Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:43 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_270523APB_FTO_189379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-009-03968600/5190
(Parsawan) 		0507001000NRG24260520230174364 27/05/2023 HIRAMANI DEVI 0507001WL026429 HIRAMANI DEVI 00045 BARB0LODIPU 2964 2964 Processed 31/05/2023 1976299541 HIRAMANI DEVI PUNJAB NATIONAL BANK(508568)
2 KONCH BH-07-001-009-04038200/3278
(Parsawan) 		0507001000NRG24260520230173788 27/05/2023 MAMTA KUMARI 0507001WL026405 MAMTA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 31/05/2023 1976299543 Mamta Kumari BANK OF BARODA(606985)
3 KONCH BH-07-001-009-04038200/3285
(Parsawan) 		0507001000NRG24260520230173791 27/05/2023 SARDHA DEVI 0507001WL026405 SARDHA DEVI 00045 BARB0LODIPU 3192 3192 Processed 31/05/2023 1976299544 Sarda Devi BANK OF BARODA(606985)
4 KONCH BH-07-001-009-04038200/3305
(Parsawan) 		0507001000NRG24260520230173668 27/05/2023 pushpa kumari 0507001WL026390 pushpa kumari 00045 BARB0LODIPU 3192 3192 Processed 31/05/2023 1976299542 PUSHPA KUMARI BANK OF BARODA(606985)
5 KONCH BH-07-001-009-04038200/4947
(Parsawan) 		0507001000NRG24260520230173771 27/05/2023 SUDHIR KUMAR 0507001WL026404 SUDHIR KUMAR 00045 BARB0LODIPU 3192 3192 Processed 31/05/2023 1976299545 SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15732 15732
6 KONCH BH-07-001-009-04038200/5367
(Parsawan) 		0507001000NRG24260520230173784 27/05/2023 SUNAINA DEVI 0507001WL026404 SUNAINA DEVI 00045 BARB0TEKARI 3192 3192 Processed 31/05/2023 1976299538 Sunaina Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-011-03988100/1527
(Kurmawan) 		0507001000NRG24220520230154201 27/05/2023 ARUN KUMAR 0507001WL024201 ARUN KUMAR 00045 BARB0TEKARI 2736 2736 Processed 31/05/2023 1976299537 ArunKumar BANK OF BARODA(606985)
SubTotal 5928 5928
8 KONCH BH-07-001-009-04038200/5283
(Parsawan) 		0507001000NRG24260520230174003 27/05/2023 USHA DEVI 0507001WL026411 USHA DEVI 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976299539 USHA DEVI W/O SARYU YADAV PUNJAB NATIONAL BANK(508568)
9 KONCH BH-07-001-017-03972400/3023
(Chabura) 		0507001000NRG24250520230164949 27/05/2023 JAYKANT SINGH 0507001WL025448 JAYKANT SINGH 00354 PUNB0067500 2052 2052 Processed 31/05/2023 1976299540 JAYKANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
10 KONCH BH-07-001-009-03968600/2740
(Parsawan) 		0507001000NRG24260520230174697 27/05/2023 GURIYA DEVI 0507001WL026444 GURIYA DEVI 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299780 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
11 KONCH BH-07-001-009-03968600/2937
(Parsawan) 		0507001000NRG24260520230174698 27/05/2023 MALTI DEVI 0507001WL026444 MALTI DEVI 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299781 MALTI DEVI PUNJAB NATIONAL BANK(508568)
12 KONCH BH-07-001-009-03968600/3146
(Parsawan) 		0507001000NRG24260520230174700 27/05/2023 shrikant singh 0507001WL026444 shrikant singh 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299782 SHREIKANT SINGH BANK OF BARODA(606985)
13 KONCH BH-07-001-009-03968600/3731
(Parsawan) 		0507001000NRG24260520230174706 27/05/2023 NIRMA DEVI 0507001WL026444 NIRMA DEVI 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299698 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
14 KONCH BH-07-001-009-03968600/4806
(Parsawan) 		0507001000NRG24260520230174669 27/05/2023 PRAHLAD KUMAR 0507001WL026442 PRAHLAD KUMAR 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299693 PRAHLAD KUMAR PUNJAB NATIONAL BANK(508568)
15 KONCH BH-07-001-009-03968600/4808
(Parsawan) 		0507001000NRG24260520230174670 27/05/2023 DEEPAK THAKUR 0507001WL026442 DEEPAK THAKUR 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299694 DEEPAK NARESH THAKUR PUNJAB NATIONAL BANK(508568)
16 KONCH BH-07-001-009-03968600/4809
(Parsawan) 		0507001000NRG24260520230174671 27/05/2023 VIKAS KUMAR 0507001WL026442 VIKAS KUMAR 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299695 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
17 KONCH BH-07-001-009-03968600/5019
(Parsawan) 		0507001000NRG24260520230174674 27/05/2023 DUKHANI DEVI 0507001WL026442 DUKHANI DEVI 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299700 DUKHNI DEVI W/O SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
18 KONCH BH-07-001-009-03968600/813
(Parsawan) 		0507001000NRG24260520230174368 27/05/2023 KISHNA YADAV 0507001WL026429 KISHNA YADAV 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299701 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
19 KONCH BH-07-001-009-03968700/10
(Parsawan) 		0507001000NRG24260520230174369 27/05/2023 Janagali Ram 0507001WL026429 Janagali Ram 00354 PUNB0385100 2964 2964 Processed 31/05/2023 1976299692 JANGALI RAM PUNJAB NATIONAL BANK(508568)
20 KONCH BH-07-001-009-03968700/3769
(Parsawan) 		0507001000NRG24260520230174091 27/05/2023 MUNNI DEVI 0507001WL026414 MUNNI DEVI 00354 PUNB0385100 3192 3192 Processed 31/05/2023 1976299696 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
21 KONCH BH-07-001-009-04038200/5261
(Parsawan) 		0507001000NRG24260520230173648 27/05/2023 sanjeet kumar 0507001WL026387 sanjeet kumar 00354 PUNB0385100 3192 3192 Processed 31/05/2023 1976299697 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
22 KONCH BH-07-001-017-03972400/3008
(Chabura) 		0507001000NRG24250520230164986 27/05/2023 NIRU KUMARI 0507001WL025451 NIRU KUMARI 00354 PUNB0385100 2052 2052 Processed 31/05/2023 1976299699 NIRU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 38076 38076
23 KONCH BH-07-001-009-03968600/760
(Parsawan) 		0507001000NRG24260520230174367 27/05/2023 PASHURAM RAM 0507001WL026429 PASHURAM RAM 00354 PUNB0594400 2964 2964 Processed 31/05/2023 1976299702 SHIVAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
24 KONCH BH-07-001-009-03968600/1145
(Parsawan) 		0507001000NRG24260520230174661 27/05/2023 parvati devi 0507001WL026442 parvati devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299641 PARVATI DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-009-03968600/2027
(Parsawan) 		0507001000NRG24260520230174687 27/05/2023 FULAVA DEVI 0507001WL026444 FULAVA DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299825 FULAVA DEVI WO JANGALI RAM PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-009-03968600/2028
(Parsawan) 		0507001000NRG24260520230174688 27/05/2023 KUNTI DEVI 0507001WL026444 KUNTI DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299820 KUNTI DEVI WO MISHRI PASWAN PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-009-03968600/2052
(Parsawan) 		0507001000NRG24260520230174690 27/05/2023 SHAKUNTLA DEVI 0507001WL026444 SHAKUNTLA DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299648 SAKUNTALA DEVI W/O KAMALESH THAKUR PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-009-03968600/2057
(Parsawan) 		0507001000NRG24260520230174691 27/05/2023 munni devi 0507001WL026444 munni devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299827 MUNNI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
29 KONCH BH-07-001-009-03968600/2723
(Parsawan) 		0507001000NRG24260520230174695 27/05/2023 MUNNI DEVI 0507001WL026444 MUNNI DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299645 MUNNI DEVI WO PRAKASH THAKUR PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-009-03968600/3146
(Parsawan) 		0507001000NRG24260520230174701 27/05/2023 nitu devi 0507001WL026444 nitu devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299643 NITU DEVI WO SHRIKANT SINGH PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-009-03968600/3147
(Parsawan) 		0507001000NRG24260520230174702 27/05/2023 rajnish kumar 0507001WL026444 rajnish kumar 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299635 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-009-03968600/3663
(Parsawan) 		0507001000NRG24260520230174666 27/05/2023 Sarita devi 0507001WL026442 Sarita devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299658 SARITA DEVI W/O GAYA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-009-03968600/5214
(Parsawan) 		0507001000NRG24260520230174366 27/05/2023 RAJA YADAV 0507001WL026429 RAJA YADAV 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299803 SATENDER YADAV MADYA BIHAR GRAMIN BANK(607136)
34 KONCH BH-07-001-009-03968700/3224
(Parsawan) 		0507001000NRG24260520230174375 27/05/2023 bedami devi 0507001WL026429 bedami devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299668 BEDAMI DEVI PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-009-03968700/559
(Parsawan) 		0507001000NRG24260520230174380 27/05/2023 gangiya devi 0507001WL026429 gangiya devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299821 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
36 KONCH BH-07-001-009-03987200/4839
(Parsawan) 		0507001000NRG24260520230173074 27/05/2023 shyam sundari devi 0507001WL026363 shyam sundari devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299841 SHYAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
37 KONCH BH-07-001-009-03987200/4848
(Parsawan) 		0507001000NRG24260520230173966 27/05/2023 vina kumari 0507001WL026410 vina kumari 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299795 VINA KUMARI PUNJAB NATIONAL BANK(508568)
38 KONCH BH-07-001-009-03987200/4849
(Parsawan) 		0507001000NRG24260520230173967 27/05/2023 sunil kumar 0507001WL026410 sunil kumar 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299809 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
39 KONCH BH-07-001-009-03987200/4850
(Parsawan) 		0507001000NRG24260520230173968 27/05/2023 rajeev ranjan kumar 0507001WL026410 rajeev ranjan kumar 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299814 RAJEEV RANJAN KUMAR SO LORIK YADAV PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-009-03987200/4853
