Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:03 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_080723APB_FTO_386085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-002-03962100/1464
(Gudari) 		0507001000NRG24030720230414257 08/07/2023 KAPILDEV PASWAN 0507001WL051553 KAPILDEV PASWAN 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702556 Kapildev Paswan BANK OF BARODA(606985)
2 KONCH BH-07-001-002-03962100/1467
(Gudari) 		0507001000NRG24030720230414258 08/07/2023 PREMANI DEVI 0507001WL051553 PREMANI DEVI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702557 Premani Devi BANK OF BARODA(606985)
3 KONCH BH-07-001-002-03962100/1473
(Gudari) 		0507001000NRG24030720230414259 08/07/2023 MUKESH KUMAR 0507001WL051553 MUKESH KUMAR 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702564 Mukesh Kumar BANK OF BARODA(606985)
4 KONCH BH-07-001-002-03962600/1564
(Gudari) 		0507001000NRG24030720230414267 08/07/2023 RAUSHAN KUMAR 0507001WL051553 RAUSHAN KUMAR 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702562 Raushan Kumar BANK OF BARODA(606985)
5 KONCH BH-07-001-002-03962600/2087
(Gudari) 		0507001000NRG24030720230414272 08/07/2023 ASHOK PASWAN 0507001WL051553 ASHOK PASWAN 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702563 Ashok Paswan BANK OF BARODA(606985)
6 KONCH BH-07-001-002-03962600/2275
(Gudari) 		0507001000NRG24030720230414278 08/07/2023 ANIL KUMAR 0507001WL051553 ANIL KUMAR 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702565 Anil Kumar BANK OF BARODA(606985)
7 KONCH BH-07-001-002-03962600/2347
(Gudari) 		0507001000NRG24030720230414280 08/07/2023 DHANWANTI DEVI 0507001WL051553 DHANWANTI DEVI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702558 Dhanwanti Devi BANK OF BARODA(606985)
8 KONCH BH-07-001-002-03962600/2802
(Gudari) 		0507001000NRG24030720230414286 08/07/2023 DOMAN PASWAN 0507001WL051553 DOMAN PASWAN 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702571 Doman Paswan BANK OF BARODA(606985)
9 KONCH BH-07-001-002-03962600/2805
(Gudari) 		0507001000NRG24030720230414288 08/07/2023 GUDDIYA KUMARI 0507001WL051553 GUDDIYA KUMARI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702554 Gudiya Kumari BANK OF BARODA(606985)
10 KONCH BH-07-001-002-03962600/2806
(Gudari) 		0507001000NRG24030720230414289 08/07/2023 INDRAJIT KUMAR 0507001WL051553 INDRAJIT KUMAR 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702561 Indrajeet Kumar BANK OF BARODA(606985)
11 KONCH BH-07-001-002-03962600/2807
(Gudari) 		0507001000NRG24030720230414290 08/07/2023 RITA DEVI 0507001WL051553 RITA DEVI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702567 Rita Devi BANK OF BARODA(606985)
12 KONCH BH-07-001-002-03962600/2850
(Gudari) 		0507001000NRG24030720230414291 08/07/2023 SONA DEVI 0507001WL051553 SONA DEVI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702553 Sona Devi BANK OF BARODA(606985)
13 KONCH BH-07-001-002-03962600/3139
(Gudari) 		0507001000NRG24030720230414296 08/07/2023 pushpanjali devi 0507001WL051553 pushpanjali devi 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702573 PUSHPANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
14 KONCH BH-07-001-002-03962600/3152
(Gudari) 		0507001000NRG24030720230414298 08/07/2023 SHIV YADAV 0507001WL051553 SHIV YADAV 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702566 Shiv Yadav BANK OF BARODA(606985)
15 KONCH BH-07-001-002-03962600/3155
(Gudari) 		0507001000NRG24030720230414299 08/07/2023 LALMOHAN SAW 0507001WL051553 LALMOHAN SAW 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702572 Lalmohan Saw BANK OF BARODA(606985)
16 KONCH BH-07-001-002-03962600/3156
(Gudari) 		0507001000NRG24030720230414300 08/07/2023 SUMAN DEVI 0507001WL051553 SUMAN DEVI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702555 Suman Devi BANK OF BARODA(606985)
17 KONCH BH-07-001-002-03962600/3157
(Gudari) 		0507001000NRG24030720230414301 08/07/2023 MALTI DEVI 0507001WL051553 MALTI DEVI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702574 MR MALATI DEVI STATE BANK OF INDIA(508548)
18 KONCH BH-07-001-002-03962600/802
(Gudari) 		0507001000NRG24030720230414308 08/07/2023 PAPPU CHAUDHARY 0507001WL051553 PAPPU CHAUDHARY 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702560 Pappu Chaudhri FINO PAYMENTS BANK LTD(608001)
19 KONCH BH-07-001-007-03991800/1901
(Majhiawan) 		0507001000NRG24030720230415432 08/07/2023 reeta devi 0507001WL051667 reeta devi 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702550 RITA DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-007-03991800/1906
(Majhiawan) 		0507001000NRG24030720230415434 08/07/2023 metar devi 0507001WL051667 metar devi 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702551 METAR DEVI BANK OF BARODA(606985)
21 KONCH BH-07-001-007-03991800/2157
(Majhiawan) 		0507001000NRG24030720230415438 08/07/2023 KUSUM DEVI 0507001WL051667 KUSUM DEVI 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702552 KUSHUM DEVI BANK OF BARODA(606985)
22 KONCH BH-07-001-007-04169800/1394
(Majhiawan) 		0507001000NRG24030720230415454 08/07/2023 SHREYAN SHARMA 0507001WL051667 SHREYAN SHARMA 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079702559 Shreyan Sharma BANK OF BARODA(606985)
23 KONCH BH-07-001-009-03968600/464
(Parsawan) 		0507001000NRG24050720230435360 08/07/2023 LALA SINGH 0507001WL054054 LALA SINGH 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079702568 Niranjan Kumar BANK OF BARODA(606985)
24 KONCH BH-07-001-009-03968600/4896
(Parsawan) 		0507001000NRG24050720230435367 08/07/2023 PUJA KUMARI 0507001WL054054 PUJA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079702570 Puja Kumari BANK OF BARODA(606985)
25 KONCH BH-07-001-009-03968600/4897
(Parsawan) 		0507001000NRG24050720230435368 08/07/2023 RAJESH KUMAR 0507001WL054054 RAJESH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079702569 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74784 74784
26 KONCH BH-07-001-015-03970900/4840
(Tineri) 		0507001000NRG24070720230450074 08/07/2023 SAMUNDARI DEVI 0507001WL055349 SAMUNDARI DEVI 00045 BARB0MALHAR 3192 3192 Processed 02/09/2023 5079702287 Samundari Devi BANK OF BARODA(606985)
27 KONCH BH-07-001-015-03971100/4402
(Tineri) 		0507001000NRG24070720230449535 08/07/2023 MD WASEEM 0507001WL055299 MD WASEEM 00045 BARB0MALHAR 3192 3192 Processed 02/09/2023 5079702288 Md Waseem FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
28 KONCH BH-07-001-018-03973671/216
(Simra) 		0507001000NRG24060720230441413 08/07/2023 MAHESH PASWAN 0507001WL054529 MAHESH PASWAN 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079702546 MAHESH PASWAN BANK OF BARODA(606985)
29 KONCH BH-07-001-018-03973671/3814
(Simra) 		0507001000NRG24060720230441420 08/07/2023 CHAMELI DEVI 0507001WL054529 CHAMELI DEVI 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079702544 CHAMELI DEVI WO GOPI PASWAN PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-018-03973671/3882
(Simra) 		0507001000NRG24060720230441431 08/07/2023 Malo Devi 0507001WL054529 Malo Devi 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079702545 MALO DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
31 KONCH BH-07-001-015-03970900/4837
(Tineri) 		0507001000NRG24070720230450072 08/07/2023 LALTI DEVI 0507001WL055349 LALTI DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5079702335 LALTI DEVI BANK OF INDIA(508505)
32 KONCH BH-07-001-015-03971100/3189
(Tineri) 		0507001000NRG24070720230449519 08/07/2023 ASHIYA KHATOON 0507001WL055299 ASHIYA KHATOON 00048 BKID0004590 3192 3192 Processed 02/09/2023 5079702336 AASHIYA KHATOON MADYA BIHAR GRAMIN BANK(607136)
33 KONCH BH-07-001-015-03971100/4286
(Tineri) 		0507001000NRG24070720230449529 08/07/2023 MD RAJAN 0507001WL055299 MD RAJAN 00048 BKID0004590 3192 3192 Processed 02/09/2023 5079702333 MD RAJAN BANK OF INDIA(508505)
34 KONCH BH-07-001-015-03971100/4304
(Tineri) 		0507001000NRG24070720230449220 08/07/2023 md saifullah 0507001WL055256 md saifullah 00048 BKID0004590 3192 3192 Processed 02/09/2023 5079702331 MD SAIFULLAH BANK OF INDIA(508505)
35 KONCH BH-07-001-015-03971100/4409
(Tineri) 		0507001000NRG24070720230449536 08/07/2023 SHAHINA GHOUSHIYA 0507001WL055299 SHAHINA GHOUSHIYA 00048 BKID0004590 3192 3192 Processed 02/09/2023 5079702332 SHAHINA GAUSHIYA BANK OF INDIA(508505)
36 KONCH BH-07-001-015-03971100/4410
(Tineri) 		0507001000NRG24070720230449229 08/07/2023 KHUSHBOO KUMARI 0507001WL055256 KHUSHBOO KUMARI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5079702334 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 19152 19152
37 KONCH BH-07-001-015-03971100/4283
(Tineri) 		0507001000NRG24070720230449217 08/07/2023 MD RAJA 0507001WL055256 MD RAJA 00176 IDIB000B640 3192 3192 Processed 02/09/2023 5079702339 Md Raza FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
38 KONCH BH-07-001-016-03972600/3413
(Korap) 		0507001000NRG24030720230414197 08/07/2023 AMRITA KUMARI 0507001WL051546 AMRITA KUMARI 00176 IDIB000D561 3192 3192 Processed 02/09/2023 5079702338 AMRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
39 KONCH BH-07-001-007-03991800/5334
(Majhiawan) 		0507001000NRG24030720230415446 08/07/2023 indu devi 0507001WL051667 indu devi 00176 IDIB000S091 2964 2964 Processed 03/09/2023 5079702340 Mrs. INDU KUMARI INDIAN BANK(607105)
40 KONCH BH-07-001-015-03970900/4838
(Tineri) 		0507001000NRG24070720230450073 08/07/2023 MITHALESH KUMAR 0507001WL055349 MITHALESH KUMAR 00176 IDIB000S091 3192 3192 Processed 03/09/2023 5079702344 Mr. MITHALESH KUMAR INDIAN BANK(607105)
41 KONCH BH-07-001-015-03970900/4871
(Tineri) 		0507001000NRG24070720230450079 08/07/2023 CHHOTU KUMAR 0507001WL055349 CHHOTU KUMAR 00176 IDIB000S091 3192 3192 Processed 03/09/2023 5079702342 Mr. CHHOTU KUMAR INDIAN BANK(607105)
