Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_160623APB_FTO_272133
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-07-001-002-03965300/1993
(Gudari) 		0507001000NRG24090620230258929 16/06/2023 NAGINA DAS 0507001WL037788 NAGINA DAS 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319248 NAGINA DAS BANK OF BARODA(606985)
2 KONCH BH-07-001-002-03965300/1994
(Gudari) 		0507001000NRG24090620230258930 16/06/2023 MUNGESWAR DAS 0507001WL037788 MUNGESWAR DAS 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319247 MUNGESHWAR DAS BANK OF BARODA(606985)
3 KONCH BH-07-001-002-03965300/1996
(Gudari) 		0507001000NRG24090620230258931 16/06/2023 TRILOKI NATHA DAS 0507001WL037788 TRILOKI NATHA DAS 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319246 TRILOKI NATH DAS BANK OF BARODA(606985)
4 KONCH BH-07-001-002-03965300/2142
(Gudari) 		0507001000NRG24090620230258932 16/06/2023 CHANDRAMANI DEVI 0507001WL037788 CHANDRAMANI DEVI 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319257 Chandramani Devi BANK OF BARODA(606985)
5 KONCH BH-07-001-002-03965300/2146
(Gudari) 		0507001000NRG24090620230258933 16/06/2023 SUNITA DEVI 0507001WL037788 SUNITA DEVI 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319258 Sunita Devi BANK OF BARODA(606985)
6 KONCH BH-07-001-002-03965300/2154
(Gudari) 		0507001000NRG24090620230258934 16/06/2023 SAHANAJ KHATOON 0507001WL037788 SAHANAJ KHATOON 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319256 MRS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
7 KONCH BH-07-001-002-03965300/2156
(Gudari) 		0507001000NRG24090620230258935 16/06/2023 SHANTI DEVI 0507001WL037788 SHANTI DEVI 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319254 Shanti Devi BANK OF BARODA(606985)
8 KONCH BH-07-001-002-03965300/2216
(Gudari) 		0507001000NRG24090620230258936 16/06/2023 ASHOK DAS 0507001WL037788 ASHOK DAS 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319249 ASHOK KUMAR BANK OF BARODA(606985)
9 KONCH BH-07-001-002-03965300/2550
(Gudari) 		0507001000NRG24090620230258937 16/06/2023 MINA DEVI 0507001WL037788 MINA DEVI 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319250 Mina Devi BANK OF BARODA(606985)
10 KONCH BH-07-001-002-03965300/2677
(Gudari) 		0507001000NRG24090620230258939 16/06/2023 ASIN ANSARI 0507001WL037788 ASIN ANSARI 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319259 Asin Ansari BANK OF BARODA(606985)
11 KONCH BH-07-001-002-03965300/2805
(Gudari) 		0507001000NRG24090620230258943 16/06/2023 SUNIL DAS 0507001WL037788 SUNIL DAS 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319283 Sunil Das BANK OF BARODA(606985)
12 KONCH BH-07-001-002-03965300/419-A
(Gudari) 		0507001000NRG24090620230258946 16/06/2023 ANITA DEVI 0507001WL037788 ANITA DEVI 00045 BARB0LODIPU 912 912 Processed 27/06/2023 2802319264 Anita Devi BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03962500/2357
(Srigoun) 		0507001000NRG24090620230258027 16/06/2023 Suman Devi 0507001WL037733 Suman Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319271 MS SUMAN DEVI STATE BANK OF INDIA(508548)
14 KONCH BH-07-001-003-03962500/2357
(Srigoun) 		0507001000NRG24090620230258028 16/06/2023 Suraj Bind 0507001WL037733 Suraj Bind 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319272 Suraj Bind BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03963400/1236
(Srigoun) 		0507001000NRG24090620230258030 16/06/2023 Urmila Devi 0507001WL037733 Urmila Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319260 Urmila Devi BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03963400/1679
(Srigoun) 		0507001000NRG24090620230258031 16/06/2023 chinta devi 0507001WL037733 chinta devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319241 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 KONCH BH-07-001-003-03963400/2326
(Srigoun) 		0507001000NRG24090620230258034 16/06/2023 Sageeta devi 0507001WL037733 Sageeta devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319263 Sangita Kumari BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03963400/3341
(Srigoun) 		0507001000NRG24090620230258036 16/06/2023 MALA DEVI 0507001WL037733 MALA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319265 Mala Devi BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03963400/3352
(Srigoun) 		0507001000NRG24090620230258037 16/06/2023 MANITA DEVI 0507001WL037733 MANITA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319255 Manita Devi BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03963400/3355
(Srigoun) 		0507001000NRG24090620230258038 16/06/2023 MANJU KUMARI 0507001WL037733 MANJU KUMARI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319252 Manju Kumari BANK OF BARODA(606985)
21 KONCH BH-07-001-003-03963400/3474
(Srigoun) 		0507001000NRG24090620230258039 16/06/2023 ABHAY KUMAR 0507001WL037733 ABHAY KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319269 Abhay Kumar BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03963400/3475
(Srigoun) 		0507001000NRG24090620230258040 16/06/2023 KAVINDRA KUMAR 0507001WL037733 KAVINDRA KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319282 Kavindra Kumar BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03963400/3593
(Srigoun) 		0507001000NRG24090620230258042 16/06/2023 UPENDRA YADAV 0507001WL037733 UPENDRA YADAV 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319284 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
24 KONCH BH-07-001-003-03963400/3596
(Srigoun) 		0507001000NRG24090620230258045 16/06/2023 PRATIMA DEVI 0507001WL037733 PRATIMA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319261 Partima Devi BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03963400/3612
(Srigoun) 		0507001000NRG24090620230258048 16/06/2023 Chandeshwar Paswan 0507001WL037733 Chandeshwar Paswan 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319268 Chandeshwar Paswan BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03963400/3613
(Srigoun) 		0507001000NRG24090620230258049 16/06/2023 Sanju Devi 0507001WL037733 Sanju Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319273 Sanju Devi BANK OF BARODA(606985)
27 KONCH BH-07-001-003-03963400/3614
(Srigoun) 		0507001000NRG24090620230258050 16/06/2023 Geeta Devi 0507001WL037733 Geeta Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319288 GEETA DEVI WO RAJA RAM YADAV PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-003-03963400/3616
(Srigoun) 		0507001000NRG24090620230258051 16/06/2023 Atwariya Devi 0507001WL037733 Atwariya Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319245 Atwariya Devi BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03963700/2388
(Srigoun) 		0507001000NRG24090620230258054 16/06/2023 GUDDU KUMAR 0507001WL037733 GUDDU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319267 Guddu Kumar BANK OF BARODA(606985)
30 KONCH BH-07-001-004-03978500/1272
(Ker) 		0507001000NRG24150620230289469 16/06/2023 ANITA DEVI 0507001WL040441 ANITA DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319562 ANITA DEVI BANK OF BARODA(606985)
31 KONCH BH-07-001-004-03978500/1272
(Ker) 		0507001000NRG24150620230289468 16/06/2023 KRISHAN NANDAN KUMAR 0507001WL040441 KRISHAN NANDAN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319557 KRISHNANDAN KUMAR BANK OF BARODA(606985)
32 KONCH BH-07-001-004-03978500/1407
(Ker) 		0507001000NRG24150620230289470 16/06/2023 kausila devi 0507001WL040441 kausila devi 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319558 KAUSHILA DEVI BANK OF BARODA(606985)
33 KONCH BH-07-001-004-03978500/1861
(Ker) 		0507001000NRG24150620230289471 16/06/2023 bajrangi saw 0507001WL040441 bajrangi saw 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319565 BAJRANGI SAW BANK OF BARODA(606985)
34 KONCH BH-07-001-004-03978500/1868
(Ker) 		0507001000NRG24150620230289472 16/06/2023 chandradev saw 0507001WL040441 chandradev saw 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319569 CHANDRDEV SAW BANK OF BARODA(606985)
35 KONCH BH-07-001-004-03978500/2006
(Ker) 		0507001000NRG24150620230289473 16/06/2023 SHUSHILA DEVI 0507001WL040441 SHUSHILA DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319561 SOSHILA DEVI BANK OF BARODA(606985)
36 KONCH BH-07-001-004-03978500/2368
(Ker) 		0507001000NRG24150620230289476 16/06/2023 VIJAY KUMAR 0507001WL040441 VIJAY KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319560 VIJAY KUMAR BANK OF BARODA(606985)
37 KONCH BH-07-001-004-03978500/2369
(Ker) 		0507001000NRG24150620230289477 16/06/2023 SANJAY KUMAR 0507001WL040441 SANJAY KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319556 SANJAY KUMAR BANK OF BARODA(606985)
38 KONCH BH-07-001-004-03978500/2574
(Ker) 		0507001000NRG24150620230289478 16/06/2023 SHILA DEVI 0507001WL040441 SHILA DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319570 SHILA DEVI BANK OF BARODA(606985)
39 KONCH BH-07-001-004-03978500/3649
(Ker) 		0507001000NRG24150620230289479 16/06/2023 ANJU DEVI 0507001WL040441 ANJU DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319239 Anju Devi BANK OF BARODA(606985)
40 KONCH BH-07-001-004-03978500/3651
(Ker) 		0507001000NRG24150620230289480 16/06/2023 PAMMI DEVI 0507001WL040441 PAMMI DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319238 PAMMI DEVI MADYA BIHAR GRAMIN BANK(607136)
41 KONCH BH-07-001-004-03978500/3652
(Ker) 		0507001000NRG24150620230289481 16/06/2023 KAMLEE KUMARI 0507001WL040441 KAMLEE KUMARI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319253 Kumari Kamali Gupta BANK OF BARODA(606985)
42 KONCH BH-07-001-004-03978500/3653
(Ker) 		0507001000NRG24150620230289482 16/06/2023 VIPIN KUMAR 0507001WL040441 VIPIN KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319567 VIPIN KUMAR BANK OF BARODA(606985)
43 KONCH BH-07-001-004-03978500/3654
(Ker) 		0507001000NRG24150620230289509 16/06/2023 PANKAJ KUMAR 0507001WL040444 PANKAJ KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319262 Pankaj Kumar BANK OF BARODA(606985)
44 KONCH BH-07-001-004-03978500/3655
(Ker) 		0507001000NRG24150620230289510 16/06/2023 CHANDAN KUMAR 0507001WL040444 CHANDAN KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319266 Chandan Kumar BANK OF BARODA(606985)
45 KONCH BH-07-001-004-03978500/3656
(Ker) 		0507001000NRG24150620230289511 16/06/2023 RAVINDRA KUMAR 0507001WL040444 RAVINDRA KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319563 RAVINDAR KUMAR BANK OF BARODA(606985)
46 KONCH BH-07-001-004-03978500/3657