(Parsawan) 		0507001000NRG24260520230173969 27/05/2023 krishna prasad 0507001WL026410 krishna prasad 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299650 KRISHNA PRASAD SO DUDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-009-03987200/4854
(Parsawan) 		0507001000NRG24260520230173970 27/05/2023 rita devi 0507001WL026410 rita devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299659 RITA DEVI W/O KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-009-03987200/4855
(Parsawan) 		0507001000NRG24260520230173971 27/05/2023 sanjay prasad 0507001WL026410 sanjay prasad 00354 PUNB0727000 2736 2736 Processed 31/05/2023 1976299806 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-009-03987200/4857
(Parsawan) 		0507001000NRG24260520230173973 27/05/2023 dipu kumar 0507001WL026410 dipu kumar 00354 PUNB0727000 2736 2736 Processed 31/05/2023 1976299657 DIPU KUMAR S/O KAMESWAR YADAV PUNJAB NATIONAL BANK(508568)
44 KONCH BH-07-001-009-03987200/4858
(Parsawan) 		0507001000NRG24260520230173974 27/05/2023 anjani kumari 0507001WL026410 anjani kumari 00354 PUNB0727000 2736 2736 Processed 31/05/2023 1976299792 ANJANI KUMARI PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-009-03987200/4862
(Parsawan) 		0507001000NRG24260520230173976 27/05/2023 SATYENDRA KUMAR 0507001WL026410 SATYENDRA KUMAR 00354 PUNB0727000 2508 2508 Processed 31/05/2023 1976299637 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
46 KONCH BH-07-001-009-03987200/4864
(Parsawan) 		0507001000NRG24260520230173077 27/05/2023 neeraj kumar 0507001WL026363 neeraj kumar 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299815 NIRAJ KUMAR SO UDAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-009-03987200/4868
(Parsawan) 		0507001000NRG24260520230173080 27/05/2023 Baby kumari 0507001WL026363 Baby kumari 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299818 BABY KUMARI D/O UDAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-009-03987200/4869
(Parsawan) 		0507001000NRG24260520230173081 27/05/2023 lalmuni devi 0507001WL026363 lalmuni devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299802 MS LALMUNI DEVI STATE BANK OF INDIA(508548)
49 KONCH BH-07-001-009-03987200/4871
(Parsawan) 		0507001000NRG24260520230173082 27/05/2023 ramadhar yadav 0507001WL026363 ramadhar yadav 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299805 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-009-03987200/4872
(Parsawan) 		0507001000NRG24260520230173083 27/05/2023 preeti kumari 0507001WL026363 preeti kumari 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299839 PREETI KUMARI PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-009-03987200/4876
(Parsawan) 		0507001000NRG24260520230173084 27/05/2023 suman kumar 0507001WL026363 suman kumar 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299646 SUMMAN KUMAR SO ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-009-03987200/4887
(Parsawan) 		0507001000NRG24260520230173086 27/05/2023 SNIMPU DEVI 0507001WL026363 SNIMPU DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299801 SHIMPU DEVI PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-009-03987200/4889
(Parsawan) 		0507001000NRG24260520230173978 27/05/2023 FULVA DEVI 0507001WL026410 FULVA DEVI 00354 PUNB0727000 2508 2508 Processed 31/05/2023 1976299656 FULVA DEVI W/O RAMANUJ YADAV PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-009-03987200/4890
(Parsawan) 		0507001000NRG24260520230173979 27/05/2023 ADRESH KUMAR 0507001WL026410 ADRESH KUMAR 00354 PUNB0727000 2508 2508 Processed 31/05/2023 1976299822 ADRESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 KONCH BH-07-001-009-03987200/4893
(Parsawan) 		0507001000NRG24260520230173981 27/05/2023 DINDAYAL KUMAR 0507001WL026410 DINDAYAL KUMAR 00354 PUNB0727000 2508 2508 Processed 31/05/2023 1976299669 DINDAYAL KUMAR PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-009-03987200/4899
(Parsawan) 		0507001000NRG24260520230173087 27/05/2023 RANJU DEVI 0507001WL026363 RANJU DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299640 PRAVIN KUMAR BANK OF BARODA(606985)
57 KONCH BH-07-001-009-03987200/4905
(Parsawan) 		0507001000NRG24260520230173091 27/05/2023 SHANTI DEVI 0507001WL026363 SHANTI DEVI 00354 PUNB0727000 2736 2736 Processed 31/05/2023 1976299808 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
58 KONCH BH-07-001-009-03987200/4918
(Parsawan) 		0507001000NRG24260520230173092 27/05/2023 Arjun Prasad 0507001WL026363 Arjun Prasad 00354 PUNB0727000 2736 2736 Processed 31/05/2023 1976299649 ARJUN PRASAD SO SHIV TAHAL YADAV PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-009-03987200/4919
(Parsawan) 		0507001000NRG24260520230173984 27/05/2023 Dalkeshari Devi 0507001WL026410 Dalkeshari Devi 00354 PUNB0727000 2508 2508 Processed 31/05/2023 1976299654 DALKESHRI DEVI WO ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-009-03987200/4920
(Parsawan) 		0507001000NRG24260520230173985 27/05/2023 Amerika Prasad 0507001WL026410 Amerika Prasad 00354 PUNB0727000 2508 2508 Processed 31/05/2023 1976299671 AMERIKA PRASAD PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-009-04038200/1285
(Parsawan) 		0507001000NRG24260520230173659 27/05/2023 DHARMENDRA KUMAR 0507001WL026390 DHARMENDRA KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299840 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
62 KONCH BH-07-001-009-04038200/1287
(Parsawan) 		0507001000NRG24260520230174093 27/05/2023 MRITUNJAY KUMAR RANJAN 0507001WL026414 MRITUNJAY KUMAR RANJAN 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299829 MRITUNJAY KUMAR RANJAN SO SAHDEO YADAV PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-009-04038200/1288
(Parsawan) 		0507001000NRG24260520230173660 27/05/2023 BAIJANTI DEVI 0507001WL026390 BAIJANTI DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299664 BAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-009-04038200/1292
(Parsawan) 		0507001000NRG24260520230174094 27/05/2023 VEER KUMAR 0507001WL026414 VEER KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299812 VEER KUMAR SO SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-009-04038200/1500
(Parsawan) 		0507001000NRG24260520230173986 27/05/2023 MUKESH KUMAR 0507001WL026411 MUKESH KUMAR 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299670 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-009-04038200/1506
(Parsawan) 		0507001000NRG24260520230173987 27/05/2023 SARIFA DEVI 0507001WL026411 SARIFA DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299642 SARIFA DEVI WO RANJAY YADAV PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-009-04038200/1516
(Parsawan) 		0507001000NRG24260520230173661 27/05/2023 KRISHNADEV YADAV 0507001WL026390 KRISHNADEV YADAV 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299638 KRISHNADEV YADAV SO LT DEVDHARI YADAV PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-009-04038200/2382
(Parsawan) 		0507001000NRG24260520230174096 27/05/2023 ajay kumar yadav 0507001WL026414 ajay kumar yadav 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299636 AJAY KUMAR YADAV SO RAMSWAROOP YADAV PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-009-04038200/2473
(Parsawan) 		0507001000NRG24260520230174097 27/05/2023 nitish kumar 0507001WL026414 nitish kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299660 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-009-04038200/2691
(Parsawan) 		0507001000NRG24260520230173988 27/05/2023 VIJAY YADAV 0507001WL026411 VIJAY YADAV 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299662 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-009-04038200/2948
(Parsawan) 		0507001000NRG24260520230173662 27/05/2023 TETRI DEVI 0507001WL026390 TETRI DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299644 TETARI DEVI WO SADHU YADAV PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-009-04038200/3061
(Parsawan) 		0507001000NRG24260520230174099 27/05/2023 saroj devi 0507001WL026414 saroj devi 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299665 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-009-04038200/3064
(Parsawan) 		0507001000NRG24260520230174100 27/05/2023 rakesh kumar 0507001WL026414 rakesh kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299816 RAKESH KUMAR SO SURESH YADAV PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-009-04038200/3069
(Parsawan) 		0507001000NRG24260520230174101 27/05/2023 akhilesh kumar 0507001WL026414 akhilesh kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299811 AKHILESH KUMAR SO SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-009-04038200/3072
(Parsawan) 		0507001000NRG24260520230174102 27/05/2023 Rinku devi 0507001WL026414 Rinku devi 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299652 RINKU DEVI WO JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-009-04038200/3166
(Parsawan) 		0507001000NRG24260520230174103 27/05/2023 ravindra kumar 0507001WL026414 ravindra kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299837 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-009-04038200/3270
(Parsawan) 		0507001000NRG24260520230173787 27/05/2023 RINKU KUMARI 0507001WL026405 RINKU KUMARI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299804 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-009-04038200/3275
(Parsawan) 		0507001000NRG24260520230173663 27/05/2023 Sunita devi 0507001WL026390 Sunita devi 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299655 SUNITA DEVI W/O SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-009-04038200/3281
