Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:42:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_050923APB_FTO_520561
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-07-001-001-03961900/1258
(Aslempur) 		0507001000NRG24050920230563428 05/09/2023 SUNITA DEVI 0507001WL082423 SUNITA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878952 SUNITA DEVI W-O OMPRAKASH PUNJAB NATIONAL BANK(508568)
2 KONCH BH-07-001-001-03961900/1259
(Aslempur) 		0507001000NRG24050920230563429 05/09/2023 MADHESHAR KUMAR 0507001WL082423 MADHESHAR KUMAR 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878951 MADHESHWAR KUMAR BANK OF BARODA(606985)
3 KONCH BH-07-001-001-03961900/1266
(Aslempur) 		0507001000NRG24050920230563347 05/09/2023 MALA DEVI 0507001WL082409 MALA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878949 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 KONCH BH-07-001-001-03961900/1267
(Aslempur) 		0507001000NRG24050920230563348 05/09/2023 SNEHALATA KUMARI 0507001WL082409 SNEHALATA KUMARI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878950 SNEHLATA KUMARI BANK OF BARODA(606985)
5 KONCH BH-07-001-001-03961900/1286
(Aslempur) 		0507001000NRG24050920230563436 05/09/2023 dhiraj kumar 0507001WL082424 dhiraj kumar 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878953 DHIRAJ KUMAR BANK OF BARODA(606985)
6 KONCH BH-07-001-001-03961900/1703
(Aslempur) 		0507001000NRG24050920230563431 05/09/2023 SHANTI DEVI 0507001WL082423 SHANTI DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744879021 SHANTIDEVI BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961900/1846
(Aslempur) 		0507001000NRG24050920230563319 05/09/2023 USHA DEVI 0507001WL082406 USHA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744879017 USHA DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-001-03961900/2208
(Aslempur) 		0507001000NRG24050920230563433 05/09/2023 murlidhar kumar 0507001WL082423 murlidhar kumar 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744879014 MURLIDHAR KUMAR BANK OF BARODA(606985)
9 KONCH BH-07-001-001-03961900/2852
(Aslempur) 		0507001000NRG24050920230563320 05/09/2023 ROSHAN KUMAR 0507001WL082406 ROSHAN KUMAR 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744879015 RAUSHAN KUMAR BANK OF BARODA(606985)
10 KONCH BH-07-001-001-03961900/2862
(Aslempur) 		0507001000NRG24040920230560583 05/09/2023 GAUTAM KUMAR 0507001WL081738 GAUTAM KUMAR 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878933 GAUTAM KUMAR BANK OF BARODA(606985)
11 KONCH BH-07-001-002-03962100/1401
(Gudari) 		0507001000NRG24050920230563089 05/09/2023 SONA DEVI 0507001WL082354 SONA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878877 MR BINOD KUMAR STATE BANK OF INDIA(508548)
12 KONCH BH-07-001-002-03962100/1402
(Gudari) 		0507001000NRG24050920230563090 05/09/2023 KAUSHALYA DEVI 0507001WL082354 KAUSHALYA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878928 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
13 KONCH BH-07-001-002-03962600/1148
(Gudari) 		0507001000NRG24050920230563110 05/09/2023 TAPESHWAR YADAV 0507001WL082357 TAPESHWAR YADAV 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878931 TAPESHWAR YADAV BANK OF BARODA(606985)
14 KONCH BH-07-001-002-03962600/117-A
(Gudari) 		0507001000NRG24050920230563459 05/09/2023 Karu Das 0507001WL082430 Karu Das 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878926 KARU DAS BANK OF BARODA(606985)
15 KONCH BH-07-001-002-03962600/1519
(Gudari) 		0507001000NRG24050920230563071 05/09/2023 SONFI DEVI 0507001WL082350 SONFI DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878884 SONFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONCH BH-07-001-002-03962600/1522
(Gudari) 		0507001000NRG24050920230563072 05/09/2023 GAURI SHANKAR KUMAR 0507001WL082350 GAURI SHANKAR KUMAR 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878883 Gauri Shankar Kumar FINO PAYMENTS BANK LTD(608001)
17 KONCH BH-07-001-002-03962600/1563
(Gudari) 		0507001000NRG24050920230563455 05/09/2023 SUNIL VISHWAKARMA 0507001WL082429 SUNIL VISHWAKARMA 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744879020 SUNIL VISHWAKARMA BANK OF BARODA(606985)
18 KONCH BH-07-001-002-03962600/1583
(Gudari) 		0507001000NRG24050920230563073 05/09/2023 RAM BIHARI GOSWAMI 0507001WL082350 RAM BIHARI GOSWAMI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878882 RAM BIHARI GOSWAMI BANK OF BARODA(606985)
19 KONCH BH-07-001-002-03962600/1596
(Gudari) 		0507001000NRG24050920230563465 05/09/2023 SANTOSH PASWAN 0507001WL082431 SANTOSH PASWAN 00045 BARB0LODIPU 1368 1368 Processed 19/09/2023 5744878890 SANTOSH PASWAN BANK OF BARODA(606985)
20 KONCH BH-07-001-002-03962600/2087
(Gudari) 		0507001000NRG24050920230563456 05/09/2023 ASHOK PASWAN 0507001WL082429 ASHOK PASWAN 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878889 ASHOK PASWAN BANK OF BARODA(606985)
21 KONCH BH-07-001-002-03962600/2280
(Gudari) 		0507001000NRG24050920230563074 05/09/2023 KAUSHILYA DEVI 0507001WL082350 KAUSHILYA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878875 AUSHILYA DEVI BANK OF BARODA(606985)
22 KONCH BH-07-001-002-03962600/2299
(Gudari) 		0507001000NRG24050920230563112 05/09/2023 MINA DEVI 0507001WL082357 MINA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878947 MINA DEVI BANK OF BARODA(606985)
23 KONCH BH-07-001-002-03962600/2304
(Gudari) 		0507001000NRG24050920230563080 05/09/2023 KAJAL DEVI 0507001WL082352 KAJAL DEVI 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878878 KAJAL DEVI BANK OF BARODA(606985)
24 KONCH BH-07-001-002-03962600/2305
(Gudari) 		0507001000NRG24050920230563113 05/09/2023 SAROJ DEVI 0507001WL082357 SAROJ DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878892 Saroj Devi FINO PAYMENTS BANK LTD(608001)
25 KONCH BH-07-001-002-03962600/2307
(Gudari) 		0507001000NRG24050920230563075 05/09/2023 RUBY DEVI 0507001WL082350 RUBY DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878876 RUBY DEVI BANK OF BARODA(606985)
26 KONCH BH-07-001-002-03962600/2317
(Gudari) 		0507001000NRG24050920230563115 05/09/2023 DHARMRNDRA KUMAR PATHAK 0507001WL082357 DHARMRNDRA KUMAR PATHAK 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878891 MR DHARMENDRA KUMAR PHATAK STATE BANK OF INDIA(508548)
27 KONCH BH-07-001-002-03962600/2320
(Gudari) 		0507001000NRG24050920230563458 05/09/2023 vinay paswan 0507001WL082429 vinay paswan 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878925 VINAY PASWAN BANK OF BARODA(606985)
28 KONCH BH-07-001-002-03962600/2348
(Gudari) 		0507001000NRG24050920230563462 05/09/2023 SUDHA DEVI 0507001WL082430 SUDHA DEVI 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878879 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
29 KONCH BH-07-001-002-03962600/838
(Gudari) 		0507001000NRG24050920230563464 05/09/2023 Azad Kumar 0507001WL082430 Azad Kumar 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878927 AZAD KUMAR BANK OF BARODA(606985)
30 KONCH BH-07-001-002-03962800/2131
(Gudari) 		0507001000NRG24040920230559586 05/09/2023 KISHOR SHARMA 0507001WL081484 KISHOR SHARMA 00045 BARB0LODIPU 2280 2280 Processed 19/09/2023 5744878929 KISHOR SHARMA BANK OF BARODA(606985)
31 KONCH BH-07-001-004-03964800/2687
(Ker) 		0507001000NRG24040920230561999 05/09/2023 Savita Devi 0507001WL082071 Savita Devi 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744878941 SATENDRA CHAUDHARY BANK OF BARODA(606985)
32 KONCH BH-07-001-004-03965400/2493
(Ker) 		0507001000NRG24040920230561990 05/09/2023 Gayatri devi 0507001WL082068 Gayatri devi 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744879019 GAYATRI DEVI BANK OF BARODA(606985)
33 KONCH BH-07-001-004-03965400/2818
(Ker) 		0507001000NRG24040920230561991 05/09/2023 Saraswati Devi 0507001WL082068 Saraswati Devi 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744878940 SARSAWATI DEVIW O LA BANK OF BARODA(606985)
34 KONCH BH-07-001-004-03965400/2830
(Ker) 		0507001000NRG24040920230561985 05/09/2023 Manju Devi 0507001WL082067 Manju Devi 00045 BARB0LODIPU 2736 2736 Processed 19/09/2023 5744879010 MANJU DEVI BANK OF BARODA(606985)
35 KONCH BH-07-001-004-03965400/2851
(Ker) 		0507001000NRG24040920230562000 05/09/2023 Rinki devi 0507001WL082071 Rinki devi 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744879016 RINKI DEVI BANK OF BARODA(606985)
