Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_050523APB_FTO_109494
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-07-001-017-03973000/2401
(Chabura) 		0507001000NRG24050520230086058 05/05/2023 TINKU KUMAR 0507001WL014186 TINKU KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 12/05/2023 1482930789 MR TINKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 KONCH BH-07-001-002-03962600/1562
(Gudari) 		0507001000NRG24040520230079856 05/05/2023 SANJEEV KUMAR 0507001WL013226 SANJEEV KUMAR 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1482930927 Sanjeev Kumar BANK OF BARODA(606985)
3 KONCH BH-07-001-002-04060900/1004
(Gudari) 		0507001000NRG24040520230081490 05/05/2023 SARITA DEVI 0507001WL013435 SARITA DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930821 Sarita Devi BANK OF BARODA(606985)
4 KONCH BH-07-001-002-04060900/1006
(Gudari) 		0507001000NRG24040520230081491 05/05/2023 ANITA DEVI 0507001WL013435 ANITA DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930823 Anita Devi FINO PAYMENTS BANK LTD(608001)
5 KONCH BH-07-001-002-04060900/1013
(Gudari) 		0507001000NRG24040520230081492 05/05/2023 RENU DEVI 0507001WL013435 RENU DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930829 Renu Devi BANK OF BARODA(606985)
6 KONCH BH-07-001-002-04060900/1015
(Gudari) 		0507001000NRG24040520230081493 05/05/2023 LALTI DEVI 0507001WL013435 LALTI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930822 Lalti Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-002-04060900/1019
(Gudari) 		0507001000NRG24040520230081494 05/05/2023 KALAWATI DEVI 0507001WL013435 KALAWATI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930831 Kalavati Devi BANK OF BARODA(606985)
8 KONCH BH-07-001-002-04060900/1020
(Gudari) 		0507001000NRG24040520230081495 05/05/2023 CHINTA DEVI 0507001WL013435 CHINTA DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930830 Chinta Devi BANK OF BARODA(606985)
9 KONCH BH-07-001-002-04060900/1045
(Gudari) 		0507001000NRG24040520230081497 05/05/2023 DHANMANTI DEVI 0507001WL013435 DHANMANTI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930840 MISS DHAN MATI DEVI STATE BANK OF INDIA(508548)
10 KONCH BH-07-001-002-04060900/1052
(Gudari) 		0507001000NRG24040520230081499 05/05/2023 DHARMENDRA YADAV 0507001WL013435 DHARMENDRA YADAV 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930839 Dharmendra Kumar BANK OF BARODA(606985)
11 KONCH BH-07-001-002-04060900/1056
(Gudari) 		0507001000NRG24040520230081500 05/05/2023 RAJWALAM YADAV 0507001WL013435 RAJWALAM YADAV 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930837 Rajwalam Yadav BANK OF BARODA(606985)
12 KONCH BH-07-001-002-04060900/1057
(Gudari) 		0507001000NRG24040520230081501 05/05/2023 KARI DEVI 0507001WL013435 KARI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930828 Kari Devi BANK OF BARODA(606985)
13 KONCH BH-07-001-002-04060900/1063
(Gudari) 		0507001000NRG24040520230081503 05/05/2023 UMESH PRASAD 0507001WL013435 UMESH PRASAD 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930817 UMESH PRASAD SO CHAMRI PRASAD BANK OF BARODA(606985)
14 KONCH BH-07-001-002-04060900/1067
(Gudari) 		0507001000NRG24040520230079870 05/05/2023 RADHIKA DEVI 0507001WL013228 RADHIKA DEVI 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1482930836 Radhika Devi BANK OF BARODA(606985)
15 KONCH BH-07-001-002-04060900/1079
(Gudari) 		0507001000NRG24040520230081504 05/05/2023 SIYAMANI DEVI 0507001WL013435 SIYAMANI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930818 Siyamani Devi BANK OF BARODA(606985)
16 KONCH BH-07-001-002-04060900/1082
(Gudari) 		0507001000NRG24040520230081505 05/05/2023 GAUTAM KUMAR 0507001WL013435 GAUTAM KUMAR 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930834 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
17 KONCH BH-07-001-002-04060900/1086
(Gudari) 		0507001000NRG24040520230081506 05/05/2023 FULKUMARI DEVI 0507001WL013435 FULKUMARI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930819 Fulkumari Devi BANK OF BARODA(606985)
18 KONCH BH-07-001-002-04060900/1091
(Gudari) 		0507001000NRG24040520230081507 05/05/2023 PRAVIN KUMAR 0507001WL013435 PRAVIN KUMAR 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930833 Pravin Kumar BANK OF BARODA(606985)
19 KONCH BH-07-001-002-04060900/2554
(Gudari) 		0507001000NRG24040520230081508 05/05/2023 SHANTI DEVI 0507001WL013435 SHANTI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930824 Shanti Devi BANK OF BARODA(606985)
20 KONCH BH-07-001-002-04060900/963
(Gudari) 		0507001000NRG24040520230081516 05/05/2023 JIRA DEVI 0507001WL013435 JIRA DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930820 Jira Devi BANK OF BARODA(606985)
21 KONCH BH-07-001-002-04060900/967
(Gudari) 		0507001000NRG24040520230081517 05/05/2023 SONI DEVI 0507001WL013435 SONI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930825 Soni Devi BANK OF BARODA(606985)
22 KONCH BH-07-001-002-04060900/992
(Gudari) 		0507001000NRG24040520230081519 05/05/2023 DHANANJAY KUMAR 0507001WL013435 DHANANJAY KUMAR 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930826 Dhananjay Kumar FINO PAYMENTS BANK LTD(608001)
23 KONCH BH-07-001-002-04060900/994
(Gudari) 		0507001000NRG24040520230081520 05/05/2023 KAMALA DEVI 0507001WL013435 KAMALA DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930832 Kamala Devi BANK OF BARODA(606985)
24 KONCH BH-07-001-003-03963800/3303
(Srigoun) 		0507001000NRG24040520230085325 05/05/2023 RAJKUMAR YADAV 0507001WL014052 RAJKUMAR YADAV 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1482930842 Rajkumar Yadav BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03964600/1280
(Srigoun) 		0507001000NRG24040520230085316 05/05/2023 RAJENDRA PASWAN 0507001WL014051 RAJENDRA PASWAN 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1482930838 Rajendra Paswan BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03965200/2156
(Srigoun) 		0507001000NRG24040520230085329 05/05/2023 Basanti Devi 0507001WL014053 Basanti Devi 00045 BARB0LODIPU 3420 3420 Processed 12/05/2023 1482930841 BASANTIDEVIWODINDAYALPASW THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
27 KONCH BH-07-001-003-03965200/3299
(Srigoun) 		0507001000NRG24040520230085330 05/05/2023 Uma Devi 0507001WL014053 Uma Devi 00045 BARB0LODIPU 3420 3420 Processed 12/05/2023 1482930928 UMA DEVI C-O GULICHAND CHAUDHARY PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-003-03965200/759-A
(Srigoun) 		0507001000NRG24040520230085319 05/05/2023 rajeshwar prasad 0507001WL014051 rajeshwar prasad 00045 BARB0LODIPU 3420 3420 Processed 12/05/2023 1482930816 RAJESWER PRASAD BANK OF BARODA(606985)
29 KONCH BH-07-001-005-03964400/1930
(Gauharpur) 		0507001000NRG24040520230085362 05/05/2023 AKHILESH THAKUR 0507001WL014059 AKHILESH THAKUR 00045 BARB0LODIPU 1596 1596 Processed 12/05/2023 1482930827 Akhilesh Thakur BANK OF BARODA(606985)
30 KONCH BH-07-001-005-03964400/566
(Gauharpur) 		0507001000NRG24040520230085363 05/05/2023 KANTI DEVI 0507001WL014059 KANTI DEVI 00045 BARB0LODIPU 1596 1596 Processed 12/05/2023 1482930843 Kanti Devi BANK OF BARODA(606985)
31 KONCH BH-07-001-005-03964400/833
(Gauharpur) 		0507001000NRG24040520230085364 05/05/2023 KAMLESH THAKUR 0507001WL014059 KAMLESH THAKUR 00045 BARB0LODIPU 1596 1596 Processed 12/05/2023 1482930835 Kamlesh Thakur BANK OF BARODA(606985)
SubTotal 80484 80484
32 KONCH BH-07-001-017-03972800/2128
(Chabura) 		0507001000NRG24050520230086236 05/05/2023 KUNDAN KUMAR 0507001WL014218 KUNDAN KUMAR 00045 BARB0RAUNAX 3420 3420 Processed 12/05/2023 1482930812 KUNDAN KUMAR BANK OF BARODA(606985)
33 KONCH BH-07-001-017-03972800/422
(Chabura) 		0507001000NRG24050520230086237 05/05/2023 kamalesh chaudhary 0507001WL014218 kamalesh chaudhary 00045 BARB0RAUNAX 3420 3420 Processed 12/05/2023 1482930793 KAMLESH CHAUDHARY BANK OF BARODA(606985)
34 KONCH BH-07-001-017-03972800/469
(Chabura) 		0507001000NRG24050520230086234 05/05/2023 sonkali devi 0507001WL014217 sonkali devi 00045 BARB0RAUNAX 3420 3420 Processed 12/05/2023 1482930806 SONAKALIYA DEVI WO RAMBHAJU CHAUDHARI BANK OF BARODA(606985)
35 KONCH BH-07-001-017-03972800/562
(Chabura) 		0507001000NRG24050520230086266 05/05/2023 MANOJ YADAV 0507001WL014225 MANOJ YADAV 00045 BARB0RAUNAX 3420 3420 Processed 12/05/2023 1482930801 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
36 KONCH BH-07-001-017-03972800/9864
(Chabura) 		0507001000NRG24050520230086292 05/05/2023 CHANDAN KUMAR 0507001WL014232 CHANDAN KUMAR 00045 BARB0RAUNAX 3420 3420 Processed 12/05/2023 1482930799 CHANDAN KUMAR SO SUKHDEV SAW BANK OF BARODA(606985)
37 KONCH BH-07-001-017-03973000/1222
(Chabura) 		0507001000NRG24050520230085965 05/05/2023 VEVI KUMARI 0507001WL014181 VEVI KUMARI 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930808 VEVI KUMARI WO SH VIGAN THAKUR PUNJAB NATIONAL BANK(508568)
38 KONCH BH-07-001-017-03973000/1763
(Chabura) 		0507001000NRG24050520230085972 05/05/2023 sona devi 0507001WL014181 sona devi 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930802 SONAMA DEVI W/O-BHOLA THAKUR BANK OF BARODA(606985)