(Parsawan) 		0507001000NRG24260520230173664 27/05/2023 BARJESH KUMAR 0507001WL026390 BARJESH KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299793 BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-009-04038200/3284
(Parsawan) 		0507001000NRG24260520230173989 27/05/2023 RINKU DEVI 0507001WL026411 RINKU DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299794 RINKU DEVI PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-009-04038200/3286
(Parsawan) 		0507001000NRG24260520230173792 27/05/2023 basnti devi 0507001WL026405 basnti devi 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299639 BASANTI DEVI WO BHAGWAT YADAV PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-009-04038200/3298
(Parsawan) 		0507001000NRG24260520230173666 27/05/2023 sunita devi 0507001WL026390 sunita devi 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299663 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-009-04038200/3299
(Parsawan) 		0507001000NRG24260520230173992 27/05/2023 pushpa devi 0507001WL026411 pushpa devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299799 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-009-04038200/3330
(Parsawan) 		0507001000NRG24260520230173998 27/05/2023 sanju devi 0507001WL026411 sanju devi 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299797 SANJU DEVI PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-009-04038200/3402
(Parsawan) 		0507001000NRG24260520230174104 27/05/2023 VIKASH KUMAR 0507001WL026414 VIKASH KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299817 VIKASH KUMAR S/O SATENDRA YADAV PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-009-04038200/3763
(Parsawan) 		0507001000NRG24260520230174105 27/05/2023 PANKAJ KUMAR 0507001WL026414 PANKAJ KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299836 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-009-04038200/3764
(Parsawan) 		0507001000NRG24260520230174106 27/05/2023 RITOSH KUMAR 0507001WL026414 RITOSH KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299813 RITOSH KUMAR SO GANAURI YADAV PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-009-04038200/3772
(Parsawan) 		0507001000NRG24260520230174109 27/05/2023 SITAVIYA DEVI 0507001WL026414 SITAVIYA DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299838 SITAVIYA DEVI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-009-04038200/380
(Parsawan) 		0507001000NRG24260520230174110 27/05/2023 ganauri yadav 0507001WL026414 ganauri yadav 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299647 GANORI YADAV SO RAMKEVAL YADAV PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-009-04038200/5147
(Parsawan) 		0507001000NRG24260520230173779 27/05/2023 CHINTU DEVI 0507001WL026404 CHINTU DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299810 CHINTU DEVI PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-009-04038200/5148
(Parsawan) 		0507001000NRG24260520230173780 27/05/2023 SONI DEVI 0507001WL026404 SONI DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299661 SONI DEVI PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-009-04038200/5150
(Parsawan) 		0507001000NRG24260520230173781 27/05/2023 RUBI KUMARI 0507001WL026404 RUBI KUMARI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299832 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-009-04038200/5153
(Parsawan) 		0507001000NRG24260520230173782 27/05/2023 SAHENDRA KUMAR 0507001WL026404 SAHENDRA KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299828 SAHENDRA KUMAR SO AKHILESH YADAV PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-009-04038200/5178
(Parsawan) 		0507001000NRG24260520230173999 27/05/2023 KUNTI DEVI 0507001WL026411 KUNTI DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299796 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-009-04038200/5207
(Parsawan) 		0507001000NRG24260520230173796 27/05/2023 RAJ KUMAR 0507001WL026405 RAJ KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299834 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-009-04038200/5211
(Parsawan) 		0507001000NRG24260520230173798 27/05/2023 PINTU KUMAR 0507001WL026405 PINTU KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299835 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-009-04038200/5212
(Parsawan) 		0507001000NRG24260520230173799 27/05/2023 SHIMPU KUMAR 0507001WL026405 SHIMPU KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299667 SHIMPU KUMAR PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-009-04038200/5219
(Parsawan) 		0507001000NRG24260520230174001 27/05/2023 SONI DEVI 0507001WL026411 SONI DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299826 SONI DEVI WO PINTU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-009-04038200/5229
(Parsawan) 		0507001000NRG24260520230174002 27/05/2023 JIRAWA DEVI 0507001WL026411 JIRAWA DEVI 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299830 JIRAWA DEVI PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-009-04038200/5273
(Parsawan) 		0507001000NRG24260520230173803 27/05/2023 gaya kumar 0507001WL026405 gaya kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299807 GAYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
101 KONCH BH-07-001-009-04038200/5311
(Parsawan) 		0507001000NRG24260520230174116 27/05/2023 ANSHU KUMARI 0507001WL026416 ANSHU KUMARI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299833 ANSHU KUMARI PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-009-04038200/5334
(Parsawan) 		0507001000NRG24260520230174004 27/05/2023 ANIL KUMAR 0507001WL026411 ANIL KUMAR 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299842 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-009-04038200/5337
(Parsawan) 		0507001000NRG24260520230173805 27/05/2023 PRABHAT KUMAR 0507001WL026405 PRABHAT KUMAR 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299651 PRABHAT KUMAR SO RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-009-04049700/234
(Parsawan) 		0507001000NRG24260520230174117 27/05/2023 MANTI DEVI 0507001WL026416 MANTI DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299823 MANTI DEVI SO SHIVAPUAJAN DAS PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-009-04049700/2593
(Parsawan) 		0507001000NRG24260520230174119 27/05/2023 RENU DEVI 0507001WL026416 RENU DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299666 RENU DEVI & SURAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
106 KONCH BH-07-001-009-04049700/3120
(Parsawan) 		0507001000NRG24260520230174121 27/05/2023 BEBY DEVI 0507001WL026416 BEBY DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299800 BEBI DEVI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-009-04049700/481
(Parsawan) 		0507001000NRG24260520230174124 27/05/2023 DEMANTI DEVI 0507001WL026416 DEMANTI DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299824 DEVMANTI DEVI WO SHIV PRASAD DAS MADYA BIHAR GRAMIN BANK(607136)
108 KONCH BH-07-001-009-04049700/4988
(Parsawan) 		0507001000NRG24260520230174127 27/05/2023 NIRU KUMARI 0507001WL026416 NIRU KUMARI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299831 NIRU KUMARI PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-009-04049700/4990
(Parsawan) 		0507001000NRG24260520230174129 27/05/2023 SONI DEVI 0507001WL026416 SONI DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976299798 SONI DEVI PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-011-04111200/2374
(Kurmawan) 		0507001000NRG24220520230154202 27/05/2023 Sohan Prajapati 0507001WL024201 Sohan Prajapati 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299653 SOHAN PRAJAPATI S/O PRAHALAD PRAJAPATI PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-011-04111200/2393
(Kurmawan) 		0507001000NRG24220520230154213 27/05/2023 RAVI KUMAR 0507001WL024201 RAVI KUMAR 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299845 RAVI PASWN S/O-DHURVNARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
112 KONCH BH-07-001-011-04111200/2394
(Kurmawan) 		0507001000NRG24220520230154214 27/05/2023 RAVI KUMAR 0507001WL024201 RAVI KUMAR 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299844 RAVI KUMAR S/O-SANJAY RAM MADYA BIHAR GRAMIN BANK(607136)
113 KONCH BH-07-001-011-04111200/2398
(Kurmawan) 		0507001000NRG24220520230154215 27/05/2023 VIKRAM KUMAR 0507001WL024201 VIKRAM KUMAR 00354 PUNB0727000 2964 2964 Processed 31/05/2023 1976299843 VIKRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
114 KONCH BH-07-001-017-03972400/3017
(Chabura) 		0507001000NRG24250520230164947 27/05/2023 MANJU DEVI 0507001WL025448 MANJU DEVI 00354 PUNB0727000 2052 2052 Processed 31/05/2023 1976299819 MANJU DEVI WO VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 273828 273828
115 KONCH BH-07-001-009-04049700/2814
(Parsawan) 		0507001000NRG24260520230173652 27/05/2023 GANESH YADAV 0507001WL026387 GANESH YADAV 00415 SBIN0000120 3192 3192 Processed 31/05/2023 1976299674 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
116 KONCH BH-07-001-017-03972400/3007
(Chabura) 		0507001000NRG24250520230164985 27/05/2023 ANANTI KUMARI 0507001WL025451 ANANTI KUMARI 00415 SBIN0011807 2052 2052 Processed 31/05/2023 1976299685 MS ANANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
117 KONCH BH-07-001-009-03968600/1483
(Parsawan) 		0507001000NRG24260520230174663 27/05/2023 NIRBHAY KUMAR 0507001WL026442 NIRBHAY KUMAR 00415 SBIN0012582 2964 2964 Processed 31/05/2023 1976299673 NIRBHAY KUMAR PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-009-03968600/2049
(Parsawan) 		0507001000NRG24260520230174689 27/05/2023 SATISH KUMAR SINHA 0507001WL026444 SATISH KUMAR SINHA 00415 SBIN0012582 2964 2964 Processed 31/05/2023 1976299679 MRS SANJU DEVI STATE BANK OF INDIA(508548)