(Ker) 		0507001000NRG24150620230289512 16/06/2023 VIPUL KUMAR BHARDWAJ 0507001WL040444 VIPUL KUMAR BHARDWAJ 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319572 VIPUL KUMAR BHARDWAJ SO JITENDRA KUMAR BANK OF BARODA(606985)
47 KONCH BH-07-001-004-03978500/3660
(Ker) 		0507001000NRG24150620230289515 16/06/2023 RUNI KUMARI 0507001WL040444 RUNI KUMARI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319571 RUNI KUMARI BANK OF BARODA(606985)
48 KONCH BH-07-001-004-03978500/3661
(Ker) 		0507001000NRG24150620230289516 16/06/2023 DEEPAK BHARDWAJ 0507001WL040444 DEEPAK BHARDWAJ 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319237 DEEPAK BHARDWAJ BANK OF BARODA(606985)
49 KONCH BH-07-001-004-03978500/3662
(Ker) 		0507001000NRG24150620230289517 16/06/2023 RADHA DEVI 0507001WL040444 RADHA DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319236 RADHA DEVI BANK OF BARODA(606985)
50 KONCH BH-07-001-004-03978500/3663
(Ker) 		0507001000NRG24150620230289518 16/06/2023 KAUSHALYA DEVI 0507001WL040444 KAUSHALYA DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319251 Kaushalya Devi BANK OF BARODA(606985)
51 KONCH BH-07-001-004-03978500/3664
(Ker) 		0507001000NRG24150620230289519 16/06/2023 JITENDRA KUMAR 0507001WL040444 JITENDRA KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319559 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
52 KONCH BH-07-001-004-03978500/3665
(Ker) 		0507001000NRG24150620230289520 16/06/2023 RINKI DEVI 0507001WL040444 RINKI DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319243 RINKI DEVI BANK OF BARODA(606985)
53 KONCH BH-07-001-004-03978500/5374
(Ker) 		0507001000NRG24150620230289521 16/06/2023 AMRENDRA KUMAR 0507001WL040444 AMRENDRA KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319568 AMRENDRA KUMAR SO JANARDHAN SINGH BANK OF BARODA(606985)
54 KONCH BH-07-001-004-03978500/5378
(Ker) 		0507001000NRG24150620230289524 16/06/2023 ABDHESH RAM 0507001WL040444 ABDHESH RAM 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319235 ABDHESH RAM SO RAJ NANDAN RAM BANK OF BARODA(606985)
55 KONCH BH-07-001-004-03978500/5383
(Ker) 		0507001000NRG24150620230289525 16/06/2023 AJMERI KHATOON 0507001WL040444 AJMERI KHATOON 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319566 AJMERI KHATUN D/O NIJAM MIYA MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-005-03964200/2504
(Gauharpur) 		0507001000NRG24100620230266060 16/06/2023 Gayatri devi 0507001WL038460 Gayatri devi 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319242 GAYATRI DEVI BANK OF BARODA(606985)
57 KONCH BH-07-001-005-03964200/2506
(Gauharpur) 		0507001000NRG24100620230266062 16/06/2023 BEBI DEVI 0507001WL038460 BEBI DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319240 BEBI DEVI BANK OF BARODA(606985)
58 KONCH BH-07-001-005-03964200/2622
(Gauharpur) 		0507001000NRG24100620230266065 16/06/2023 LAKHENDRA MEHTA 0507001WL038460 LAKHENDRA MEHTA 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319276 Lakhendra Mehta BANK OF BARODA(606985)
59 KONCH BH-07-001-005-03964200/2631
(Gauharpur) 		0507001000NRG24100620230266073 16/06/2023 GOVIND KUMAR 0507001WL038460 GOVIND KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319286 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
60 KONCH BH-07-001-005-03964200/2632
(Gauharpur) 		0507001000NRG24100620230266074 16/06/2023 SIMA KUMARI 0507001WL038460 SIMA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319287 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
61 KONCH BH-07-001-005-03964200/2638
(Gauharpur) 		0507001000NRG24100620230266077 16/06/2023 SRIKANT KUMAR 0507001WL038460 SRIKANT KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319275 Srikant Kumar BANK OF BARODA(606985)
62 KONCH BH-07-001-005-03964200/2639
(Gauharpur) 		0507001000NRG24100620230266078 16/06/2023 JITENDRA KUMAR 0507001WL038460 JITENDRA KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319277 Jitendra Kumar BANK OF BARODA(606985)
63 KONCH BH-07-001-005-03964200/2641
(Gauharpur) 		0507001000NRG24100620230266079 16/06/2023 MANJU DEVI 0507001WL038460 MANJU DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319280 MRS MANJU DEVI STATE BANK OF INDIA(508548)
64 KONCH BH-07-001-005-03964200/2647
(Gauharpur) 		0507001000NRG24100620230266082 16/06/2023 SITU KUMAR 0507001WL038460 SITU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319274 Situ Kumar BANK OF BARODA(606985)
65 KONCH BH-07-001-005-03964200/2651
(Gauharpur) 		0507001000NRG24100620230266084 16/06/2023 PUSHPA DEVI 0507001WL038460 PUSHPA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319279 Pushpa Devi BANK OF BARODA(606985)
66 KONCH BH-07-001-005-03964200/2662
(Gauharpur) 		0507001000NRG24100620230265968 16/06/2023 BRIJENDRA VARMA 0507001WL038453 BRIJENDRA VARMA 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319278 Brijendra Varma BANK OF BARODA(606985)
67 KONCH BH-07-001-005-03964200/2663
(Gauharpur) 		0507001000NRG24100620230265969 16/06/2023 SURYAMANI DEVI 0507001WL038453 SURYAMANI DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319281 SURYAMANI DEVI W-O BRIJENDRA MAHATO PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-005-03964200/2791
(Gauharpur) 		0507001000NRG24100620230265979 16/06/2023 MAHENDRA MEHATA 0507001WL038453 MAHENDRA MEHATA 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319285 Mahendra Mehata BANK OF BARODA(606985)
69 KONCH BH-07-001-005-03964200/2819
(Gauharpur) 		0507001000NRG24100620230266092 16/06/2023 pawan kumar 0507001WL038460 pawan kumar 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319270 Pawan Kumar BANK OF BARODA(606985)
70 KONCH BH-07-001-005-03964200/326
(Gauharpur) 		0507001000NRG24100620230265983 16/06/2023 Amit Kumar 0507001WL038453 Amit Kumar 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2802319244 AMIT KUMAR BANK OF BARODA(606985)
71 KONCH BH-07-001-005-03966200/2158
(Gauharpur) 		0507001000NRG24130620230273924 16/06/2023 SURENDRA YADAV 0507001WL039179 SURENDRA YADAV 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319564 SURENDER YADAV S/O SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
72 KONCH BH-07-001-005-03966200/2198
(Gauharpur) 		0507001000NRG24130620230273694 16/06/2023 RUBI DEVI 0507001WL039160 RUBI DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2802319531 Rubi Devi BANK OF BARODA(606985)
SubTotal 195624 195624
73 KONCH BH-07-001-005-03966200/1209
(Gauharpur) 		0507001000NRG24130620230273685 16/06/2023 Srikanti Devi 0507001WL039160 Srikanti Devi 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319529 Srikanti Devi BANK OF BARODA(606985)
74 KONCH BH-07-001-005-03966200/1705
(Gauharpur) 		0507001000NRG24130620230273918 16/06/2023 JITENDRA KUMAR 0507001WL039179 JITENDRA KUMAR 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319523 JITENDRA KUMAR BANK OF BARODA(606985)
75 KONCH BH-07-001-005-03966200/2068
(Gauharpur) 		0507001000NRG24130620230273688 16/06/2023 manu paswan 0507001WL039160 manu paswan 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319524 MANU PASWAN PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-005-03966200/2193
(Gauharpur) 		0507001000NRG24130620230273689 16/06/2023 LAXMAN YADAV 0507001WL039160 LAXMAN YADAV 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319532 Laxman Yadav BANK OF BARODA(606985)
77 KONCH BH-07-001-005-03966200/2250
(Gauharpur) 		0507001000NRG24130620230273926 16/06/2023 SAROJ KUMAR 0507001WL039179 SAROJ KUMAR 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319526 SAROJ KUMAR BANK OF BARODA(606985)
78 KONCH BH-07-001-005-03966200/2261
(Gauharpur) 		0507001000NRG24130620230273930 16/06/2023 Nitish Kumar 0507001WL039179 Nitish Kumar 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319527 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-005-03966200/2274
(Gauharpur) 		0507001000NRG24130620230273932 16/06/2023 Kamani Devi 0507001WL039179 Kamani Devi 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319528 KAMANI DEVI BANK OF BARODA(606985)
80 KONCH BH-07-001-005-03966200/2301
(Gauharpur) 		0507001000NRG24130620230273942 16/06/2023 Ritesh Kumar 0507001WL039179 Ritesh Kumar 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319533 RITESH IDBI BANK(607095)
81 KONCH BH-07-001-005-03966200/2302
(Gauharpur) 		0507001000NRG24130620230273943 16/06/2023 Birendra Kumar 0507001WL039179 Birendra Kumar 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2802319530 Birendra Kumar BANK OF BARODA(606985)
SubTotal 28728 28728
82 KONCH BH-07-001-010-03975100/3619
(Utren) 		0507001000NRG24080620230253856 16/06/2023 Sanjay Kumar Yadav 0507001WL037210 Sanjay Kumar Yadav 00045 BARB0TEKGAY 2052 2052 Processed 27/06/2023 2802319525 SANJAY KUMAR YADAV BANK OF BARODA(606985)
SubTotal 2052 2052
83 KONCH BH-07-001-015-03971500/1043
(Tineri) 		0507001000NRG24140620230283674 16/06/2023 dhirendra yadav 0507001WL040025 dhirendra yadav 00048 BKID0004590 2964 2964 Processed 27/06/2023 2802319365 DHIRENDRA YADAV BANK OF INDIA(508505)
84 KONCH BH-07-001-015-03971500/2626
(Tineri) 		0507001000NRG24140620230283684 16/06/2023 VIKASH KUMAR 0507001WL040025 VIKASH KUMAR 00048 BKID0004590 2964 2964 Processed 27/06/2023 2802319364 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
85 KONCH BH-07-001-015-03971500/2696
(Tineri) 		0507001000NRG24140620230283700 16/06/2023 SINKU KUMARI 0507001WL040025 SINKU KUMARI 00048 BKID0004590 2964 2964 Processed 27/06/2023 2802319367 SINKU KUMARI BANK OF INDIA(508505)
86 KONCH BH-07-001-015-03971500/3793
(Tineri) 		0507001000NRG24140620230283710 16/06/2023 Ankush raj 0507001WL040025 Ankush raj 00048 BKID0004590 2964 2964 Processed 27/06/2023 2802319366 ANKUSH RAJ BANK OF INDIA(508505)
SubTotal 11856 11856
87 KONCH BH-07-001-005-03966200/1704
(Gauharpur) 		0507001000NRG24130620230273917 16/06/2023 MAHESH KUMAR 0507001WL039179 MAHESH KUMAR 00078 CNRB0004573 3192 3192 Processed 27/06/2023 2802319362 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-005-03966200/1834
(Gauharpur) 		0507001000NRG24130620230273919 16/06/2023 DILIP YADAV 0507001WL039179 DILIP YADAV 00078 CNRB0004573 3192 3192 Processed 27/06/2023 2802319359 DILIP YADAV MADYA BIHAR GRAMIN BANK(607136)
89 KONCH BH-07-001-005-03966200/2023
(Gauharpur) 		0507001000NRG24130620230273920 16/06/2023 ASHOK RAM 0507001WL039179 ASHOK RAM 00078 CNRB0004573 3192 3192 Processed 27/06/2023 2802319360 ASHOK RAM CANARA BANK(508532)
90 KONCH BH-07-001-005-03966200/2197