39 KONCH BH-07-001-017-03973000/1925
(Chabura) 		0507001000NRG24050520230085975 05/05/2023 RINKI DEVI 0507001WL014181 RINKI DEVI 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930805 RINKI DEVI WO INDRAJIT THAKUR BANK OF BARODA(606985)
40 KONCH BH-07-001-017-03973000/1938
(Chabura) 		0507001000NRG24050520230086049 05/05/2023 RAJESH SHARMA 0507001WL014186 RAJESH SHARMA 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930794 RAJESH SHARMA BANK OF BARODA(606985)
41 KONCH BH-07-001-017-03973000/2016
(Chabura) 		0507001000NRG24050520230086050 05/05/2023 ashok mishra 0507001WL014186 ashok mishra 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930807 ASHOK MISHRA SO TAPESHWAR MISHRA BANK OF BARODA(606985)
42 KONCH BH-07-001-017-03973000/2374
(Chabura) 		0507001000NRG24050520230086054 05/05/2023 YAMUNA PRASAD 0507001WL014186 YAMUNA PRASAD 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930792 YAMUNA PRASAD BANK OF BARODA(606985)
43 KONCH BH-07-001-017-03973000/2522
(Chabura) 		0507001000NRG24050520230086059 05/05/2023 USHA DEVI 0507001WL014186 USHA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930796 JAI THAKUR SO LAKHAN THAKUR BANK OF BARODA(606985)
44 KONCH BH-07-001-017-03973000/2604
(Chabura) 		0507001000NRG24050520230086060 05/05/2023 NIRANJAN PRASAD 0507001WL014186 NIRANJAN PRASAD 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930790 Niranjan Prasad BANK OF BARODA(606985)
45 KONCH BH-07-001-017-03973000/943
(Chabura) 		0507001000NRG24050520230086083 05/05/2023 manoj kumar 0507001WL014186 manoj kumar 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930795 MANOJ KUMAR BANK OF BARODA(606985)
46 KONCH BH-07-001-017-03975500/1231
(Chabura) 		0507001000NRG24050520230085995 05/05/2023 HARIHAR YADAV 0507001WL014182 HARIHAR YADAV 00045 BARB0RAUNAX 2964 2964 Processed 12/05/2023 1482930803 HARIHAR YADAV SO JAGDEV YADAV BANK OF BARODA(606985)
47 KONCH BH-07-001-017-03975500/1252
(Chabura) 		0507001000NRG24050520230086273 05/05/2023 SABITA DEVI 0507001WL014227 SABITA DEVI 00045 BARB0RAUNAX 3420 3420 Processed 12/05/2023 1482930811 SABITA DEVI BANK OF BARODA(606985)
48 KONCH BH-07-001-017-03975500/1318
(Chabura) 		0507001000NRG24050520230086001 05/05/2023 UMESH THAKUR 0507001WL014182 UMESH THAKUR 00045 BARB0RAUNAX 2964 2964 Processed 12/05/2023 1482930810 UMESH THAKUR BANK OF BARODA(606985)
49 KONCH BH-07-001-017-03975500/1741
(Chabura) 		0507001000NRG24050520230086007 05/05/2023 RANJU KUMARI 0507001WL014182 RANJU KUMARI 00045 BARB0RAUNAX 2964 2964 Processed 12/05/2023 1482930809 RANJU KUMARI BANK OF BARODA(606985)
50 KONCH BH-07-001-017-03975500/1746
(Chabura) 		0507001000NRG24050520230086008 05/05/2023 sunita devi 0507001WL014182 sunita devi 00045 BARB0RAUNAX 2964 2964 Processed 12/05/2023 1482930797 SUNITA DEVI BANK OF BARODA(606985)
51 KONCH BH-07-001-017-03975500/179
(Chabura) 		0507001000NRG24050520230086011 05/05/2023 RINKU DEVI 0507001WL014182 RINKU DEVI 00045 BARB0RAUNAX 2964 2964 Processed 12/05/2023 1482930804 RINKU DEVI WO GAYA YADAV BANK OF BARODA(606985)
52 KONCH BH-07-001-017-03975500/2259
(Chabura) 		0507001000NRG24050520230086095 05/05/2023 mukesh kumar 0507001WL014186 mukesh kumar 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930800 MUKESH KUMAR BANK OF BARODA(606985)
53 KONCH BH-07-001-017-03975500/2501
(Chabura) 		0507001000NRG24050520230086099 05/05/2023 VIVEK KUMAR 0507001WL014186 VIVEK KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482930798 VIVEK KUMAR S/O-BALDEO PRASAD BANK OF BARODA(606985)
SubTotal 70452 70452
54 KONCH BH-07-001-014-03964000/1168
(Anti) 		0507001000NRG24010520230058804 05/05/2023 JYOTI DEVI 0507001WL009916 JYOTI DEVI 00048 BKID0004590 3192 3192 Processed 12/05/2023 1482930875 JYOTI DEVI MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-014-03964000/1170
(Anti) 		0507001000NRG24010520230058806 05/05/2023 URMILA DEVI 0507001WL009916 URMILA DEVI 00048 BKID0004590 3192 3192 Processed 12/05/2023 1482930874 URMILA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
56 KONCH BH-07-001-016-04061100/3205
(Korap) 		0507001000NRG24040520230078727 05/05/2023 KEERAN DEVI 0507001WL013079 KEERAN DEVI 00176 IDIB000S091 1596 1596 Processed 12/05/2023 1482930924 KEERAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
57 KONCH BH-07-001-017-03972400/3002
(Chabura) 		0507001000NRG24050520230086304 05/05/2023 PANKAJ KUMAR 0507001WL014236 PANKAJ KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930712 PANKAJ KUMAR S/O YOGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-017-03972700/12
(Chabura) 		0507001000NRG24050520230086235 05/05/2023 MAYA PASWAN 0507001WL014218 MAYA PASWAN 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930768 MAYA PASAWAN PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-017-03972700/3049
(Chabura) 		0507001000NRG24050520230085962 05/05/2023 sharoj devi 0507001WL014179 sharoj devi 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482930710 SAROJ DEVI W/O SANTOSH YADAY PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-017-03972700/3053
(Chabura) 		0507001000NRG24050520230086294 05/05/2023 ANUJ YADAV 0507001WL014233 ANUJ YADAV 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930715 ANUJ YADAV SO SH CHANDERDEO YADAV PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-017-03972700/3112
(Chabura) 		0507001000NRG24050520230086288 05/05/2023 AJAY CHAUDHARI 0507001WL014231 AJAY CHAUDHARI 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930726 AJAY CHAUDHARI PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-017-03972700/808
(Chabura) 		0507001000NRG24050520230086285 05/05/2023 siyaram yadav 0507001WL014229 siyaram yadav 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930706 SIYARAM YADAV PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-017-03972800/263
(Chabura) 		0507001000NRG24050520230086289 05/05/2023 SURESH YADAV 0507001WL014231 SURESH YADAV 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930707 SURESH YADAV S/O SURYADEO YADAV PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-017-03972800/740
(Chabura) 		0507001000NRG24050520230086298 05/05/2023 vinay paswan 0507001WL014234 vinay paswan 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930708 VINAY PASWAN S/O SHYAMDEO PASWAN PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-017-03972800/9845
(Chabura) 		0507001000NRG24050520230086264 05/05/2023 Shahabu Miya 0507001WL014224 Shahabu Miya 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930704 SAHABU MIYAN PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-017-03972800/9863
(Chabura) 		0507001000NRG24050520230086291 05/05/2023 IMAMUDDIN MIYA 0507001WL014232 IMAMUDDIN MIYA 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930727 IMAMUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-017-03973000/1217
(Chabura) 		0507001000NRG24050520230085964 05/05/2023 ROHIT KUMAR 0507001WL014181 ROHIT KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930756 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-017-03973000/1224
(Chabura) 		0507001000NRG24050520230085966 05/05/2023 KAVITA DEVI 0507001WL014181 KAVITA DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930733 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-017-03973000/1452
(Chabura) 		0507001000NRG24050520230085968 05/05/2023 prakash mistri 0507001WL014181 prakash mistri 00354 PUNB0067500 3192 3192 Rejected 12/05/2023 1482930709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KONCH BH-07-001-017-03973000/1547
(Chabura) 		0507001000NRG24050520230085994 05/05/2023 MUKESH KUMAR 0507001WL014182 MUKESH KUMAR 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930757 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-017-03973000/1567
(Chabura) 		0507001000NRG24050520230086043 05/05/2023 AJAY KUMAR MISHRA 0507001WL014186 AJAY KUMAR MISHRA 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930767 AJAY KUMAR MISHRA HDFC BANK LTD(607152)
72 KONCH BH-07-001-017-03973000/1702
(Chabura) 		0507001000NRG24050520230085970 05/05/2023 kranti devi 0507001WL014181 kranti devi 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930718 KRANTI DEVI W/O-AMARNATH VISHVKARMA PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-017-03973000/1920
(Chabura) 		0507001000NRG24050520230085973 05/05/2023 SITA KUMARI 0507001WL014181 SITA KUMARI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930719 SITA KUMARI WO DHARMENDRA THAKUR PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-017-03973000/1923
(Chabura) 		0507001000NRG24050520230085974 05/05/2023 MINA DEVI 0507001WL014181 MINA DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930713 MINA DEVI WO SH SANTOSH SAW PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-017-03973000/1928
(Chabura) 		0507001000NRG24050520230086047 05/05/2023 SHIVRANI DEVI 0507001WL014186 SHIVRANI DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930748 SHIVRANI DEVI PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-017-03973000/1929