119 KONCH BH-07-001-009-03968600/2738
(Parsawan) 		0507001000NRG24260520230174696 27/05/2023 RAM VINAY SINGH 0507001WL026444 RAM VINAY SINGH 00415 SBIN0012582 2964 2964 Processed 31/05/2023 1976299549 MR RAM VIJAY SINGH STATE BANK OF INDIA(508548)
120 KONCH BH-07-001-009-03968700/4
(Parsawan) 		0507001000NRG24260520230174379 27/05/2023 RAMESHWAR YADAV 0507001WL026429 RAMESHWAR YADAV 00415 SBIN0012582 2964 2964 Processed 31/05/2023 1976299690 RAHUL KUMAR S/O SATYANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-009-03974300/123
(Parsawan) 		0507001000NRG24260520230174381 27/05/2023 SUMANTI DEVI 0507001WL026429 SUMANTI DEVI 00415 SBIN0012582 2964 2964 Processed 31/05/2023 1976299675 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
122 KONCH BH-07-001-009-04038200/2379
(Parsawan) 		0507001000NRG24260520230174095 27/05/2023 ramsawrup yadav 0507001WL026414 ramsawrup yadav 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299681 MR RAMASWAP YADAV STATE BANK OF INDIA(508548)
123 KONCH BH-07-001-009-04038200/3061
(Parsawan) 		0507001000NRG24260520230174098 27/05/2023 surendra kumar 0507001WL026414 surendra kumar 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299676 SURENDRAKUMAR TULSHI YADAV BANK OF BARODA(606985)
124 KONCH BH-07-001-009-04038200/3071
(Parsawan) 		0507001000NRG24260520230173769 27/05/2023 mithalesh kumar 0507001WL026404 mithalesh kumar 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299680 Mithlesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
125 KONCH BH-07-001-009-04038200/3290
(Parsawan) 		0507001000NRG24260520230173665 27/05/2023 kiran kumari 0507001WL026390 kiran kumari 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299688 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
126 KONCH BH-07-001-009-04038200/3295
(Parsawan) 		0507001000NRG24260520230173793 27/05/2023 jayprakash kumar 0507001WL026405 jayprakash kumar 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299678 MR JAY PRAKASH KUMAR STATE BANK OF INDIA(508548)
127 KONCH BH-07-001-009-04038200/3297
(Parsawan) 		0507001000NRG24260520230173991 27/05/2023 manoj kumar 0507001WL026411 manoj kumar 00415 SBIN0012582 2964 2964 Processed 31/05/2023 1976299551 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
128 KONCH BH-07-001-009-04038200/3765
(Parsawan) 		0507001000NRG24260520230174107 27/05/2023 KIRAN KUMARI 0507001WL026414 KIRAN KUMARI 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299691 Kiran Kumari BANK OF BARODA(606985)
129 KONCH BH-07-001-009-04038200/3766
(Parsawan) 		0507001000NRG24260520230174108 27/05/2023 UMESH KUMAR 0507001WL026414 UMESH KUMAR 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299550 MR UMESH KUMAR STATE BANK OF INDIA(508548)
130 KONCH BH-07-001-009-04038200/4951
(Parsawan) 		0507001000NRG24260520230173772 27/05/2023 URMILA DEVI 0507001WL026404 URMILA DEVI 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299684 Urmila Devi BANK OF BARODA(606985)
131 KONCH BH-07-001-009-04038200/5272
(Parsawan) 		0507001000NRG24260520230173802 27/05/2023 pawan kumar 0507001WL026405 pawan kumar 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299677 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
132 KONCH BH-07-001-009-04038200/5274
(Parsawan) 		0507001000NRG24260520230173649 27/05/2023 sobodh kumar 0507001WL026387 sobodh kumar 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299687 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
133 KONCH BH-07-001-009-04038200/5336
(Parsawan) 		0507001000NRG24260520230173804 27/05/2023 RAMPRAVESH KUMAR 0507001WL026405 RAMPRAVESH KUMAR 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299548 MR RAMPRAVESH KUMAR STATE BANK OF INDIA(508548)
134 KONCH BH-07-001-009-04049700/2682
(Parsawan) 		0507001000NRG24260520230173651 27/05/2023 LILA DEVI 0507001WL026387 LILA DEVI 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299672 MRS LILA DEVI STATE BANK OF INDIA(508548)
135 KONCH BH-07-001-009-04049700/2817
(Parsawan) 		0507001000NRG24260520230173653 27/05/2023 KAULESHAR DAS 0507001WL026387 KAULESHAR DAS 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299547 MR KAULESHWAR DAS STATE BANK OF INDIA(508548)
136 KONCH BH-07-001-009-04049700/3753
(Parsawan) 		0507001000NRG24260520230174122 27/05/2023 RADHIKA DEVI 0507001WL026416 RADHIKA DEVI 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299686 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
137 KONCH BH-07-001-009-04049700/449
(Parsawan) 		0507001000NRG24260520230174123 27/05/2023 KRISHNA DAS 0507001WL026416 KRISHNA DAS 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299682 MR KRISHNA DAS STATE BANK OF INDIA(508548)
138 KONCH BH-07-001-009-04049700/4989
(Parsawan) 		0507001000NRG24260520230174128 27/05/2023 JAGDEESH YADAV 0507001WL026416 JAGDEESH YADAV 00415 SBIN0012582 3192 3192 Processed 01/06/2023 1976299546 JAGDEESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 KONCH BH-07-001-009-04049700/4993
(Parsawan) 		0507001000NRG24260520230174132 27/05/2023 PINTU DAS 0507001WL026416 PINTU DAS 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976299683 MR PINTU DAS STATE BANK OF INDIA(508548)
SubTotal 72048 72048
140 KONCH BH-07-001-017-03972400/2461
(Chabura) 		0507001000NRG24250520230164982 27/05/2023 RITA DEVI 0507001WL025451 RITA DEVI 00415 SBIN0017424 2052 2052 Processed 31/05/2023 1976299689 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
141 KONCH BH-07-001-009-03968600/1303
(Parsawan) 		0507001000NRG24260520230174662 27/05/2023 ramvilas paswan 0507001WL026442 ramvilas paswan 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299582 RAMVILAS PASWAN S/O-MOTI PASWAN MADYA BIHAR GRAMIN BANK(607136)
142 KONCH BH-07-001-009-03968600/2518
(Parsawan) 		0507001000NRG24260520230174692 27/05/2023 vijay thakur 0507001WL026444 vijay thakur 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299614 MR VIJAY THAKUR STATE BANK OF INDIA(508548)
143 KONCH BH-07-001-009-03968600/2556
(Parsawan) 		0507001000NRG24260520230174693 27/05/2023 vijay thakur 0507001WL026444 vijay thakur 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299562 GAUTAM KUMAR S/O RAMBALI THAKUR MADYA BIHAR GRAMIN BANK(607136)
144 KONCH BH-07-001-009-03968600/2567
(Parsawan) 		0507001000NRG24260520230174694 27/05/2023 ramji thakur 0507001WL026444 ramji thakur 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299595 RAMJI THAKUR MADYA BIHAR GRAMIN BANK(607136)
145 KONCH BH-07-001-009-03968600/2658
(Parsawan) 		0507001000NRG24260520230174362 27/05/2023 Indu devi 0507001WL026429 Indu devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299623 MISS SALONI KUMARI STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-009-03968600/3145
(Parsawan) 		0507001000NRG24260520230174699 27/05/2023 sonam kumari 0507001WL026444 sonam kumari 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299733 SONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-009-03968600/3148
(Parsawan) 		0507001000NRG24260520230174703 27/05/2023 kushum devi 0507001WL026444 kushum devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299570 KUSUM DEVI W/ORAJNISH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-009-03968600/3165
(Parsawan) 		0507001000NRG24260520230174704 27/05/2023 pramila devi 0507001WL026444 pramila devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299565 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
149 KONCH BH-07-001-009-03968600/3660
(Parsawan) 		0507001000NRG24260520230174705 27/05/2023 Mira devi 0507001WL026444 Mira devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299603 MIRA DEVI WO PRABHAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-009-03968600/3661
(Parsawan) 		0507001000NRG24260520230174664 27/05/2023 Rinku devi 0507001WL026442 Rinku devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299602 RINKU DEVI WO ABHAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-009-03968600/3662
(Parsawan) 		0507001000NRG24260520230174665 27/05/2023 Gaya prasad singh 0507001WL026442 Gaya prasad singh 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299594 GAYAPASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-009-03968600/3723
(Parsawan) 		0507001000NRG24260520230174667 27/05/2023 SWETA KUMAR 0507001WL026442 SWETA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299734 SHWETA KUMARI D/O SATISH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-009-03968600/42
(Parsawan) 		0507001000NRG24260520230174668 27/05/2023 lalmohan paswan 0507001WL026442 lalmohan paswan 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299628 LAL MOHAN PASWAN S/O KAIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
154 KONCH BH-07-001-009-03968600/4812
(Parsawan) 		0507001000NRG24260520230174672 27/05/2023 Arvind kumar singh 0507001WL026442 Arvind kumar singh 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299779 ARBIND KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-009-03968600/491
(Parsawan) 		0507001000NRG24260520230174673 27/05/2023 RAJMANI DEVI 0507001WL026442 RAJMANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299617 RESHMI DEVI WO ANTU PASWAN PUNJAB NATIONAL BANK(508568)
156 KONCH BH-07-001-009-03968600/5170
(Parsawan) 		0507001000NRG24260520230174677 27/05/2023 NANDNI KUMARI 0507001WL026442 NANDNI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299622 NANDANI KUMARI PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-009-03968600/5172
(Parsawan) 		0507001000NRG24260520230174678 27/05/2023 PRINCE KUMAR 0507001WL026442 PRINCE KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299621 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-009-03968600/5173