42 KONCH BH-07-001-015-03970900/4874
(Tineri) 		0507001000NRG24070720230450082 08/07/2023 PRIYARANJAN KUMAR 0507001WL055349 PRIYARANJAN KUMAR 00176 IDIB000S091 3192 3192 Processed 03/09/2023 5079702343 Mr. PRIYARANJAN KUMAR INDIAN BANK(607105)
43 KONCH BH-07-001-015-03971100/4399
(Tineri) 		0507001000NRG24070720230449534 08/07/2023 RESHMA KHATOON 0507001WL055299 RESHMA KHATOON 00176 IDIB000S091 3192 3192 Processed 02/09/2023 5079702345 RESHMA KHATOON BANK OF INDIA(508505)
SubTotal 15732 15732
44 KONCH BH-07-001-015-03971400/4291
(Tineri) 		0507001000NRG24070720230448079 08/07/2023 SURYMAN KUMARI 0507001WL055191 SURYMAN KUMARI 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079702525 SURYMAN KUMARI PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-016-03972600/2330
(Korap) 		0507001000NRG24030720230414185 08/07/2023 SHUBODH KUMAR 0507001WL051546 SHUBODH KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079702519 SUBODH KUMAR SO LOHARI YADAV PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-017-03972300/2863
(Chabura) 		0507001000NRG24080720230453752 08/07/2023 RAJ KUMAR 0507001WL055714 RAJ KUMAR 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5079702524 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-017-03972300/2869
(Chabura) 		0507001000NRG24080720230453759 08/07/2023 CHANDESHWAR SAW 0507001WL055714 CHANDESHWAR SAW 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5079702522 CHANDESHWAR SAW PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-017-03972300/2870
(Chabura) 		0507001000NRG24080720230453760 08/07/2023 SUSHILA DEVI 0507001WL055714 SUSHILA DEVI 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5079702517 SUSHILA DEVI W/O AUPIN MISTRY PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-017-03972700/3095
(Chabura) 		0507001000NRG24080720230453761 08/07/2023 UPENDRA PRASAD 0507001WL055714 UPENDRA PRASAD 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5079702513 UPENDRA PRASAD PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-017-03972700/3352
(Chabura) 		0507001000NRG24080720230453764 08/07/2023 PREETI KUMARI 0507001WL055714 PREETI KUMARI 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5079702527 PREETI KUMARI PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-017-03972700/3359
(Chabura) 		0507001000NRG24080720230453770 08/07/2023 MANJU DEVI 0507001WL055714 MANJU DEVI 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5079702520 MANJU DEVI WO DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-017-03972700/3361
(Chabura) 		0507001000NRG24080720230453771 08/07/2023 ANIL PRASAD 0507001WL055714 ANIL PRASAD 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5079702518 ANIL PRASAD S/O- LATE ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-018-03973671/2390
(Simra) 		0507001000NRG24060720230441414 08/07/2023 RINKU DEVI 0507001WL054529 RINKU DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079702523 RINKU DEVI PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-018-03973671/3474
(Simra) 		0507001000NRG24060720230441416 08/07/2023 sunita devi 0507001WL054529 sunita devi 00354 PUNB0067500 3192 3192 Rejected 02/09/2023 5079702521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KONCH BH-07-001-018-03973671/3609
(Simra) 		0507001000NRG24060720230441419 08/07/2023 VIJAY PRASAD 0507001WL054529 VIJAY PRASAD 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079702514 VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-018-03973671/3828
(Simra) 		0507001000NRG24060720230441421 08/07/2023 LILAUTI DEVI 0507001WL054529 LILAUTI DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079702516 LILAUTI DEVI W/O SANJAY PASWAN PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-018-03973671/3871
(Simra) 		0507001000NRG24060720230441426 08/07/2023 Shambhoo Kumar 0507001WL054529 Shambhoo Kumar 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079702526 SHAMBHOO KUMAR MADYA BIHAR GRAMIN BANK(607136)
58 KONCH BH-07-001-018-03973671/6675
(Simra) 		0507001000NRG24060720230441440 08/07/2023 RAVINDRA YADAV 0507001WL054529 RAVINDRA YADAV 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079702515 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 45828 45828
59 KONCH BH-07-001-016-03971900/2913
(Korap) 		0507001000NRG24070720230451016 08/07/2023 SHARIFA DEVI 0507001WL055422 SHARIFA DEVI 00354 PUNB0067600 3192 3192 Processed 02/09/2023 5079702528 SARIFA DEVI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-016-03971900/3118
(Korap) 		0507001000NRG24070720230451035 08/07/2023 SANGITA DEVI 0507001WL055422 SANGITA DEVI 00354 PUNB0067600 3192 3192 Processed 02/09/2023 5079702529 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
61 KONCH BH-07-001-015-03970900/3169
(Tineri) 		0507001000NRG24070720230449957 08/07/2023 SHANTI DEVI 0507001WL055335 SHANTI DEVI 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702532 SHANTI DEVI WO AWADHESH KUMAR PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-015-03970900/4842
(Tineri) 		0507001000NRG24070720230450076 08/07/2023 INDU DEVI 0507001WL055349 INDU DEVI 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702531 INDU DEVI WO-RAJESH KUMAT PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-015-03971100/2332
(Tineri) 		0507001000NRG24070720230449515 08/07/2023 AMRITA DEVI 0507001WL055299 AMRITA DEVI 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702539 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-015-03971100/3186
(Tineri) 		0507001000NRG24070720230449518 08/07/2023 ZARINA KHATUN 0507001WL055299 ZARINA KHATUN 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702535 ZARINA KHATUN PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-015-03971100/4281
(Tineri) 		0507001000NRG24070720230449216 08/07/2023 SALEHA KHATOON 0507001WL055256 SALEHA KHATOON 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702533 SALEHA KHATOON W/O MD ZAFAR MADYA BIHAR GRAMIN BANK(607136)
66 KONCH BH-07-001-015-03971100/4289
(Tineri) 		0507001000NRG24070720230449218 08/07/2023 MNAUTI DEVI 0507001WL055256 MNAUTI DEVI 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702537 MANAUTI KUMARI, D/O:- VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-015-03971100/4400
(Tineri) 		0507001000NRG24070720230449224 08/07/2023 ASAMA KHATOON 0507001WL055256 ASAMA KHATOON 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702530 ASAMA KAHTOON, W/O:-MD. MUSTAFA PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-015-03971100/4404
(Tineri) 		0507001000NRG24070720230449226 08/07/2023 ROUSHAN KHATOON 0507001WL055256 ROUSHAN KHATOON 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702536 ROUSHAN KHATOON PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-016-03971900/3112
(Korap) 		0507001000NRG24070720230451032 08/07/2023 ANITA DEVI 0507001WL055422 ANITA DEVI 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702540 ANITA DEVI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-016-03972600/1101
(Korap) 		0507001000NRG24030720230414175 08/07/2023 pramila devi 0507001WL051546 pramila devi 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702534 PRAMILA DEVI WO VINAY YADAV PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-016-03972600/3177
(Korap) 		0507001000NRG24030720230414192 08/07/2023 VIKASH KUMAR 0507001WL051546 VIKASH KUMAR 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079702538 VIKASH KUMAR SO BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 35112 35112
72 KONCH BH-07-001-002-03962600/3192
(Gudari) 		0507001000NRG24030720230414304 08/07/2023 Khushaboo Kumari 0507001WL051553 Khushaboo Kumari 00354 PUNB0239000 2964 2964 Processed 02/09/2023 5079702549 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
73 KONCH BH-07-001-015-03970900/2801
(Tineri) 		0507001000NRG24070720230450070 08/07/2023 SUNITA DEVI 0507001WL055349 SUNITA DEVI 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702272 SUNITA DEVI FEDERAL BANK(607165)
74 KONCH BH-07-001-015-03970900/4873
(Tineri) 		0507001000NRG24070720230450081 08/07/2023 DHIRENDRA KUMAR 0507001WL055349 DHIRENDRA KUMAR 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702271 DHIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-015-03971100/4269
(Tineri) 		0507001000NRG24070720230449522 08/07/2023 HINA PARVEEN 0507001WL055299 HINA PARVEEN 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702273 MRS HINA PARWIN STATE BANK OF INDIA(508548)
76 KONCH BH-07-001-015-03971100/4274
(Tineri) 		0507001000NRG24070720230449524 08/07/2023 MD GULAM 0507001WL055299 MD GULAM 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702580 MD GULAM PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-015-03971100/4279
(Tineri) 		0507001000NRG24070720230449215 08/07/2023 SHAHNAJ KHATOON 0507001WL055256 SHAHNAJ KHATOON 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702270 SHAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-015-03971100/4387
(Tineri) 		0507001000NRG24070720230449221 08/07/2023 NOSABA KHATOON 0507001WL055256 NOSABA KHATOON 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702274 NOSABA KHATOON PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-015-03971100/4396
(Tineri) 		0507001000NRG24070720230449532 08/07/2023 ROKSANA KHATOON 0507001WL055299 ROKSANA KHATOON 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702575 ROKSANA KHATOON PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-015-03971100/4425
(Tineri) 		0507001000NRG24070720230449230 08/07/2023 SHAHIN PRAWEEN 0507001WL055256 SHAHIN PRAWEEN 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702275 SHAHIN PRAWEEN PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-015-03971400/2500