36 KONCH BH-07-001-004-03965400/2870
(Ker) 		0507001000NRG24040920230561992 05/09/2023 Kiran devi 0507001WL082068 Kiran devi 00045 BARB0LODIPU 228 228 Processed 19/09/2023 5744878937 KIRAN DEVI BANK OF BARODA(606985)
37 KONCH BH-07-001-004-03965400/50
(Ker) 		0507001000NRG24040920230561995 05/09/2023 Maraian devi 0507001WL082069 Maraian devi 00045 BARB0LODIPU 2736 2736 Processed 19/09/2023 5744879013 MARAJAN DEVI BANK OF BARODA(606985)
38 KONCH BH-07-001-004-03966100/1236
(Ker) 		0507001000NRG24050920230562083 05/09/2023 LALDEV YADAV 0507001WL082092 LALDEV YADAV 00045 BARB0LODIPU 912 912 Processed 19/09/2023 5744878938 LALDEV PRASAD YADAV BANK OF BARODA(606985)
39 KONCH BH-07-001-004-03966100/2740
(Ker) 		0507001000NRG24040920230562001 05/09/2023 KANTI DEVI 0507001WL082071 KANTI DEVI 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744879011 KANTI DEVI WO RAJESH SINGH PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-004-03966100/2751
(Ker) 		0507001000NRG24040920230561996 05/09/2023 SULDHAIL DEVI 0507001WL082069 SULDHAIL DEVI 00045 BARB0LODIPU 2736 2736 Processed 19/09/2023 5744878934 SUKHLI DEVI BANK OF BARODA(606985)
41 KONCH BH-07-001-004-03966100/2765
(Ker) 		0507001000NRG24040920230561993 05/09/2023 Pyare Das 0507001WL082068 Pyare Das 00045 BARB0LODIPU 2736 2736 Processed 19/09/2023 5744878885 PYARE DAS BANK OF BARODA(606985)
42 KONCH BH-07-001-004-03978500/2020
(Ker) 		0507001000NRG24040920230561998 05/09/2023 RUNA DEVI 0507001WL082070 RUNA DEVI 00045 BARB0LODIPU 2736 2736 Processed 19/09/2023 5744879012 RUNA DEVI BANK OF BARODA(606985)
43 KONCH BH-07-001-004-03978500/3594
(Ker) 		0507001000NRG24040920230562020 05/09/2023 ASHA DEVI 0507001WL082076 ASHA DEVI 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744879018 ASHA DEVI BANK OF BARODA(606985)
44 KONCH BH-07-001-005-03963900/1946
(Gauharpur) 		0507001000NRG24040920230559770 05/09/2023 Abdesh saw 0507001WL081515 Abdesh saw 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744878932 AVADHESH SAW PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-005-03964400/1262
(Gauharpur) 		0507001000NRG24050920230562933 05/09/2023 Kavita Devi 0507001WL082315 Kavita Devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878939 KAVITA DEVO WO SANJA BANK OF BARODA(606985)
46 KONCH BH-07-001-005-03964400/1930
(Gauharpur) 		0507001000NRG24050920230562988 05/09/2023 AKHILESH THAKUR 0507001WL082325 AKHILESH THAKUR 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878881 AKHILESH THAKUR BANK OF BARODA(606985)
47 KONCH BH-07-001-005-03964400/1949
(Gauharpur) 		0507001000NRG24050920230562897 05/09/2023 Chahki Devi 0507001WL082305 Chahki Devi 00045 BARB0LODIPU 1596 1596 Processed 19/09/2023 5744878936 CHAHAKI DEVI BANK OF BARODA(606985)
48 KONCH BH-07-001-005-03964400/566
(Gauharpur) 		0507001000NRG24050920230562989 05/09/2023 KANTI DEVI 0507001WL082325 KANTI DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878948 KANTI DEVI BANK OF BARODA(606985)
49 KONCH BH-07-001-005-03964400/833
(Gauharpur) 		0507001000NRG24050920230562990 05/09/2023 KAMLESH THAKUR 0507001WL082325 KAMLESH THAKUR 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878886 KAMLESH THAKUR BANK OF BARODA(606985)
50 KONCH BH-07-001-006-03966700/2980
(Khajuri) 		0507001000NRG24040920230559806 05/09/2023 khusboo devi 0507001WL081524 khusboo devi 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744878887 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-006-03966700/2980
(Khajuri) 		0507001000NRG24040920230559807 05/09/2023 khusboo devi 0507001WL081524 khusboo devi 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744878888 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-007-03970200/1255
(Majhiawan) 		0507001000NRG24040920230559074 05/09/2023 mundri devi 0507001WL081368 mundri devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744878930 MUNDARI DEVI BANK OF BARODA(606985)
53 KONCH BH-07-001-007-03991800/1388
(Majhiawan) 		0507001000NRG24040920230559300 05/09/2023 GITA DEVI 0507001WL081410 GITA DEVI 00045 BARB0LODIPU 2964 2964 Processed 19/09/2023 5744878935 GITA DEVI BANK OF BARODA(606985)
54 KONCH BH-07-001-007-03991800/1430
(Majhiawan) 		0507001000NRG24040920230559119 05/09/2023 shanti devi 0507001WL081375 shanti devi 00045 BARB0LODIPU 2964 2964 Processed 19/09/2023 5744878880 SHANTI DEVI BANK OF BARODA(606985)
55 KONCH BH-07-001-009-03987200/3762
(Parsawan) 		0507001000NRG24040920230562011 05/09/2023 Pankaj Kumar 0507001WL082073 Pankaj Kumar 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5744879083 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 116964 116964
56 KONCH BH-07-001-010-03975100/3462
(Utren) 		0507001000NRG24050920230564005 05/09/2023 Dhaneshwar mochi 0507001WL082569 Dhaneshwar mochi 00045 BARB0TEKARI 2280 2280 Processed 19/09/2023 5744879005 DHANESHVAR MOCHI BANK OF BARODA(606985)
SubTotal 2280 2280
57 KONCH BH-07-001-004-03965500/2247
(Ker) 		0507001000NRG24040920230561988 05/09/2023 ANJU DEVI 0507001WL082067 ANJU DEVI 00078 CNRB0004573 3420 3420 Processed 19/09/2023 5744879051 ANJU DEVI CANARA BANK(508532)
SubTotal 3420 3420
58 KONCH BH-07-001-010-03994300/3380
(Utren) 		0507001000NRG24040920230557950 05/09/2023 BAGISH KUMAR MISRA 0507001WL081060 BAGISH KUMAR MISRA 00089 CBIN0280043 2736 2736 Processed 19/09/2023 5744879009 Mr. BAGISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
59 KONCH BH-07-001-006-04154600/357
(Khajuri) 		0507001000NRG24040920230559785 05/09/2023 Pramdhan kumar 0507001WL081518 Pramdhan kumar 00354 PUNB0067500 3420 3420 Processed 19/09/2023 5744879003 PREMDHAN KUMAR PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-006-04154600/363
(Khajuri) 		0507001000NRG24040920230559780 05/09/2023 Kavita devi 0507001WL081517 Kavita devi 00354 PUNB0067500 3420 3420 Processed 19/09/2023 5744879084 KAVITA KUMARI D/O GIRIJA DAS PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-018-03973400/1010
(Simra) 		0507001000NRG24050920230563670 05/09/2023 Nirbhay kumar 0507001WL082480 Nirbhay kumar 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5744879004 NIRBHAY KUMAR SO RAMPUKAR SINGH PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-018-03973400/1549
(Simra) 		0507001000NRG24050920230563674 05/09/2023 Yogendra yadav 0507001WL082480 Yogendra yadav 00354 PUNB0067500 1368 1368 Processed 19/09/2023 5744879002 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
63 KONCH BH-07-001-015-03971700/2775
(Tineri) 		0507001000NRG24040920230557977 05/09/2023 REKHA DEVI 0507001WL081072 REKHA DEVI 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5744879001 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
64 KONCH BH-07-001-001-03961900/2205
(Aslempur) 		0507001000NRG24050920230563366 05/09/2023 rinku kumari 0507001WL082411 rinku kumari 00354 PUNB0098200 1824 1824 Processed 19/09/2023 5744879000 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
65 KONCH BH-07-001-015-03970900/3136
(Tineri) 		0507001000NRG24040920230557964 05/09/2023 MUKESH PASWAN 0507001WL081070 MUKESH PASWAN 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5744878955 MUKESH PASWAN PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-015-03970900/3403
(Tineri) 		0507001000NRG24040920230557965 05/09/2023 PRATIMA KUMARI 0507001WL081070 PRATIMA KUMARI 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5744878954 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
67 KONCH BH-07-001-001-03961900/1265
(Aslempur) 		0507001000NRG24050920230563434 05/09/2023 SIMPI KUMARI 0507001WL082424 SIMPI KUMARI 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5744878959 SIMPI KUMARI DO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-001-03961900/1702
(Aslempur) 		0507001000NRG24050920230563349 05/09/2023 RAM LAKHAN PASWAN 0507001WL082409 RAM LAKHAN PASWAN 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5744878956 RAMLAKHAN PASWAN SO VISHU PASWAN PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-001-03961900/1728
(Aslempur) 		0507001000NRG24050920230563432 05/09/2023 DEEPAK KUMAR 0507001WL082423 DEEPAK KUMAR 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5744878957 DEEPAK KUMAR BANK OF BARODA(606985)
70 KONCH BH-07-001-001-03961900/1729
