Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_250423APB_FTO_63062
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-07-001-015-03971100/4418
(Tineri) 		0507001000NRG24240420230033235 25/04/2023 RUBY KHATOON 0507001WL005683 RUBY KHATOON 00045 BARB0HAMZAP 3192 3192 Processed 11/05/2023 1439134138 RUBY KHATOON BANK OF BARODA(606985)
SubTotal 3192 3192
2 KONCH BH-07-001-001-03961500/2073
(Aslempur) 		0507001000NRG24240420230029102 25/04/2023 MITHILESH PRASAD 0507001WL005203 MITHILESH PRASAD 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134204 Mithalesh Prasad BANK OF BARODA(606985)
3 KONCH BH-07-001-001-03961500/2099
(Aslempur) 		0507001000NRG24240420230028975 25/04/2023 SAJIVAN PRASAD 0507001WL005197 SAJIVAN PRASAD 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134156 SAJIVAN PRASAD BANK OF BARODA(606985)
4 KONCH BH-07-001-001-03961500/2207
(Aslempur) 		0507001000NRG24240420230029024 25/04/2023 JAYANTI DEVI 0507001WL005199 JAYANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134183 Jyanati Devi BANK OF BARODA(606985)
5 KONCH BH-07-001-001-03961500/2314
(Aslempur) 		0507001000NRG24240420230028981 25/04/2023 VIJAY YADAV 0507001WL005197 VIJAY YADAV 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134161 Vijay Yadav BANK OF BARODA(606985)
6 KONCH BH-07-001-001-03961500/2353
(Aslempur) 		0507001000NRG24240420230029104 25/04/2023 mira devi 0507001WL005203 mira devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134195 Mira Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961500/2354
(Aslempur) 		0507001000NRG24240420230029674 25/04/2023 rajeev kumar 0507001WL005221 rajeev kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134193 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
8 KONCH BH-07-001-001-03961500/2356
(Aslempur) 		0507001000NRG24240420230029105 25/04/2023 malti devi 0507001WL005203 malti devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134155 MALTI DEVI BANK OF BARODA(606985)
9 KONCH BH-07-001-001-03961500/2360
(Aslempur) 		0507001000NRG24240420230028982 25/04/2023 RINKU DEVI 0507001WL005197 RINKU DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134191 Rinku Devi BANK OF BARODA(606985)
10 KONCH BH-07-001-001-03961500/2369
(Aslempur) 		0507001000NRG24240420230029675 25/04/2023 RAMBALI THAKUR 0507001WL005221 RAMBALI THAKUR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134203 Ramlakhan Thakur BANK OF BARODA(606985)
11 KONCH BH-07-001-001-03961500/2371
(Aslempur) 		0507001000NRG24240420230028990 25/04/2023 ANAND MOHAN 0507001WL005198 ANAND MOHAN 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134201 MR ANANDMOHAN KUMAR STATE BANK OF INDIA(508548)
12 KONCH BH-07-001-001-03961500/2376
(Aslempur) 		0507001000NRG24240420230029210 25/04/2023 RAJU SAW 0507001WL005207 RAJU SAW 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134202 Raju Saw BANK OF BARODA(606985)
13 KONCH BH-07-001-001-03961500/2378
(Aslempur) 		0507001000NRG24240420230029106 25/04/2023 SUNILA SINGH 0507001WL005203 SUNILA SINGH 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134230 Sunil Singh BANK OF BARODA(606985)
14 KONCH BH-07-001-001-03961500/2381
(Aslempur) 		0507001000NRG24240420230029676 25/04/2023 RABIN KUMAR 0507001WL005221 RABIN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134171 Raubin Kumar FINO PAYMENTS BANK LTD(608001)
15 KONCH BH-07-001-001-03961500/2383
(Aslempur) 		0507001000NRG24240420230028993 25/04/2023 ABHISHEK KUMAR 0507001WL005198 ABHISHEK KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134178 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
16 KONCH BH-07-001-001-03961500/2385
(Aslempur) 		0507001000NRG24240420230028994 25/04/2023 GUDIYA KUMARI 0507001WL005198 GUDIYA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134179 MR GUDIYA KUMARI STATE BANK OF INDIA(508548)
17 KONCH BH-07-001-001-03961500/2386
(Aslempur) 		0507001000NRG24240420230028995 25/04/2023 FULA KUMARI 0507001WL005198 FULA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134207 FULA KUMARI BANK OF INDIA(508505)
18 KONCH BH-07-001-001-03961500/2412
(Aslempur) 		0507001000NRG24240420230028984 25/04/2023 anju devi 0507001WL005197 anju devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134213 Anju Devi BANK OF BARODA(606985)
19 KONCH BH-07-001-001-03961500/2413
(Aslempur) 		0507001000NRG24240420230028985 25/04/2023 Chinta devi 0507001WL005197 Chinta devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134163 ChintaDevi BANK OF BARODA(606985)
20 KONCH BH-07-001-001-03961500/2415
(Aslempur) 		0507001000NRG24240420230028986 25/04/2023 pramod kumar 0507001WL005197 pramod kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134169 Pramod Kumar BANK OF BARODA(606985)
21 KONCH BH-07-001-001-03961500/2426
(Aslempur) 		0507001000NRG24240420230029677 25/04/2023 RAJU KUMAR 0507001WL005221 RAJU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134218 Raju Thakur BANK OF BARODA(606985)
22 KONCH BH-07-001-001-03961500/2431
(Aslempur) 		0507001000NRG24240420230029679 25/04/2023 Rekha Devi 0507001WL005221 Rekha Devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134170 Rekha Devi BANK OF BARODA(606985)