(Tineri) 		0507001000NRG24070720230448074 08/07/2023 GULABATI DEVI 0507001WL055191 GULABATI DEVI 00354 PUNB0239400 2736 2736 Processed 02/09/2023 5079702578 GULABATI DEVI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-016-03971900/2858
(Korap) 		0507001000NRG24030720230414172 08/07/2023 CHAMELI DEVI 0507001WL051546 CHAMELI DEVI 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702579 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-016-03971900/3117
(Korap) 		0507001000NRG24070720230451034 08/07/2023 SHOBHA KUMARI 0507001WL055422 SHOBHA KUMARI 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702576 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-016-03971900/3124
(Korap) 		0507001000NRG24070720230451037 08/07/2023 RANJEET KUMAR 0507001WL055422 RANJEET KUMAR 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5079702577 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 37848 37848
85 KONCH BH-07-001-007-03991800/5346
(Majhiawan) 		0507001000NRG24030720230415448 08/07/2023 GAYTRI DEVI 0507001WL051667 GAYTRI DEVI 00354 PUNB0239500 2964 2964 Processed 02/09/2023 5079702276 GAYTRI DEVI WO SANTOSH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
86 KONCH BH-07-001-007-03991800/376
(Majhiawan) 		0507001000NRG24030720230415441 08/07/2023 RENU DEVI 0507001WL051667 RENU DEVI 00354 PUNB0385100 2964 2964 Processed 02/09/2023 5079702317 RENU DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-009-03968600/2891
(Parsawan) 		0507001000NRG24050720230435357 08/07/2023 AVNISH KUMAR 0507001WL054054 AVNISH KUMAR 00354 PUNB0385100 3192 3192 Processed 02/09/2023 5079702320 AVNISH KUMAR PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-009-03968600/4800
(Parsawan) 		0507001000NRG24050720230435364 08/07/2023 pravin kumar 0507001WL054054 pravin kumar 00354 PUNB0385100 3192 3192 Processed 02/09/2023 5079702318 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-009-03968600/4977
(Parsawan) 		0507001000NRG24050720230435372 08/07/2023 SACHIN KUMAR SINGH 0507001WL054054 SACHIN KUMAR SINGH 00354 PUNB0385100 3192 3192 Processed 02/09/2023 5079702321 MR SACHIN KUMAR SINGH STATE BANK OF INDIA(508548)
90 KONCH BH-07-001-009-03968600/4978
(Parsawan) 		0507001000NRG24050720230435373 08/07/2023 BABAN SINGH 0507001WL054054 BABAN SINGH 00354 PUNB0385100 3192 3192 Processed 02/09/2023 5079702316 BABAN SINGH MADYA BIHAR GRAMIN BANK(607136)
91 KONCH BH-07-001-009-03968600/5123
(Parsawan) 		0507001000NRG24050720230435375 08/07/2023 SONU KUMAR 0507001WL054054 SONU KUMAR 00354 PUNB0385100 3192 3192 Processed 02/09/2023 5079702319 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
92 KONCH BH-07-001-015-03970900/4841
(Tineri) 		0507001000NRG24070720230450075 08/07/2023 ARVIND KUMAR VIDYARATHI 0507001WL055349 ARVIND KUMAR VIDYARATHI 00354 PUNB0492300 3192 3192 Processed 02/09/2023 5079702337 ARVIND KUMAR VIDYARATHI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
93 KONCH BH-07-001-017-03972700/3358
(Chabura) 		0507001000NRG24080720230453769 08/07/2023 PUJA DEVI 0507001WL055714 PUJA DEVI 00354 PUNB0649800 2964 2964 Processed 02/09/2023 5079702341 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
94 KONCH BH-07-001-009-03968600/462
(Parsawan) 		0507001000NRG24050720230435359 08/07/2023 Vinod Singh 0507001WL054054 Vinod Singh 00354 PUNB0667700 3192 3192 Processed 02/09/2023 5079702346 PARASURAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
95 KONCH BH-07-001-007-03991800/1167
(Majhiawan) 		0507001000NRG24030720230415421 08/07/2023 GAYA KUMAR 0507001WL051667 GAYA KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702494 GAYA KUMAR S/O BIGAN PRAJAPAT PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-007-03991800/1370
(Majhiawan) 		0507001000NRG24030720230415422 08/07/2023 SEEMA DEVI 0507001WL051667 SEEMA DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702492 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-007-03991800/1373
(Majhiawan) 		0507001000NRG24030720230415423 08/07/2023 RANJEET KUMAR 0507001WL051667 RANJEET KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702496 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-007-03991800/1374
(Majhiawan) 		0507001000NRG24030720230415424 08/07/2023 ARVIND KUMAR 0507001WL051667 ARVIND KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702493 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-007-03991800/145
(Majhiawan) 		0507001000NRG24030720230415427 08/07/2023 MANJU DEVI 0507001WL051667 MANJU DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702511 SANJU DEVI W/O ANIL CHAUDHURY PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-007-03991800/150
(Majhiawan) 		0507001000NRG24030720230415430 08/07/2023 ANITA DEVI 0507001WL051667 ANITA DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702486 ANITA DEVI PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-007-03991800/1908
(Majhiawan) 		0507001000NRG24030720230415435 08/07/2023 kaushal yadav 0507001WL051667 kaushal yadav 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702487 KAUSHAL YADAV SO LT RAM DEV YADAV PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-007-03991800/1912
(Majhiawan) 		0507001000NRG24030720230415436 08/07/2023 amit kumar 0507001WL051667 amit kumar 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702500 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
103 KONCH BH-07-001-007-03991800/2170
(Majhiawan) 		0507001000NRG24030720230415439 08/07/2023 RAJESH KUMAR 0507001WL051667 RAJESH KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702499 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-007-03991800/2171
(Majhiawan) 		0507001000NRG24030720230415440 08/07/2023 SHILA DEVI 0507001WL051667 SHILA DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702497 SHILA DEVI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-007-03991800/5241
(Majhiawan) 		0507001000NRG24030720230415444 08/07/2023 MALA DEVI 0507001WL051667 MALA DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702505 MALA DEVI WO RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-007-03991800/5254
(Majhiawan) 		0507001000NRG24030720230415445 08/07/2023 UDAY YADAV 0507001WL051667 UDAY YADAV 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702510 Uday Yadav IDFC BANK LIMITED(608117)
107 KONCH BH-07-001-007-03991800/55
(Majhiawan) 		0507001000NRG24030720230415449 08/07/2023 SUNITA DEVI 0507001WL051667 SUNITA DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702491 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-007-04051350/1502
(Majhiawan) 		0507001000NRG24070720230451698 08/07/2023 sukhendra kumar 0507001WL055488 sukhendra kumar 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702489 SUKHENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
109 KONCH BH-07-001-007-04051350/1538
(Majhiawan) 		0507001000NRG24070720230451700 08/07/2023 RITA DEVI 0507001WL055488 RITA DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702484 RITA DEVI W/O. SUKHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
110 KONCH BH-07-001-007-04169800/1378
(Majhiawan) 		0507001000NRG24030720230415451 08/07/2023 AJEET KUMAR 0507001WL051667 AJEET KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079702488 AJIT KUMAR S/O SHIVRATAN BHAGAT PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-009-03968600/4777
(Parsawan) 		0507001000NRG24050720230435363 08/07/2023 sakshi kumari 0507001WL054054 sakshi kumari 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079702498 SAKSHI KUMARI PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-009-03968600/4891
(Parsawan) 		0507001000NRG24050720230435365 08/07/2023 MOHANI KUMARI 0507001WL054054 MOHANI KUMARI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079702504 MOHANI KUMARI PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-009-03968600/4893
(Parsawan) 		0507001000NRG24050720230435366 08/07/2023 SUDHA DEVI 0507001WL054054 SUDHA DEVI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079702495 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-009-03968600/5139
(Parsawan) 		0507001000NRG24050720230435379 08/07/2023 TUTU KUMAR 0507001WL054054 TUTU KUMAR 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079702490 TUTU KUMAR PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-015-03971100/4395
(Tineri) 		0507001000NRG24070720230449223 08/07/2023 GULNAAZ PARVEEN 0507001WL055256 GULNAAZ PARVEEN 00354 PUNB0727000 3192 3192 Processed 03/09/2023 5079702503 Mr. Gulnaaz Parveen INDIAN BANK(607105)
116 KONCH BH-07-001-015-03971100/4401
(Tineri) 		0507001000NRG24070720230449225 08/07/2023 AJMERI PRAVEEN 0507001WL055256 AJMERI PRAVEEN 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079702502 AJMERI PARWEEN SO MD ASRAF PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-015-03971100/4406
(Tineri) 		0507001000NRG24070720230449227 08/07/2023 AFSHANA PRAWEEN 0507001WL055256 AFSHANA PRAWEEN 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079702501 AFSHANA PRAWEEN PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-018-03973671/3479
(Simra) 		0507001000NRG24060720230441417 08/07/2023 AJAY PRASAD 0507001WL054529 AJAY PRASAD 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079702509 AJAY PRASAD SO RAMESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 72960 72960
119 KONCH BH-07-001-016-03972600/2324
(Korap) 		0507001000NRG24030720230414184 08/07/2023 SUNITA DEVI 0507001WL051546 SUNITA DEVI 00354 PUNB0788800 3192 3192 Processed 02/09/2023 5079702541 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
120 KONCH BH-07-001-002-03962100/2907