(Chabura) 		0507001000NRG24050520230086048 05/05/2023 ABHAY KUMAR MISHRA 0507001WL014186 ABHAY KUMAR MISHRA 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930724 ABHAY KUMAR MISHRA S/O AKHILESH MISHRA PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-017-03973000/1967
(Chabura) 		0507001000NRG24050520230085981 05/05/2023 VIKASH SHARMA 0507001WL014181 VIKASH SHARMA 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930741 VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-017-03973000/2324
(Chabura) 		0507001000NRG24050520230085983 05/05/2023 MUNNI KUMARI 0507001WL014181 MUNNI KUMARI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930742 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-017-03973000/2368
(Chabura) 		0507001000NRG24050520230086052 05/05/2023 AMIT KUMAR 0507001WL014186 AMIT KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930732 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-017-03973000/2369
(Chabura) 		0507001000NRG24050520230086053 05/05/2023 AJIT KUMAR 0507001WL014186 AJIT KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930752 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-017-03973000/2385
(Chabura) 		0507001000NRG24050520230086057 05/05/2023 CHINTA DEVI 0507001WL014186 CHINTA DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930743 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-017-03973000/2398
(Chabura) 		0507001000NRG24050520230085984 05/05/2023 SUBHASH KUMAR 0507001WL014181 SUBHASH KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930740 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-017-03973000/2399
(Chabura) 		0507001000NRG24050520230085985 05/05/2023 SANTOSH KUMAR 0507001WL014181 SANTOSH KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930722 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-017-03973000/2586
(Chabura) 		0507001000NRG24050520230085986 05/05/2023 subhash kumar 0507001WL014181 subhash kumar 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930764 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-017-03973000/2592
(Chabura) 		0507001000NRG24050520230085987 05/05/2023 UMAKANT KUMAR 0507001WL014181 UMAKANT KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930774 Umakant Kumar FINO PAYMENTS BANK LTD(608001)
86 KONCH BH-07-001-017-03973000/2607
(Chabura) 		0507001000NRG24050520230086062 05/05/2023 SANTI DEVI 0507001WL014186 SANTI DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930751 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-017-03973000/2611
(Chabura) 		0507001000NRG24050520230085988 05/05/2023 JITENDRA KUMAR DANGI 0507001WL014181 JITENDRA KUMAR DANGI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930746 JITENDRA KUMAR DANGI PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-017-03973000/2617
(Chabura) 		0507001000NRG24050520230085989 05/05/2023 RINKI DEVI 0507001WL014181 RINKI DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930749 RINKI DEVI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-017-03973000/2619
(Chabura) 		0507001000NRG24050520230086063 05/05/2023 LILAVATI DEVI 0507001WL014186 LILAVATI DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930750 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-017-03973000/2829
(Chabura) 		0507001000NRG24050520230085991 05/05/2023 SUJEET KUMAR RANJAN 0507001WL014181 SUJEET KUMAR RANJAN 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930738 SUJEET KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-017-03973000/2843
(Chabura) 		0507001000NRG24050520230086066 05/05/2023 gautam kumar 0507001WL014186 gautam kumar 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930720 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-017-03973000/2910
(Chabura) 		0507001000NRG24050520230086067 05/05/2023 REKHA DEVI 0507001WL014186 REKHA DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930723 REKHA DEVI PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-017-03973000/2911
(Chabura) 		0507001000NRG24050520230086068 05/05/2023 NAGENA KUMARI 0507001WL014186 NAGENA KUMARI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930771 NAGINA KUMARI PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-017-03973000/2916
(Chabura) 		0507001000NRG24050520230086296 05/05/2023 MANOJ RAM 0507001WL014233 MANOJ RAM 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930717 MANOJ RAM AIRTEL PAYMENTS BANK LIMITED(990288)
95 KONCH BH-07-001-017-03973000/3007
(Chabura) 		0507001000NRG24050520230085992 05/05/2023 PRABIN KUMAR RAUSHAN 0507001WL014181 PRABIN KUMAR RAUSHAN 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930770 PRAVIN KUMAR RAUSHAN S/O LT HALKHORI MIS PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-017-03973000/332
(Chabura) 		0507001000NRG24050520230085993 05/05/2023 RAVI KUMAR 0507001WL014181 RAVI KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930744 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-017-03973000/394
(Chabura) 		0507001000NRG24050520230086073 05/05/2023 ASHA DEVI 0507001WL014186 ASHA DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930766 ASHA DEVI PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-017-03973000/404
(Chabura) 		0507001000NRG24050520230086074 05/05/2023 SONI DEVI 0507001WL014186 SONI DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930745 SONI DEVI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-017-03973000/406
(Chabura) 		0507001000NRG24050520230086075 05/05/2023 SANDHYA DEVI 0507001WL014186 SANDHYA DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930765 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-017-03973000/613
(Chabura) 		0507001000NRG24050520230086076 05/05/2023 PARVATI DEVI 0507001WL014186 PARVATI DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930716 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-017-03973000/696
(Chabura) 		0507001000NRG24050520230086080 05/05/2023 pyari devi 0507001WL014186 pyari devi 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930763 PYARI DEVI PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-017-03973000/964
(Chabura) 		0507001000NRG24050520230086087 05/05/2023 Akhilesh yadav 0507001WL014186 Akhilesh yadav 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930721 AKHALESH YADAV PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-017-03975500/1147
(Chabura) 		0507001000NRG24050520230086270 05/05/2023 KRISHNA YADAV 0507001WL014226 KRISHNA YADAV 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930747 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-017-03975500/1253
(Chabura) 		0507001000NRG24050520230085997 05/05/2023 MAHESH YADAV 0507001WL014182 MAHESH YADAV 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930769 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-017-03975500/1259
(Chabura) 		0507001000NRG24050520230085999 05/05/2023 MAHANGI DEVI 0507001WL014182 MAHANGI DEVI 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930737 MAHANGI DEVI PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-017-03975500/1265
(Chabura) 		0507001000NRG24050520230086000 05/05/2023 JITENDRA KUMAR 0507001WL014182 JITENDRA KUMAR 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930729 JITENDRA KUMAR BANK OF BARODA(606985)
107 KONCH BH-07-001-017-03975500/1590
(Chabura) 		0507001000NRG24050520230086004 05/05/2023 reshmi devi 0507001WL014182 reshmi devi 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930734 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-017-03975500/162
(Chabura) 		0507001000NRG24050520230086005 05/05/2023 DOMAN YADAV 0507001WL014182 DOMAN YADAV 00354 PUNB0067500 2964 2964 Rejected 12/05/2023 1482930705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KONCH BH-07-001-017-03975500/1741
(Chabura) 		0507001000NRG24050520230086006 05/05/2023 sugam kumar 0507001WL014182 sugam kumar 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930736 SUGAM KUMAR PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-017-03975500/176
(Chabura) 		0507001000NRG24050520230086009 05/05/2023 SANTOSH KUMAR 0507001WL014182 SANTOSH KUMAR 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930730 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-017-03975500/1802
(Chabura) 		0507001000NRG24050520230086239 05/05/2023 usha devi 0507001WL014219 usha devi 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930739 MS USHA DEVI STATE BANK OF INDIA(508548)
112 KONCH BH-07-001-017-03975500/182
(Chabura) 		0507001000NRG24050520230086271 05/05/2023 RUDHA KUMARI 0507001WL014226 RUDHA KUMARI 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930735 RUDHA KUMARI PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-017-03975500/1882
(Chabura) 		0507001000NRG24050520230086012 05/05/2023 kulendra kumar 0507001WL014182 kulendra kumar 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930754 KULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-017-03975500/191
(Chabura) 		0507001000NRG24050520230086274 05/05/2023 ANIL KUMAR 0507001WL014227 ANIL KUMAR 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930711 ANIL KUMAR S/O LALAN YADAV PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-017-03975500/202