(Gauharpur) 		0507001000NRG24130620230273692 16/06/2023 SHARDA DEVI 0507001WL039160 SHARDA DEVI 00078 CNRB0004573 3192 3192 Processed 27/06/2023 2802319363 SHARDA DEVI CANARA BANK(508532)
91 KONCH BH-07-001-005-03966200/2294
(Gauharpur) 		0507001000NRG24130620230273936 16/06/2023 Saroj Devi 0507001WL039179 Saroj Devi 00078 CNRB0004573 3192 3192 Processed 27/06/2023 2802319361 SAROJ DEVI CANARA BANK(508532)
92 KONCH BH-07-001-005-03966200/2295
(Gauharpur) 		0507001000NRG24130620230273937 16/06/2023 Vinay Kumar 0507001WL039179 Vinay Kumar 00078 CNRB0004573 3192 3192 Processed 27/06/2023 2802319358 VINAY KUMAR CANARA BANK(508532)
SubTotal 19152 19152
93 KONCH BH-07-001-005-03966200/2258
(Gauharpur) 		0507001000NRG24130620230273928 16/06/2023 Santosh Kumar 0507001WL039179 Santosh Kumar 00152 HDFC0000421 3192 3192 Processed 27/06/2023 2802319369 MS SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
94 KONCH BH-07-001-015-03971500/2001
(Tineri) 		0507001000NRG24140620230283680 16/06/2023 VINAY PASWAN 0507001WL040025 VINAY PASWAN 00176 IDIB000S091 2964 2964 Processed 27/06/2023 2802319370 Mr. VINAY PASWAN INDIAN BANK(607105)
95 KONCH BH-07-001-015-03971500/280
(Tineri) 		0507001000NRG24140620230283705 16/06/2023 SURYADEV YADAV 0507001WL040025 SURYADEV YADAV 00176 IDIB000S091 2964 2964 Processed 27/06/2023 2802319371 Mr. SURYA DEO YADAV INDIAN BANK(607105)
SubTotal 5928 5928
96 KONCH BH-07-001-016-04061100/2053
(Korap) 		0507001000NRG24100620230265823 16/06/2023 SUGANTI DEVI 0507001WL038446 SUGANTI DEVI 00354 PUNB0067500 3192 3192 Processed 27/06/2023 2802319534 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
97 KONCH BH-07-001-015-03971500/1081
(Tineri) 		0507001000NRG24140620230283677 16/06/2023 KALESHWARI DEVI 0507001WL040025 KALESHWARI DEVI 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319536 KALESARI DEVI PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-015-03971500/1217
(Tineri) 		0507001000NRG24140620230283679 16/06/2023 VIGAN YADAV 0507001WL040025 VIGAN YADAV 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319546 VIGAN YADAV PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-015-03971500/2624
(Tineri) 		0507001000NRG24140620230283682 16/06/2023 KAPIL KUMAR 0507001WL040025 KAPIL KUMAR 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319535 KAPILDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 KONCH BH-07-001-015-03971500/2625
(Tineri) 		0507001000NRG24140620230283683 16/06/2023 MANTOSH KUMAR 0507001WL040025 MANTOSH KUMAR 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319539 MANTOSH KUMAR PAYTM PAYMENTS BANK LTD(608032)
101 KONCH BH-07-001-015-03971500/2687
(Tineri) 		0507001000NRG24140620230283692 16/06/2023 CHITRANJAN KUMAR 0507001WL040025 CHITRANJAN KUMAR 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319538 CHITRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-015-03971500/2687
(Tineri) 		0507001000NRG24140620230283693 16/06/2023 INDRAMANI DEVI 0507001WL040025 INDRAMANI DEVI 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319545 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-015-03971500/2689
(Tineri) 		0507001000NRG24140620230283695 16/06/2023 RAMASWAROOP THAKUR 0507001WL040025 RAMASWAROOP THAKUR 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319544 RAMASHWAROOP THAKUR PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-015-03971500/2691
(Tineri) 		0507001000NRG24140620230283697 16/06/2023 RUBI KUMARI 0507001WL040025 RUBI KUMARI 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319543 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-015-03971500/2691
(Tineri) 		0507001000NRG24140620230283696 16/06/2023 SARJU YADAV 0507001WL040025 SARJU YADAV 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319542 SARJU YADAV PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-015-03971500/2693
(Tineri) 		0507001000NRG24140620230283698 16/06/2023 ANUJ KUMAR 0507001WL040025 ANUJ KUMAR 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319537 Anuj Kumar FINO PAYMENTS BANK LTD(608001)
107 KONCH BH-07-001-015-03971500/2694
(Tineri) 		0507001000NRG24140620230283699 16/06/2023 SUMITRA DEVI 0507001WL040025 SUMITRA DEVI 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319541 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-015-03971500/2702
(Tineri) 		0507001000NRG24140620230283702 16/06/2023 ranjan kumar 0507001WL040025 ranjan kumar 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319540 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
109 KONCH BH-07-001-015-03971500/287
(Tineri) 		0507001000NRG24140620230283708 16/06/2023 sugan yadav 0507001WL040025 sugan yadav 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2802319547 SUGAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 38532 38532
110 KONCH BH-07-001-015-03971500/2673
(Tineri) 		0507001000NRG24140620230283688 16/06/2023 SANTOSH KUMAR 0507001WL040025 SANTOSH KUMAR 00354 PUNB0084100 2964 2964 Processed 27/06/2023 2802319550 SANTOSH KUMAR S/O- SURESH YADAV PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-015-03971500/2678
(Tineri) 		0507001000NRG24140620230283691 16/06/2023 MANOJ KUMAR 0507001WL040025 MANOJ KUMAR 00354 PUNB0084100 2964 2964 Processed 27/06/2023 2802319551 MANOJ KUMAR SO DUDHESWAR YADAV PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-016-04061100/1266
(Korap) 		0507001000NRG24100620230265800 16/06/2023 SONI DEVI 0507001WL038446 SONI DEVI 00354 PUNB0084100 3192 3192 Processed 27/06/2023 2802319548 SONI DEVI PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-016-04061100/2052
(Korap) 		0507001000NRG24100620230265822 16/06/2023 MANJU DEVI 0507001WL038446 MANJU DEVI 00354 PUNB0084100 3192 3192 Processed 27/06/2023 2802319552 MANJU DEVI WO BHIM KUMAR MADYA BIHAR GRAMIN BANK(607136)
114 KONCH BH-07-001-016-04061100/2065
(Korap) 		0507001000NRG24100620230265828 16/06/2023 RINA KUMARI 0507001WL038446 RINA KUMARI 00354 PUNB0084100 3192 3192 Processed 27/06/2023 2802319549 RINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
115 KONCH BH-07-001-015-03971500/2704
(Tineri) 		0507001000NRG24140620230283703 16/06/2023 ASHA DEVI 0507001WL040025 ASHA DEVI 00354 PUNB0239400 2964 2964 Processed 27/06/2023 2802319290 ASHA DEVI WO RAVI THAKUR PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-015-03971500/2850
(Tineri) 		0507001000NRG24140620230283706 16/06/2023 DEVENDRA KUMAR 0507001WL040025 DEVENDRA KUMAR 00354 PUNB0239400 2964 2964 Processed 27/06/2023 2802319291 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-015-03971500/2863
(Tineri) 		0507001000NRG24140620230283707 16/06/2023 SAROJ KUMAR 0507001WL040025 SAROJ KUMAR 00354 PUNB0239400 2964 2964 Processed 27/06/2023 2802319292 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-015-03971500/2896
(Tineri) 		0507001000NRG24140620230283709 16/06/2023 MAMTA KUMARI 0507001WL040025 MAMTA KUMARI 00354 PUNB0239400 2964 2964 Processed 27/06/2023 2802319289 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
119 KONCH BH-07-001-003-03963400/3595
(Srigoun) 		0507001000NRG24090620230258044 16/06/2023 PRAMILA DEVI 0507001WL037733 PRAMILA DEVI 00354 PUNB0239500 3192 3192 Processed 27/06/2023 2802319293 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
120 KONCH BH-07-001-003-03963400/3476
(Srigoun) 		0507001000NRG24090620230258041 16/06/2023 NAND KUMAR 0507001WL037733 NAND KUMAR 00354 PUNB0282500 3192 3192 Processed 27/06/2023 2802319301 NAND KUMAR ICICI BANK LTD(508534)
121 KONCH BH-07-001-003-03963400/3594
(Srigoun) 		0507001000NRG24090620230258043 16/06/2023 SANJU DEVI 0507001WL037733 SANJU DEVI 00354 PUNB0282500 3192 3192 Processed 27/06/2023 2802319295 SANJU DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-005-03964200/1639
(Gauharpur) 		0507001000NRG24100620230266058 16/06/2023 Guddi devi 0507001WL038460 Guddi devi 00354 PUNB0282500 2964 2964 Processed 27/06/2023 2802319302 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-005-03964200/1648
(Gauharpur) 		0507001000NRG24100620230265957 16/06/2023 Lali DEVI 0507001WL038453 Lali DEVI 00354 PUNB0282500 2964 2964 Processed 27/06/2023 2802319298 LALI DEVI W/OMAHENDRA MAHATO PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-005-03964200/2624
(Gauharpur) 		0507001000NRG24100620230266066 16/06/2023 GOVIND PAL 0507001WL038460 GOVIND PAL 00354 PUNB0282500 3192 3192 Processed 27/06/2023 2802319300 GOVIND PAL SO RAJ MOHAN PAL PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-005-03964200/2644
(Gauharpur) 		0507001000NRG24100620230266080 16/06/2023 LALITA DEVI 0507001WL038460 LALITA DEVI 00354 PUNB0282500 3192 3192 Processed 27/06/2023 2802319296 LALITA DEVI PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-005-03964200/431
(Gauharpur) 		0507001000NRG24100620230266093 16/06/2023 SUNITA DEVI 0507001WL038460 SUNITA DEVI 00354 PUNB0282500 3192 3192 Processed 27/06/2023 2802319299 SUNITA DEVI W/O JAYANANDA PRASAD PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-005-03964200/448
(Gauharpur) 		0507001000NRG24100620230265986 16/06/2023 Lalan Prasad Pal 0507001WL038453 Lalan Prasad Pal 00354 PUNB0282500 2964 2964 Processed 27/06/2023 2802319294 LALAN PRASAD PAL PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-005-03964400/1393
(Gauharpur) 		0507001000NRG24100620230265987 16/06/2023 ANITA DEVI 0507001WL038453 ANITA DEVI 00354 PUNB0282500 2964 2964 Processed 27/06/2023 2802319297 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27816 27816
129 KONCH BH-07-001-002-03965300/2793
(Gudari) 		0507001000NRG24090620230258942 16/06/2023 SUNIL PASWAN 0507001WL037788 SUNIL PASWAN 00354 PUNB0385100 912 912 Processed 27/06/2023 2802319353 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
130 KONCH BH-07-001-005-03966200/1700
(Gauharpur) 		0507001000NRG24130620230273687 16/06/2023 PRADIP YADAV 0507001WL039160 PRADIP YADAV 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319345 PRADIP YADAV PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-005-03966200/2196
(Gauharpur) 		0507001000NRG24130620230273691 16/06/2023 MAMTA DEVI 0507001WL039160 MAMTA DEVI 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319352 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
132 KONCH BH-07-001-005-03966200/2206
(Gauharpur) 		0507001000NRG24130620230273698 16/06/2023 PRAMILA DEVI 0507001WL039160 PRAMILA DEVI 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319346 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-005-03966200/2259
(Gauharpur) 		0507001000NRG24130620230273929 16/06/2023 Rajiv Kumar 0507001WL039179 Rajiv Kumar 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319354 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-005-03966200/2265