(Parsawan) 		0507001000NRG24260520230174363 27/05/2023 SHRDHA SUMAN 0507001WL026429 SHRDHA SUMAN 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299619 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-009-03968600/672
(Parsawan) 		0507001000NRG24260520230174679 27/05/2023 ramanand paswan 0507001WL026442 ramanand paswan 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299620 MR SUMANT KUMAR STATE BANK OF INDIA(508548)
160 KONCH BH-07-001-009-03968600/759
(Parsawan) 		0507001000NRG24260520230174680 27/05/2023 JATU RAM 0507001WL026442 JATU RAM 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299618 ANTU PASWAN SO SOHARI PASWAN PUNJAB NATIONAL BANK(508568)
161 KONCH BH-07-001-009-03968700/2418
(Parsawan) 		0507001000NRG24260520230174371 27/05/2023 kiran devi 0507001WL026429 kiran devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299585 KIRAN DEVI W/O-RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
162 KONCH BH-07-001-009-03968700/3203
(Parsawan) 		0507001000NRG24260520230174372 27/05/2023 bebi devi 0507001WL026429 bebi devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299596 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
163 KONCH BH-07-001-009-03968700/3204
(Parsawan) 		0507001000NRG24260520230174373 27/05/2023 laungiya devi 0507001WL026429 laungiya devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299575 LAUNGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
164 KONCH BH-07-001-009-03968700/3223
(Parsawan) 		0507001000NRG24260520230174374 27/05/2023 jiramani devi 0507001WL026429 jiramani devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299597 JIRAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
165 KONCH BH-07-001-009-03968700/3225
(Parsawan) 		0507001000NRG24260520230174376 27/05/2023 kiran devi 0507001WL026429 kiran devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299710 KIRAN KUMARI D/O MANOHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
166 KONCH BH-07-001-009-03968700/3507
(Parsawan) 		0507001000NRG24260520230174377 27/05/2023 KALMESIA DEVI 0507001WL026429 KALMESIA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299591 KALMESIYA DEVI W/O SITA MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-009-03968700/3721
(Parsawan) 		0507001000NRG24260520230174378 27/05/2023 SANJAY YADAV 0507001WL026429 SANJAY YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299590 SANJAY YADAV S/O RAJA YADAV MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-009-03968700/3770
(Parsawan) 		0507001000NRG24260520230174092 27/05/2023 YOGENDRA KUMAR 0507001WL026414 YOGENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299608 YOGENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
169 KONCH BH-07-001-009-03987200/2883
(Parsawan) 		0507001000NRG24260520230173073 27/05/2023 RANJU DEVI 0507001WL026363 RANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299632 RANJU DEVI W/O BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
170 KONCH BH-07-001-009-03987200/4840
(Parsawan) 		0507001000NRG24260520230173075 27/05/2023 surendra yadav 0507001WL026363 surendra yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299588 SURENDRA PRASAD S/O SHYAM BIHARI YADAV MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-009-03987200/4846
(Parsawan) 		0507001000NRG24260520230173076 27/05/2023 sushila kumari 0507001WL026363 sushila kumari 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299566 SUSHILA KUMARI WO RAM BINAY YADAV PUNJAB NATIONAL BANK(508568)
172 KONCH BH-07-001-009-03987200/4856
(Parsawan) 		0507001000NRG24260520230173972 27/05/2023 lalmuni devi 0507001WL026410 lalmuni devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976299610 LALMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-009-03987200/4861
(Parsawan) 		0507001000NRG24260520230173975 27/05/2023 ramashish yadav 0507001WL026410 ramashish yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299601 RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-009-03987200/4865
(Parsawan) 		0507001000NRG24260520230173078 27/05/2023 uday kumar 0507001WL026363 uday kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299569 UDAY KUMAR S/O RAM BILAS PRASAD MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-009-03987200/4867
(Parsawan) 		0507001000NRG24260520230173079 27/05/2023 meena singh 0507001WL026363 meena singh 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299561 MINA SINHA MADYA BIHAR GRAMIN BANK(607136)
176 KONCH BH-07-001-009-03987200/4875
(Parsawan) 		0507001000NRG24260520230173977 27/05/2023 gudia devi 0507001WL026410 gudia devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976299584 GURIYA DEVI W/O SUMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-009-03987200/4878
(Parsawan) 		0507001000NRG24260520230173085 27/05/2023 saroj devi 0507001WL026363 saroj devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299630 SAROJ DEVI W/O PRAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-009-03987200/4891
(Parsawan) 		0507001000NRG24260520230173980 27/05/2023 RENU DEVI 0507001WL026410 RENU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976299631 RENU DEVI W/O ADRESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-009-03987200/4895
(Parsawan) 		0507001000NRG24260520230173982 27/05/2023 PINTU KUMAR 0507001WL026410 PINTU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976299633 PINTU KUMAR S/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-009-03987200/4896
(Parsawan) 		0507001000NRG24260520230173983 27/05/2023 VAIJANTI DEVI 0507001WL026410 VAIJANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976299583 VAIJANTI DEVI W/O-RAMVINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-009-03987200/4900
(Parsawan) 		0507001000NRG24260520230173088 27/05/2023 RUPA DEVI 0507001WL026363 RUPA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976299579 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
182 KONCH BH-07-001-009-03987200/4903
(Parsawan) 		0507001000NRG24260520230173089 27/05/2023 KUNTI DEVI 0507001WL026363 KUNTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976299627 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
183 KONCH BH-07-001-009-03987200/4904
(Parsawan) 		0507001000NRG24260520230173090 27/05/2023 LALMOHAN YADAV 0507001WL026363 LALMOHAN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976299567 LALMOHAN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
184 KONCH BH-07-001-009-04038200/2785
(Parsawan) 		0507001000NRG24260520230173768 27/05/2023 AKHILESH YADAV 0507001WL026404 AKHILESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299564 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
185 KONCH BH-07-001-009-04038200/3279
(Parsawan) 		0507001000NRG24260520230173789 27/05/2023 CHINTU KUMAR 0507001WL026405 CHINTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299572 CHINTU KUMAR S/O BHAGWAT YADAV MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-009-04038200/3280
(Parsawan) 		0507001000NRG24260520230173790 27/05/2023 SHRIRAM KUMAR 0507001WL026405 SHRIRAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299599 SHRIRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-009-04038200/3287
(Parsawan) 		0507001000NRG24260520230173990 27/05/2023 jaynandan kumar 0507001WL026411 jaynandan kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299598 JAYNANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-009-04038200/3301
(Parsawan) 		0507001000NRG24260520230173993 27/05/2023 sakaldev yadav 0507001WL026411 sakaldev yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299725 SAKALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-009-04038200/3301
(Parsawan) 		0507001000NRG24260520230173994 27/05/2023 sanoj mehara 0507001WL026411 sanoj mehara 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299726 SANOJ MEHARA MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-009-04038200/3304
(Parsawan) 		0507001000NRG24260520230173667 27/05/2023 uday kumar 0507001WL026390 uday kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299709 Mr. UDAY KUMAR CENTRAL BANK OF INDIA(607115)
191 KONCH BH-07-001-009-04038200/3307
(Parsawan) 		0507001000NRG24260520230173996 27/05/2023 mintu devi 0507001WL026411 mintu devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299577 MINTU DEVI W/O BIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-009-04038200/3308
(Parsawan) 		0507001000NRG24260520230173997 27/05/2023 virendra kumar 0507001WL026411 virendra kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299568 BIRENDRA KUMAR S/O LORIK YADAV MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-009-04038200/3578
(Parsawan) 		0507001000NRG24260520230173770 27/05/2023 sonfulwa Devi 0507001WL026404 sonfulwa Devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299571 SONFULWA DEVI W/O DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-009-04038200/4956
(Parsawan) 		0507001000NRG24260520230173773 27/05/2023 VIKASH KUMAR 0507001WL026404 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299625 VIKASH KUMAR S/O MANOJ YADAV MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-009-04038200/4957
(Parsawan) 		0507001000NRG24260520230173774 27/05/2023 ASHA DEVI 0507001WL026404 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299589 ASHA DEVI W/O-RAMISHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-009-04038200/4958
(Parsawan) 		0507001000NRG24260520230173775 27/05/2023 PRITI DEVI 0507001WL026404 PRITI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299578 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-009-04038200/4959
(Parsawan) 		0507001000NRG24260520230173776 27/05/2023 SAROJA DEVI 0507001WL026404 SAROJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299604 SAROJ DEVI WO MANOJ YADAV MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-009-04038200/4960