(Chabura) 		0507001000NRG24050520230085959 05/05/2023 HARENDRA KUMAR 0507001WL014176 HARENDRA KUMAR 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482930759 HARENDRA KUMAR DANGI PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-017-03975500/2260
(Chabura) 		0507001000NRG24050520230086096 05/05/2023 ranjit thakur 0507001WL014186 ranjit thakur 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930755 RANJEET THAKUR PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-017-03975500/2419
(Chabura) 		0507001000NRG24050520230085958 05/05/2023 SHIBODH KUMAR 0507001WL014175 SHIBODH KUMAR 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482930772 SUBODH KUMAR SO RAMPRAVESH SINGH PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-017-03975500/2489
(Chabura) 		0507001000NRG24050520230086015 05/05/2023 RAKESH KUMAR 0507001WL014182 RAKESH KUMAR 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930761 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
119 KONCH BH-07-001-017-03975500/2491
(Chabura) 		0507001000NRG24050520230086017 05/05/2023 RADHAN KUMAR 0507001WL014182 RADHAN KUMAR 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930725 MR RADHAN KUMAR STATE BANK OF INDIA(508548)
120 KONCH BH-07-001-017-03975500/2497
(Chabura) 		0507001000NRG24050520230086019 05/05/2023 GAURAV KUMAR 0507001WL014182 GAURAV KUMAR 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930728 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-017-03975500/2512
(Chabura) 		0507001000NRG24050520230086100 05/05/2023 NITU DEVI 0507001WL014186 NITU DEVI 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1482930753 NITU DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-017-03975500/403
(Chabura) 		0507001000NRG24050520230086281 05/05/2023 KRIPAL BHAGAT 0507001WL014228 KRIPAL BHAGAT 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930762 KRIPAL BHAGAT PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-017-03975500/407
(Chabura) 		0507001000NRG24050520230086276 05/05/2023 ANIL CHAUDHARRI 0507001WL014227 ANIL CHAUDHARRI 00354 PUNB0067500 3420 3420 Rejected 12/05/2023 1482930773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KONCH BH-07-001-017-03975500/437
(Chabura) 		0507001000NRG24050520230086022 05/05/2023 sarita devi 0507001WL014182 sarita devi 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930731 SARITA DEVI BANK OF BARODA(606985)
125 KONCH BH-07-001-017-03975500/443
(Chabura) 		0507001000NRG24050520230086240 05/05/2023 DEVANTI DEVI 0507001WL014219 DEVANTI DEVI 00354 PUNB0067500 3420 3420 Processed 12/05/2023 1482930714 DEVMANTI DEVI WO LALDEV CHAUDHARY PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-017-04066600/1970
(Chabura) 		0507001000NRG24050520230086260 05/05/2023 PAPU DASH 0507001WL014223 PAPU DASH 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930758 PAPPU DAS MADYA BIHAR GRAMIN BANK(607136)
127 KONCH BH-07-001-017-04066600/3060
(Chabura) 		0507001000NRG24050520230086300 05/05/2023 SARYU DAS 0507001WL014234 SARYU DAS 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1482930760 Saryu Das BANK OF BARODA(606985)
SubTotal 221844 221844
128 KONCH BH-07-001-014-03964000/564
(Anti) 		0507001000NRG24010520230058859 05/05/2023 RAMJI RAUAT 0507001WL009917 RAMJI RAUAT 00354 PUNB0067600 3192 3192 Processed 12/05/2023 1482930775 RAMJI RAUAT PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
129 KONCH BH-07-001-014-03964000/1096
(Anti) 		0507001000NRG24010520230058793 05/05/2023 SANGITA DEVI 0507001WL009916 SANGITA DEVI 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930784 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-014-03964000/1108
(Anti) 		0507001000NRG24010520230058795 05/05/2023 RITESH KUMAR 0507001WL009916 RITESH KUMAR 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930785 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-014-03964000/1165
(Anti) 		0507001000NRG24010520230058801 05/05/2023 KALAVATI DEVI 0507001WL009916 KALAVATI DEVI 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930776 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
132 KONCH BH-07-001-014-03964000/1245
(Anti) 		0507001000NRG24010520230058813 05/05/2023 RAHUL KUMAR KHATRI 0507001WL009916 RAHUL KUMAR KHATRI 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930780 RAHUL KUMAR KHATRI S/O JAGDISH LAL KHATR MADYA BIHAR GRAMIN BANK(607136)
133 KONCH BH-07-001-014-03964000/1247
(Anti) 		0507001000NRG24010520230058814 05/05/2023 RAM VISHUN CHAUDHARI 0507001WL009916 RAM VISHUN CHAUDHARI 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930781 RAM VISHUN CHAUDHARI PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-014-03964000/1248
(Anti) 		0507001000NRG24010520230058815 05/05/2023 RAMANAND RAJAK 0507001WL009916 RAMANAND RAJAK 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930779 RAMANAND RAJAK PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-014-03964000/1249
(Anti) 		0507001000NRG24010520230058816 05/05/2023 SHALIGRAM GAHLAUT 0507001WL009916 SHALIGRAM GAHLAUT 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930783 SHALIGRAM GAHLAUT PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-014-03964000/1253
(Anti) 		0507001000NRG24010520230058817 05/05/2023 SANTOSH KUMAR 0507001WL009916 SANTOSH KUMAR 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930786 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
137 KONCH BH-07-001-014-03964000/1258
(Anti) 		0507001000NRG24010520230058818 05/05/2023 BABLU RAJAK 0507001WL009916 BABLU RAJAK 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1482930782 BABLU RAJAK PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-014-03964000/991
(Anti) 		0507001000NRG24040520230079401 05/05/2023 GEETA DEVI 0507001WL013180 GEETA DEVI 00354 PUNB0084100 3420 3420 Processed 12/05/2023 1482930778 GEETA DEVI WO ANIL KUMAR ANAL PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-017-03972300/2839
(Chabura) 		0507001000NRG24050520230086279 05/05/2023 MD KADIR 0507001WL014228 MD KADIR 00354 PUNB0084100 2964 2964 Processed 12/05/2023 1482930777 MD KADIR SO MD SAMSUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 35112 35112
140 KONCH BH-07-001-017-04066600/1172
(Chabura) 		0507001000NRG24050520230086299 05/05/2023 SUMINTRA DEVI 0507001WL014234 SUMINTRA DEVI 00354 PUNB0200600 3420 3420 Processed 12/05/2023 1482930813 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
141 KONCH BH-07-001-003-03963800/1741
(Srigoun) 		0507001000NRG24040520230085326 05/05/2023 ranju devi 0507001WL014053 ranju devi 00354 PUNB0282500 2508 2508 Processed 12/05/2023 1482930845 RANJU DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-003-03963800/1747
(Srigoun) 		0507001000NRG24040520230085320 05/05/2023 jahada khatoon 0507001WL014052 jahada khatoon 00354 PUNB0282500 3420 3420 Processed 12/05/2023 1482930846 JAHADA KHATOON PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-003-03963800/1760
(Srigoun) 		0507001000NRG24040520230085321 05/05/2023 suresh yadav 0507001WL014052 suresh yadav 00354 PUNB0282500 3420 3420 Processed 12/05/2023 1482930847 SURESH YADAV PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-003-03963800/1763
(Srigoun) 		0507001000NRG24040520230085322 05/05/2023 shakila khatoon 0507001WL014052 shakila khatoon 00354 PUNB0282500 3420 3420 Processed 12/05/2023 1482930926 SAKILA KHATOON WO IRSAAD ANASRI PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-003-03963800/1764
(Srigoun) 		0507001000NRG24040520230085327 05/05/2023 samrun khatun 0507001WL014053 samrun khatun 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1482930930 SAMRUN KHATUN PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-003-03963800/1920
(Srigoun) 		0507001000NRG24040520230085328 05/05/2023 indal paswan 0507001WL014053 indal paswan 00354 PUNB0282500 3420 3420 Processed 12/05/2023 1482930844 INDAL PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
147 KONCH BH-07-001-017-03973000/1927
(Chabura) 		0507001000NRG24050520230085977 05/05/2023 SANDHAYA DEVI 0507001WL014181 SANDHAYA DEVI 00354 PUNB0385100 3192 3192 Processed 12/05/2023 1482930925 SANDHEYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
148 KONCH BH-07-001-003-03963700/2176
(Srigoun) 		0507001000NRG24040520230085315 05/05/2023 Shanti Devi 0507001WL014051 Shanti Devi 00354 PUNB0727000 2736 2736 Processed 12/05/2023 1482930991 SHANTI DEVI WO YOGENDRA PASWAN PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-014-03964000/362
(Anti) 		0507001000NRG24010520230058842 05/05/2023 SHIV SHANKAR BHAGAT 0507001WL009917 SHIV SHANKAR BHAGAT 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1482930990 SHIV SHANKAR BHAGAT SO SURYADEO BHAGAT PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-014-03964000/373
(Anti) 		0507001000NRG24010520230058847 05/05/2023 MANISH KUMAR 0507001WL009917 MANISH KUMAR 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1482930994 MANISH KUMAR S/O-MURLIDHAR MADHAV MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-017-03972700/448