(Gauharpur) 		0507001000NRG24130620230273931 16/06/2023 Gaurav kumar 0507001WL039179 Gaurav kumar 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319349 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-005-03966200/2291
(Gauharpur) 		0507001000NRG24130620230273933 16/06/2023 Funur Devi 0507001WL039179 Funur Devi 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319347 FUNUR DEVI PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-005-03966200/2293
(Gauharpur) 		0507001000NRG24130620230273935 16/06/2023 Munni Devi 0507001WL039179 Munni Devi 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319344 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-005-03966200/2300
(Gauharpur) 		0507001000NRG24130620230273941 16/06/2023 Lalan Yadav 0507001WL039179 Lalan Yadav 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2802319343 LALAN YADAV PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-010-03975100/2404
(Utren) 		0507001000NRG24080620230253849 16/06/2023 REKHA DEVI 0507001WL037210 REKHA DEVI 00354 PUNB0385100 2052 2052 Processed 27/06/2023 2802319341 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-010-03975100/3649
(Utren) 		0507001000NRG24080620230253872 16/06/2023 Santu Kumar 0507001WL037210 Santu Kumar 00354 PUNB0385100 2052 2052 Processed 27/06/2023 2802319350 Santu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
140 KONCH BH-07-001-010-03975100/3658
(Utren) 		0507001000NRG24080620230253874 16/06/2023 Sundari Devi 0507001WL037210 Sundari Devi 00354 PUNB0385100 2052 2052 Processed 27/06/2023 2802319351 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
141 KONCH BH-07-001-010-03975100/3677
(Utren) 		0507001000NRG24080620230253876 16/06/2023 Birendra Paswan 0507001WL037210 Birendra Paswan 00354 PUNB0385100 2052 2052 Processed 27/06/2023 2802319342 BIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-010-03975100/3681
(Utren) 		0507001000NRG24080620230253878 16/06/2023 Hemanti Devi 0507001WL037210 Hemanti Devi 00354 PUNB0385100 2052 2052 Processed 27/06/2023 2802319348 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36708 36708
143 KONCH BH-07-001-005-03964200/2778
(Gauharpur) 		0507001000NRG24100620230265973 16/06/2023 PRITY KUMARI 0507001WL038453 PRITY KUMARI 00354 PUNB0492300 3192 3192 Processed 27/06/2023 2802319368 PRITI KUMARI D/O KRISHNA PRASA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
144 KONCH BH-07-001-010-03975100/3600
(Utren) 		0507001000NRG24080620230253854 16/06/2023 BIRENDRA MISHRA 0507001WL037210 BIRENDRA MISHRA 00354 PUNB0594400 2052 2052 Processed 27/06/2023 2802319372 BIRENDRA MISHRA SO RAM BALI MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
145 KONCH BH-07-001-003-03963700/2357
(Srigoun) 		0507001000NRG24090620230258052 16/06/2023 RADHIKA DEVI 0507001WL037733 RADHIKA DEVI 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319485 RADHIKA DEVI W/O SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
146 KONCH BH-07-001-005-03964200/1039
(Gauharpur) 		0507001000NRG24100620230266057 16/06/2023 Mahendra prajapati 0507001WL038460 Mahendra prajapati 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319486 MAHENDRA VANSHI PRAJAPATI UNION BANK OF INDIA(508500)
147 KONCH BH-07-001-005-03964200/1650
(Gauharpur) 		0507001000NRG24100620230265958 16/06/2023 Rajesh Pd Verma 0507001WL038453 Rajesh Pd Verma 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319491 SANGITA DEVI W/O DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-005-03964200/1655
(Gauharpur) 		0507001000NRG24100620230265959 16/06/2023 Rina devi 0507001WL038453 Rina devi 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319488 RINA DEVI W/O PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
149 KONCH BH-07-001-005-03964200/1656
(Gauharpur) 		0507001000NRG24100620230265960 16/06/2023 Manish kumar 0507001WL038453 Manish kumar 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319489 MR MANISH KUMAR STATE BANK OF INDIA(508548)
150 KONCH BH-07-001-005-03964200/1665
(Gauharpur) 		0507001000NRG24100620230265962 16/06/2023 Radha devi 0507001WL038453 Radha devi 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319492 RADHA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-005-03964200/1671
(Gauharpur) 		0507001000NRG24100620230265963 16/06/2023 Renu Devi 0507001WL038453 Renu Devi 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319498 RENU DEVI PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-005-03964200/1675
(Gauharpur) 		0507001000NRG24100620230265964 16/06/2023 Pramila Devi 0507001WL038453 Pramila Devi 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319487 PRAMILA DEVI WO SURENDRA WARY PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-005-03964200/18-A
(Gauharpur) 		0507001000NRG24100620230265966 16/06/2023 Charaunti Devi 0507001WL038453 Charaunti Devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319495 CHARAUNTI DEVI PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-005-03964200/2625
(Gauharpur) 		0507001000NRG24100620230266067 16/06/2023 ABHISHEK KUMAR 0507001WL038460 ABHISHEK KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319509 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-005-03964200/2628
(Gauharpur) 		0507001000NRG24100620230266070 16/06/2023 KAUSHAL KISHOR 0507001WL038460 KAUSHAL KISHOR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319518 KAUSHAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KONCH BH-07-001-005-03964200/2629
(Gauharpur) 		0507001000NRG24100620230266071 16/06/2023 TRIBHUSHAN KUMAR 0507001WL038460 TRIBHUSHAN KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319503 TRIBHUSHAN KUMAR SO RAM KISHOR VERMA PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-005-03964200/2630
(Gauharpur) 		0507001000NRG24100620230266072 16/06/2023 MANISH KUMAR 0507001WL038460 MANISH KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319519 MANISH KUMAR SO MAHENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-005-03964200/2633
(Gauharpur) 		0507001000NRG24100620230266075 16/06/2023 DEEPAK KUMAR 0507001WL038460 DEEPAK KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319506 DIPAK KUMAR SO SATYENDRA BHAGAT PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-005-03964200/2634
(Gauharpur) 		0507001000NRG24100620230266076 16/06/2023 CHANDAN PAL 0507001WL038460 CHANDAN PAL 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319504 CHANDAN PAL SO VYAS MUNI BHAGAT PUNJAB NATIONAL BANK(508568)
160 KONCH BH-07-001-005-03964200/2648
(Gauharpur) 		0507001000NRG24100620230266083 16/06/2023 SANOJ KUMAR 0507001WL038460 SANOJ KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319508 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
161 KONCH BH-07-001-005-03964200/2652
(Gauharpur) 		0507001000NRG24100620230266085 16/06/2023 GANESH VARMA 0507001WL038460 GANESH VARMA 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319510 GANESH VARMA PUNJAB NATIONAL BANK(508568)
162 KONCH BH-07-001-005-03964200/2657
(Gauharpur) 		0507001000NRG24100620230266087 16/06/2023 PRATIMA DEVI 0507001WL038460 PRATIMA DEVI 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319507 PRATIMA DEVI WO LAKHENDRA MAHTO PUNJAB NATIONAL BANK(508568)
163 KONCH BH-07-001-005-03964200/2660
(Gauharpur) 		0507001000NRG24100620230266089 16/06/2023 SANTAN PAL 0507001WL038460 SANTAN PAL 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319505 SANTAN PAL SO BYAS MUNI BHAGAT PUNJAB NATIONAL BANK(508568)
164 KONCH BH-07-001-005-03964200/267
(Gauharpur) 		0507001000NRG24100620230265970 16/06/2023 Usha Devi 0507001WL038453 Usha Devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319490 USHA DEVI W/O KAMLESH SHARMA PUNJAB NATIONAL BANK(508568)
165 KONCH BH-07-001-005-03964200/2777
(Gauharpur) 		0507001000NRG24100620230265972 16/06/2023 JITENDRA KUMAR 0507001WL038453 JITENDRA KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319496 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
166 KONCH BH-07-001-005-03964200/2783
(Gauharpur) 		0507001000NRG24100620230265975 16/06/2023 GURIA KUMARI 0507001WL038453 GURIA KUMARI 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319494 GURIA KUMARI PUNJAB NATIONAL BANK(508568)
167 KONCH BH-07-001-005-03964200/2784
(Gauharpur) 		0507001000NRG24100620230265976 16/06/2023 SARITA DEVI 0507001WL038453 SARITA DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319493 SARITA DEVI W/O MAHENDRA VARMA PUNJAB NATIONAL BANK(508568)
168 KONCH BH-07-001-005-03964200/2815
(Gauharpur) 		0507001000NRG24100620230265981 16/06/2023 RAVI KUMAR 0507001WL038453 RAVI KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319514 RAVI KUMAR S/O UPENDRA MAHTO PUNJAB NATIONAL BANK(508568)
169 KONCH BH-07-001-005-03964200/2816
(Gauharpur) 		0507001000NRG24100620230266090 16/06/2023 RAJNISH KUMAR 0507001WL038460 RAJNISH KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319515 RAJNISH KUMAR S/O RAMVILASH VARMA PUNJAB NATIONAL BANK(508568)
170 KONCH BH-07-001-005-03964200/2818
(Gauharpur) 		0507001000NRG24100620230266091 16/06/2023 vikash kumar 0507001WL038460 vikash kumar 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319520 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-005-03964200/2820
(Gauharpur) 		0507001000NRG24100620230265982 16/06/2023 RUPU MEHATA 0507001WL038453 RUPU MEHATA 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319517 Rupu Mehata BANK OF BARODA(606985)
172 KONCH BH-07-001-005-03964200/443
(Gauharpur) 		0507001000NRG24100620230265985 16/06/2023 kanti Devi 0507001WL038453 kanti Devi 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319516 KANTI DEVI PUNJAB NATIONAL BANK(508568)
173 KONCH BH-07-001-005-03964200/443
(Gauharpur) 		0507001000NRG24100620230265984 16/06/2023 SHARVAN KUMAR 0507001WL038453 SHARVAN KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319497 SHARVAN KUMAR PUNJAB NATIONAL BANK(508568)
174 KONCH BH-07-001-005-03966200/2228
(Gauharpur) 		0507001000NRG24130620230273702 16/06/2023 SARVAN MISTRI 0507001WL039160 SARVAN MISTRI 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319484 SARVAN MISTRI SO YAMUNA MISTRI BANK OF BARODA(606985)
175 KONCH BH-07-001-005-03966200/2252
(Gauharpur) 		0507001000NRG24130620230273927 16/06/2023 Ranjeet Kumar 0507001WL039179 Ranjeet Kumar 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2802319511 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