(Parsawan) 		0507001000NRG24260520230173777 27/05/2023 NAGINA DEVI 0507001WL026404 NAGINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299607 NAGINA DEVI MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-009-04038200/4962
(Parsawan) 		0507001000NRG24260520230173778 27/05/2023 SANJU DEVI 0507001WL026404 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299576 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-009-04038200/5146
(Parsawan) 		0507001000NRG24260520230173795 27/05/2023 RAKESH KUMAR 0507001WL026405 RAKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299609 Rakesh Kumar BANK OF BARODA(606985)
201 KONCH BH-07-001-009-04038200/5154
(Parsawan) 		0507001000NRG24260520230173783 27/05/2023 BRIJDEV YADAV 0507001WL026404 BRIJDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299560 MR BRIJDEV YADAV STATE BANK OF INDIA(508548)
202 KONCH BH-07-001-009-04038200/5156
(Parsawan) 		0507001000NRG24260520230174114 27/05/2023 MAMTA DEVI 0507001WL026416 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299586 MAMTA DEVI W/O AJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-009-04038200/5208
(Parsawan) 		0507001000NRG24260520230173797 27/05/2023 SANJAY YADAV 0507001WL026405 SANJAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299629 SANJAY YADAV S/O-DAMRI YADAV MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-009-04038200/5217
(Parsawan) 		0507001000NRG24260520230173800 27/05/2023 MANISH YADAV 0507001WL026405 MANISH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299611 Manish Yadav BANK OF BARODA(606985)
205 KONCH BH-07-001-009-04038200/5218
(Parsawan) 		0507001000NRG24260520230174000 27/05/2023 INDU DEVI 0507001WL026411 INDU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299606 PINTU YADAV MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-009-04038200/5259
(Parsawan) 		0507001000NRG24260520230173647 27/05/2023 basanti devi 0507001WL026387 basanti devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299592 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-009-04038200/5310
(Parsawan) 		0507001000NRG24260520230174115 27/05/2023 SONAKALIYA DEVI 0507001WL026416 SONAKALIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299600 SONAKALIYA DEVI WO SARYU YADAV MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-009-04038200/5335
(Parsawan) 		0507001000NRG24260520230174005 27/05/2023 RAUSHAN KUMAR 0507001WL026411 RAUSHAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299613 Raushan Kumar BANK OF BARODA(606985)
209 KONCH BH-07-001-009-04038200/5338
(Parsawan) 		0507001000NRG24260520230173806 27/05/2023 SITARAM YADAV 0507001WL026405 SITARAM YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299616 SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-009-04038200/5368
(Parsawan) 		0507001000NRG24260520230173785 27/05/2023 HARENDRA KUMAR 0507001WL026404 HARENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299624 HARENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-009-04038200/5370
(Parsawan) 		0507001000NRG24260520230173786 27/05/2023 MADHU KUMARI 0507001WL026404 MADHU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299574 MADHU KUMARI MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-009-04049700/136
(Parsawan) 		0507001000NRG24260520230173650 27/05/2023 INDU DEVI 0507001WL026387 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299593 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-009-04049700/2514
(Parsawan) 		0507001000NRG24260520230174118 27/05/2023 upendra das 0507001WL026416 upendra das 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299587 UPENDAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-009-04049700/2822
(Parsawan) 		0507001000NRG24260520230173654 27/05/2023 KAPIL MISTIRI 0507001WL026387 KAPIL MISTIRI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299563 KAPIL MISTRI MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-009-04049700/2829
(Parsawan) 		0507001000NRG24260520230173655 27/05/2023 NANDU KUMAR 0507001WL026387 NANDU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299573 NANDU KUMAR S/O KAPIL MISTRI MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-009-04049700/3115
(Parsawan) 		0507001000NRG24260520230174120 27/05/2023 LILA DEVI 0507001WL026416 LILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299580 LILA DEVI WO LALU DAS MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-009-04049700/4983
(Parsawan) 		0507001000NRG24260520230174125 27/05/2023 MANJU DEVI 0507001WL026416 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299605 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-009-04049700/4987
(Parsawan) 		0507001000NRG24260520230174126 27/05/2023 CHANDANI KUMARI 0507001WL026416 CHANDANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299626 CHANDANI KUMARI D/O JAGDISH YADAV MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-009-04049700/4991
(Parsawan) 		0507001000NRG24260520230174130 27/05/2023 SHIVPUJAN DAS 0507001WL026416 SHIVPUJAN DAS 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299581 SHIVPUJAN DAS SO YADUNANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-009-04049700/4992
(Parsawan) 		0507001000NRG24260520230174131 27/05/2023 URMILA DEVI 0507001WL026416 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299612 URMILA DEVI PUNJAB NATIONAL BANK(508568)
221 KONCH BH-07-001-009-04072000/3776
(Parsawan) 		0507001000NRG24260520230174133 27/05/2023 BABITA DEVI 0507001WL026416 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976299615 Babita Devi BANK OF BARODA(606985)
222 KONCH BH-07-001-011-03974200/243
(Kurmawan) 		0507001000NRG24220520230154180 27/05/2023 Suresh manjhi 0507001WL024201 Suresh manjhi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299703 SURESH MANJHI SO LT RAMVRIKSH MANJHI MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-011-03974200/366
(Kurmawan) 		0507001000NRG24220520230154181 27/05/2023 SURYADEV MANJHI 0507001WL024201 SURYADEV MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299723 SURYADEV MANJHI S/O CHARITRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-011-03974500/1324
(Kurmawan) 		0507001000NRG24220520230154182 27/05/2023 SHANTI DEVI 0507001WL024201 SHANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299772 SHANTI DEVI W/O-KRISHNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-011-03974500/1413
(Kurmawan) 		0507001000NRG24220520230154183 27/05/2023 BAIJU PASWAN 0507001WL024201 BAIJU PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299773 BAIJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-011-03974500/1507
(Kurmawan) 		0507001000NRG24220520230154185 27/05/2023 MUNI DEVI 0507001WL024201 MUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299704 MUNNI DEVI W/O SHYAM SAO MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-011-03974500/1712
(Kurmawan) 		0507001000NRG24220520230154186 27/05/2023 MUNIYA DEVI 0507001WL024201 MUNIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299776 MUNIYA DEVI W/O DEVARAJ YADAV MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-011-03974500/2117
(Kurmawan) 		0507001000NRG24220520230154187 27/05/2023 SARITA DEVI 0507001WL024201 SARITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299775 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-011-03974500/214
(Kurmawan) 		0507001000NRG24220520230154188 27/05/2023 shiv jatan yadav 0507001WL024201 shiv jatan yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299705 SHIVJATAN YADAV PUNJAB NATIONAL BANK(508568)
230 KONCH BH-07-001-011-03974500/2202
(Kurmawan) 		0507001000NRG24220520230154189 27/05/2023 karishma devi 0507001WL024201 karishma devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299716 KARISHMA DEVI W/O AKSHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-011-03974500/2204
(Kurmawan) 		0507001000NRG24220520230154190 27/05/2023 sonmati devi 0507001WL024201 sonmati devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299777 SONAMATI DEVI W/O NANHAKU SAW MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-011-03974500/221
(Kurmawan) 		0507001000NRG24220520230154191 27/05/2023 ramdayal yadav 0507001WL024201 ramdayal yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299778 RAM DAYAL YADAV S/O BUTAL YADAV MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-011-03974500/3128
(Kurmawan) 		0507001000NRG24220520230154192 27/05/2023 rinki devi 0507001WL024201 rinki devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299732 RINKI DEVI W/O VIRENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-011-03974500/3136
(Kurmawan) 		0507001000NRG24220520230154193 27/05/2023 shikanti devi 0507001WL024201 shikanti devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299722 SHIKANTI DEVI W/O-NANHE PASWAN MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-011-03974500/3149
(Kurmawan) 		0507001000NRG24220520230154194 27/05/2023 mithlesh paswan 0507001WL024201 mithlesh paswan 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299770 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-011-03974500/3162
(Kurmawan) 		0507001000NRG24220520230154195 27/05/2023 rita devi 0507001WL024201 rita devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299713 RITA DEVI W/O-SUNDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-011-03974500/3173
(Kurmawan) 		0507001000NRG24220520230154196 27/05/2023 avinash kumar 0507001WL024201 avinash kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299728 AVINASH THAKUR S/O-ARJUN THAKUR MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-011-03974500/3204