(Chabura) 		0507001000NRG24050520230086295 05/05/2023 Masmati devi 0507001WL014233 Masmati devi 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1482930988 MASMATI DEVI WO RAMSWAROOP CHAUDHARY PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-017-03973000/1060
(Chabura) 		0507001000NRG24050520230086042 05/05/2023 mungiya devi 0507001WL014186 mungiya devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1482930992 MUNGIYA DEVI WO ARJUN PRAJAPAT PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-017-03975500/1254
(Chabura) 		0507001000NRG24050520230085998 05/05/2023 SIKANTI DEVI 0507001WL014182 SIKANTI DEVI 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1482930989 SIKANTI DEVI W/O RAJBAIBH YADAV PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-017-03975500/216
(Chabura) 		0507001000NRG24050520230086094 05/05/2023 mamta devi 0507001WL014186 mamta devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1482930993 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
155 KONCH BH-07-001-014-03964000/7001
(Anti) 		0507001000NRG24010520230058860 05/05/2023 VISHAL KUMAR 0507001WL009917 VISHAL KUMAR 00415 SBIN0000079 3192 3192 Processed 12/05/2023 1482930870 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
156 KONCH BH-07-001-002-03962100/102-A
(Gudari) 		0507001000NRG24040520230079855 05/05/2023 PULISH YADAV 0507001WL013226 PULISH YADAV 00415 SBIN0006289 3192 3192 Processed 12/05/2023 1482930867 Pulis Yadav BANK OF BARODA(606985)
157 KONCH BH-07-001-002-03962600/1597
(Gudari) 		0507001000NRG24040520230079857 05/05/2023 RAVI KUMAR 0507001WL013226 RAVI KUMAR 00415 SBIN0006289 2964 2964 Processed 12/05/2023 1482930873 MR RAVI KUMAR STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-002-03962600/2517
(Gudari) 		0507001000NRG24040520230079858 05/05/2023 SANJEET KUMAR 0507001WL013226 SANJEET KUMAR 00415 SBIN0006289 2964 2964 Processed 12/05/2023 1482930866 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-002-03962600/2848
(Gudari) 		0507001000NRG24040520230079859 05/05/2023 BALIRAM THAKUR 0507001WL013226 BALIRAM THAKUR 00415 SBIN0006289 2964 2964 Processed 12/05/2023 1482930859 Baliram Thakur BANK OF BARODA(606985)
160 KONCH BH-07-001-002-03962600/3125
(Gudari) 		0507001000NRG24040520230079860 05/05/2023 Birju Prajapati 0507001WL013226 Birju Prajapati 00415 SBIN0006289 2964 2964 Processed 12/05/2023 1482930861 MR BIRAJU PRAJAPATI STATE BANK OF INDIA(508548)
161 KONCH BH-07-001-002-04060900/1032
(Gudari) 		0507001000NRG24040520230079867 05/05/2023 sheela Devi 0507001WL013228 sheela Devi 00415 SBIN0006289 2508 2508 Processed 12/05/2023 1482930857 MR RAJWALAM YADAV STATE BANK OF INDIA(508548)
162 KONCH BH-07-001-002-04060900/1035
(Gudari) 		0507001000NRG24040520230081496 05/05/2023 MANO DEVI 0507001WL013435 MANO DEVI 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930865 Mano Devi BANK OF BARODA(606985)
163 KONCH BH-07-001-002-04060900/1049
(Gudari) 		0507001000NRG24040520230081498 05/05/2023 meena devi 0507001WL013435 meena devi 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930850 MISS MEENA DEVI STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-002-04060900/1066
(Gudari) 		0507001000NRG24040520230079869 05/05/2023 MITHLESH YADAV 0507001WL013228 MITHLESH YADAV 00415 SBIN0006289 2508 2508 Processed 12/05/2023 1482930815 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-002-04060900/787
(Gudari) 		0507001000NRG24040520230081510 05/05/2023 SIBI DEVI 0507001WL013435 SIBI DEVI 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930862 Sibi Devi BANK OF BARODA(606985)
166 KONCH BH-07-001-002-04060900/844
(Gudari) 		0507001000NRG24040520230081511 05/05/2023 VIKASH YADAV 0507001WL013435 VIKASH YADAV 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930864 MR VIKASH YADAV STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-002-04060900/937
(Gudari) 		0507001000NRG24040520230081512 05/05/2023 ARCHANA DEVI 0507001WL013435 ARCHANA DEVI 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930787 MR DULAR CHAND PRASAD STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-002-04060900/938
(Gudari) 		0507001000NRG24040520230081513 05/05/2023 LALSA DEVI 0507001WL013435 LALSA DEVI 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930848 MRS LALSA DEVI STATE BANK OF INDIA(508548)
169 KONCH BH-07-001-002-04060900/942
(Gudari) 		0507001000NRG24040520230081514 05/05/2023 MUNAKA DEVI 0507001WL013435 MUNAKA DEVI 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930788 Munnaka Devi BANK OF BARODA(606985)
170 KONCH BH-07-001-002-04060900/944
(Gudari) 		0507001000NRG24040520230081515 05/05/2023 KAUSHALYA DEVI 0507001WL013435 KAUSHALYA DEVI 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930860 Kaushalya Devi BANK OF BARODA(606985)
171 KONCH BH-07-001-003-03965000/1899
(Srigoun) 		0507001000NRG24040520230085317 05/05/2023 SAVITA DEVI 0507001WL014051 SAVITA DEVI 00415 SBIN0006289 2508 2508 Processed 12/05/2023 1482930851 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
172 KONCH BH-07-001-003-03965200/1468
(Srigoun) 		0507001000NRG24040520230085318 05/05/2023 bebi devi 0507001WL014051 bebi devi 00415 SBIN0006289 2736 2736 Processed 12/05/2023 1482930871 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 47196 47196
173 KONCH BH-07-001-017-03973000/2620
(Chabura) 		0507001000NRG24050520230086064 05/05/2023 ABHA DEVI 0507001WL014186 ABHA DEVI 00415 SBIN0011807 3192 3192 Processed 12/05/2023 1482930869 MR ABHA DEVI STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-017-03973000/2621
(Chabura) 		0507001000NRG24050520230086065 05/05/2023 MANOJ KUMAR MISHRA 0507001WL014186 MANOJ KUMAR MISHRA 00415 SBIN0011807 3192 3192 Processed 12/05/2023 1482930853 MR MANOJ KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
175 KONCH BH-07-001-017-03972800/9858
(Chabura) 		0507001000NRG24050520230086268 05/05/2023 SATENDRA SINGH 0507001WL014225 SATENDRA SINGH 00415 SBIN0012582 3420 3420 Processed 12/05/2023 1482930858 SATENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
176 KONCH BH-07-001-017-03973000/374
(Chabura) 		0507001000NRG24050520230086072 05/05/2023 SRIKANT SHARMA 0507001WL014186 SRIKANT SHARMA 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1482930854 MR SHRIKANT SHARMA STATE BANK OF INDIA(508548)
177 KONCH BH-07-001-017-03975500/1250
(Chabura) 		0507001000NRG24050520230085996 05/05/2023 JAYMANTI DEVI 0507001WL014182 JAYMANTI DEVI 00415 SBIN0012582 2964 2964 Processed 12/05/2023 1482930868 JAYAMANTI DEVI W/O RABINDRA THAKUR PUNJAB NATIONAL BANK(508568)
178 KONCH BH-07-001-017-03975500/1434
(Chabura) 		0507001000NRG24050520230085961 05/05/2023 MAHENDRA YADAV 0507001WL014178 MAHENDRA YADAV 00415 SBIN0012582 1824 1824 Processed 12/05/2023 1482930855 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
179 KONCH BH-07-001-017-03975500/789
(Chabura) 		0507001000NRG24050520230085960 05/05/2023 VIJAY YADAV 0507001WL014177 VIJAY YADAV 00415 SBIN0012582 1824 1824 Processed 12/05/2023 1482930856 VIJAY YADAV S/O-SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
180 KONCH BH-07-001-017-03972400/3001
(Chabura) 		0507001000NRG24050520230086283 05/05/2023 GIRJESH PRASAD 0507001WL014229 GIRJESH PRASAD 00415 SBIN0012600 2964 2964 Processed 12/05/2023 1482930852 MR GIRJESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
181 KONCH BH-07-001-014-03964000/492
(Anti) 		0507001000NRG24010520230058857 05/05/2023 VISHVAKARMA PRAJAPATI 0507001WL009917 VISHVAKARMA PRAJAPATI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1482930849 MR VISHVAKARMA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
182 KONCH BH-07-001-017-03973000/2320
(Chabura) 		0507001000NRG24050520230085982 05/05/2023 RANJEEET KUMAR 0507001WL014181 RANJEEET KUMAR 00415 SBIN0017423 3192 3192 Processed 12/05/2023 1482930863 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-017-03975500/2488
(Chabura) 		0507001000NRG24050520230086098 05/05/2023 SAJAN KUMAR 0507001WL014186 SAJAN KUMAR 00415 SBIN0017423 3192 3192 Processed 12/05/2023 1482930872 MR SAJAN KUMAR STATE BANK OF INDIA(508548)
184 KONCH BH-07-001-017-03975500/447
(Chabura) 		0507001000NRG24050520230086023 05/05/2023 AASHA KUMARI 0507001WL014182 AASHA KUMARI 00415 SBIN0017423 2964 2964 Processed 12/05/2023 1482930814 ASHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9348 9348
185 KONCH BH-07-001-014-03964000/7003
(Anti) 		0507001000NRG24010520230058861 05/05/2023 SHIVAM KUMAR GUPTA 0507001WL009917 SHIVAM KUMAR GUPTA 00462 UCBA0001896 3192 3192 Processed 12/05/2023 1482930791 SHIVAM KUMAR S/O-MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
186 KONCH BH-07-001-002-04060900/980
(Gudari) 		0507001000NRG24040520230081518 05/05/2023 RADHIKA DEVI 0507001WL013435 RADHIKA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482930986 RADHIKA DEVI W/O-AJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-003-03963800/3295
(Srigoun) 		0507001000NRG24040520230085324 05/05/2023 SAMRUN KHATUN 0507001WL014052 SAMRUN KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930984 SAMRUN KHATOON MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-005-03964400/1530