176 KONCH BH-07-001-007-04051350/294
(Majhiawan) 		0507001000NRG24100620230264900 16/06/2023 MIRA KUMARI 0507001WL038371 MIRA KUMARI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319500 MIRA KUMARI PUNJAB NATIONAL BANK(508568)
177 KONCH BH-07-001-007-04051350/297
(Majhiawan) 		0507001000NRG24100620230264901 16/06/2023 SHARDA DEVI 0507001WL038371 SHARDA DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319499 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
178 KONCH BH-07-001-007-04051350/5332
(Majhiawan) 		0507001000NRG24100620230264906 16/06/2023 MADHU KUMARI 0507001WL038371 MADHU KUMARI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319502 MADHU KUMARI DO DUKHAN SINGH PUNJAB NATIONAL BANK(508568)
179 KONCH BH-07-001-007-04051350/5342
(Majhiawan) 		0507001000NRG24100620230264914 16/06/2023 MADHU KUMARI 0507001WL038371 MADHU KUMARI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2802319501 MADHU KUMARI DO MURARI THAKUR PUNJAB NATIONAL BANK(508568)
180 KONCH BH-07-001-015-03971500/2630
(Tineri) 		0507001000NRG24140620230283686 16/06/2023 SURENDRA KUMAR 0507001WL040025 SURENDRA KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319513 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
181 KONCH BH-07-001-015-03971500/2698
(Tineri) 		0507001000NRG24140620230283701 16/06/2023 RUNI DEVI 0507001WL040025 RUNI DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2802319512 RUNI DEVI WO KAIL YADAV PUNJAB NATIONAL BANK(508568)
182 KONCH BH-07-001-015-03971600/4310
(Tineri) 		0507001000NRG24140620230284679 16/06/2023 SATISH KUMAR 0507001WL040096 SATISH KUMAR 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2802319522 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
183 KONCH BH-07-001-015-03971600/4311
(Tineri) 		0507001000NRG24140620230284680 16/06/2023 KIRAN KUMARI 0507001WL040096 KIRAN KUMARI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2802319521 Mrs. Kiran Kumari INDIAN BANK(607105)
SubTotal 119244 119244
184 KONCH BH-07-001-002-03965300/422
(Gudari) 		0507001000NRG24090620230258947 16/06/2023 REKHA DEVI 0507001WL037788 REKHA DEVI 00415 SBIN0006289 912 912 Processed 27/06/2023 2802319326 MR CHANDRASHEKHAR DAS STATE BANK OF INDIA(508548)
185 KONCH BH-07-001-003-03962500/1817
(Srigoun) 		0507001000NRG24090620230258026 16/06/2023 lalpadi devi 0507001WL037733 lalpadi devi 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2802319324 MR GANESH YADAV STATE BANK OF INDIA(508548)
186 KONCH BH-07-001-003-03962500/3317
(Srigoun) 		0507001000NRG24090620230258029 16/06/2023 RAJNANDAN YADAV 0507001WL037733 RAJNANDAN YADAV 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2802319553 MR RAJNANDAN YADAV STATE BANK OF INDIA(508548)
187 KONCH BH-07-001-003-03963400/1796
(Srigoun) 		0507001000NRG24090620230258032 16/06/2023 mithlesh prasad 0507001WL037733 mithlesh prasad 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2802319331 MITHLESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 KONCH BH-07-001-003-03963400/3334
(Srigoun) 		0507001000NRG24090620230258035 16/06/2023 GOPAL KUMAR 0507001WL037733 GOPAL KUMAR 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2802319339 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
189 KONCH BH-07-001-003-03963400/3599
(Srigoun) 		0507001000NRG24090620230258046 16/06/2023 FULKUMARI DEVI 0507001WL037733 FULKUMARI DEVI 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2802319311 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
190 KONCH BH-07-001-003-03963400/3602
(Srigoun) 		0507001000NRG24090620230258047 16/06/2023 Siyaram Prasad Mandal 0507001WL037733 Siyaram Prasad Mandal 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2802319315 MR SIYARAM PRASAD MANDAL STATE BANK OF INDIA(508548)
191 KONCH BH-07-001-003-03963700/2361
(Srigoun) 		0507001000NRG24090620230258053 16/06/2023 VINOD KUMAR 0507001WL037733 VINOD KUMAR 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2802319328 BINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
192 KONCH BH-07-001-015-03971500/2052
(Tineri) 		0507001000NRG24140620230283681 16/06/2023 RESHMI DEVI 0507001WL040025 RESHMI DEVI 00415 SBIN0006289 2964 2964 Processed 27/06/2023 2802319316 MS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 26220 26220
193 KONCH BH-07-001-002-03965300/140
(Gudari) 		0507001000NRG24090620230258926 16/06/2023 ARJUN PRASAD GUPTA 0507001WL037788 ARJUN PRASAD GUPTA 00415 SBIN0008310 912 912 Processed 27/06/2023 2802319305 ARJUN PRASAD GUPTA MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-002-03965300/1833
(Gudari) 		0507001000NRG24090620230258927 16/06/2023 GULAM RASHUL 0507001WL037788 GULAM RASHUL 00415 SBIN0008310 912 912 Processed 27/06/2023 2802319303 MR GULAM RASUL STATE BANK OF INDIA(508548)
195 KONCH BH-07-001-002-03965300/1913
(Gudari) 		0507001000NRG24090620230258928 16/06/2023 RANDHIR KUMAR 0507001WL037788 RANDHIR KUMAR 00415 SBIN0008310 912 912 Processed 27/06/2023 2802319320 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
196 KONCH BH-07-001-002-03965300/2572
(Gudari) 		0507001000NRG24090620230258938 16/06/2023 MANTU KUMAR 0507001WL037788 MANTU KUMAR 00415 SBIN0008310 912 912 Processed 27/06/2023 2802319323 MANTU KUMAR BANK OF BARODA(606985)
197 KONCH BH-07-001-002-03965300/2698
(Gudari) 		0507001000NRG24090620230258940 16/06/2023 USHA DEVI 0507001WL037788 USHA DEVI 00415 SBIN0008310 912 912 Processed 27/06/2023 2802319554 SHARWAN DAS STATE BANK OF INDIA(508548)
198 KONCH BH-07-001-002-03965300/2792
(Gudari) 		0507001000NRG24090620230258941 16/06/2023 AMARIKA DAS 0507001WL037788 AMARIKA DAS 00415 SBIN0008310 912 912 Processed 27/06/2023 2802319357 MR AMARIKA DAS STATE BANK OF INDIA(508548)
199 KONCH BH-07-001-002-03965300/2988
(Gudari) 		0507001000NRG24090620230258944 16/06/2023 SUNIL DAS 0507001WL037788 SUNIL DAS 00415 SBIN0008310 912 912 Processed 27/06/2023 2802319555 MR SUNIL DAS STATE BANK OF INDIA(508548)
SubTotal 6384 6384
200 KONCH BH-07-001-002-03965300/1253
(Gudari) 		0507001000NRG24090620230258925 16/06/2023 PARWATI DEVI 0507001WL037788 PARWATI DEVI 00415 SBIN0011807 912 912 Processed 27/06/2023 2802319333 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
201 KONCH BH-07-001-004-03978500/2013
(Ker) 		0507001000NRG24150620230289475 16/06/2023 ANJANI DEVI 0507001WL040441 ANJANI DEVI 00415 SBIN0011807 2964 2964 Processed 27/06/2023 2802319317 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
202 KONCH BH-07-001-004-03978500/5377
(Ker) 		0507001000NRG24150620230289523 16/06/2023 USHA DEVI 0507001WL040444 USHA DEVI 00415 SBIN0011807 2964 2964 Processed 27/06/2023 2802319318 Usha Devi BANK OF BARODA(606985)
203 KONCH BH-07-001-005-03966200/1702
(Gauharpur) 		0507001000NRG24130620230273916 16/06/2023 CHANDAN KUMAR 0507001WL039179 CHANDAN KUMAR 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319355 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
204 KONCH BH-07-001-005-03966200/2026
(Gauharpur) 		0507001000NRG24130620230273921 16/06/2023 SAVITA DEVI 0507001WL039179 SAVITA DEVI 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319319 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
205 KONCH BH-07-001-005-03966200/2114
(Gauharpur) 		0507001000NRG24130620230273922 16/06/2023 md ghulam mustafa ansari 0507001WL039179 md ghulam mustafa ansari 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319329 MR MDGHULAM MUSTAFA ANSARI STATE BANK OF INDIA(508548)
206 KONCH BH-07-001-005-03966200/2163
(Gauharpur) 		0507001000NRG24130620230273925 16/06/2023 RAJMUNI DEVI 0507001WL039179 RAJMUNI DEVI 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319336 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
207 KONCH BH-07-001-005-03966200/2195
(Gauharpur) 		0507001000NRG24130620230273690 16/06/2023 VINOD RAM 0507001WL039160 VINOD RAM 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319314 MR VINOD RAM STATE BANK OF INDIA(508548)
208 KONCH BH-07-001-005-03966200/2200
(Gauharpur) 		0507001000NRG24130620230273696 16/06/2023 MANI DEVI 0507001WL039160 MANI DEVI 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319325 MRS MANI DEVI STATE BANK OF INDIA(508548)
209 KONCH BH-07-001-005-03966200/2202
(Gauharpur) 		0507001000NRG24130620230273697 16/06/2023 SONA DEVI 0507001WL039160 SONA DEVI 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319330 MRS SONA DEVI STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-005-03966200/2229
(Gauharpur) 		0507001000NRG24130620230273703 16/06/2023 PRABHA DEVI 0507001WL039160 PRABHA DEVI 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319322 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
211 KONCH BH-07-001-005-03966200/2298
(Gauharpur) 		0507001000NRG24130620230273939 16/06/2023 Sakesh Kumar 0507001WL039179 Sakesh Kumar 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319335 MR SAKESH KUMAR STATE BANK OF INDIA(508548)
212 KONCH BH-07-001-005-03966200/2299
(Gauharpur) 		0507001000NRG24130620230273940 16/06/2023 Urmila Devi 0507001WL039179 Urmila Devi 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2802319337 MRS URMILA DEVI STATE BANK OF INDIA(508548)
213 KONCH BH-07-001-010-03975100/3021
(Utren) 		0507001000NRG24080620230253850 16/06/2023 NIRMLA DEVI 0507001WL037210 NIRMLA DEVI 00415 SBIN0011807 2052 2052 Processed 27/06/2023 2802319308 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-010-03975100/3636
(Utren) 		0507001000NRG24080620230253865 16/06/2023 Soni Devi 0507001WL037210 Soni Devi 00415 SBIN0011807 2052 2052 Processed 27/06/2023 2802319309 MRS SONI SINGH STATE BANK OF INDIA(508548)
SubTotal 42864 42864
215 KONCH BH-07-001-005-03964200/1642
(Gauharpur) 		0507001000NRG24100620230265956 16/06/2023 Santu Kumar 0507001WL038453 Santu Kumar 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2802319332 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
216 KONCH BH-07-001-005-03964200/1661
(Gauharpur) 		0507001000NRG24100620230265961 16/06/2023 Mintu Devi 0507001WL038453 Mintu Devi 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2802319340 MRS MINTU DEVI STATE BANK OF INDIA(508548)
217 KONCH BH-07-001-005-03964200/2626
(Gauharpur) 		0507001000NRG24100620230266068 16/06/2023 SURAJ KUMAR 0507001WL038460 SURAJ KUMAR 00415 SBIN0012582 3192 3192 Processed 27/06/2023 2802319310 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
218 KONCH BH-07-001-005-03964200/2785
(Gauharpur) 		0507001000NRG24100620230265977 16/06/2023 MAHENDRA PRASAD 0507001WL038453 MAHENDRA PRASAD 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2802319304 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