(Aslempur) 		0507001000NRG24050920230563364 05/09/2023 PRAKASH KUMAR 0507001WL082411 PRAKASH KUMAR 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5744878923 PRAKASH KUMAR SO CHANDRELEKHA SINGH PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-001-03961900/2314
(Aslempur) 		0507001000NRG24050920230563367 05/09/2023 PREM KUMAR 0507001WL082411 PREM KUMAR 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5744878960 PREM KUMAR S/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-001-03961900/280
(Aslempur) 		0507001000NRG24040920230560580 05/09/2023 RAMJI KUMAR 0507001WL081738 RAMJI KUMAR 00354 PUNB0282500 1596 1596 Processed 19/09/2023 5744878921 RAMJI KUMAR SO AMARNATH SHARMA PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-001-03961900/2847
(Aslempur) 		0507001000NRG24040920230560581 05/09/2023 UDAY KUMAR 0507001WL081738 UDAY KUMAR 00354 PUNB0282500 1596 1596 Processed 19/09/2023 5744878922 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-001-03961900/2850
(Aslempur) 		0507001000NRG24040920230560582 05/09/2023 PINTU SAW 0507001WL081738 PINTU SAW 00354 PUNB0282500 1368 1368 Processed 19/09/2023 5744878924 PINTU SAW S/O VINDESHWAR SAW PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-001-03961900/288
(Aslempur) 		0507001000NRG24040920230560584 05/09/2023 KAUSHALAYA DEVI 0507001WL081738 KAUSHALAYA DEVI 00354 PUNB0282500 1596 1596 Processed 19/09/2023 5744878920 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-001-03961900/445
(Aslempur) 		0507001000NRG24050920230563439 05/09/2023 KUNTI DEVI 0507001WL082424 KUNTI DEVI 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5744878962 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-001-03961900/447
(Aslempur) 		0507001000NRG24050920230563351 05/09/2023 Pankaj Kumar 0507001WL082409 Pankaj Kumar 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5744878961 PANKAJ KUMAR SO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-005-03964100/2051
(Gauharpur) 		0507001000NRG24040920230558184 05/09/2023 SURYDAYAL THAKUR 0507001WL081131 SURYDAYAL THAKUR 00354 PUNB0282500 3420 3420 Processed 19/09/2023 5744878958 PRASANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
79 KONCH BH-07-001-004-03964700/2459
(Ker) 		0507001000NRG24040920230562012 05/09/2023 RANJIT KUMAR 0507001WL082074 RANJIT KUMAR 00354 PUNB0385100 2280 2280 Processed 19/09/2023 5744879046 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-004-03978500/2540
(Ker) 		0507001000NRG24040920230562014 05/09/2023 Mamta Devi 0507001WL082074 Mamta Devi 00354 PUNB0385100 3420 3420 Processed 19/09/2023 5744879047 MAMTA DEVI BANK OF BARODA(606985)
81 KONCH BH-07-001-004-03978500/2540
(Ker) 		0507001000NRG24040920230562015 05/09/2023 Mamta Devi 0507001WL082074 Mamta Devi 00354 PUNB0385100 3420 3420 Processed 19/09/2023 5744879048 MAMTA DEVI BANK OF BARODA(606985)
82 KONCH BH-07-001-004-03978500/2540
(Ker) 		0507001000NRG24040920230562016 05/09/2023 Mamta Devi 0507001WL082074 Mamta Devi 00354 PUNB0385100 3420 3420 Processed 19/09/2023 5744879049 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 12540 12540
83 KONCH BH-07-001-005-03964200/1251
(Gauharpur) 		0507001000NRG24050920230562552 05/09/2023 ranjita devi 0507001WL082219 ranjita devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879066 RANJITA DEVI W/O MUKESH PASWAN PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-005-03964200/2754
(Gauharpur) 		0507001000NRG24050920230562918 05/09/2023 richa kumari 0507001WL082312 richa kumari 00354 PUNB0727000 1596 1596 Processed 19/09/2023 5744878978 RICHA KUMARI PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-005-03964400/1182
(Gauharpur) 		0507001000NRG24050920230562932 05/09/2023 Seema Devi 0507001WL082315 Seema Devi 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744878973 SEEMA KUMARI WO PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-005-03964400/1183
(Gauharpur) 		0507001000NRG24050920230562976 05/09/2023 RasmuniD Devi 0507001WL082322 RasmuniD Devi 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744879045 BARATI DEVI W/O RAMBRIKSH DAS MADYA BIHAR GRAMIN BANK(607136)
87 KONCH BH-07-001-005-03964400/1327
(Gauharpur) 		0507001000NRG24050920230562987 05/09/2023 KRANTI DEVI 0507001WL082325 KRANTI DEVI 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744879024 KRANTI DEVI W/O BALIRAM SINGH PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-005-03964400/1991
(Gauharpur) 		0507001000NRG24050920230562946 05/09/2023 Niru Devi 0507001WL082318 Niru Devi 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744878974 NIRU DEVI WO RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-005-03964400/3621
(Gauharpur) 		0507001000NRG24050920230562906 05/09/2023 DIPAK KUMAR RAUSHAN 0507001WL082308 DIPAK KUMAR RAUSHAN 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744879056 DIPAK KUMAR RAUSHAN PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-005-03964400/466
(Gauharpur) 		0507001000NRG24050920230562899 05/09/2023 SURESH DAS 0507001WL082305 SURESH DAS 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744879057 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-006-03966000/306
(Khajuri) 		0507001000NRG24040920230559782 05/09/2023 RANTI DEVI 0507001WL081518 RANTI DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878982 RANTI DEVI PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-006-03966000/313
(Khajuri) 		0507001000NRG24040920230559783 05/09/2023 PINKI DEVI 0507001WL081518 PINKI DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878979 PINKI DEVI PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-006-03966000/314
(Khajuri) 		0507001000NRG24040920230559784 05/09/2023 MUNNI DEVI 0507001WL081518 MUNNI DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879053 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-006-03966000/320
(Khajuri) 		0507001000NRG24040920230559787 05/09/2023 KAVITA DEVI 0507001WL081519 KAVITA DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878987 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-006-03966000/323
(Khajuri) 		0507001000NRG24040920230559788 05/09/2023 BIJAINTI DEVI 0507001WL081519 BIJAINTI DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879054 BIJAINTI DEVI PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-006-03966000/325
(Khajuri) 		0507001000NRG24040920230559799 05/09/2023 JAVED ANSARI 0507001WL081522 JAVED ANSARI 00354 PUNB0727000 1368 1368 Processed 19/09/2023 5744878914 Javed Ansari FINO PAYMENTS BANK LTD(608001)
97 KONCH BH-07-001-006-03966900/2928
(Khajuri) 		0507001000NRG24040920230559800 05/09/2023 mamta devi 0507001WL081522 mamta devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878980 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-006-03966900/2930
(Khajuri) 		0507001000NRG24040920230559946 05/09/2023 ramesh kumar 0507001WL081568 ramesh kumar 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879023 RAMESH KUMAR SO VANAVARI RAM PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-006-04151600/1558
(Khajuri) 		0507001000NRG24040920230559711 05/09/2023 MILAN DEVI 0507001WL081509 MILAN DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879061 MILAN DEVI WO SATYANARAYAN RAM PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-006-04151600/174
(Khajuri) 		0507001000NRG24040920230559801 05/09/2023 sabana khatoon 0507001WL081522 sabana khatoon 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879055 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
101 KONCH BH-07-001-006-04151600/2200
(Khajuri) 		0507001000NRG24040920230559712 05/09/2023 dinesh kumar 0507001WL081509 dinesh kumar 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878917 DINESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
102 KONCH BH-07-001-006-04151600/279
(Khajuri) 		0507001000NRG24040920230559789 05/09/2023 SHRADWA KUMARI 0507001WL081519 SHRADWA KUMARI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879022 SHRADWA KUMARI PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-006-04151600/279
(Khajuri) 		0507001000NRG24040920230559790 05/09/2023 SHRADWA KUMARI 0507001WL081519 SHRADWA KUMARI 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744879006 SHRADWA KUMARI PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-006-04151600/530