(Gauharpur) 		0507001000NRG24040520230085361 05/05/2023 SANGITA KUMARI 0507001WL014059 SANGITA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482930987 SANGEETA KUMARI DO KAPIL DEO SINGH MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-014-03964000/1104
(Anti) 		0507001000NRG24010520230058794 05/05/2023 YOGESH KUMAR 0507001WL009916 YOGESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930946 YOGESH KUMAR S/O PAPPU YADAV MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-014-03964000/1110
(Anti) 		0507001000NRG24010520230058796 05/05/2023 PUJA DEVI 0507001WL009916 PUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930902 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-014-03964000/1133
(Anti) 		0507001000NRG24010520230058798 05/05/2023 ARCHANA DEVI 0507001WL009916 ARCHANA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930952 ARCHANA DEVI W/O DINANATH MISHRA MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-014-03964000/1164
(Anti) 		0507001000NRG24010520230058800 05/05/2023 MINA DEVI 0507001WL009916 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930890 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-014-03964000/1166
(Anti) 		0507001000NRG24010520230058802 05/05/2023 SONALI KUMARI 0507001WL009916 SONALI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930964 SONALI KUMARI DO ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-014-03964000/1167
(Anti) 		0507001000NRG24010520230058803 05/05/2023 MALTI DEVI 0507001WL009916 MALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930915 MALTI DEVI W/O-GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-014-03964000/1169
(Anti) 		0507001000NRG24010520230058805 05/05/2023 RANI KUMARI 0507001WL009916 RANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930963 RANI KUMARI DO MAHENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-014-03964000/1172
(Anti) 		0507001000NRG24010520230058807 05/05/2023 PARWATI DEVI 0507001WL009916 PARWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930881 PARWATI DEVI W/O DHANANJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-014-03964000/1173
(Anti) 		0507001000NRG24010520230058808 05/05/2023 POONAM KUMARI 0507001WL009916 POONAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930944 PUNAM KUMARI D/O ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-014-03964000/1175
(Anti) 		0507001000NRG24010520230058809 05/05/2023 HEMA DEVI 0507001WL009916 HEMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930896 HEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-014-03964000/1210
(Anti) 		0507001000NRG24010520230058810 05/05/2023 RAMDAHIN RAJAK 0507001WL009916 RAMDAHIN RAJAK 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930947 RAM DAHIN RAJAK MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-014-03964000/1223
(Anti) 		0507001000NRG24010520230058812 05/05/2023 YASHODA DEVI 0507001WL009916 YASHODA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930909 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-014-03964000/2260
(Anti) 		0507001000NRG24010520230058820 05/05/2023 MANJU DEVI 0507001WL009916 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930877 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-014-03964000/277
(Anti) 		0507001000NRG24010520230058823 05/05/2023 ful kumari 0507001WL009916 ful kumari 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930891 FUL KUMARI MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-014-03964000/2957
(Anti) 		0507001000NRG24010520230058825 05/05/2023 NILAM KUMARI 0507001WL009916 NILAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930883 NEELAM KUMARI STATE BANK OF INDIA(508548)
204 KONCH BH-07-001-014-03964000/2957
(Anti) 		0507001000NRG24010520230058824 05/05/2023 NITYA NAND MISHRA 0507001WL009916 NITYA NAND MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930878 NITYA NAND MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
205 KONCH BH-07-001-014-03964000/3022
(Anti) 		0507001000NRG24010520230058826 05/05/2023 Nandu Gupta 0507001WL009916 Nandu Gupta 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930907 NANDU GUPTA MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-014-03964000/3068
(Anti) 		0507001000NRG24010520230058827 05/05/2023 RENU KUMARI 0507001WL009916 RENU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930951 RENU KUMARI BANK OF INDIA(508505)
207 KONCH BH-07-001-014-03964000/3069
(Anti) 		0507001000NRG24010520230058828 05/05/2023 RANDHIR KUMAR 0507001WL009917 RANDHIR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930893 RANDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-014-03964000/3072
(Anti) 		0507001000NRG24010520230058829 05/05/2023 SHATRUDHAN PRASAD 0507001WL009917 SHATRUDHAN PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930876 SHATRUDHAN PD. AGRAWAL MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-014-03964000/3074
(Anti) 		0507001000NRG24010520230058830 05/05/2023 nagina devi 0507001WL009917 nagina devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930950 NAGINA DEVI W/O UPENDAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-014-03964000/3075
(Anti) 		0507001000NRG24010520230058831 05/05/2023 sangita devi 0507001WL009917 sangita devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930889 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-014-03964000/3076
(Anti) 		0507001000NRG24010520230058832 05/05/2023 ITRA DEVI 0507001WL009917 ITRA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930957 ITRA DEVI W/O- SATYENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-014-03964000/3077
(Anti) 		0507001000NRG24010520230058833 05/05/2023 SANJU DEVI 0507001WL009917 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930954 SANJU DEVI W/O RAVINDAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-014-03964000/3079
(Anti) 		0507001000NRG24010520230058834 05/05/2023 MANMATI DEVI 0507001WL009917 MANMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930886 MANMATI DEVI W/O-RAM VILASH THAKUR MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-014-03964000/3080
(Anti) 		0507001000NRG24010520230058835 05/05/2023 DINESH KUMAR MISHRA 0507001WL009917 DINESH KUMAR MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930884 DINESH KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
215 KONCH BH-07-001-014-03964000/3094
(Anti) 		0507001000NRG24010520230058836 05/05/2023 MURLI MNOHAR MISHRA 0507001WL009917 MURLI MNOHAR MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930913 MURLI MANOHAR MISHRA S/O-GRIS MISHRA MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-014-03964000/346
(Anti) 		0507001000NRG24010520230058838 05/05/2023 SUGIYA DEVI 0507001WL009917 SUGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930953 SUGIYA DEVI W/O RAMASHIS YADAV MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-014-03964000/349
(Anti) 		0507001000NRG24010520230058839 05/05/2023 SHEELA DEVI 0507001WL009917 SHEELA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930955 SHILA DEVI W/O KULESHAR ROY MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-014-03964000/351
(Anti) 		0507001000NRG24010520230058840 05/05/2023 RINA KUMARI 0507001WL009917 RINA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930948 RINA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
219 KONCH BH-07-001-014-03964000/354
(Anti) 		0507001000NRG24010520230058841 05/05/2023 BUDDHANI DEVI 0507001WL009917 BUDDHANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930887 BUDHANI DEVI W/O RAMJI CHAURASIYA MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-014-03964000/365
(Anti) 		0507001000NRG24010520230058843 05/05/2023 VIKASH KUMAR SINGH 0507001WL009917 VIKASH KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930945 VIKASH KUMAR S/O MANOJ SHING MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-014-03964000/366
(Anti) 		0507001000NRG24010520230058844 05/05/2023 RAJMATIYA DEVI 0507001WL009917 RAJMATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930885 RAJMATIYA DEVI W/O-PRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-014-03964000/367
(Anti) 		0507001000NRG24010520230058845 05/05/2023 PRAVESH YADAV 0507001WL009917 PRAVESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930965 PRAVESH YADAV S/O SHYAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-014-03964000/371
(Anti) 		0507001000NRG24010520230058846 05/05/2023 SHOBHA KUMARI 0507001WL009917 SHOBHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930910 SOBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-014-03964000/386
(Anti) 		0507001000NRG24010520230058848 05/05/2023 SURAJDEV RAM 0507001WL009917 SURAJDEV RAM 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930880 SURAJDEO RAM MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-014-03964000/387
(Anti) 		0507001000NRG24010520230058849 05/05/2023 ANITA DEVI 0507001WL009917 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930914 ANITA DEVI W/O-PAPPU PASI MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-014-03964000/388