219 KONCH BH-07-001-005-03964200/2786
(Gauharpur) 		0507001000NRG24100620230265978 16/06/2023 RAJNISH KUMAR 0507001WL038453 RAJNISH KUMAR 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2802319327 MR RAJANISH KUMAR STATE BANK OF INDIA(508548)
220 KONCH BH-07-001-005-03966200/1298
(Gauharpur) 		0507001000NRG24130620230273915 16/06/2023 Basant Kumar 0507001WL039179 Basant Kumar 00415 SBIN0012582 3192 3192 Processed 27/06/2023 2802319306 BASANT KUMAR CANARA BANK(508532)
221 KONCH BH-07-001-010-03975100/3635
(Utren) 		0507001000NRG24080620230253864 16/06/2023 Sanju Devi 0507001WL037210 Sanju Devi 00415 SBIN0012582 2052 2052 Processed 27/06/2023 2802319321 MRS SONALI MANOJ MHATRE STATE BANK OF INDIA(508548)
SubTotal 20292 20292
222 KONCH BH-07-001-015-03971500/1077
(Tineri) 		0507001000NRG24140620230283675 16/06/2023 SUSHILA DEVI 0507001WL040025 SUSHILA DEVI 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2802319313 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
223 KONCH BH-07-001-015-03971500/1078
(Tineri) 		0507001000NRG24140620230283676 16/06/2023 PRABHAT KUMAR 0507001WL040025 PRABHAT KUMAR 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2802319307 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
224 KONCH BH-07-001-015-03971500/2628
(Tineri) 		0507001000NRG24140620230283685 16/06/2023 JIRA DEVI 0507001WL040025 JIRA DEVI 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2802319334 MRS JIRA DEVI STATE BANK OF INDIA(508548)
225 KONCH BH-07-001-015-03971500/2632
(Tineri) 		0507001000NRG24140620230283687 16/06/2023 BRAJBHUSHAN KUMAR 0507001WL040025 BRAJBHUSHAN KUMAR 00415 SBIN0012608 2964 2964 Processed 27/06/2023 2802319312 MR BRAJBHUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 11856 11856
226 KONCH BH-07-001-010-03975100/3628
(Utren) 		0507001000NRG24080620230253860 16/06/2023 Saurav Kumar Verma 0507001WL037210 Saurav Kumar Verma 00415 SBIN0018423 2052 2052 Processed 27/06/2023 2802319356 SAURAV KUMAR VERMA AXIS BANK(607153)
227 KONCH BH-07-001-010-03975100/3684
(Utren) 		0507001000NRG24080620230253879 16/06/2023 Khushboo KUmari 0507001WL037210 Khushboo KUmari 00415 SBIN0018423 2052 2052 Processed 27/06/2023 2802319338 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
228 KONCH BH-07-001-002-03965300/2994
(Gudari) 		0507001000NRG24090620230258945 16/06/2023 SARJUN KUMAR 0507001WL037788 SARJUN KUMAR 00696 PUNB0MBGB06 912 912 Processed 27/06/2023 2802319475 MR SARJUN KUMAR STATE BANK OF INDIA(508548)
229 KONCH BH-07-001-005-03964200/1026
(Gauharpur) 		0507001000NRG24100620230265947 16/06/2023 Sikanti devi 0507001WL038453 Sikanti devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319450 SIKANTI DEVI WO RAMVINAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-005-03964200/1084
(Gauharpur) 		0507001000NRG24100620230265948 16/06/2023 yogendra ram 0507001WL038453 yogendra ram 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319468 YOGENDRA RAM SO RAM DAS RAM PUNJAB NATIONAL BANK(508568)
231 KONCH BH-07-001-005-03964200/1085
(Gauharpur) 		0507001000NRG24100620230265949 16/06/2023 shankar ram 0507001WL038453 shankar ram 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319467 SHANKAR RAM S/O LT. RAMDAS RAM MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-005-03964200/1089
(Gauharpur) 		0507001000NRG24100620230265950 16/06/2023 amrendra kumar sharma 0507001WL038453 amrendra kumar sharma 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319469 AMRENDRA KUMAR SHARMA SO SURYA BANSI SIN PUNJAB NATIONAL BANK(508568)
233 KONCH BH-07-001-005-03964200/1090
(Gauharpur) 		0507001000NRG24100620230265951 16/06/2023 Kusum Devi 0507001WL038453 Kusum Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319461 KUSUM DEVI W/O-SIYARAM BARI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-005-03964200/1092
(Gauharpur) 		0507001000NRG24100620230265952 16/06/2023 sonamati devi 0507001WL038453 sonamati devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319470 SONAMATI DEVI PUNJAB NATIONAL BANK(508568)
235 KONCH BH-07-001-005-03964200/1101
(Gauharpur) 		0507001000NRG24100620230265953 16/06/2023 bijendra prasad 0507001WL038453 bijendra prasad 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319471 BIJENDRA PRASAD S/O-RAGHUVEER MAHTO MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-005-03964200/1231
(Gauharpur) 		0507001000NRG24100620230265954 16/06/2023 Usha Devi 0507001WL038453 Usha Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319447 USHA DEVI W/O JAMUNDRA MAHATO MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-005-03964200/137
(Gauharpur) 		0507001000NRG24100620230265955 16/06/2023 JAMUNDRA MAHTO 0507001WL038453 JAMUNDRA MAHTO 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319452 JAMUNDRA MAHTO SO KASHI MAHTO MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-005-03964200/1677
(Gauharpur) 		0507001000NRG24100620230265965 16/06/2023 REKHA DEVI 0507001WL038453 REKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319464 REKHA DEVI PUNJAB NATIONAL BANK(508568)
239 KONCH BH-07-001-005-03964200/1841
(Gauharpur) 		0507001000NRG24100620230265967 16/06/2023 Shyam sundar Devi 0507001WL038453 Shyam sundar Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319474 SHYAM SUNDAR DEVI W/O DWARIKA SINGH MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-005-03964200/2505
(Gauharpur) 		0507001000NRG24100620230266061 16/06/2023 SAKALDIP MAHTO 0507001WL038460 SAKALDIP MAHTO 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319462 SAKALDEEP MAHTO MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-005-03964200/2620
(Gauharpur) 		0507001000NRG24100620230266064 16/06/2023 GAURAV KUMAR 0507001WL038460 GAURAV KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319374 GAURAV KUMAR SO DILIP RAUT MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-005-03964200/2656
(Gauharpur) 		0507001000NRG24100620230266086 16/06/2023 SANJU DEVI 0507001WL038460 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319451 SANJU DEVI WO RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-005-03964200/2658
(Gauharpur) 		0507001000NRG24100620230266088 16/06/2023 MANTU KUMAR 0507001WL038460 MANTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319463 MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-005-03964200/2745
(Gauharpur) 		0507001000NRG24100620230265971 16/06/2023 Mira devi 0507001WL038453 Mira devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319448 MEERA DEVI PUNJAB NATIONAL BANK(508568)
245 KONCH BH-07-001-005-03964200/2782
(Gauharpur) 		0507001000NRG24100620230265974 16/06/2023 DAMINI KUMARI 0507001WL038453 DAMINI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319453 DAMINI KUMARI WO PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-005-03966200/1583
(Gauharpur) 		0507001000NRG24130620230273686 16/06/2023 Sarita Devi 0507001WL039160 Sarita Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319459 SABITA DEVI W/O NANHAK SAW MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-005-03966200/2132
(Gauharpur) 		0507001000NRG24130620230273923 16/06/2023 rameshwar yadav 0507001WL039179 rameshwar yadav 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319482 RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-005-03966200/2199
(Gauharpur) 		0507001000NRG24130620230273695 16/06/2023 RAMDIP YADAV 0507001WL039160 RAMDIP YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319483 RAMDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-005-03966200/2211
(Gauharpur) 		0507001000NRG24130620230273699 16/06/2023 VIMALA KUMARI 0507001WL039160 VIMALA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319481 BIMLA KUMARI DO LALBADAN PASWAN PUNJAB NATIONAL BANK(508568)
250 KONCH BH-07-001-005-03966200/2221
(Gauharpur) 		0507001000NRG24130620230273700 16/06/2023 ARTI DEVI 0507001WL039160 ARTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319460 SHURENDAR PASWAN BANK OF BARODA(606985)
251 KONCH BH-07-001-005-03966200/2225
(Gauharpur) 		0507001000NRG24130620230273701 16/06/2023 KAMESHWAR PASWAN 0507001WL039160 KAMESHWAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319480 KAMESAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-005-03966200/2292
(Gauharpur) 		0507001000NRG24130620230273934 16/06/2023 Fulwa Devi 0507001WL039179 Fulwa Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319412 FULWA DEVI MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-005-03966200/2303
(Gauharpur) 		0507001000NRG24130620230273944 16/06/2023 Awdhesh Kumar 0507001WL039179 Awdhesh Kumar 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319411 AWDHESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-007-04051350/243
(Majhiawan) 		0507001000NRG24100620230264899 16/06/2023 SUSHMA DEVI 0507001WL038371 SUSHMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319473 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
255 KONCH BH-07-001-007-04051350/325
(Majhiawan) 		0507001000NRG24100620230264902 16/06/2023 SHARDA DEVI 0507001WL038371 SHARDA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319454 SHARDA DEVI W/O-RADHE PASWAN MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-007-04051350/465
(Majhiawan) 		0507001000NRG24100620230264903 16/06/2023 RADHE PASWAN 0507001WL038371 RADHE PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319472 RADHE PASWAN S/O LT.SIDESHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-007-04051350/468
(Majhiawan) 		0507001000NRG24100620230264904 16/06/2023 GAURAV KUMAR 0507001WL038371 GAURAV KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319457 GAURAV KUMAR S/O-RADHE PASWAN MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-007-04051350/5328
(Majhiawan) 		0507001000NRG24100620230264905 16/06/2023 SUNITA DEVI 0507001WL038371 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319465 SUNITA DEVI W/O. UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-007-04051350/5333
(Majhiawan) 		0507001000NRG24100620230264907 16/06/2023 SONMATI DEVI 0507001WL038371 SONMATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319458 SONAMATI DEVI W/O-MUNDRIKA THAKUR MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-007-04051350/5334
(Majhiawan) 		0507001000NRG24100620230264908 16/06/2023 RENU DEVI 0507001WL038371 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319455 RENU DEVI W/O-MURARI THAKUR MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-007-04051350/5336