(Khajuri) 		0507001000NRG24040920230559771 05/09/2023 NEHA KUMARI 0507001WL081516 NEHA KUMARI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879064 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-006-04151600/597
(Khajuri) 		0507001000NRG24040920230559772 05/09/2023 AJAY YADAV 0507001WL081516 AJAY YADAV 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878990 AJAY YADAV PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-006-04151600/68
(Khajuri) 		0507001000NRG24040920230559713 05/09/2023 anju devi 0507001WL081509 anju devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878977 ANJU DEVI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-006-04154600/1231
(Khajuri) 		0507001000NRG24040920230559714 05/09/2023 MAMTA DEVI 0507001WL081509 MAMTA DEVI 00354 PUNB0727000 3420 3420 Rejected 19/09/2023 5744878976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KONCH BH-07-001-006-04154600/1400
(Khajuri) 		0507001000NRG24040920230559793 05/09/2023 santi devi 0507001WL081519 santi devi 00354 PUNB0727000 2280 2280 Processed 19/09/2023 5744879060 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
109 KONCH BH-07-001-006-04154600/1948
(Khajuri) 		0507001000NRG24040920230559777 05/09/2023 parmanand kumar 0507001WL081517 parmanand kumar 00354 PUNB0727000 2508 2508 Processed 19/09/2023 5744878918 PARMANAD KUMAR SO RAMPYRE DAS PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-006-04154600/1952
(Khajuri) 		0507001000NRG24040920230559778 05/09/2023 anjani devi 0507001WL081517 anjani devi 00354 PUNB0727000 2736 2736 Processed 19/09/2023 5744878996 ANJANI DEVI WO SIYARAM DAS PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-006-04154600/1960
(Khajuri) 		0507001000NRG24040920230559779 05/09/2023 savita devi 0507001WL081517 savita devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878913 SAVITA DEVI WO MITHILESH DAS PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-006-04154600/1991
(Khajuri) 		0507001000NRG24040920230559773 05/09/2023 babita devi 0507001WL081516 babita devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878998 BABITA DEVI PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-006-04154600/2100
(Khajuri) 		0507001000NRG24040920230559803 05/09/2023 sushma devi 0507001WL081522 sushma devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878994 MISS SHUSHAMA DEVI STATE BANK OF INDIA(508548)
114 KONCH BH-07-001-006-04154600/3549
(Khajuri) 		0507001000NRG24040920230560034 05/09/2023 krishana devi 0507001WL081598 krishana devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878975 KRISHAN DEVI W/O ARJUN BHAGAT PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-006-04154600/358
(Khajuri) 		0507001000NRG24040920230559804 05/09/2023 Dharmendra das 0507001WL081522 Dharmendra das 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878992 DHARMENDRA DAS PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-006-04154600/368
(Khajuri) 		0507001000NRG24040920230559776 05/09/2023 Soni devi 0507001WL081516 Soni devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744878985 SONI DEVI PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-006-04154600/375
(Khajuri) 		0507001000NRG24040920230559794 05/09/2023 Rima devi 0507001WL081519 Rima devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879062 RIMA DEVI BANK OF BARODA(606985)
118 KONCH BH-07-001-006-04154600/391
(Khajuri) 		0507001000NRG24040920230559786 05/09/2023 Lalmuni devi 0507001WL081518 Lalmuni devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879065 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-006-04154600/8030
(Khajuri) 		0507001000NRG24040920230559809 05/09/2023 ANITA DEVI 0507001WL081524 ANITA DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744879063 ANITA DEVI PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-007-03967100/1646
(Majhiawan) 		0507001000NRG24040920230559289 05/09/2023 URMILA DEVI 0507001WL081407 URMILA DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878999 URMILA DEVI PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-007-03967100/1956
(Majhiawan) 		0507001000NRG24040920230559089 05/09/2023 manmati devi 0507001WL081370 manmati devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878983 MANAMATI DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-007-03967300/2219-A
(Majhiawan) 		0507001000NRG24040920230559146 05/09/2023 GULABI DEVI 0507001WL081381 GULABI DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878981 GULABI DEVI PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-007-03967400/2585
(Majhiawan) 		0507001000NRG24040920230559090 05/09/2023 AJIT KUMAR 0507001WL081370 AJIT KUMAR 00354 PUNB0727000 2052 2052 Processed 19/09/2023 5744878915 AJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
124 KONCH BH-07-001-007-03967400/2686
(Majhiawan) 		0507001000NRG24040920230559106 05/09/2023 SATEESH KUMAR 0507001WL081373 SATEESH KUMAR 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878989 SATEESH KUMAR PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-007-03967400/847
(Majhiawan) 		0507001000NRG24040920230559073 05/09/2023 MALTI DEVI 0507001WL081368 MALTI DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744879068 MALATI DEVI W/O BIRABAL YADAV PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-007-03970100/2015
(Majhiawan) 		0507001000NRG24040920230559127 05/09/2023 MUKESH KUMAR 0507001WL081378 MUKESH KUMAR 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744879067 MUKESH KUMAR S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-007-03991800/1379
(Majhiawan) 		0507001000NRG24040920230559299 05/09/2023 KANCHAN DEVI 0507001WL081410 KANCHAN DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878916 KANCHAN DEVI WO MUNESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-007-03991800/1799
(Majhiawan) 		0507001000NRG24040920230559128 05/09/2023 rajmuni devi 0507001WL081378 rajmuni devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744879059 RAJAMUNNI DEVI BANK OF BARODA(606985)
129 KONCH BH-07-001-007-03991800/610
(Majhiawan) 		0507001000NRG24040920230559109 05/09/2023 pinki devi 0507001WL081373 pinki devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878995 PINKI DEVI WO MITHLESH DAS PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-007-04051350/1330
(Majhiawan) 		0507001000NRG24040920230559028 05/09/2023 harendra prasad 0507001WL081361 harendra prasad 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878991 HARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-007-04051350/2600
(Majhiawan) 		0507001000NRG24040920230559093 05/09/2023 MINA DEVI 0507001WL081370 MINA DEVI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5744878997 MINA DEVI WO SHASHI RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-007-04051350/2601
(Majhiawan) 		0507001000NRG24040920230559029 05/09/2023 BHASKAR KUMAR NIRALA 0507001WL081361 BHASKAR KUMAR NIRALA 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878988 BHASKAR KUMAR NIRALA PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-007-04051350/2611
(Majhiawan) 		0507001000NRG24040920230559303 05/09/2023 RAJESHWAR YADAV 0507001WL081411 RAJESHWAR YADAV 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878984 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-007-04051350/278
(Majhiawan) 		0507001000NRG24040920230559075 05/09/2023 DAULTI DEVI 0507001WL081368 DAULTI DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878919 MISS DAULATI DEVI STATE BANK OF INDIA(508548)
135 KONCH BH-07-001-007-04051350/5258
(Majhiawan) 		0507001000NRG24040920230559122 05/09/2023 jitan paswan 0507001WL081375 jitan paswan 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744879058 Jitan Paswan FINO PAYMENTS BANK LTD(608001)
136 KONCH BH-07-001-007-04169800/5242
(Majhiawan) 		0507001000NRG24040920230559131 05/09/2023 santosh kumar 0507001WL081378 santosh kumar 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5744878993 SANTOSH KUMAR SO DEVNANDAN PASWAN PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-009-03987200/2577
(Parsawan) 		0507001000NRG24040920230562002 05/09/2023 TETRI DEVI 0507001WL082072 TETRI DEVI 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5744878986 TETARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 160284 160284