(Gudari) 		0507001000NRG24030720230414260 08/07/2023 Gayanti Devi 0507001WL051553 Gayanti Devi 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702329 Gayanti Kumari BANK OF BARODA(606985)
121 KONCH BH-07-001-002-03962600/1003
(Gudari) 		0507001000NRG24030720230414261 08/07/2023 DEEPAK PASWAN 0507001WL051553 DEEPAK PASWAN 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702303 MRS RIKANTI DEVI STATE BANK OF INDIA(508548)
122 KONCH BH-07-001-002-03962600/1512
(Gudari) 		0507001000NRG24030720230414262 08/07/2023 RADHESHYAM KUMAR 0507001WL051553 RADHESHYAM KUMAR 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702307 MR CHINTU KUMAR STATE BANK OF INDIA(508548)
123 KONCH BH-07-001-002-03962600/1513
(Gudari) 		0507001000NRG24030720230414263 08/07/2023 CHINTU KUMAR 0507001WL051553 CHINTU KUMAR 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702281 CHINTU KUMAR PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-002-03962600/1527
(Gudari) 		0507001000NRG24030720230414264 08/07/2023 basanti devi 0507001WL051553 basanti devi 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702284 MUKHYAMANTI SAAT NISHCHAYA YOJNA- GP- GA MADYA BIHAR GRAMIN BANK(607136)
125 KONCH BH-07-001-002-03962600/1544
(Gudari) 		0507001000NRG24030720230414266 08/07/2023 JITNI DEVI 0507001WL051553 JITNI DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702304 MRS JITNI DEVI STATE BANK OF INDIA(508548)
126 KONCH BH-07-001-002-03962600/1591
(Gudari) 		0507001000NRG24030720230414268 08/07/2023 PAWAN KUMAR 0507001WL051553 PAWAN KUMAR 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702306 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
127 KONCH BH-07-001-002-03962600/1592
(Gudari) 		0507001000NRG24030720230414269 08/07/2023 RENU DEVI 0507001WL051553 RENU DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702302 MS RENU DEVI STATE BANK OF INDIA(508548)
128 KONCH BH-07-001-002-03962600/194
(Gudari) 		0507001000NRG24030720230414270 08/07/2023 PUSHPA DEVI 0507001WL051553 PUSHPA DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702285 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
129 KONCH BH-07-001-002-03962600/196
(Gudari) 		0507001000NRG24030720230414271 08/07/2023 BASKI KUMAR GOSWAMI 0507001WL051553 BASKI KUMAR GOSWAMI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702547 BASKI KUMAR GOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
130 KONCH BH-07-001-002-03962600/215
(Gudari) 		0507001000NRG24030720230414273 08/07/2023 JASO DEVI 0507001WL051553 JASO DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702286 MR NARESH DAS STATE BANK OF INDIA(508548)
131 KONCH BH-07-001-002-03962600/218-A
(Gudari) 		0507001000NRG24030720230414274 08/07/2023 RAM DAYAL YADAV 0507001WL051553 RAM DAYAL YADAV 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702277 MR RAM DAYAL YADAV STATE BANK OF INDIA(508548)
132 KONCH BH-07-001-002-03962600/223-A
(Gudari) 		0507001000NRG24030720230414275 08/07/2023 DHARMENDRA KUMAR 0507001WL051553 DHARMENDRA KUMAR 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702327 Dharmendra Kumar BANK OF BARODA(606985)
133 KONCH BH-07-001-002-03962600/2235
(Gudari) 		0507001000NRG24030720230414276 08/07/2023 MANTI DEVI 0507001WL051553 MANTI DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702279 MRS MANTI DEVI STATE BANK OF INDIA(508548)
134 KONCH BH-07-001-002-03962600/2349
(Gudari) 		0507001000NRG24030720230414281 08/07/2023 HASINA KHATUN 0507001WL051553 HASINA KHATUN 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702294 MR MD ANAVAR ALEE STATE BANK OF INDIA(508548)
135 KONCH BH-07-001-002-03962600/2503
(Gudari) 		0507001000NRG24030720230414282 08/07/2023 ARTI DEVI 0507001WL051553 ARTI DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702280 MRS AARTI DEVI STATE BANK OF INDIA(508548)
136 KONCH BH-07-001-002-03962600/2546
(Gudari) 		0507001000NRG24030720230414283 08/07/2023 SHANTI DEVI 0507001WL051553 SHANTI DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702300 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
137 KONCH BH-07-001-002-03962600/2551
(Gudari) 		0507001000NRG24030720230414284 08/07/2023 CHINTA DEVI 0507001WL051553 CHINTA DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702548 Chinta Devi BANK OF BARODA(606985)
138 KONCH BH-07-001-002-03962600/2803
(Gudari) 		0507001000NRG24030720230414287 08/07/2023 AMARJIT KUMAR 0507001WL051553 AMARJIT KUMAR 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702328 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
139 KONCH BH-07-001-002-03962600/2852
(Gudari) 		0507001000NRG24030720230414292 08/07/2023 BACHCHU SAO 0507001WL051553 BACHCHU SAO 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702543 MR BACCHU SAO STATE BANK OF INDIA(508548)
140 KONCH BH-07-001-002-03962600/3131
(Gudari) 		0507001000NRG24030720230414295 08/07/2023 kaushalya devi 0507001WL051553 kaushalya devi 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702313 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
141 KONCH BH-07-001-002-03962600/3145
(Gudari) 		0507001000NRG24030720230414297 08/07/2023 NAGENDRA YADAV 0507001WL051553 NAGENDRA YADAV 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702315 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-002-03962600/3158
(Gudari) 		0507001000NRG24030720230414302 08/07/2023 NANHAK SAW 0507001WL051553 NANHAK SAW 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702278 MR NANHAK SAW STATE BANK OF INDIA(508548)
143 KONCH BH-07-001-002-03962600/527
(Gudari) 		0507001000NRG24030720230414306 08/07/2023 maheshwar chaudhari 0507001WL051553 maheshwar chaudhari 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702542 MR MAHESWARI CHAUDHERI STATE BANK OF INDIA(508548)
144 KONCH BH-07-001-002-03962600/535
(Gudari) 		0507001000NRG24030720230414307 08/07/2023 SANJIT DAS 0507001WL051553 SANJIT DAS 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702325 MR SANJIT DAS STATE BANK OF INDIA(508548)
145 KONCH BH-07-001-002-03962600/803
(Gudari) 		0507001000NRG24030720230414309 08/07/2023 SUBHASH KUMAR 0507001WL051553 SUBHASH KUMAR 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702289 MASTER SUBHASH KUMAR STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-002-03962600/804
(Gudari) 		0507001000NRG24030720230414310 08/07/2023 MAMTA DEVI 0507001WL051553 MAMTA DEVI 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702314 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
147 KONCH BH-07-001-002-03962600/842
(Gudari) 		0507001000NRG24030720230414311 08/07/2023 RANJAN PASWAN 0507001WL051553 RANJAN PASWAN 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5079702305 MR RANJAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 82992 82992
148 KONCH BH-07-001-009-03968600/2890
(Parsawan) 		0507001000NRG24050720230435355 08/07/2023 MANISH KUMAR 0507001WL054054 MANISH KUMAR 00415 SBIN0011807 3192 3192 Processed 02/09/2023 5079702330 MANISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
149 KONCH BH-07-001-007-03991800/1132
(Majhiawan) 		0507001000NRG24030720230415420 08/07/2023 SUSHMA KUMARI 0507001WL051667 SUSHMA KUMARI 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702324 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
150 KONCH BH-07-001-007-03991800/138
(Majhiawan) 		0507001000NRG24030720230415425 08/07/2023 SANTOSH KUMAR 0507001WL051667 SANTOSH KUMAR 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702290 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-007-03991800/379
(Majhiawan) 		0507001000NRG24030720230415442 08/07/2023 JITENDRA KUMAR 0507001WL051667 JITENDRA KUMAR 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702295 Jitendra Kumar IDFC BANK LIMITED(608117)
152 KONCH BH-07-001-007-03991800/380
(Majhiawan) 		0507001000NRG24030720230415443 08/07/2023 HRIDAY KUMAR 0507001WL051667 HRIDAY KUMAR 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702311 MR HRIDAY KUMAR STATE BANK OF INDIA(508548)
153 KONCH BH-07-001-007-03991800/62
(Majhiawan) 		0507001000NRG24030720230415450 08/07/2023 manoj chaudhari 0507001WL051667 manoj chaudhari 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702326 MR MANOJ CHAUDHARY STATE BANK OF INDIA(508548)
154 KONCH BH-07-001-007-04051350/141
(Majhiawan) 		0507001000NRG24070720230451697 08/07/2023 AJAY YADAV 0507001WL055488 AJAY YADAV 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702291 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-007-04051350/1534
(Majhiawan) 		0507001000NRG24070720230451699 08/07/2023 SAHENDRA YADAV 0507001WL055488 SAHENDRA YADAV 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702283 SAHENDRA YADAV BANK OF BARODA(606985)
156 KONCH BH-07-001-007-04169800/1390
(Majhiawan) 		0507001000NRG24030720230415452 08/07/2023 AMIT KUMAR BHAGAT 0507001WL051667 AMIT KUMAR BHAGAT 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079702298 MR AMIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
157 KONCH BH-07-001-009-03968600/1488
(Parsawan) 		0507001000NRG24050720230435354 08/07/2023 PLAZA KUMARI 0507001WL054054 PLAZA KUMARI 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079702297 MS PLAZA KUMARI STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-009-03968600/4774
(Parsawan) 		0507001000NRG24050720230435362 08/07/2023 sharmanand singh 0507001WL054054 sharmanand singh 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079702299 MR SHARMANAND SINGH STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-009-03968600/4980
(Parsawan) 		0507001000NRG24050720230435374 08/07/2023 PRAMILA KUMARI 0507001WL054054 PRAMILA KUMARI 00415 SBIN0012582 3192 3192 Processed 03/09/2023 5079702310 Ms. Pramila Kumari INDIAN BANK(607105)
160 KONCH BH-07-001-016-03972600/3068