(Majhiawan) 		0507001000NRG24100620230264909 16/06/2023 KANTI DEVI 0507001WL038371 KANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319456 KANTI DEVI W/O-SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-007-04051350/5337
(Majhiawan) 		0507001000NRG24100620230264910 16/06/2023 SUGAVATI DEVI 0507001WL038371 SUGAVATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319466 SUGAWATI DEVI W/O KISHOR PASWAN MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-007-04051350/5339
(Majhiawan) 		0507001000NRG24100620230264911 16/06/2023 UPENDRA KUMAR 0507001WL038371 UPENDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319449 UPENDRA KUMAR SO SURESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-007-04051350/5341
(Majhiawan) 		0507001000NRG24100620230264913 16/06/2023 SARITA DEVI 0507001WL038371 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319446 SARITA DEVI W/O RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-010-03975100/3192
(Utren) 		0507001000NRG24080620230253851 16/06/2023 manju devi 0507001WL037210 manju devi 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319376 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-010-03975100/3546
(Utren) 		0507001000NRG24080620230253853 16/06/2023 brajendra kumar mishra 0507001WL037210 brajendra kumar mishra 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319477 BRAJENDRA MISHRA MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-010-03975100/3601
(Utren) 		0507001000NRG24080620230253855 16/06/2023 SAROJ DEVI 0507001WL037210 SAROJ DEVI 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319373 SAROJ DEVI W/O BIRENDRA MISHRA MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-010-03975100/3620
(Utren) 		0507001000NRG24080620230253857 16/06/2023 Dhirendra Kumar Mishra 0507001WL037210 Dhirendra Kumar Mishra 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319479 DHIRENDRA KUMAR MISHRA S/O NIRANJAN KUMA MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-010-03975100/3625
(Utren) 		0507001000NRG24080620230253859 16/06/2023 Devki Das 0507001WL037210 Devki Das 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319377 DEVKI DAS MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-010-03975100/3630
(Utren) 		0507001000NRG24080620230253861 16/06/2023 Pinki Kumari 0507001WL037210 Pinki Kumari 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319382 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-010-03975100/3631
(Utren) 		0507001000NRG24080620230253862 16/06/2023 PRAMILA DEVI 0507001WL037210 PRAMILA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319375 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
272 KONCH BH-07-001-010-03975100/3633
(Utren) 		0507001000NRG24080620230253863 16/06/2023 SUJEET KUMAR 0507001WL037210 SUJEET KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319380 SUJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-010-03975100/3645
(Utren) 		0507001000NRG24080620230253869 16/06/2023 Leelam Kumari 0507001WL037210 Leelam Kumari 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319381 LEELAM KUMARI WO BABLU KUMAR PUNJAB NATIONAL BANK(508568)
274 KONCH BH-07-001-010-03975100/3647
(Utren) 		0507001000NRG24080620230253870 16/06/2023 Soni Devi 0507001WL037210 Soni Devi 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319478 SONI DEVI WO SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-010-03975100/3648
(Utren) 		0507001000NRG24080620230253871 16/06/2023 Anita Devi 0507001WL037210 Anita Devi 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319379 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-010-03975100/3652
(Utren) 		0507001000NRG24080620230253873 16/06/2023 Banke Bihari Mishra 0507001WL037210 Banke Bihari Mishra 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319476 BANKEBIHARA MISHRA MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-010-03994300/3622
(Utren) 		0507001000NRG24080620230253883 16/06/2023 Bhola Mochi 0507001WL037210 Bhola Mochi 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2802319378 BHOLA MOCHI MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-015-03971500/1213
(Tineri) 		0507001000NRG24140620230283678 16/06/2023 MUKESH KUMAR 0507001WL040025 MUKESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319398 MUKESH KUMAR S/O- BHULI YADAV PUNJAB NATIONAL BANK(508568)
279 KONCH BH-07-001-015-03971500/2675
(Tineri) 		0507001000NRG24140620230283689 16/06/2023 BASANTI DEVI 0507001WL040025 BASANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319409 BASANTI DEVI W/O SRI MUNARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-015-03971500/2705
(Tineri) 		0507001000NRG24140620230283704 16/06/2023 BASANTI DEVI 0507001WL040025 BASANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319408 BASANTI DEVI W/O RAM SWROOP THAKUR MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-015-03971600/1544
(Tineri) 		0507001000NRG24140620230284676 16/06/2023 GOPAL YADAV 0507001WL040096 GOPAL YADAV 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319386 GOPAL YADAV MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-015-03971600/4307
(Tineri) 		0507001000NRG24140620230284677 16/06/2023 RANIT KUMAR 0507001WL040096 RANIT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319391 RANJEET KUMAR S/O-VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-015-03971600/4309
(Tineri) 		0507001000NRG24140620230284678 16/06/2023 LALITA DEVI 0507001WL040096 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319400 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-015-03971600/4313
(Tineri) 		0507001000NRG24140620230284681 16/06/2023 SHYAM SUNDAR YADAV 0507001WL040096 SHYAM SUNDAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319401 SHYAM SUNDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-015-03971600/4315
(Tineri) 		0507001000NRG24140620230284682 16/06/2023 RAJKUMARI DEVI 0507001WL040096 RAJKUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319404 SUGAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-015-03971600/4319
(Tineri) 		0507001000NRG24140620230284683 16/06/2023 KANTI DEVI 0507001WL040096 KANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319394 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-015-03971600/4320
(Tineri) 		0507001000NRG24140620230284684 16/06/2023 SIMPAL KUMARI 0507001WL040096 SIMPAL KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319403 Simpal Kumari FINO PAYMENTS BANK LTD(608001)
288 KONCH BH-07-001-015-03971600/4322
(Tineri) 		0507001000NRG24140620230284685 16/06/2023 DEEPAK KUMAR 0507001WL040096 DEEPAK KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319387 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-015-03971600/4323
(Tineri) 		0507001000NRG24140620230284686 16/06/2023 JINESHWAR GAHLAUT 0507001WL040096 JINESHWAR GAHLAUT 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319385 JINESHWAR GAHLAUT S/O ETWAR GAHLAUT MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-015-03971600/4327
(Tineri) 		0507001000NRG24140620230284687 16/06/2023 SATISH KUMAR 0507001WL040096 SATISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319402 SATISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-015-03971600/4328
(Tineri) 		0507001000NRG24140620230284688 16/06/2023 DEVNANDAN PRASAD 0507001WL040096 DEVNANDAN PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319383 DEV NANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-015-03971600/4350
(Tineri) 		0507001000NRG24140620230284689 16/06/2023 Mukesh Kumar 0507001WL040096 Mukesh Kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319407 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
293 KONCH BH-07-001-015-03971600/4351
(Tineri) 		0507001000NRG24140620230284690 16/06/2023 Ganesh yadav 0507001WL040096 Ganesh yadav 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2802319405 GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-016-04061100/1226
(Korap) 		0507001000NRG24100620230265797 16/06/2023 SURENDRA KUMAR 0507001WL038446 SURENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319417 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
295 KONCH BH-07-001-016-04061100/1229
(Korap) 		0507001000NRG24100620230265798 16/06/2023 BHIM KUMAR 0507001WL038446 BHIM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319414 BHIM KUMAR S/O PARMANAND SAW MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-016-04061100/1265
(Korap) 		0507001000NRG24100620230265799 16/06/2023 ABHINASH KUMAR 0507001WL038446 ABHINASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319416 ABHINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-016-04061100/1268
(Korap) 		0507001000NRG24100620230265801 16/06/2023 GITA DEVI 0507001WL038446 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319419 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-016-04061100/1269
(Korap) 		0507001000NRG24100620230265802 16/06/2023 MITHALESH KUMAR 0507001WL038446 MITHALESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319397 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-016-04061100/1270
(Korap) 		0507001000NRG24100620230265803 16/06/2023 SUSHMA DEVI 0507001WL038446 SUSHMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319415 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-016-04061100/1273
(Korap) 		0507001000NRG24100620230265805 16/06/2023 SONU KUMAR 0507001WL038446 SONU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319428 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-016-04061100/1274
(Korap) 		0507001000NRG24100620230265806 16/06/2023 AAKASH KUMAR 0507001WL038446 AAKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319431 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-016-04061100/1275
(Korap) 		0507001000NRG24100620230265807 16/06/2023 VIKASH KUMAR 0507001WL038446 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319420 VIKASH KUMAR SO RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-016-04061100/1277
(Korap) 		0507001000NRG24100620230265808 16/06/2023 URMILA DEVI 0507001WL038446 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319438 URMILA DEVI WO PARMANAND SAW MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-016-04061100/1278
(Korap) 		0507001000NRG24100620230265809 16/06/2023 RAMJIT KUMAR 0507001WL038446 RAMJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319435 RAMJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-016-04061100/1465