138 KONCH BH-07-001-001-03961700/2616
(Aslempur) 		0507001000NRG24050920230562409 05/09/2023 SANTI DEVI 0507001WL082187 SANTI DEVI 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5744879032 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
139 KONCH BH-07-001-001-03961900/1736
(Aslempur) 		0507001000NRG24050920230563365 05/09/2023 SUMAN DEVI 0507001WL082411 SUMAN DEVI 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744879039 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
140 KONCH BH-07-001-001-03961900/2764
(Aslempur) 		0507001000NRG24040920230560579 05/09/2023 AMRESH KUMAR 0507001WL081738 AMRESH KUMAR 00415 SBIN0006289 1596 1596 Processed 19/09/2023 5744878972 AMRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KONCH BH-07-001-001-03962700/1058
(Aslempur) 		0507001000NRG24050920230562502 05/09/2023 DHANMATI DEVI 0507001WL082212 DHANMATI DEVI 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5744878946 DHANMATI DEVI BANK OF BARODA(606985)
142 KONCH BH-07-001-002-03962100/1444
(Gudari) 		0507001000NRG24050920230563091 05/09/2023 MINTA DEVI 0507001WL082354 MINTA DEVI 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744878968 MINTA DEVI BANK OF BARODA(606985)
143 KONCH BH-07-001-002-03962100/1480
(Gudari) 		0507001000NRG24050920230563092 05/09/2023 Uday yadav 0507001WL082354 Uday yadav 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744878945 MR UDAY YADAV STATE BANK OF INDIA(508548)
144 KONCH BH-07-001-002-03962600/1131
(Gudari) 		0507001000NRG24050920230563470 05/09/2023 KUNDAN KUMAR GUPRTA 0507001WL082432 KUNDAN KUMAR GUPRTA 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744879082 MR KUNDAN KUMAR GUPTA STATE BANK OF INDIA(508548)
145 KONCH BH-07-001-002-03962600/1592
(Gudari) 		0507001000NRG24050920230563508 05/09/2023 RENU DEVI 0507001WL082440 RENU DEVI 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5744879130 MS RENU DEVI STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-002-03962600/1594
(Gudari) 		0507001000NRG24040920230560808 05/09/2023 OM PRAKASH KUMAR 0507001WL081800 OM PRAKASH KUMAR 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5744879128 MR OM PRAKASH KUMAR STATE BANK OF INDIA(508548)
147 KONCH BH-07-001-002-03962600/196
(Gudari) 		0507001000NRG24050920230563460 05/09/2023 BASKI KUMAR GOSWAMI 0507001WL082430 BASKI KUMAR GOSWAMI 00415 SBIN0006289 1596 1596 Processed 19/09/2023 5744878943 BASKI KUMAR GOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
148 KONCH BH-07-001-002-03962600/2088
(Gudari) 		0507001000NRG24050920230563457 05/09/2023 SITABI PASWAN 0507001WL082429 SITABI PASWAN 00415 SBIN0006289 1596 1596 Processed 19/09/2023 5744879137 MR SITABI PASWAN STATE BANK OF INDIA(508548)
149 KONCH BH-07-001-002-03962600/2267
(Gudari) 		0507001000NRG24050920230563471 05/09/2023 RAMBALI CHAUDHARI 0507001WL082432 RAMBALI CHAUDHARI 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744879033 MR RAMBALI CHAUDHARI STATE BANK OF INDIA(508548)
150 KONCH BH-07-001-002-03962600/2289
(Gudari) 		0507001000NRG24050920230563111 05/09/2023 SHAH JAHANGIR 0507001WL082357 SHAH JAHANGIR 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744878963 MR SHAH JAHANGIR STATE BANK OF INDIA(508548)
151 KONCH BH-07-001-002-03962600/2290
(Gudari) 		0507001000NRG24050920230563079 05/09/2023 NARAYAN KUMAR 0507001WL082352 NARAYAN KUMAR 00415 SBIN0006289 1596 1596 Processed 19/09/2023 5744879037 MR NARAYAN KUMAR STATE BANK OF INDIA(508548)
152 KONCH BH-07-001-002-03962600/2310
(Gudari) 		0507001000NRG24050920230563114 05/09/2023 SURYAMANI DEVI 0507001WL082357 SURYAMANI DEVI 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744879131 MRS SURYAMATI DEVI STATE BANK OF INDIA(508548)
153 KONCH BH-07-001-002-03962600/2311
(Gudari) 		0507001000NRG24050920230563081 05/09/2023 RAJESH KUMAR 0507001WL082352 RAJESH KUMAR 00415 SBIN0006289 1596 1596 Processed 19/09/2023 5744879031 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
154 KONCH BH-07-001-002-03962600/2312
(Gudari) 		0507001000NRG24050920230563076 05/09/2023 UMESH YADAV 0507001WL082350 UMESH YADAV 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744879007 MR UMESH YADAV STATE BANK OF INDIA(508548)
155 KONCH BH-07-001-002-03962600/2327
(Gudari) 		0507001000NRG24050920230563067 05/09/2023 SARITA DEVI 0507001WL082348 SARITA DEVI 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744878966 MISS SARITA DEVI STATE BANK OF INDIA(508548)
156 KONCH BH-07-001-002-03962600/2349
(Gudari) 		0507001000NRG24050920230563472 05/09/2023 HASINA KHATUN 0507001WL082432 HASINA KHATUN 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744879132 MR MD ANAVAR ALEE STATE BANK OF INDIA(508548)
157 KONCH BH-07-001-002-03962600/2553
(Gudari) 		0507001000NRG24050920230563463 05/09/2023 ANITA KUMARI 0507001WL082430 ANITA KUMARI 00415 SBIN0006289 1596 1596 Processed 19/09/2023 5744878942 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-002-03962600/3042
(Gudari) 		0507001000NRG24050920230563509 05/09/2023 RAMPRAVESH DAS 0507001WL082440 RAMPRAVESH DAS 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5744878944 MR RAM PRAVESH DAS STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-002-03962600/3158
(Gudari) 		0507001000NRG24050920230563082 05/09/2023 NANHAK SAW 0507001WL082352 NANHAK SAW 00415 SBIN0006289 1596 1596 Processed 19/09/2023 5744879136 MR NANHAK SAW STATE BANK OF INDIA(508548)
160 KONCH BH-07-001-002-03962600/530
(Gudari) 		0507001000NRG24050920230563466 05/09/2023 Alakh chaudhary 0507001WL082431 Alakh chaudhary 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744878970 SHRI ALAKH CHAUDHARI STATE BANK OF INDIA(508548)
161 KONCH BH-07-001-002-03962600/804
(Gudari) 		0507001000NRG24050920230563467 05/09/2023 MAMTA DEVI 0507001WL082431 MAMTA DEVI 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744879044 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
162 KONCH BH-07-001-002-03962600/807
(Gudari) 		0507001000NRG24050920230563473 05/09/2023 MATHUR KUMAR GUPTA 0507001WL082432 MATHUR KUMAR GUPTA 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744878965 MR MATHURA KUMAR GUPTA STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-002-03962600/841
(Gudari) 		0507001000NRG24050920230563468 05/09/2023 KABUTRI DEVI 0507001WL082431 KABUTRI DEVI 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744879129 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-002-03962600/842
(Gudari) 		0507001000NRG24050920230563469 05/09/2023 RANJAN PASWAN 0507001WL082431 RANJAN PASWAN 00415 SBIN0006289 1368 1368 Processed 19/09/2023 5744879127 MR RANJAN PASWAN STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-002-03963000/1709
(Gudari) 		0507001000NRG24050920230563093 05/09/2023 PRAMOD KUMAR 0507001WL082354 PRAMOD KUMAR 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744879029 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-002-03963000/178
(Gudari) 		0507001000NRG24050920230563094 05/09/2023 GYATREE DEVI 0507001WL082354 GYATREE DEVI 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5744879035 MR GYATREE DEVI STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-002-03965300/1799
(Gudari) 		0507001000NRG24020920230557721 05/09/2023 DIPU YADAV 0507001WL081002 DIPU YADAV 00415 SBIN0006289 2964 2964 Processed 19/09/2023 5744878971 MR DIPU YADAV STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-004-03964700/1937
(Ker) 		0507001000NRG24040920230562019 05/09/2023 BIRENDRA KUMAR 0507001WL082075 BIRENDRA KUMAR 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5744879008 VIRENDRA KUMAR STATE BANK OF INDIA(508548)
169 KONCH BH-07-001-007-04051350/2602
(Majhiawan) 		0507001000NRG24040920230559334 05/09/2023 MUNNI DEVI 0507001WL081418 MUNNI DEVI 00415 SBIN0006289 2964 2964 Processed 19/09/2023 5744879028 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 64980 64980
170 KONCH BH-07-001-005-03964400/1933
(Gauharpur) 		0507001000NRG24050920230562977 05/09/2023 SANJAY KUMAR SHARMA 0507001WL082322 SANJAY KUMAR SHARMA 00415 SBIN0012582 1824 1824 Processed 19/09/2023 5744878969 MR SANJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-005-03964400/486
(Gauharpur) 		0507001000NRG24050920230562979 05/09/2023 pramod kumar 0507001WL082322 pramod kumar 00415 SBIN0012582 1824 1824 Processed 19/09/2023 5744878964 PRAMOD KUMAR PAYTM PAYMENTS BANK LTD(608032)