(Korap) 		0507001000NRG24030720230414190 08/07/2023 SHOBHA DEVI 0507001WL051546 SHOBHA DEVI 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079702323 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 36480 36480
161 KONCH BH-07-001-015-03970900/558
(Tineri) 		0507001000NRG24070720230449961 08/07/2023 Ajay kumar ranjan 0507001WL055335 Ajay kumar ranjan 00415 SBIN0012608 3192 3192 Processed 03/09/2023 5079702292 Mr. Ajay Kumar Ranjan INDIAN BANK(607105)
162 KONCH BH-07-001-015-03971100/4276
(Tineri) 		0507001000NRG24070720230449213 08/07/2023 AKHATARI BANO 0507001WL055256 AKHATARI BANO 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079702296 MRS AKHTARI BANO STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-015-03971100/4393
(Tineri) 		0507001000NRG24070720230449531 08/07/2023 RUKHSHANA KHATOON 0507001WL055299 RUKHSHANA KHATOON 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079702301 RUKHASHANA KHATOON D/O-MD NEYAZ MADYA BIHAR GRAMIN BANK(607136)
164 KONCH BH-07-001-016-03971900/3113
(Korap) 		0507001000NRG24070720230451033 08/07/2023 LALADEV YADAV 0507001WL055422 LALADEV YADAV 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079702293 MR LALDEV YADAV STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-016-03971900/3125
(Korap) 		0507001000NRG24070720230451038 08/07/2023 RAMNARAYAN YADAV 0507001WL055422 RAMNARAYAN YADAV 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079702282 MR RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-016-03972600/1014
(Korap) 		0507001000NRG24030720230414174 08/07/2023 YOGESH KUMAR 0507001WL051546 YOGESH KUMAR 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079702312 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-016-03972600/3410
(Korap) 		0507001000NRG24030720230414194 08/07/2023 PINKI KUMARI 0507001WL051546 PINKI KUMARI 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079702309 MR PINK KUMARI STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-016-03972600/3411
(Korap) 		0507001000NRG24030720230414195 08/07/2023 KALAWATI KUMARI 0507001WL051546 KALAWATI KUMARI 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079702308 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
169 KONCH BH-07-001-017-03972700/3357
(Chabura) 		0507001000NRG24080720230453768 08/07/2023 SANGITA DEVI 0507001WL055714 SANGITA DEVI 00415 SBIN0017423 2964 2964 Processed 02/09/2023 5079702322 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
170 KONCH BH-07-001-002-03962600/2319
(Gudari) 		0507001000NRG24030720230414279 08/07/2023 BHIM PASWAN 0507001WL051553 BHIM PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702467 BHIM PASWAN MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-002-03962600/3106
(Gudari) 		0507001000NRG24030720230414294 08/07/2023 RAVI KUMAR 0507001WL051553 RAVI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702469 RAVI KUMAR ICICI BANK LTD(508534)
172 KONCH BH-07-001-007-03991800/1108
(Majhiawan) 		0507001000NRG24030720230415419 08/07/2023 AJIT KUMAR 0507001WL051667 AJIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702474 MR AJIT KUMAR STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-007-03991800/1445
(Majhiawan) 		0507001000NRG24030720230415426 08/07/2023 punam devi 0507001WL051667 punam devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702473 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-007-03991800/1450
(Majhiawan) 		0507001000NRG24030720230415428 08/07/2023 kushum devi 0507001WL051667 kushum devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702466 KUSUM DEVI BANK OF BARODA(606985)
175 KONCH BH-07-001-007-03991800/1485
(Majhiawan) 		0507001000NRG24030720230415429 08/07/2023 kushum devi 0507001WL051667 kushum devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702470 KUSAM DEVI MADYA BIHAR GRAMIN BANK(607136)
176 KONCH BH-07-001-007-03991800/182
(Majhiawan) 		0507001000NRG24030720230415431 08/07/2023 SURESH YADAV 0507001WL051667 SURESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702462 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-007-03991800/1905
(Majhiawan) 		0507001000NRG24030720230415433 08/07/2023 kamlesh yadav 0507001WL051667 kamlesh yadav 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702471 KAMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-007-03991800/2153
(Majhiawan) 		0507001000NRG24030720230415437 08/07/2023 KUSUM DEVI 0507001WL051667 KUSUM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702485 KUSUM DEVI W/O SUBHODH MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-007-03991800/5343
(Majhiawan) 		0507001000NRG24030720230415447 08/07/2023 velawanti kumari 0507001WL051667 velawanti kumari 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702476 BELWANTI KUMARI PUNJAB NATIONAL BANK(508568)
180 KONCH BH-07-001-007-04169800/1393
(Majhiawan) 		0507001000NRG24030720230415453 08/07/2023 YOGENDRA VISHWAKARMA 0507001WL051667 YOGENDRA VISHWAKARMA 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702465 YOGENDRA VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-007-04169800/404
(Majhiawan) 		0507001000NRG24030720230415455 08/07/2023 ANIL KUMAR 0507001WL051667 ANIL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702472 MR ANIL KUMAR STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-009-03968600/2891
(Parsawan) 		0507001000NRG24050720230435356 08/07/2023 VIKASH KUMAR 0507001WL054054 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702477 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-009-03968600/3151
(Parsawan) 		0507001000NRG24050720230435358 08/07/2023 rekha devi 0507001WL054054 rekha devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702463 REKHA DEVI PUNJAB NATIONAL BANK(508568)
184 KONCH BH-07-001-009-03968600/469
(Parsawan) 		0507001000NRG24050720230435361 08/07/2023 Sanjay Kumar Singh 0507001WL054054 Sanjay Kumar Singh 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702468 LAKSHMI NARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-009-03968600/4969
(Parsawan) 		0507001000NRG24050720230435369 08/07/2023 PRIYANKA KUMARI 0507001WL054054 PRIYANKA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702356 PRIYANKA KUMARI D/O LATE RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-009-03968600/4975
(Parsawan) 		0507001000NRG24050720230435371 08/07/2023 JUHI KUMARI 0507001WL054054 JUHI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702475 JUHI KUMARI PUNJAB NATIONAL BANK(508568)
187 KONCH BH-07-001-009-03968600/5124
(Parsawan) 		0507001000NRG24050720230435376 08/07/2023 SANDEEP KUMAR 0507001WL054054 SANDEEP KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702355 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
188 KONCH BH-07-001-009-03968600/5157
(Parsawan) 		0507001000NRG24050720230435382 08/07/2023 SANAY SINGH 0507001WL054054 SANAY SINGH 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702481 LAVKUSH SINGH PUNJAB NATIONAL BANK(508568)
189 KONCH BH-07-001-009-03968600/5161
(Parsawan) 		0507001000NRG24050720230435383 08/07/2023 KALIYA KUMARI 0507001WL054054 KALIYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702478 DUJA KUMARI D/O MAHENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-009-03968600/5162
(Parsawan) 		0507001000NRG24050720230435384 08/07/2023 GAVAN KUMAR 0507001WL054054 GAVAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702479 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
191 KONCH BH-07-001-009-03968600/5164
(Parsawan) 		0507001000NRG24050720230435385 08/07/2023 RUNA DEVI 0507001WL054054 RUNA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702482 NIRMALA DEVI WO NAWAL KISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-009-03968600/5165
(Parsawan) 		0507001000NRG24050720230435386 08/07/2023 PUJA KUMARI 0507001WL054054 PUJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702480 SONALI KUMARI DO GOURI SHANKAR SINGH BANK OF BARODA(606985)
193 KONCH BH-07-001-009-03968600/5166
(Parsawan) 		0507001000NRG24050720230435387 08/07/2023 PAYAL KUMARI 0507001WL054054 PAYAL KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702483 PALLAVI KUMARI MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-015-03970900/1099
(Tineri) 		0507001000NRG24070720230450068 08/07/2023 randhir yadav 0507001WL055349 randhir yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702403 RANDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-015-03970900/1155
(Tineri) 		0507001000NRG24070720230449950 08/07/2023 Sanjay yadav 0507001WL055335 Sanjay yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702379 MR ANJAY KUMAR STATE BANK OF INDIA(508548)
196 KONCH BH-07-001-015-03970900/1924
(Tineri) 		0507001000NRG24070720230449951 08/07/2023 RANJU DEVI 0507001WL055335 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702441 RANJU DEVI W/O SURENDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-015-03970900/2535
(Tineri) 		0507001000NRG24070720230449952 08/07/2023 RAJPATIYA DEVI 0507001WL055335 RAJPATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702390 RAJ PATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-015-03970900/2635
(Tineri) 		0507001000NRG24070720230449953 08/07/2023 SAVITA DEVI 0507001WL055335 SAVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702383 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-015-03970900/2734
(Tineri) 		0507001000NRG24070720230449954 08/07/2023 JAYKANT KUMAR 0507001WL055335 JAYKANT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702395 JAYKANT KUMAR S/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-015-03970900/2771
(Tineri) 		0507001000NRG24070720230450069 08/07/2023 JAYMANTI DEVI 0507001WL055349 JAYMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702430 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-015-03970900/30