(Kurmawan) 		0507001000NRG24220520230154197 27/05/2023 Nitish Kumar 0507001WL024201 Nitish Kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299729 NITISH KUMAR S/O-GOPAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-011-03974500/694
(Kurmawan) 		0507001000NRG24220520230154198 27/05/2023 pratap paswan 0507001WL024201 pratap paswan 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299774 PRATAP PASWAN SO RAGHUNANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-011-03974500/726
(Kurmawan) 		0507001000NRG24220520230154199 27/05/2023 ARTI DEVI 0507001WL024201 ARTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299771 ARTI DEVI S/O ANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-011-03974500/738-A
(Kurmawan) 		0507001000NRG24220520230154200 27/05/2023 MINA DEVI 0507001WL024201 MINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299731 MINA DEVI W/O RAMPARVESH RAM MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-011-04111200/2375
(Kurmawan) 		0507001000NRG24220520230154203 27/05/2023 Nitish Kumar 0507001WL024201 Nitish Kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299721 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-011-04111200/2377
(Kurmawan) 		0507001000NRG24220520230154204 27/05/2023 Ganesh Kumar 0507001WL024201 Ganesh Kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299730 GANESH KUMAR S/O SANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-011-04111200/2381
(Kurmawan) 		0507001000NRG24220520230154205 27/05/2023 SONA DEVI 0507001WL024201 SONA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299715 SONA DEVI W/O DHRUVNARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-011-04111200/2384
(Kurmawan) 		0507001000NRG24220520230154207 27/05/2023 TILI DEVI 0507001WL024201 TILI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299714 TILI DEVI PUNJAB NATIONAL BANK(508568)
246 KONCH BH-07-001-011-04111200/2385
(Kurmawan) 		0507001000NRG24220520230154208 27/05/2023 USHA DEVI 0507001WL024201 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299706 MRS USHA DEVI STATE BANK OF INDIA(508548)
247 KONCH BH-07-001-011-04111200/2387
(Kurmawan) 		0507001000NRG24220520230154209 27/05/2023 MUNNI LAL YADAV 0507001WL024201 MUNNI LAL YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299712 MUNNI LAL YADAV S/O-LATE CHAUTHI YADAV MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-011-04111200/2388
(Kurmawan) 		0507001000NRG24220520230154210 27/05/2023 SHANTI DEVI 0507001WL024201 SHANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299708 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-011-04111200/2389
(Kurmawan) 		0507001000NRG24220520230154211 27/05/2023 SHIVSHARAN YADAV 0507001WL024201 SHIVSHARAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299707 SHIV SHARAN YADAV S/O NANDKISHOR YADAV MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-011-04111200/2390
(Kurmawan) 		0507001000NRG24220520230154212 27/05/2023 LALTI DEVI 0507001WL024201 LALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299717 LALTI DEVI S/O-SHIVSHARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-011-04111200/2418
(Kurmawan) 		0507001000NRG24220520230154217 27/05/2023 KAUSHALYA DEVI 0507001WL024201 KAUSHALYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299718 KAUSHALYA DEVI W/O-MAHENDRA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-011-04111200/2421
(Kurmawan) 		0507001000NRG24220520230154218 27/05/2023 AJAY PRAJAPATI 0507001WL024201 AJAY PRAJAPATI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299724 AJAY PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-011-04111200/2422
(Kurmawan) 		0507001000NRG24220520230154219 27/05/2023 SUNIL KUMAR 0507001WL024201 SUNIL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299720 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-011-04111200/2424
(Kurmawan) 		0507001000NRG24220520230154220 27/05/2023 SANGITA DEVI 0507001WL024201 SANGITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299719 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-011-04111200/720
(Kurmawan) 		0507001000NRG24220520230154221 27/05/2023 sarvan paswan 0507001WL024201 sarvan paswan 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299727 SHRAVAN PASVAN MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-011-04111200/841
(Kurmawan) 		0507001000NRG24220520230154222 27/05/2023 lalita devi 0507001WL024201 lalita devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299711 LALITA DEVI W/O RAJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-014-03964000/2846
(Anti) 		0507001000NRG24180520230138443 27/05/2023 VIKASH KUMAR 0507001WL021976 VIKASH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299760 BIKASH KUMAR SO ANIL SAW MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-014-03964000/2859
(Anti) 		0507001000NRG24180520230138444 27/05/2023 Rinku devi 0507001WL021976 Rinku devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299785 Rinku Devi FINO PAYMENTS BANK LTD(608001)
259 KONCH BH-07-001-014-03964000/2892
(Anti) 		0507001000NRG24180520230138445 27/05/2023 RUBI DEVI 0507001WL021976 RUBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299769 RUBI KUMARI W/O DHANANJAY CHAURASHIYA MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-014-03964000/2977
(Anti) 		0507001000NRG24180520230138446 27/05/2023 usha Devi 0507001WL021976 usha Devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299768 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-014-03964000/2979
(Anti) 		0507001000NRG24180520230138447 27/05/2023 suman kumari 0507001WL021976 suman kumari 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299746 SUMAN KUMARI D/O-KRISHNA SHARMA MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-014-03964000/3114
(Anti) 		0507001000NRG24180520230138449 27/05/2023 Jasa Devi 0507001WL021976 Jasa Devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299787 JASA DEVI W/O SURENDAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-014-03964000/3140
(Anti) 		0507001000NRG24180520230138450 27/05/2023 KARU YADAV 0507001WL021976 KARU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299735 KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-014-03964000/3154
(Anti) 		0507001000NRG24180520230138451 27/05/2023 GAURI DEVI 0507001WL021976 GAURI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299784 GAURI DEVI W/O RAJKUMAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-014-03964000/3155
(Anti) 		0507001000NRG24180520230138452 27/05/2023 KANTI DEVI 0507001WL021976 KANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299753 KRANTI DEVI W/O-MOHAN PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-014-03964000/488
(Anti) 		0507001000NRG24180520230138453 27/05/2023 MAYA DEVI 0507001WL021976 MAYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299789 MAYA DEVI W/O ANIL RAM MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-014-03964000/5043
(Anti) 		0507001000NRG24180520230138454 27/05/2023 MALTI DEVI 0507001WL021976 MALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299788 MALTI DEVI WO MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
268 KONCH BH-07-001-014-03964000/585
(Anti) 		0507001000NRG24180520230138456 27/05/2023 CHINTA DEVI 0507001WL021976 CHINTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299790 CHINTA DEVI W/O MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-014-03964000/6262
(Anti) 		0507001000NRG24180520230138457 27/05/2023 KALAVATI DEVI 0507001WL021976 KALAVATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299783 KALAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-014-03964000/6266
(Anti) 		0507001000NRG24180520230138458 27/05/2023 OM PRAKASH KUMAR 0507001WL021976 OM PRAKASH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299747 OM PRAKASH KUMAR S/O-BHOLA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-014-03964000/6268
(Anti) 		0507001000NRG24180520230138459 27/05/2023 SHAKUNTALA DEVI 0507001WL021976 SHAKUNTALA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299786 SAKUNTALA DEVI W/O BADHU RAM MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-014-03964000/6269
(Anti) 		0507001000NRG24180520230138460 27/05/2023 RAJARAM GAHALAUT 0507001WL021976 RAJARAM GAHALAUT 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299738 RAJARAM GAHALAUT S/O RAM KHELAWAN GAHALA MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-014-03964000/7245
(Anti) 		0507001000NRG24180520230138461 27/05/2023 sana parween 0507001WL021976 sana parween 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976299767 SHANA PRAVIN U/G MD JUBAIR MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-014-03964000/7249
(Anti) 		0507001000NRG24180520230138462 27/05/2023 KORAISHA KHATOON 0507001WL021976 KORAISHA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976299736 KORAISHA KHATOON W/O- MD.RAFIQUE MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-014-03964000/7250
(Anti) 		0507001000NRG24180520230138463 27/05/2023 AFSANA KHATOON 0507001WL021976 AFSANA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976299745 AFSANA KHATUN D/O-MD RAFIK MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-014-03964000/791
(Anti) 		0507001000NRG24180520230138464 27/05/2023 ISHARAT JAHAN 0507001WL021976 ISHARAT JAHAN 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976299737 ISHARAT JAHAN W/O MD SHAHABUDDIN MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-017-03972300/123
(Chabura) 		0507001000NRG24250520230164978 27/05/2023 naresh saw 0507001WL025451 naresh saw 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299553 NARESH SAW MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-017-03972300/126