172 KONCH BH-07-001-006-04151600/551
(Khajuri) 		0507001000NRG24040920230559802 05/09/2023 REHANA PARVIN 0507001WL081522 REHANA PARVIN 00415 SBIN0012582 3420 3420 Processed 19/09/2023 5744879030 MRS REHANA PARVIN STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-006-04154600/1336
(Khajuri) 		0507001000NRG24040920230559791 05/09/2023 a 0507001WL081519 a 00415 SBIN0012582 2736 2736 Processed 19/09/2023 5744878967 MR BABLU DAS STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-006-04154600/334
(Khajuri) 		0507001000NRG24040920230559774 05/09/2023 DEVRANI DEVI 0507001WL081516 DEVRANI DEVI 00415 SBIN0012582 3420 3420 Processed 19/09/2023 5744879050 DEVARANI DEVI PUNJAB NATIONAL BANK(508568)
175 KONCH BH-07-001-006-04154600/8026
(Khajuri) 		0507001000NRG24040920230559716 05/09/2023 Rina Devi 0507001WL081509 Rina Devi 00415 SBIN0012582 3420 3420 Processed 19/09/2023 5744879040 MRS RINA DEVI STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-007-03967100/1638
(Majhiawan) 		0507001000NRG24040920230558982 05/09/2023 KANTI DEVI 0507001WL081353 KANTI DEVI 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5744879134 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-007-03967300/2331
(Majhiawan) 		0507001000NRG24040920230559294 05/09/2023 PARVATI DEVI 0507001WL081409 PARVATI DEVI 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5744879043 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
178 KONCH BH-07-001-007-03970100/5228
(Majhiawan) 		0507001000NRG24040920230559107 05/09/2023 SARITA DEVI 0507001WL081373 SARITA DEVI 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5744879133 MRS SARITA DEVI STATE BANK OF INDIA(508548)
179 KONCH BH-07-001-007-03991800/2447
(Majhiawan) 		0507001000NRG24040920230559108 05/09/2023 RITA DEVI 0507001WL081373 RITA DEVI 00415 SBIN0012582 2052 2052 Processed 19/09/2023 5744879027 MRS RITA DEVI STATE BANK OF INDIA(508548)
180 KONCH BH-07-001-007-04051350/501
(Majhiawan) 		0507001000NRG24040920230559291 05/09/2023 MAHESHWARI DEVI 0507001WL081407 MAHESHWARI DEVI 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5744879034 MRS MAHESHWAR DEVI STATE BANK OF INDIA(508548)
181 KONCH BH-07-001-007-04169800/131
(Majhiawan) 		0507001000NRG24040920230559304 05/09/2023 ramjanam ram 0507001WL081411 ramjanam ram 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5744879135 MR RAMJANMA RAM STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-007-04169800/1463
(Majhiawan) 		0507001000NRG24040920230559305 05/09/2023 KAMLESH KUMAR 0507001WL081411 KAMLESH KUMAR 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5744879041 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-009-03987200/3528
(Parsawan) 		0507001000NRG24040920230562008 05/09/2023 rampravesh yadav 0507001WL082073 rampravesh yadav 00415 SBIN0012582 1824 1824 Processed 19/09/2023 5744879026 MR RAMPRAVESH YADAV STATE BANK OF INDIA(508548)
184 KONCH BH-07-001-009-03987200/3695
(Parsawan) 		0507001000NRG24040920230562005 05/09/2023 SUNIL KUMAR 0507001WL082072 SUNIL KUMAR 00415 SBIN0012582 1824 1824 Processed 19/09/2023 5744879125 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
185 KONCH BH-07-001-009-03987200/3702
(Parsawan) 		0507001000NRG24040920230562009 05/09/2023 ANIL KUMAR 0507001WL082073 ANIL KUMAR 00415 SBIN0012582 1824 1824 Processed 19/09/2023 5744879138 ANIL KUMAR AXIS BANK(607153)
186 KONCH BH-07-001-009-03987200/3720
(Parsawan) 		0507001000NRG24040920230562006 05/09/2023 Chandan Kumar 0507001WL082072 Chandan Kumar 00415 SBIN0012582 1824 1824 Processed 19/09/2023 5744879036 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 44004 44004
187 KONCH BH-07-001-015-03970900/2826
(Tineri) 		0507001000NRG24040920230557974 05/09/2023 RAJESH KUMAR 0507001WL081072 RAJESH KUMAR 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5744879038 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
188 KONCH BH-07-001-015-03970900/78
(Tineri) 		0507001000NRG24040920230557975 05/09/2023 RENU DEVI 0507001WL081072 RENU DEVI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5744879042 RENU DEVI W/O-RAJBALAM DAS MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-015-03971100/3231
(Tineri) 		0507001000NRG24040920230557970 05/09/2023 RESHAMI KUMARI 0507001WL081071 RESHAMI KUMARI 00415 SBIN0012608 3420 3420 Processed 19/09/2023 5744879126 MR RESHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
190 KONCH BH-07-001-010-03975100/3418
(Utren) 		0507001000NRG24040920230557948 05/09/2023 SUJIT KUMAR 0507001WL081060 SUJIT KUMAR 00415 SBIN0018423 2280 2280 Processed 19/09/2023 5744879124 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
191 KONCH BH-07-001-001-03961900/2301
(Aslempur) 		0507001000NRG24050920230563438 05/09/2023 CHANDRA LEKHA SINGH 0507001WL082424 CHANDRA LEKHA SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744878912 CHANDRA LEKHA SINGH S/O NATHUN SINGH MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-004-03964700/3428
(Ker) 		0507001000NRG24040920230561994 05/09/2023 RANI DEVI 0507001WL082069 RANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744878911 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-004-03965400/2872
(Ker) 		0507001000NRG24040920230561986 05/09/2023 Urmila Devi 0507001WL082067 Urmila Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744878908 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-005-03964200/2755
(Gauharpur) 		0507001000NRG24050920230562919 05/09/2023 pankaj kumar 0507001WL082312 pankaj kumar 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744879110 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KONCH BH-07-001-005-03964200/2756
(Gauharpur) 		0507001000NRG24050920230562920 05/09/2023 sumant prasad singh 0507001WL082312 sumant prasad singh 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744879111 SUMANT PRASAD SINGH SO RAMESH PRASAD SIN MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-005-03964400/1173
(Gauharpur) 		0507001000NRG24050920230562930 05/09/2023 Mankeshri Devi 0507001WL082315 Mankeshri Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879106 MANKESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-005-03964400/1236
(Gauharpur) 		0507001000NRG24050920230562895 05/09/2023 vikash kumar 0507001WL082305 vikash kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744878907 VIKASH KUMAR S/O SATENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-005-03964400/1948
(Gauharpur) 		0507001000NRG24050920230562896 05/09/2023 Gaytri Devi 0507001WL082305 Gaytri Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879104 GAYATREE KUMARI D/O-DEEPAK KUMAR RAUSHAN MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-005-03964400/220
(Gauharpur) 		0507001000NRG24050920230562978 05/09/2023 uday das 0507001WL082322 uday das 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744878897 UDAY DAS S/O FAKIRACHANDRA DAS MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-005-03964400/221
(Gauharpur) 		0507001000NRG24050920230562947 05/09/2023 birendra das 0507001WL082318 birendra das 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879107 BIRENDRA DAS S/O RAM BRIKSH DAS MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-005-03964400/248-A
(Gauharpur) 		0507001000NRG24050920230562898 05/09/2023 Ramesh singh 0507001WL082305 Ramesh singh 00696 PUNB0MBGB06 684 684 Processed 19/09/2023 5744878898 RAMESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
202 KONCH BH-07-001-005-03964400/3017
(Gauharpur) 		0507001000NRG24050920230562905 05/09/2023 YOGENDRA THAKUR 0507001WL082308 YOGENDRA THAKUR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879074 YOGENDRA THAKUR S/O RAMDEV THAKUR MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-005-03964400/429
(Gauharpur) 		0507001000NRG24050920230562907 05/09/2023 Mamta Devi 0507001WL082308 Mamta Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744878893 MAMTA DEVI WO DEEPNA BANK OF BARODA(606985)
204 KONCH BH-07-001-005-03964400/827
(Gauharpur) 		0507001000NRG24050920230562908 05/09/2023 Maya Devi 0507001WL082308 Maya Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879076 MAYA DEVI W/O-WAKIL GIRI MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-005-03964400/919