(Tineri) 		0507001000NRG24070720230449955 08/07/2023 TETRI DEVI 0507001WL055335 TETRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702440 TETARI DEVI W/O MANKI YADAV MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-015-03970900/3135
(Tineri) 		0507001000NRG24070720230449956 08/07/2023 RUNA DEVI 0507001WL055335 RUNA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702387 RUNA DEVI W/O VINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-015-03970900/4386
(Tineri) 		0507001000NRG24070720230450071 08/07/2023 chintamani devi 0507001WL055349 chintamani devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702448 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
204 KONCH BH-07-001-015-03970900/451
(Tineri) 		0507001000NRG24070720230449958 08/07/2023 SARSAWATI DEVI 0507001WL055335 SARSAWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702389 SARASWATI DEVI W/O CHANDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-015-03970900/4843
(Tineri) 		0507001000NRG24070720230450077 08/07/2023 SUNITA KUMARI 0507001WL055349 SUNITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702435 SUNITA KUMARI D/O-UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-015-03970900/4861
(Tineri) 		0507001000NRG24070720230449960 08/07/2023 DHIRAJ KUMAR 0507001WL055335 DHIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702399 DHIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-015-03970900/4870
(Tineri) 		0507001000NRG24070720230450078 08/07/2023 TINKU KUMARI 0507001WL055349 TINKU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702398 TINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-015-03970900/4872
(Tineri) 		0507001000NRG24070720230450080 08/07/2023 PANKAJ KUMAR 0507001WL055349 PANKAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702405 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
209 KONCH BH-07-001-015-03970900/748
(Tineri) 		0507001000NRG24070720230449962 08/07/2023 PRAMOD KUMAR RANJAN 0507001WL055335 PRAMOD KUMAR RANJAN 00696 PUNB0MBGB06 3192 3192 Rejected 02/09/2023 5079702376 Aadhaar Number not Mapped to Account Number
210 KONCH BH-07-001-015-03971100/1051
(Tineri) 		0507001000NRG24070720230449208 08/07/2023 MD ANUL 0507001WL055256 MD ANUL 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702393 MOHAMMAD ANULLAH MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-015-03971100/1055
(Tineri) 		0507001000NRG24070720230449512 08/07/2023 MD HAIDER ANSARI 0507001WL055299 MD HAIDER ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702450 MOHAMMAD HAIDER SO- MD LATEEF PUNJAB NATIONAL BANK(508568)
212 KONCH BH-07-001-015-03971100/2189
(Tineri) 		0507001000NRG24070720230449513 08/07/2023 MOHAMMAD JAFIR 0507001WL055299 MOHAMMAD JAFIR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702381 MOHAMMAD JAFIR MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-015-03971100/2190
(Tineri) 		0507001000NRG24070720230449209 08/07/2023 HAIDER ANSARI 0507001WL055256 HAIDER ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702418 HAIDER ANSARI MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-015-03971100/226
(Tineri) 		0507001000NRG24070720230449514 08/07/2023 lalmohan paswan 0507001WL055299 lalmohan paswan 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702432 LAL MOHAN PASWN MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-015-03971100/250
(Tineri) 		0507001000NRG24070720230449516 08/07/2023 MD SAFARUDDIN 0507001WL055299 MD SAFARUDDIN 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702394 MD SAFARUDDIN MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-015-03971100/2532
(Tineri) 		0507001000NRG24070720230449517 08/07/2023 HALIMA KHATOON 0507001WL055299 HALIMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702444 HALIMA KHATOON W/O MD JAKIR MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-015-03971100/2849
(Tineri) 		0507001000NRG24070720230449210 08/07/2023 SHOBHA DEVI 0507001WL055256 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702442 SHOBHA DEVI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-015-03971100/3187
(Tineri) 		0507001000NRG24070720230449211 08/07/2023 SHABINA KHATUN 0507001WL055256 SHABINA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702384 SHABINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-015-03971100/3197
(Tineri) 		0507001000NRG24070720230449212 08/07/2023 TAJMA 0507001WL055256 TAJMA 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702421 TAJAMA MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-015-03971100/4084
(Tineri) 		0507001000NRG24070720230449520 08/07/2023 Nikhat 0507001WL055299 Nikhat 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702417 NIKHAT PERWEEN MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-015-03971100/4232
(Tineri) 		0507001000NRG24070720230449521 08/07/2023 BANO SUGRA KHATOON 0507001WL055299 BANO SUGRA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702445 BANO SOGARA W/O MD NEYAZI MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-015-03971100/4270
(Tineri) 		0507001000NRG24070720230449523 08/07/2023 SAJARA KHATOON 0507001WL055299 SAJARA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702443 SAJARA KHATOON W/O MD GULAM GOUSH MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-015-03971100/4275
(Tineri) 		0507001000NRG24070720230449525 08/07/2023 MOHAMMAD MUSLIM 0507001WL055299 MOHAMMAD MUSLIM 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702378 MD MUSLIM S/O MD NEJAMUDIN MARHUM MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-015-03971100/4280
(Tineri) 		0507001000NRG24070720230449526 08/07/2023 SALAHOO 0507001WL055299 SALAHOO 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702423 SALAHOO BANK OF INDIA(508505)
225 KONCH BH-07-001-015-03971100/4284
(Tineri) 		0507001000NRG24070720230449527 08/07/2023 JAMEELA KHATOON 0507001WL055299 JAMEELA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702447 JAMILA KHATOON W/O MD MUSLIM MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-015-03971100/4285
(Tineri) 		0507001000NRG24070720230449528 08/07/2023 HUSNAARA KHATOON 0507001WL055299 HUSNAARA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702416 HUSNAARA KHATUN BANK OF INDIA(508505)
227 KONCH BH-07-001-015-03971100/4301
(Tineri) 		0507001000NRG24070720230449219 08/07/2023 shahnaz khatoon 0507001WL055256 shahnaz khatoon 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702429 SHAHNAZ KHATOON MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-015-03971100/4392
(Tineri) 		0507001000NRG24070720230449530 08/07/2023 MOHAMMAD SHAMIM QUASIM 0507001WL055299 MOHAMMAD SHAMIM QUASIM 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702347 MOHAMMAD SHAMIM QUASIM HDFC BANK LTD(607152)
229 KONCH BH-07-001-015-03971100/4407
(Tineri) 		0507001000NRG24070720230449228 08/07/2023 NURJAHA KHATOON 0507001WL055256 NURJAHA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702382 NURJAHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-015-03971100/4427
(Tineri) 		0507001000NRG24070720230449231 08/07/2023 DHARMSHILA DEVI 0507001WL055256 DHARMSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702397 DHARMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-015-03971400/2003
(Tineri) 		0507001000NRG24070720230448072 08/07/2023 PARWATI DEVI 0507001WL055191 PARWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702426 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-015-03971400/2004
(Tineri) 		0507001000NRG24070720230448073 08/07/2023 RAM ISHWAR DAS 0507001WL055191 RAM ISHWAR DAS 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702427 RAM ISHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-015-03971400/2742
(Tineri) 		0507001000NRG24070720230448075 08/07/2023 sangita devi 0507001WL055191 sangita devi 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702446 SANGITA DEVI W/O VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-015-03971400/2805
(Tineri) 		0507001000NRG24070720230448076 08/07/2023 ARBIND KUMAR 0507001WL055191 ARBIND KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702434 ARVIND KUMAR S/O-SURENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-015-03971400/4087
(Tineri) 		0507001000NRG24070720230448078 08/07/2023 Sohrai Das 0507001WL055191 Sohrai Das 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702428 SOHRAI DAS MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-015-03971400/4293
(Tineri) 		0507001000NRG24070720230448080 08/07/2023 GEETA KUMARI 0507001WL055191 GEETA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702354 GEETA KUMARI,D/O RAMJEE DAS MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-015-03971400/4296
(Tineri) 		0507001000NRG24070720230448081 08/07/2023 SURENDRA DAS 0507001WL055191 SURENDRA DAS 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702419 SURENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-015-03971400/4298
(Tineri) 		0507001000NRG24070720230448082 08/07/2023 JITAN DAS 0507001WL055191 JITAN DAS 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702422 JITAN DAS MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-015-03971400/4300
(Tineri) 		0507001000NRG24070720230448083 08/07/2023 UDAY KUMAR 0507001WL055191 UDAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702433 UDAY KUMART S\O JITAN DAS MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-015-03971400/4301
(Tineri) 		0507001000NRG24070720230448084 08/07/2023 RAJKUMARI DEVI 0507001WL055191 RAJKUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702439 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-015-03971400/4303