(Anti) 		0507001000NRG24010520230058850 05/05/2023 VIJAY RAM 0507001WL009917 VIJAY RAM 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930882 VIJAY RAM S/O NIRU RAM MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-014-03964000/390
(Anti) 		0507001000NRG24010520230058851 05/05/2023 PRABHAUTI DEVI 0507001WL009917 PRABHAUTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930879 Prabhauti Devi FINO PAYMENTS BANK LTD(608001)
228 KONCH BH-07-001-014-03964000/478
(Anti) 		0507001000NRG24010520230058852 05/05/2023 basanti devi 0507001WL009917 basanti devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930959 BASANTI DEVI W/O-BASANT RAJAK MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-014-03964000/480
(Anti) 		0507001000NRG24010520230058853 05/05/2023 ASHA DEVI 0507001WL009917 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930958 ASHA DEVI W/O RANJAY CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-014-03964000/486
(Anti) 		0507001000NRG24010520230058854 05/05/2023 MAHESH RAM 0507001WL009917 MAHESH RAM 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930901 MAHESH RAM MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-014-03964000/489
(Anti) 		0507001000NRG24010520230058855 05/05/2023 SONAMATI DEVI 0507001WL009917 SONAMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930949 SONAMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-014-03964000/491
(Anti) 		0507001000NRG24010520230058856 05/05/2023 SANJU DEVI 0507001WL009917 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930941 SANJU DEVI PUNJAB NATIONAL BANK(508568)
233 KONCH BH-07-001-014-03964000/493
(Anti) 		0507001000NRG24010520230058858 05/05/2023 SAVITA DEVI 0507001WL009917 SAVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930956 SABITA DEVI W/O MAHEASH CHANDRABANSHI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-014-03964000/7004
(Anti) 		0507001000NRG24010520230058862 05/05/2023 RESHMI DEVI 0507001WL009917 RESHMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930916 RESHAMI DEVI W/O-RAHUL SAW MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-016-04061100/3200
(Korap) 		0507001000NRG24040520230078724 05/05/2023 SANGITA DEVI 0507001WL013079 SANGITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482930967 SANGITA DEVI W/O ARUN SHARMA PUNJAB NATIONAL BANK(508568)
236 KONCH BH-07-001-016-04061100/3203
(Korap) 		0507001000NRG24040520230078725 05/05/2023 CHANDERDEV YADAV 0507001WL013079 CHANDERDEV YADAV 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482930977 CHANDER DEV YADAV UCO BANK(607066)
237 KONCH BH-07-001-016-04061100/3204
(Korap) 		0507001000NRG24040520230078726 05/05/2023 SANJAY KUMAR 0507001WL013079 SANJAY KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482930976 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-016-04061100/3206
(Korap) 		0507001000NRG24040520230078728 05/05/2023 SARITA DEVI 0507001WL013079 SARITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482930972 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-016-04061100/3207
(Korap) 		0507001000NRG24040520230078729 05/05/2023 JITENDRA VISHWAKARMA 0507001WL013079 JITENDRA VISHWAKARMA 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482930966 JITENDRA VISHWARKMA MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-017-03972300/1953
(Chabura) 		0507001000NRG24050520230086282 05/05/2023 SULEKHA DEVI 0507001WL014229 SULEKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930918 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-017-03972300/2745
(Chabura) 		0507001000NRG24050520230086277 05/05/2023 SONI DEVI 0507001WL014228 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930920 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-017-03972300/2823
(Chabura) 		0507001000NRG24050520230086278 05/05/2023 KAILI DEVI 0507001WL014228 KAILI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930917 KAEELI DEVI MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-017-03972400/1809
(Chabura) 		0507001000NRG24050520230086301 05/05/2023 GOODU CHAUDHARI 0507001WL014235 GOODU CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930908 GUDDU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-017-03972400/2988
(Chabura) 		0507001000NRG24050520230086232 05/05/2023 CHAMELI DEVI 0507001WL014217 CHAMELI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930974 CHAMELI DEVI WO UDAY CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-017-03972400/2998
(Chabura) 		0507001000NRG24050520230086302 05/05/2023 YOGINDRA CHAUDHARI 0507001WL014235 YOGINDRA CHAUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930995 YOGENDRA CHAUDHARI AND NILU DEVI MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-017-03972400/3076
(Chabura) 		0507001000NRG24050520230086233 05/05/2023 KABUTARI DEVI 0507001WL014217 KABUTARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930969 KABUTARI DEVI MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-017-03972400/829
(Chabura) 		0507001000NRG24050520230086280 05/05/2023 BALMANT PASWAN 0507001WL014228 BALMANT PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930968 SUNITA DEVI WO BALVANT PASAWAN MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-017-03972500/2281
(Chabura) 		0507001000NRG24050520230086293 05/05/2023 INDU DEVI 0507001WL014233 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930895 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-017-03972500/3005
(Chabura) 		0507001000NRG24050520230086262 05/05/2023 GUDIYA DEVI 0507001WL014224 GUDIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930905 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-017-03972500/9797
(Chabura) 		0507001000NRG24050520230086263 05/05/2023 SANJAY PASWAN 0507001WL014224 SANJAY PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930970 SANJAY PASWAN SO SARJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-017-03972700/1052
(Chabura) 		0507001000NRG24050520230086238 05/05/2023 asha devi 0507001WL014219 asha devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482930979 ASHA DEVI W/O-KAMLESH PASWAN PUNJAB NATIONAL BANK(508568)
252 KONCH BH-07-001-017-03972700/3136
(Chabura) 		0507001000NRG24050520230086284 05/05/2023 SHARAWAN GIRI 0507001WL014229 SHARAWAN GIRI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930943 SHRAWAN GIRI MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-017-03972800/1583
(Chabura) 		0507001000NRG24050520230086259 05/05/2023 ASMIN KHATUN 0507001WL014223 ASMIN KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930892 ASMIN KHATUN MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-017-03972800/1719
(Chabura) 		0507001000NRG24050520230086265 05/05/2023 rinku yadav 0507001WL014225 rinku yadav 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930929 RINKU YADAV MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-017-03972800/3006
(Chabura) 		0507001000NRG24050520230086305 05/05/2023 Aasha Devi 0507001WL014236 Aasha Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930923 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-017-03972800/874
(Chabura) 		0507001000NRG24050520230086290 05/05/2023 MAIMUN KHATOON 0507001WL014232 MAIMUN KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930962 MAIMUN KHATOON MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-017-03972800/9856
(Chabura) 		0507001000NRG24050520230086267 05/05/2023 MD KALIM 0507001WL014225 MD KALIM 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930940 MOHAMMAD KALIM MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-017-03973000/1225
(Chabura) 		0507001000NRG24050520230085967 05/05/2023 SUMAN DEVI 0507001WL014181 SUMAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930980 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-017-03973000/1445
(Chabura) 		0507001000NRG24050520230086286 05/05/2023 sumintra devi 0507001WL014229 sumintra devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930932 SUMINTRA DEVI MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-017-03973000/1602
(Chabura) 		0507001000NRG24050520230086044 05/05/2023 SHIV KUMAR 0507001WL014186 SHIV KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930922 SHIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-017-03973000/1689
(Chabura) 		0507001000NRG24050520230085969 05/05/2023 LALTI DEVI 0507001WL014181 LALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930933 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-017-03973000/1695
(Chabura) 		0507001000NRG24050520230086045 05/05/2023 RAJU SAW 0507001WL014186 RAJU SAW 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930934 RAJU SAW MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-017-03973000/1697
(Chabura) 		0507001000NRG24050520230086046 05/05/2023 DAIJU KUMARI 0507001WL014186 DAIJU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930981 DAIJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-017-03973000/1725
(Chabura) 		0507001000NRG24050520230085971 05/05/2023 SHANKAR YADAV 0507001WL014181 SHANKAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930888 SHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-017-03973000/1930