(Gauharpur) 		0507001000NRG24040920230560035 05/09/2023 Govind Kumar 0507001WL081599 Govind Kumar 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744879071 GOVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-005-03964400/970-A
(Gauharpur) 		0507001000NRG24050920230562980 05/09/2023 KAILASH SINGH 0507001WL082322 KAILASH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744878906 KAILASH SINGH S/O LT. RAMBALAK PRASAD MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-007-03967100/2510
(Majhiawan) 		0507001000NRG24040920230558983 05/09/2023 SAROJ DEVI 0507001WL081353 SAROJ DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744878902 SAROJ DEVI BANK OF BARODA(606985)
208 KONCH BH-07-001-007-03967300/1942
(Majhiawan) 		0507001000NRG24040920230559297 05/09/2023 parmanand yadav 0507001WL081410 parmanand yadav 00696 PUNB0MBGB06 912 912 Rejected 19/09/2023 5744878895 Account closed
209 KONCH BH-07-001-007-03967300/2320
(Majhiawan) 		0507001000NRG24040920230559147 05/09/2023 gyanti devi 0507001WL081381 gyanti devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744879025 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-007-03967300/2703-A
(Majhiawan) 		0507001000NRG24040920230559105 05/09/2023 virendra yadav 0507001WL081373 virendra yadav 00696 PUNB0MBGB06 2964 2964 Rejected 19/09/2023 5744878904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KONCH BH-07-001-007-03967400/2577
(Majhiawan) 		0507001000NRG24040920230559295 05/09/2023 RITA DEVI 0507001WL081409 RITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744879108 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-007-03967400/2701
(Majhiawan) 		0507001000NRG24040920230559072 05/09/2023 jitendra kumar 0507001WL081368 jitendra kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5744878903 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-007-03970100/2021
(Majhiawan) 		0507001000NRG24040920230559118 05/09/2023 PUNAM DEVI 0507001WL081375 PUNAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744879075 PUNAM DEVI W/O SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-007-03991800/5264
(Majhiawan) 		0507001000NRG24040920230559120 05/09/2023 SUNAINA DEVI 0507001WL081375 SUNAINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744878899 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-007-03991800/5275
(Majhiawan) 		0507001000NRG24040920230559121 05/09/2023 KOSHMI DEVI 0507001WL081375 KOSHMI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744878900 KOSHMI DEVI W/O-RAMNANDAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-007-03991800/609
(Majhiawan) 		0507001000NRG24040920230559129 05/09/2023 lakshmi devi 0507001WL081378 lakshmi devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744878896 LAKSHMI DEVI W/O-JAGDIP NONIYA MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-007-04051350/1100
(Majhiawan) 		0507001000NRG24040920230559092 05/09/2023 SAVITRI DEVI 0507001WL081370 SAVITRI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744879072 SAVITRI DEVI W/O-KRISHNA NAND YADAV MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-007-04051350/464
(Majhiawan) 		0507001000NRG24040920230559130 05/09/2023 KALO DEVI 0507001WL081378 KALO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879073 KALO DEVI W/O PUKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-009-03987200/3524
(Parsawan) 		0507001000NRG24040920230562003 05/09/2023 gita devi 0507001WL082072 gita devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879109 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-009-03987200/3687
(Parsawan) 		0507001000NRG24040920230562004 05/09/2023 CHINTA DEVI 0507001WL082072 CHINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879070 CHINTA DEVI W/O AVADHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-009-03987200/3714
(Parsawan) 		0507001000NRG24040920230562010 05/09/2023 Kamlesh Yadav 0507001WL082073 Kamlesh Yadav 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744878901 KAMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-009-03987200/3755
(Parsawan) 		0507001000NRG24040920230562007 05/09/2023 Rajnish Kumar 0507001WL082072 Rajnish Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744878905 RAJNISH KUMAR AXIS BANK(607153)
223 KONCH BH-07-001-010-03975100/1936
(Utren) 		0507001000NRG24040920230559411 05/09/2023 BEBI DEVI 0507001WL081437 BEBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879116 BEBI DEVI W/O PANKAJ YADAV MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-010-03975100/2034
(Utren) 		0507001000NRG24040920230559412 05/09/2023 nandu yadav 0507001WL081437 nandu yadav 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879081 NANHU YADAV S/O-BHOLA YADAV MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-010-03975100/2635
(Utren) 		0507001000NRG24040920230559413 05/09/2023 MALTI DEVI 0507001WL081437 MALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879115 MALTI DEVI W/O PUNA YADAV MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-010-03975100/2637
(Utren) 		0507001000NRG24040920230559414 05/09/2023 SUNAINA DEVI 0507001WL081437 SUNAINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879121 SUNAINA DEVI W/O-RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-010-03975100/3205
(Utren) 		0507001000NRG24050920230563984 05/09/2023 devrani devi 0507001WL082567 devrani devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744879085 DEVRANI DEVI W/O. SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-010-03975100/3375
(Utren) 		0507001000NRG24040920230557942 05/09/2023 MADHESHWAR YADAV 0507001WL081058 MADHESHWAR YADAV 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5744879120 MADHESHWAR YADAV S/O RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-010-03975100/3463
(Utren) 		0507001000NRG24050920230564006 05/09/2023 Mukesh das 0507001WL082569 Mukesh das 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879096 MUKESH DAS MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-010-03975100/3466
(Utren) 		0507001000NRG24050920230564007 05/09/2023 sunil kumar 0507001WL082569 sunil kumar 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879094 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-010-03975100/3467
(Utren) 		0507001000NRG24050920230564008 05/09/2023 Jitendra Mochi 0507001WL082569 Jitendra Mochi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879069 JITENDRA MOCHI S.O RAMKRIT MANJHI . MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-010-03975100/3500
(Utren) 		0507001000NRG24040920230557951 05/09/2023 lala saw 0507001WL081061 lala saw 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744878909 LALA SAW S/OLATE CHAUDHARY SAW MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-010-03975100/3530
(Utren) 		0507001000NRG24040920230559415 05/09/2023 DEEPU KUMAR 0507001WL081437 DEEPU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879119 DEEPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-010-03975100/3616
(Utren) 		0507001000NRG24040920230559416 05/09/2023 VIRIJNANDAN YADAV 0507001WL081437 VIRIJNANDAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879080 VRIJNANDAN KUMAR SO RAMVILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-010-03994300/3229
(Utren) 		0507001000NRG24040920230557944 05/09/2023 SUREMAN RAY 0507001WL081059 SUREMAN RAY 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744878894 SUREMAN RAY MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-010-03994300/3235
(Utren) 		0507001000NRG24040920230557945 05/09/2023 LAL BIHARI RAY 0507001WL081059 LAL BIHARI RAY 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744879095 LAL BIHARI RAY MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-010-03994300/3236
(Utren) 		0507001000NRG24040920230557946 05/09/2023 BIRENDRA RAM CHELA ROY 0507001WL081059 BIRENDRA RAM CHELA ROY 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5744879088 BIRENDRA RAMCHELA RA BANK OF BARODA(606985)
238 KONCH BH-07-001-010-03994300/3313
(Utren) 		0507001000NRG24050920230563985 05/09/2023 HEMANTI DEVI 0507001WL082567 HEMANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744879092 HEMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-010-03994300/3330