(Chabura) 		0507001000NRG24250520230164979 27/05/2023 upendra saw 0507001WL025451 upendra saw 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299739 UPENDRA SAW PUNJAB NATIONAL BANK(508568)
279 KONCH BH-07-001-017-03972400/143
(Chabura) 		0507001000NRG24250520230164944 27/05/2023 KULDIP SAW 0507001WL025448 KULDIP SAW 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299763 KULDEEP SAW MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-017-03972400/1570
(Chabura) 		0507001000NRG24250520230164980 27/05/2023 basanti devi 0507001WL025451 basanti devi 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299752 VASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-017-03972400/2650
(Chabura) 		0507001000NRG24250520230164983 27/05/2023 VIJAY PASWAN 0507001WL025451 VIJAY PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299765 VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-017-03972400/2992
(Chabura) 		0507001000NRG24250520230164946 27/05/2023 RAMNANDAN RAM 0507001WL025448 RAMNANDAN RAM 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299554 RAMANAND PASAWAN SO BHUNESHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-017-03972400/3006
(Chabura) 		0507001000NRG24250520230164984 27/05/2023 SUNITA DEVI 0507001WL025451 SUNITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299634 SUNITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-017-03972400/3009
(Chabura) 		0507001000NRG24250520230164987 27/05/2023 PINKI KUMARI 0507001WL025451 PINKI KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299559 PINKI KUMARI DO UMESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-017-03972400/3010
(Chabura) 		0507001000NRG24250520230164988 27/05/2023 NATHUN DAS 0507001WL025451 NATHUN DAS 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299758 NATHUN DAS SO RAMKHELAVAN DAS BANK OF BARODA(606985)
286 KONCH BH-07-001-017-03972400/3015
(Chabura) 		0507001000NRG24250520230164989 27/05/2023 GITA DEVI 0507001WL025451 GITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299761 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-017-03972400/3020
(Chabura) 		0507001000NRG24250520230164948 27/05/2023 MOHNA DEVI 0507001WL025448 MOHNA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299744 MOHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-017-03972400/3021
(Chabura) 		0507001000NRG24250520230164990 27/05/2023 MUNNI DEVI 0507001WL025451 MUNNI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299743 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-017-03972400/3024
(Chabura) 		0507001000NRG24250520230164950 27/05/2023 CHINTA DEVI 0507001WL025448 CHINTA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299742 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-017-03972400/3025
(Chabura) 		0507001000NRG24250520230164951 27/05/2023 RUBI DEVI 0507001WL025448 RUBI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299749 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-017-03972400/3027
(Chabura) 		0507001000NRG24250520230164991 27/05/2023 MANJU DEVI 0507001WL025451 MANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299556 MANJU DEVI,W/O-ANIL KUMAR PUNJAB NATIONAL BANK(508568)
292 KONCH BH-07-001-017-03972400/3028
(Chabura) 		0507001000NRG24250520230164992 27/05/2023 KUNDAN RAJ 0507001WL025451 KUNDAN RAJ 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299558 KUNDAN RAJ SO MADAN PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-017-03972400/3031
(Chabura) 		0507001000NRG24250520230164993 27/05/2023 ASHA DEVI 0507001WL025451 ASHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299766 MRS ASHA DEVI STATE BANK OF INDIA(508548)
294 KONCH BH-07-001-017-03972400/3032
(Chabura) 		0507001000NRG24250520230164994 27/05/2023 SINTU DEVI 0507001WL025451 SINTU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299557 SINTU DEVI PUNJAB NATIONAL BANK(508568)
295 KONCH BH-07-001-017-03972400/3033
(Chabura) 		0507001000NRG24250520230164995 27/05/2023 MALTI DEVI 0507001WL025451 MALTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299756 MALTI DEVI W/O GANAURI CHOUDHARY PUNJAB NATIONAL BANK(508568)
296 KONCH BH-07-001-017-03972400/3036
(Chabura) 		0507001000NRG24250520230164997 27/05/2023 geeta devi 0507001WL025451 geeta devi 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299764 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-017-03972400/3046
(Chabura) 		0507001000NRG24250520230164952 27/05/2023 ANJANI SINGH 0507001WL025448 ANJANI SINGH 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299741 ANJANI SINGH MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-017-03972400/3047
(Chabura) 		0507001000NRG24250520230164953 27/05/2023 RAVI KUMAR 0507001WL025448 RAVI KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299552 RAVI KUMAR SO SHASHI KAPUR MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-017-03972400/3048
(Chabura) 		0507001000NRG24250520230164954 27/05/2023 BHIM KUMAR 0507001WL025448 BHIM KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299759 BHIM KUMAR MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-017-03972400/3051
(Chabura) 		0507001000NRG24250520230164955 27/05/2023 KANTI DEVI 0507001WL025448 KANTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299755 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-017-03972400/3064
(Chabura) 		0507001000NRG24250520230164958 27/05/2023 SAPNA KUMARI 0507001WL025448 SAPNA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299740 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-017-03972400/3066
(Chabura) 		0507001000NRG24250520230164959 27/05/2023 POONAM DEVI 0507001WL025448 POONAM DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299762 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-017-03972400/3069
(Chabura) 		0507001000NRG24250520230164960 27/05/2023 BHAGAVTI DEVI 0507001WL025448 BHAGAVTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299748 BHAGAVATI DEVI WO HIRA PASWAN PUNJAB NATIONAL BANK(508568)
304 KONCH BH-07-001-017-03972400/353
(Chabura) 		0507001000NRG24250520230164961 27/05/2023 ganauri chaudhari 0507001WL025448 ganauri chaudhari 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299751 GANAURI CHODHARI MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-017-03972400/419
(Chabura) 		0507001000NRG24250520230164962 27/05/2023 CHANDERDEV CHAUDHARI 0507001WL025448 CHANDERDEV CHAUDHARI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299757 CHANDRADEO CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-017-03972400/419
(Chabura) 		0507001000NRG24250520230164963 27/05/2023 JAYMURTI DEVI 0507001WL025448 JAYMURTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299555 JMORTI DEVI PUNJAB NATIONAL BANK(508568)
307 KONCH BH-07-001-017-03972400/663
(Chabura) 		0507001000NRG24250520230164998 27/05/2023 akhilesh prasad 0507001WL025451 akhilesh prasad 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299754 AKHILESH KUMAR BANK OF BARODA(606985)
308 KONCH BH-07-001-017-03972400/828
(Chabura) 		0507001000NRG24250520230164964 27/05/2023 VRISAN CHODHARI 0507001WL025448 VRISAN CHODHARI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1976299750 VRISAN CHODHARI MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-017-03972700/607
(Chabura) 		0507001000NRG24250520230164999 27/05/2023 shambhu prasad 0507001WL025451 shambhu prasad 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1976299791 SAMBHU PRASAD S/O-SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 474468 474468
310 KONCH BH-07-001-009-03968600/5114
(Parsawan) 		0507001000NRG24260520230174676 27/05/2023 LALAN PRASAD SINGH 0507001WL026442 LALAN PRASAD SINGH 00703 AIRP0000001 2964 2964 Processed 31/05/2023 1976299847 MR LALAN PRASAD SINGH STATE BANK OF INDIA(508548)
311 KONCH BH-07-001-009-03968600/5200
(Parsawan) 		0507001000NRG24260520230174365 27/05/2023 SAVITA DEVI 0507001WL026429 SAVITA DEVI 00703 AIRP0000001 2964 2964 Processed 31/05/2023 1976299846 RUPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
Total 901284 901284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_270523APB_FTO_189379 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 15732
2 KONCH BH0507001_270523APB_FTO_189379 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 5928
3 KONCH BH0507001_270523APB_FTO_189379 Punjab National Bank PUNB0067500 GURARU 5016
4 KONCH BH0507001_270523APB_FTO_189379 Punjab National Bank PUNB0385100 TEKARI 38076
5 KONCH BH0507001_270523APB_FTO_189379 Punjab National Bank PUNB0594400 NUTAN NAGAR 2964
6 KONCH BH0507001_270523APB_FTO_189379 Punjab National Bank PUNB0727000 KONCH (BIHAR) 273828
7 KONCH BH0507001_270523APB_FTO_189379 State Bank of India SBIN0000120 KONCH 3192
8 KONCH BH0507001_270523APB_FTO_189379 State Bank of India SBIN0011807 TEKARI 2052
9 KONCH BH0507001_270523APB_FTO_189379 State Bank of India SBIN0012582 KONCH 72048
10 KONCH BH0507001_270523APB_FTO_189379 State Bank of India SBIN0017424 Gurua 2052
11 KONCH BH0507001_270523APB_FTO_189379 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 121980
12 KONCH BH0507001_270523APB_FTO_189379 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 105564
13 KONCH BH0507001_270523APB_FTO_189379 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 18468
14 KONCH BH0507001_270523APB_FTO_189379 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 220476
15 KONCH BH0507001_270523APB_FTO_189379 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 2052
16 KONCH BH0507001_270523APB_FTO_189379 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 5928
17 KONCH BH0507001_270523APB_FTO_189379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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