(Korap) 		0507001000NRG24100620230265810 16/06/2023 SANJIWAN YADAV 0507001WL038446 SANJIWAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319396 SANJIVAN YADAV MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-04061100/1467
(Korap) 		0507001000NRG24100620230265811 16/06/2023 MANOJ KUMAR 0507001WL038446 MANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319434 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-016-04061100/1468
(Korap) 		0507001000NRG24100620230265812 16/06/2023 MITHALESH KUMAR SINGH 0507001WL038446 MITHALESH KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319426 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
308 KONCH BH-07-001-016-04061100/1469
(Korap) 		0507001000NRG24100620230265813 16/06/2023 PRAWATI DEVI 0507001WL038446 PRAWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319395 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-016-04061100/1477
(Korap) 		0507001000NRG24100620230265814 16/06/2023 KULMATI DEVI 0507001WL038446 KULMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319436 KULMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-016-04061100/2037
(Korap) 		0507001000NRG24100620230265815 16/06/2023 RAMSHAKHI DEVI 0507001WL038446 RAMSHAKHI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319393 RAMSAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-016-04061100/2040
(Korap) 		0507001000NRG24100620230265816 16/06/2023 INDU DEVI 0507001WL038446 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319384 INDU DEVI W/O-SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-016-04061100/2041
(Korap) 		0507001000NRG24100620230265817 16/06/2023 SATENDRA YADAV 0507001WL038446 SATENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319399 SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-04061100/2045
(Korap) 		0507001000NRG24100620230265818 16/06/2023 SUNIL KUMAR 0507001WL038446 SUNIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319430 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-04061100/2049
(Korap) 		0507001000NRG24100620230265819 16/06/2023 RAUSHAN KUMAR 0507001WL038446 RAUSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319418 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-04061100/2050
(Korap) 		0507001000NRG24100620230265820 16/06/2023 VIKRAM KUMAR 0507001WL038446 VIKRAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319424 BIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
316 KONCH BH-07-001-016-04061100/2051
(Korap) 		0507001000NRG24100620230265821 16/06/2023 ASMITA KUMARI 0507001WL038446 ASMITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319433 ASMITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-04061100/2056
(Korap) 		0507001000NRG24100620230265824 16/06/2023 mina devi 0507001WL038446 mina devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319392 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-016-04061100/2057
(Korap) 		0507001000NRG24100620230265825 16/06/2023 guddu yadav 0507001WL038446 guddu yadav 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319423 GUDDU YADAV SO RAMADHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-016-04061100/2062
(Korap) 		0507001000NRG24100620230265826 16/06/2023 SHAMBHU PASWAN 0507001WL038446 SHAMBHU PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319422 SHAMBHU PASWAN SO NAGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-016-04061100/2063
(Korap) 		0507001000NRG24100620230265827 16/06/2023 KAMLA DEVI 0507001WL038446 KAMLA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319439 KAMLA DEVI WO SAMBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-016-04061100/3029
(Korap) 		0507001000NRG24100620230265829 16/06/2023 RITA KUMARI 0507001WL038446 RITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319440 RITA KUMARI DO RAMBRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-016-04061100/3030
(Korap) 		0507001000NRG24100620230265830 16/06/2023 AKHILESH YADAV 0507001WL038446 AKHILESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319442 AKHILESH YADAV SO SHRIRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-016-04061100/3031
(Korap) 		0507001000NRG24100620230265831 16/06/2023 GUDDU KUMAR 0507001WL038446 GUDDU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319421 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
324 KONCH BH-07-001-016-04061100/3032
(Korap) 		0507001000NRG24100620230265832 16/06/2023 SAPNA KUMARI 0507001WL038446 SAPNA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319429 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-016-04061100/3033
(Korap) 		0507001000NRG24100620230265833 16/06/2023 LALTI DEVI 0507001WL038446 LALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319443 LALTI DEVI WO SHREERAM YADAV MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-016-04061100/3034
(Korap) 		0507001000NRG24100620230265834 16/06/2023 RESHMI KUMARI 0507001WL038446 RESHMI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319437 RESHMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-016-04061100/3035
(Korap) 		0507001000NRG24100620230265835 16/06/2023 KAMLESH KUMAR 0507001WL038446 KAMLESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319410 KAMLESH KUMAR SO SRIRAMYADAV MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-016-04061100/3038
(Korap) 		0507001000NRG24100620230265837 16/06/2023 KANTI DEVI 0507001WL038446 KANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319425 KANTI DEVI W/O- ANUJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-016-04061100/3044
(Korap) 		0507001000NRG24100620230265838 16/06/2023 NIRBHAY KUMAR 0507001WL038446 NIRBHAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319445 NIRBHAY KUMAR S/O UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-016-04061100/3045
(Korap) 		0507001000NRG24100620230265839 16/06/2023 CHANDAN KUMAR 0507001WL038446 CHANDAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319432 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-016-04061100/3047
(Korap) 		0507001000NRG24100620230265840 16/06/2023 URMILA DEVI 0507001WL038446 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319413 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-016-04061100/3048
(Korap) 		0507001000NRG24100620230265841 16/06/2023 PUNAM KUMARI 0507001WL038446 PUNAM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319406 PUNAM KUMARI D/O-VINOD YADAV MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-016-04061100/3049
(Korap) 		0507001000NRG24100620230265842 16/06/2023 SUKHENDRA KUMAR 0507001WL038446 SUKHENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319389 SUKHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-016-04061100/3050
(Korap) 		0507001000NRG24100620230265843 16/06/2023 SAVITA DEVI 0507001WL038446 SAVITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319388 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-016-04061100/3057
(Korap) 		0507001000NRG24100620230265844 16/06/2023 KAILI DEVI 0507001WL038446 KAILI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319390 KAILI DEVI MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-016-04061100/3060
(Korap) 		0507001000NRG24100620230265845 16/06/2023 SAVITA DEVI 0507001WL038446 SAVITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319441 SAVITA DEVI WO NANKU SAW MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-016-04061100/3062
(Korap) 		0507001000NRG24100620230265846 16/06/2023 SHAMBHU KUMAR 0507001WL038446 SHAMBHU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2802319444 SHAMBHU KUMAR SO GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-016-04061100/3064
(Korap) 		0507001000NRG24100620230265847 16/06/2023 MAMTA DEVI 0507001WL038446 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802319427 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 323988 323988
Total 963528 963528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_160623APB_FTO_272133 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 195624
2 KONCH BH0507001_160623APB_FTO_272133 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 28728
3 KONCH BH0507001_160623APB_FTO_272133 Bank of Baroda BARB0TEKGAY Tekari Road 2052
4 KONCH BH0507001_160623APB_FTO_272133 Bank of India BKID0004590 RAFIGANJ 11856
5 KONCH BH0507001_160623APB_FTO_272133 Canara Bank CNRB0004573 TEKARI 19152
6 KONCH BH0507001_160623APB_FTO_272133 HDFC Bank HDFC0000421 GAYA 3192
7 KONCH BH0507001_160623APB_FTO_272133 Indian Bank IDIB000S091 SIHULI 5928
8 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0067500 GURARU 3192
9 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0067600 GOH 38532
10 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0084100 RAFIGANJ 15504
11 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0239400 BISHANPUR 11856
12 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0239500 JAITPUR 3192
13 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0282500 MOHIUDDINPUR 27816
14 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0385100 TEKARI 36708
15 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3192
16 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0594400 NUTAN NAGAR 2052
17 KONCH BH0507001_160623APB_FTO_272133 Punjab National Bank PUNB0727000 KONCH (BIHAR) 119244
18 KONCH BH0507001_160623APB_FTO_272133 State Bank of India SBIN0006289 USAS DEORA 26220
19 KONCH BH0507001_160623APB_FTO_272133 State Bank of India SBIN0008310 SANDA 6384
20 KONCH BH0507001_160623APB_FTO_272133 State Bank of India SBIN0011807 TEKARI 42864
21 KONCH BH0507001_160623APB_FTO_272133 State Bank of India SBIN0012582 KONCH 20292
22 KONCH BH0507001_160623APB_FTO_272133 State Bank of India SBIN0012608 RAFIGANJ 11856
23 KONCH BH0507001_160623APB_FTO_272133 State Bank of India SBIN0018423 PANCHANPUR TEKARI 4104
24 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 18468
25 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 81852
26 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 6156
27 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 103968
28 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 JEHANABAD (DBGB) 2964
29 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 88692
30 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 912
31 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 6156
32 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJENDRA ASHRAM 2052
33 KONCH BH0507001_160623APB_FTO_272133 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 12768

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