(Utren) 		0507001000NRG24050920230564009 05/09/2023 GOVIND DAS 0507001WL082569 GOVIND DAS 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744879118 PUNAMI DEVI MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-010-03994300/3359
(Utren) 		0507001000NRG24040920230557949 05/09/2023 MALTI DEVI 0507001WL081060 MALTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744879091 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-010-03994300/3361
(Utren) 		0507001000NRG24040920230557947 05/09/2023 ANUJ KUMAR MISHRA 0507001WL081059 ANUJ KUMAR MISHRA 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744879086 ANUJ KUMAR MISHRA MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-010-03994300/3383
(Utren) 		0507001000NRG24040920230557943 05/09/2023 NAWAL KISHOR RAY 0507001WL081058 NAWAL KISHOR RAY 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5744879087 NAWAL KISHOR RAY SO LALDEV RAY MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-011-03974200/237
(Kurmawan) 		0507001000NRG24050920230563124 05/09/2023 Fekan paswan 0507001WL082360 Fekan paswan 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744879122 FEKAN PASWAN S/O LALBABU PASWAN MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-011-03974200/269
(Kurmawan) 		0507001000NRG24050920230563126 05/09/2023 malti devi 0507001WL082360 malti devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744879117 MANATI DEVI W/O. MADHESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-011-03974200/348
(Kurmawan) 		0507001000NRG24050920230563127 05/09/2023 Manoj Manji 0507001WL082360 Manoj Manji 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744879052 MANOJ MANJHI SO RAMDEEP MANJHI MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-015-03970900/3130
(Tineri) 		0507001000NRG24040920230557963 05/09/2023 ANUPA KUMARI 0507001WL081070 ANUPA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879098 Mrs. Anupa Kumari INDIAN BANK(607105)
247 KONCH BH-07-001-015-03970900/3163
(Tineri) 		0507001000NRG24040920230557968 05/09/2023 SANJIT KUMAR 0507001WL081071 SANJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879100 SANJIT KUMAR D/O ANAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-015-03970900/40
(Tineri) 		0507001000NRG24040920230557966 05/09/2023 LALTI DEVI 0507001WL081070 LALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879103 LALTI DEVI W/O-BANGALI DAS MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-015-03971400/1991
(Tineri) 		0507001000NRG24040920230557971 05/09/2023 SURESH YADAV 0507001WL081071 SURESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879097 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-015-03971500/2680
(Tineri) 		0507001000NRG24040920230557972 05/09/2023 MANJU DEVI 0507001WL081071 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879123 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
251 KONCH BH-07-001-015-03971600/2703
(Tineri) 		0507001000NRG24040920230558119 05/09/2023 SHUSHUM DEVI 0507001WL081107 SHUSHUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879102 SHUSHUM DEVI MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-015-03971600/4316
(Tineri) 		0507001000NRG24030920230557788 05/09/2023 SITAMANI DEVI 0507001WL081023 SITAMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744878910 LALITA KUMARI WO-NAGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-015-03971700/2376
(Tineri) 		0507001000NRG24030920230557789 05/09/2023 SIBIYA DEVI 0507001WL081023 SIBIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 19/09/2023 5744879114 SIBIYA DEVI BANK OF BARODA(606985)
254 KONCH BH-07-001-015-03971700/3974
(Tineri) 		0507001000NRG24040920230558121 05/09/2023 najara khatun 0507001WL081107 najara khatun 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879099 NAZRA KHATOON MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-015-04173200/1601
(Tineri) 		0507001000NRG24030920230557790 05/09/2023 RENU DEVI 0507001WL081023 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879101 RENU DEVI W/O-KRISHNA SAW MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-016-04061100/3192
(Korap) 		0507001000NRG24050920230563658 05/09/2023 NIRAJ KUMAR 0507001WL082478 NIRAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879078 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-016-04061100/3196
(Korap) 		0507001000NRG24050920230563659 05/09/2023 EKVANT PASWAN 0507001WL082478 EKVANT PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879113 EKWAN PASWAN S/O- SHIVPUJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-016-04061100/3197
(Korap) 		0507001000NRG24050920230563660 05/09/2023 RADHIKA DEVI 0507001WL082478 RADHIKA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879079 RADHIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-016-04061100/3234
(Korap) 		0507001000NRG24050920230563661 05/09/2023 BRIJNANDAN KUMAR 0507001WL082478 BRIJNANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879112 BRIJNANDAN KUMAR S/O RAM VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-016-04061100/3235
(Korap) 		0507001000NRG24050920230563662 05/09/2023 NITISH KUMAR 0507001WL082478 NITISH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879077 NITISH KUMAR S/O SUNIL KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-016-04061100/733
(Korap) 		0507001000NRG24050920230563663 05/09/2023 PINTU KUMAR 0507001WL082478 PINTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744879105 AVINASH KUMAR BANK OF BARODA(606985)
262 KONCH BH-07-001-018-03973400/1338
(Simra) 		0507001000NRG24050920230563671 05/09/2023 Kamlesh kumar 0507001WL082480 Kamlesh kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744879089 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-018-03973400/1523
(Simra) 		0507001000NRG24050920230563672 05/09/2023 Anju devi 0507001WL082480 Anju devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744879093 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-018-03973671/3714
(Simra) 		0507001000NRG24040920230557961 05/09/2023 tetari devi 0507001WL081069 tetari devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744879090 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 178290 178290
Total 643866 643866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_050923APB_FTO_520561 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 116964
2 KONCH BH0507001_050923APB_FTO_520561 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 2280
3 KONCH BH0507001_050923APB_FTO_520561 Canara Bank CNRB0004573 TEKARI 3420
4 KONCH BH0507001_050923APB_FTO_520561 Central Bank Of India CBIN0280043 GAYA 2736
5 KONCH BH0507001_050923APB_FTO_520561 Punjab National Bank PUNB0067500 GURARU 11400
6 KONCH BH0507001_050923APB_FTO_520561 Punjab National Bank PUNB0084100 RAFIGANJ 3420
7 KONCH BH0507001_050923APB_FTO_520561 Punjab National Bank PUNB0098200 AMBA 1824
8 KONCH BH0507001_050923APB_FTO_520561 Punjab National Bank PUNB0239400 BISHANPUR 6840
9 KONCH BH0507001_050923APB_FTO_520561 Punjab National Bank PUNB0282500 MOHIUDDINPUR 22344
10 KONCH BH0507001_050923APB_FTO_520561 Punjab National Bank PUNB0385100 TEKARI 12540
11 KONCH BH0507001_050923APB_FTO_520561 Punjab National Bank PUNB0727000 KONCH (BIHAR) 160284
12 KONCH BH0507001_050923APB_FTO_520561 State Bank of India SBIN0006289 USAS DEORA 64980
13 KONCH BH0507001_050923APB_FTO_520561 State Bank of India SBIN0012582 KONCH 44004
14 KONCH BH0507001_050923APB_FTO_520561 State Bank of India SBIN0012608 RAFIGANJ 10260
15 KONCH BH0507001_050923APB_FTO_520561 State Bank of India SBIN0018423 PANCHANPUR TEKARI 2280
16 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 60876
17 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 23250
18 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 3420
19 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 10944
20 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 61560
21 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 3420
22 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 6156
23 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 3420
24 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 1596
25 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1824
26 KONCH BH0507001_050923APB_FTO_520561 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 1824

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