(Tineri) 		0507001000NRG24070720230448085 08/07/2023 SUNIL DAS 0507001WL055191 SUNIL DAS 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702380 SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-015-03971400/4306
(Tineri) 		0507001000NRG24070720230448088 08/07/2023 SANGITA DEVI 0507001WL055191 SANGITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702431 SANJIT DAS MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-015-03971400/706
(Tineri) 		0507001000NRG24070720230448089 08/07/2023 AJAY KUMAR 0507001WL055191 AJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702406 AJAY KUMAR S/O-JITAN DAS MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-015-03971400/707
(Tineri) 		0507001000NRG24070720230448090 08/07/2023 KASHI KUMAR 0507001WL055191 KASHI KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079702425 KASHI KUMAR MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-016-03971900/1617
(Korap) 		0507001000NRG24070720230451011 08/07/2023 Lalati Devi 0507001WL055422 Lalati Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702414 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-016-03971900/1620
(Korap) 		0507001000NRG24070720230451012 08/07/2023 Anita devi 0507001WL055422 Anita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702401 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-016-03971900/2857
(Korap) 		0507001000NRG24030720230414171 08/07/2023 RINKI DEVI 0507001WL051546 RINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702413 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-016-03971900/2863
(Korap) 		0507001000NRG24030720230414173 08/07/2023 NAGINA DEVI 0507001WL051546 NAGINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702385 NAGINA DEVI MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-016-03971900/2910
(Korap) 		0507001000NRG24070720230451014 08/07/2023 PRIYA KUMARI 0507001WL055422 PRIYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702407 PRIYA KUMARI D/O-UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-016-03971900/2911
(Korap) 		0507001000NRG24070720230451015 08/07/2023 PRITI KUMARI 0507001WL055422 PRITI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702437 PRITI KUMARI D/O-UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-016-03971900/3029
(Korap) 		0507001000NRG24070720230451017 08/07/2023 birju kumar 0507001WL055422 birju kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702457 BIRJU KUMAR SO RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-016-03971900/3030
(Korap) 		0507001000NRG24070720230451018 08/07/2023 wasudev yadav 0507001WL055422 wasudev yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702459 VASUDEV YADAV SO LATE PUNEET YADAV MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-016-03971900/3033
(Korap) 		0507001000NRG24070720230451019 08/07/2023 chanarik yadav 0507001WL055422 chanarik yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702396 CHANARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-016-03971900/3036
(Korap) 		0507001000NRG24070720230451020 08/07/2023 sardar yadav 0507001WL055422 sardar yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702438 SARDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-016-03971900/3059
(Korap) 		0507001000NRG24070720230451021 08/07/2023 indu devi 0507001WL055422 indu devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702449 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-016-03971900/3060
(Korap) 		0507001000NRG24070720230451022 08/07/2023 mithlesh yadav 0507001WL055422 mithlesh yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702377 MITHLESH YADAV S/O-FAGU YDAV MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-016-03971900/3062
(Korap) 		0507001000NRG24070720230451023 08/07/2023 vikash kumar 0507001WL055422 vikash kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702391 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-016-03971900/3065
(Korap) 		0507001000NRG24070720230451024 08/07/2023 PINKI DEVI 0507001WL055422 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702388 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-016-03971900/3080
(Korap) 		0507001000NRG24070720230451025 08/07/2023 DAYANAND KUMAR 0507001WL055422 DAYANAND KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702436 DYANAND KUMAR S/O-UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-016-03971900/3084
(Korap) 		0507001000NRG24070720230451026 08/07/2023 ANITA DEVI 0507001WL055422 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702464 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-016-03971900/3085
(Korap) 		0507001000NRG24070720230451027 08/07/2023 USHA DEVI 0507001WL055422 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702410 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-016-03971900/3086
(Korap) 		0507001000NRG24070720230451028 08/07/2023 SANGITA DEVI 0507001WL055422 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702404 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-016-03971900/3087
(Korap) 		0507001000NRG24070720230451029 08/07/2023 LALATI DEVI 0507001WL055422 LALATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702412 LALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-016-03971900/3088
(Korap) 		0507001000NRG24070720230451030 08/07/2023 SAVITA DEVI 0507001WL055422 SAVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702386 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-016-03971900/3109
(Korap) 		0507001000NRG24070720230451031 08/07/2023 DHURVESH KUMAR 0507001WL055422 DHURVESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702402 DHURVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-016-03971900/3120
(Korap) 		0507001000NRG24070720230451036 08/07/2023 SARITA DEVI 0507001WL055422 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702411 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-016-03971900/3127
(Korap) 		0507001000NRG24070720230451040 08/07/2023 TILESHWARI DEVI 0507001WL055422 TILESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702392 TILESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-016-03972600/1102
(Korap) 		0507001000NRG24030720230414176 08/07/2023 ARUN KUMAR 0507001WL051546 ARUN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702409 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-016-03972600/1104
(Korap) 		0507001000NRG24030720230414177 08/07/2023 lalti devi 0507001WL051546 lalti devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702400 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-016-03972600/1225
(Korap) 		0507001000NRG24030720230414178 08/07/2023 umesh kumar 0507001WL051546 umesh kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702453 UMESH KUMAR SO AKHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-016-03972600/2014
(Korap) 		0507001000NRG24030720230414179 08/07/2023 BALMATI DEVI 0507001WL051546 BALMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702350 BALMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-016-03972600/2015
(Korap) 		0507001000NRG24030720230414180 08/07/2023 LALI DEVI 0507001WL051546 LALI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702349 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-016-03972600/2017
(Korap) 		0507001000NRG24030720230414181 08/07/2023 MUNNI DEVI 0507001WL051546 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 03/09/2023 5079702351 Mrs. MUNNI DEVI INDIAN BANK(607105)
274 KONCH BH-07-001-016-03972600/2018
(Korap) 		0507001000NRG24030720230414182 08/07/2023 ARTI DEVI 0507001WL051546 ARTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702352 AARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-016-03972600/2030
(Korap) 		0507001000NRG24030720230414183 08/07/2023 GAURI DEVI 0507001WL051546 GAURI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702451 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-016-03972600/2338
(Korap) 		0507001000NRG24030720230414186 08/07/2023 RAJESH KUMAR 0507001WL051546 RAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702458 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-016-03972600/2342
(Korap) 		0507001000NRG24030720230414187 08/07/2023 TAPESHWAR YADAV 0507001WL051546 TAPESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702424 TAPESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-016-03972600/2345
(Korap) 		0507001000NRG24030720230414188 08/07/2023 ANIL KUMAR 0507001WL051546 ANIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702455 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-016-03972600/3039
(Korap) 		0507001000NRG24030720230414189 08/07/2023 RINKI DEVI 0507001WL051546 RINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702456 RINKI DEVI WO SUDAMA SAW MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-016-03972600/3074
(Korap) 		0507001000NRG24030720230414191 08/07/2023 kamla devi 0507001WL051546 kamla devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702348 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-016-03972600/3408
(Korap) 		0507001000NRG24030720230414193 08/07/2023 Priti kumari 0507001WL051546 Priti kumari 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702353 PRITI KUMARI, D/O MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-016-03972600/3412
(Korap) 		0507001000NRG24030720230414196 08/07/2023 Sunita Kumari 0507001WL051546 Sunita Kumari 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702460 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
283 KONCH BH-07-001-016-03972600/3414
(Korap) 		0507001000NRG24030720230414198 08/07/2023 SUMAN DEVI 0507001WL051546 SUMAN DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 02/09/2023 5079702461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KONCH BH-07-001-016-03972600/372