(Chabura) 		0507001000NRG24050520230085978 05/05/2023 KAMALA DEVI 0507001WL014181 KAMALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930985 KAMALA DEVI BANK OF BARODA(606985)
266 KONCH BH-07-001-017-03973000/1937
(Chabura) 		0507001000NRG24050520230085979 05/05/2023 UDAY SHARMA 0507001WL014181 UDAY SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930983 UDAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-017-03973000/1966
(Chabura) 		0507001000NRG24050520230085980 05/05/2023 AJAY SINGH 0507001WL014181 AJAY SINGH 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930982 AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-017-03973000/2367
(Chabura) 		0507001000NRG24050520230086051 05/05/2023 KAMAL KANT RANJAN 0507001WL014186 KAMAL KANT RANJAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930912 KAMAL KANT RANJAN MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-017-03973000/2384
(Chabura) 		0507001000NRG24050520230086056 05/05/2023 FULMATI DEVI 0507001WL014186 FULMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930931 FULMANTI DEVI W/O SURYADEO PRASAD PUNJAB NATIONAL BANK(508568)
270 KONCH BH-07-001-017-03973000/2618
(Chabura) 		0507001000NRG24050520230085990 05/05/2023 VAIJNATH PRASAD 0507001WL014181 VAIJNATH PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930973 VAIJNATH PRASAD SO RABINDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-017-03973000/3349
(Chabura) 		0507001000NRG24050520230086069 05/05/2023 jitendra kumar 0507001WL014186 jitendra kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930921 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-017-03973000/3361
(Chabura) 		0507001000NRG24050520230086070 05/05/2023 srikant thakur 0507001WL014186 srikant thakur 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930911 SHRIKANT THAKUR SO DOMAN THAKUR PUNJAB NATIONAL BANK(508568)
273 KONCH BH-07-001-017-03973000/696
(Chabura) 		0507001000NRG24050520230086079 05/05/2023 bigan paswan 0507001WL014186 bigan paswan 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482930975 BIGAN YADAV SO LALJI PASWAN MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-017-03973000/699
(Chabura) 		0507001000NRG24050520230086081 05/05/2023 mungia devi 0507001WL014186 mungia devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930894 MUNGIA DEVI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-017-03973000/962
(Chabura) 		0507001000NRG24050520230086084 05/05/2023 rajendra yadav 0507001WL014186 rajendra yadav 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930906 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-017-03973000/963
(Chabura) 		0507001000NRG24050520230086085 05/05/2023 Mohan yadav 0507001WL014186 Mohan yadav 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930961 MOHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-017-03973000/963
(Chabura) 		0507001000NRG24050520230086086 05/05/2023 Shanti devi 0507001WL014186 Shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930899 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-017-03973000/964
(Chabura) 		0507001000NRG24050520230086088 05/05/2023 Maheshwari devi 0507001WL014186 Maheshwari devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930898 MAHESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-017-03973000/965
(Chabura) 		0507001000NRG24050520230086089 05/05/2023 mathura yadav 0507001WL014186 mathura yadav 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930900 MATHURA YADAV MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-017-03973000/969
(Chabura) 		0507001000NRG24050520230086090 05/05/2023 Chinta devi 0507001WL014186 Chinta devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930903 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-017-03973000/971
(Chabura) 		0507001000NRG24050520230086091 05/05/2023 Ranjan kumar 0507001WL014186 Ranjan kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930978 RANJAN KUMAR S/OMATHURA YADAV MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-017-03973000/980
(Chabura) 		0507001000NRG24050520230086092 05/05/2023 Kanhaiya kumar 0507001WL014186 Kanhaiya kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930897 KANHAIYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-017-03973000/982
(Chabura) 		0507001000NRG24050520230086093 05/05/2023 Ravi kumar 0507001WL014186 Ravi kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930904 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-017-03975500/1586
(Chabura) 		0507001000NRG24050520230086003 05/05/2023 shidhewar yadav 0507001WL014182 shidhewar yadav 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482930937 SIDHESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-017-03975500/1782
(Chabura) 		0507001000NRG24050520230086010 05/05/2023 DHARMENDRA YADAV 0507001WL014182 DHARMENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482930936 DHARMENDRA YADAV S/O KAPILDEO YADAV PUNJAB NATIONAL BANK(508568)
286 KONCH BH-07-001-017-03975500/2262
(Chabura) 		0507001000NRG24050520230086097 05/05/2023 suresh yadav 0507001WL014186 suresh yadav 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482930942 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-017-03975500/2490
(Chabura) 		0507001000NRG24050520230086016 05/05/2023 MANTU YADAV 0507001WL014182 MANTU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482930939 MANTU YADAV PUNJAB NATIONAL BANK(508568)
288 KONCH BH-07-001-017-03975500/2495
(Chabura) 		0507001000NRG24050520230086018 05/05/2023 BASANT KUMAR 0507001WL014182 BASANT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482930938 BASANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-017-03975500/412
(Chabura) 		0507001000NRG24050520230086287 05/05/2023 ARCHANA KUMARI 0507001WL014230 ARCHANA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930960 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-017-04039700/1842
(Chabura) 		0507001000NRG24050520230086303 05/05/2023 Savitri devi 0507001WL014235 Savitri devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930971 SHIVRTI DEVI MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-017-04039700/1864
(Chabura) 		0507001000NRG24050520230086272 05/05/2023 MUUNI DEVI 0507001WL014226 MUUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482930919 MUUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-017-04066600/3042
(Chabura) 		0507001000NRG24050520230086261 05/05/2023 Lalita Devi 0507001WL014223 Lalita Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482930935 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 334704 334704
Total 893076 893076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_050523APB_FTO_109494 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3192
2 KONCH BH0507001_050523APB_FTO_109494 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 80484
3 KONCH BH0507001_050523APB_FTO_109494 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 70452
4 KONCH BH0507001_050523APB_FTO_109494 Bank of India BKID0004590 RAFIGANJ 6384
5 KONCH BH0507001_050523APB_FTO_109494 Indian Bank IDIB000S091 SIHULI 1596
6 KONCH BH0507001_050523APB_FTO_109494 Punjab National Bank PUNB0067500 GURARU 221844
7 KONCH BH0507001_050523APB_FTO_109494 Punjab National Bank PUNB0067600 GOH 3192
8 KONCH BH0507001_050523APB_FTO_109494 Punjab National Bank PUNB0084100 RAFIGANJ 35112
9 KONCH BH0507001_050523APB_FTO_109494 Punjab National Bank PUNB0200600 HASPURA 3420
10 KONCH BH0507001_050523APB_FTO_109494 Punjab National Bank PUNB0282500 MOHIUDDINPUR 19380
11 KONCH BH0507001_050523APB_FTO_109494 Punjab National Bank PUNB0385100 TEKARI 3192
12 KONCH BH0507001_050523APB_FTO_109494 Punjab National Bank PUNB0727000 KONCH (BIHAR) 21432
13 KONCH BH0507001_050523APB_FTO_109494 State Bank of India SBIN0000079 GAYA 3192
14 KONCH BH0507001_050523APB_FTO_109494 State Bank of India SBIN0006289 USAS DEORA 47196
15 KONCH BH0507001_050523APB_FTO_109494 State Bank of India SBIN0011807 TEKARI 6384
16 KONCH BH0507001_050523APB_FTO_109494 State Bank of India SBIN0012582 KONCH 13224
17 KONCH BH0507001_050523APB_FTO_109494 State Bank of India SBIN0012600 GOH 2964
18 KONCH BH0507001_050523APB_FTO_109494 State Bank of India SBIN0012608 RAFIGANJ 3192
19 KONCH BH0507001_050523APB_FTO_109494 State Bank of India SBIN0017423 Guraru 9348
20 KONCH BH0507001_050523APB_FTO_109494 UCO Bank UCBA0001896 WHITE HOUSE COMPOUND GAYA 3192
21 KONCH BH0507001_050523APB_FTO_109494 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 270180
22 KONCH BH0507001_050523APB_FTO_109494 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420
23 KONCH BH0507001_050523APB_FTO_109494 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 34428
24 KONCH BH0507001_050523APB_FTO_109494 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 22344
25 KONCH BH0507001_050523APB_FTO_109494 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 2736
26 KONCH BH0507001_050523APB_FTO_109494 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 1596

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