(Korap) 		0507001000NRG24030720230414200 08/07/2023 Bhuneshwar Yadav 0507001WL051546 Bhuneshwar Yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702408 BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
285 KONCH BH-07-001-017-03972300/2864
(Chabura) 		0507001000NRG24080720230453753 08/07/2023 YASHODA DEVI 0507001WL055714 YASHODA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702452 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-017-03972300/2865
(Chabura) 		0507001000NRG24080720230453755 08/07/2023 BANARAS MISTRI 0507001WL055714 BANARAS MISTRI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702420 BANARAS MISTRI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-017-03972700/3349
(Chabura) 		0507001000NRG24080720230453762 08/07/2023 BASANTI DEVI 0507001WL055714 BASANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702454 BASANTI DEVI WO JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-017-03972700/3356
(Chabura) 		0507001000NRG24080720230453767 08/07/2023 SUNIL KUMAR GUPTA 0507001WL055714 SUNIL KUMAR GUPTA 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079702415 Sunil Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
289 KONCH BH-07-001-018-03973671/1201
(Simra) 		0507001000NRG24060720230441412 08/07/2023 AYODHYA YADAV 0507001WL054529 AYODHYA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702374 AYODHYA YADAV S/O BADRI YADAV MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-018-03973671/302
(Simra) 		0507001000NRG24060720230441415 08/07/2023 GITA DEVI 0507001WL054529 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702361 GEETA SINHAI W/O YADUNANDAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-018-03973671/3498
(Simra) 		0507001000NRG24060720230441418 08/07/2023 RANJAN YADAV 0507001WL054529 RANJAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702362 RANJAN YADAV S/O-MUSAFIR YADAV MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-018-03973671/3834
(Simra) 		0507001000NRG24060720230441422 08/07/2023 KUSUM DEVI 0507001WL054529 KUSUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702357 KUSUM DEVI W/O-RAMJI PRASAD MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-018-03973671/3853
(Simra) 		0507001000NRG24060720230441424 08/07/2023 REETA DEVI 0507001WL054529 REETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702370 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-018-03973671/3869
(Simra) 		0507001000NRG24060720230441425 08/07/2023 Panpati Devi 0507001WL054529 Panpati Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702364 PANPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-018-03973671/3873
(Simra) 		0507001000NRG24060720230441427 08/07/2023 Vikash Kumar 0507001WL054529 Vikash Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702368 VIKASH KUMAR SO RAMVILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-018-03973671/3875
(Simra) 		0507001000NRG24060720230441428 08/07/2023 Manju Devi 0507001WL054529 Manju Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702367 ARVIND KUMAR AND MANJU DEVI PUNJAB NATIONAL BANK(508568)
297 KONCH BH-07-001-018-03973671/3877
(Simra) 		0507001000NRG24060720230441429 08/07/2023 Rajesh Kumar 0507001WL054529 Rajesh Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702375 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
298 KONCH BH-07-001-018-03973671/3878
(Simra) 		0507001000NRG24060720230441430 08/07/2023 Chuhiya Devi 0507001WL054529 Chuhiya Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702371 CHUHIYA DEVI W/O. MITHLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-018-03973671/3883
(Simra) 		0507001000NRG24060720230441432 08/07/2023 Haridwar Yadav 0507001WL054529 Haridwar Yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702363 HARIHAR YADAV S/O-LATE RAJKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-018-03973671/3884
(Simra) 		0507001000NRG24060720230441433 08/07/2023 Aruna Devi 0507001WL054529 Aruna Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702359 ARUNA DEVI W/O-RABINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-018-03973671/3885
(Simra) 		0507001000NRG24060720230441434 08/07/2023 Chunchun Devi 0507001WL054529 Chunchun Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702358 CHUNCHUN DEVI W/O-FULCHAND YADAV MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-018-03973671/3886
(Simra) 		0507001000NRG24060720230441435 08/07/2023 Santosh Mishra 0507001WL054529 Santosh Mishra 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702369 SANTOSH MISHRA MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-018-03973671/3887
(Simra) 		0507001000NRG24060720230441436 08/07/2023 Fulwa Devi 0507001WL054529 Fulwa Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702366 FULWA DEVI MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-018-03973671/3889
(Simra) 		0507001000NRG24060720230441437 08/07/2023 Pavan Kumar 0507001WL054529 Pavan Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702365 PAVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-018-03973671/408
(Simra) 		0507001000NRG24060720230441438 08/07/2023 RAMASHIS YADAV 0507001WL054529 RAMASHIS YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702373 RAMASHISH YADAV S/O FAGUNI GOP MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-018-03973671/55
(Simra) 		0507001000NRG24060720230441439 08/07/2023 KISORI YADAV 0507001WL054529 KISORI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702372 KISHORI YADAV S/O HERDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-018-03973671/6677
(Simra) 		0507001000NRG24060720230441441 08/07/2023 FULWA DEVI 0507001WL054529 FULWA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079702360 FULWA DEVI W/O-DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 430464 430464
308 KONCH BH-07-001-002-03962600/3193
(Gudari) 		0507001000NRG24030720230414305 08/07/2023 Anju Kumari 0507001WL051553 Anju Kumari 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079702512 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
309 KONCH BH-07-001-009-03968600/5128
(Parsawan) 		0507001000NRG24050720230435377 08/07/2023 SITA DEVI 0507001WL054054 SITA DEVI 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5079702506 SITA DEVI PUNJAB NATIONAL BANK(508568)
310 KONCH BH-07-001-009-03968600/5132
(Parsawan) 		0507001000NRG24050720230435378 08/07/2023 DUJA KUMARI 0507001WL054054 DUJA KUMARI 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5079702507 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
311 KONCH BH-07-001-009-03968600/5144
(Parsawan) 		0507001000NRG24050720230435381 08/07/2023 VIKASH KUMAR SINGH 0507001WL054054 VIKASH KUMAR SINGH 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5079702508 VIKASH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 12540 12540
Total 961704 961704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_080723APB_FTO_386085 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 74784
2 KONCH BH0507001_080723APB_FTO_386085 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 6384
3 KONCH BH0507001_080723APB_FTO_386085 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 9576
4 KONCH BH0507001_080723APB_FTO_386085 Bank of India BKID0004590 RAFIGANJ 19152
5 KONCH BH0507001_080723APB_FTO_386085 Indian Bank IDIB000B640 BARAHI 3192
6 KONCH BH0507001_080723APB_FTO_386085 Indian Bank IDIB000D561 Dehri On Sone 3192
7 KONCH BH0507001_080723APB_FTO_386085 Indian Bank IDIB000S091 SIHULI 15732
8 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0067500 GURARU 45828
9 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0067600 GOH 6384
10 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0084100 RAFIGANJ 35112
11 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0239000 TURUKTELPA 2964
12 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0239400 BISHANPUR 37848
13 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0239500 JAITPUR 2964
14 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0385100 TEKARI 18924
15 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3192
16 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0649800 PARAIYA 2964
17 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 3192
18 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0727000 KONCH (BIHAR) 72960
19 KONCH BH0507001_080723APB_FTO_386085 Punjab National Bank PUNB0788800 RANIGANJ 3192
20 KONCH BH0507001_080723APB_FTO_386085 State Bank of India SBIN0006289 USAS DEORA 82992
21 KONCH BH0507001_080723APB_FTO_386085 State Bank of India SBIN0011807 TEKARI 3192
22 KONCH BH0507001_080723APB_FTO_386085 State Bank of India SBIN0012582 KONCH 36480
23 KONCH BH0507001_080723APB_FTO_386085 State Bank of India SBIN0012608 RAFIGANJ 25536
24 KONCH BH0507001_080723APB_FTO_386085 State Bank of India SBIN0017423 Guraru 2964
25 KONCH BH0507001_080723APB_FTO_386085 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 70224
26 KONCH BH0507001_080723APB_FTO_386085 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 223440
27 KONCH BH0507001_080723APB_FTO_386085 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 22344
28 KONCH BH0507001_080723APB_FTO_386085 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 34656
29 KONCH BH0507001_080723APB_FTO_386085 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHIRIAWAN 2736
30 KONCH BH0507001_080723APB_FTO_386085 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 70680
31 KONCH BH0507001_080723APB_FTO_386085 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 6384
32 KONCH BH0507001_080723APB_FTO_386085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12540

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