23 KONCH BH-07-001-001-03961500/2447
(Aslempur) 		0507001000NRG24240420230029109 25/04/2023 USHA DEVI 0507001WL005203 USHA DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134197 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 KONCH BH-07-001-001-03961500/2450
(Aslempur) 		0507001000NRG24240420230029110 25/04/2023 KANTI DEVI 0507001WL005203 KANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134212 Kanti Devi BANK OF BARODA(606985)
25 KONCH BH-07-001-001-03961500/2451
(Aslempur) 		0507001000NRG24240420230029111 25/04/2023 MANISH KUMAR 0507001WL005203 MANISH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134194 Manish Kumar BANK OF BARODA(606985)
26 KONCH BH-07-001-001-03961500/2453
(Aslempur) 		0507001000NRG24240420230028996 25/04/2023 ANITA DEVI 0507001WL005198 ANITA DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134157 Anita Devi BANK OF BARODA(606985)
27 KONCH BH-07-001-001-03961500/2454
(Aslempur) 		0507001000NRG24240420230029112 25/04/2023 SAPNA KUMARI 0507001WL005203 SAPNA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134190 Sapna Kumari BANK OF BARODA(606985)
28 KONCH BH-07-001-001-03961500/2455
(Aslempur) 		0507001000NRG24240420230029113 25/04/2023 ANJANI KUMARI 0507001WL005203 ANJANI KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134166 Anjali Kumari BANK OF BARODA(606985)
29 KONCH BH-07-001-001-03961500/2456
(Aslempur) 		0507001000NRG24240420230028997 25/04/2023 SUJATA DEVI 0507001WL005198 SUJATA DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134199 Sujata Devi BANK OF BARODA(606985)
30 KONCH BH-07-001-001-03961500/2457
(Aslempur) 		0507001000NRG24240420230028998 25/04/2023 KIRAN KUMARI 0507001WL005198 KIRAN KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134162 Kiran Kumari BANK OF BARODA(606985)
31 KONCH BH-07-001-001-03961500/2458
(Aslempur) 		0507001000NRG24240420230029114 25/04/2023 ROHIT KUMAR 0507001WL005203 ROHIT KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134173 Rohit Kumar BANK OF BARODA(606985)
32 KONCH BH-07-001-001-03961500/2459
(Aslempur) 		0507001000NRG24240420230028999 25/04/2023 PRATIMA KUMARI 0507001WL005198 PRATIMA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134200 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
33 KONCH BH-07-001-001-03961500/2460
(Aslempur) 		0507001000NRG24240420230029680 25/04/2023 SAHODARI DEVI 0507001WL005221 SAHODARI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134196 Sadhodari Devi BANK OF BARODA(606985)
34 KONCH BH-07-001-001-03961500/2461
(Aslempur) 		0507001000NRG24240420230029000 25/04/2023 prince kumar 0507001WL005198 prince kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134167 Prince Kumar BANK OF BARODA(606985)
35 KONCH BH-07-001-001-03961500/2462
(Aslempur) 		0507001000NRG24240420230029115 25/04/2023 pushpa devi 0507001WL005203 pushpa devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134223 Pushpa Devi BANK OF BARODA(606985)
36 KONCH BH-07-001-001-03961500/2463
(Aslempur) 		0507001000NRG24240420230029212 25/04/2023 ashok gupta 0507001WL005207 ashok gupta 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134224 Ashok Kumar BANK OF BARODA(606985)
37 KONCH BH-07-001-001-03961500/2464
(Aslempur) 		0507001000NRG24240420230029001 25/04/2023 kanhaya kumar 0507001WL005198 kanhaya kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134221 Kanhya Kumar BANK OF BARODA(606985)
38 KONCH BH-07-001-001-03961500/2466
(Aslempur) 		0507001000NRG24240420230029116 25/04/2023 yogendra kumar 0507001WL005203 yogendra kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134222 YOGENDRA KUMAR AXIS BANK(607153)
39 KONCH BH-07-001-001-03961500/2467
(Aslempur) 		0507001000NRG24240420230029117 25/04/2023 bhupendra kumar 0507001WL005203 bhupendra kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134220 Bhupendra Kumar BANK OF BARODA(606985)
40 KONCH BH-07-001-001-03961500/2469
(Aslempur) 		0507001000NRG24240420230029118 25/04/2023 abinash kumar 0507001WL005203 abinash kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134177 Avinash Kumar BANK OF BARODA(606985)
41 KONCH BH-07-001-001-03961500/2486
(Aslempur) 		0507001000NRG24240420230029119 25/04/2023 nagendra mistri 0507001WL005203 nagendra mistri 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439133953 Nagendra Mistri FINO PAYMENTS BANK LTD(608001)
42 KONCH BH-07-001-001-03961500/2522
(Aslempur) 		0507001000NRG24240420230029002 25/04/2023 KANTI DEVI 0507001WL005198 KANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134211 Kanti Devi BANK OF BARODA(606985)
43 KONCH BH-07-001-001-03961500/2527
(Aslempur) 		0507001000NRG24240420230029121 25/04/2023 ladali khatoon 0507001WL005203 ladali khatoon 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134210 Ladali Khatoon BANK OF BARODA(606985)
44 KONCH BH-07-001-001-03961500/2528
(Aslempur) 		0507001000NRG24240420230029681 25/04/2023 hamara khatoon 0507001WL005221 hamara khatoon 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134215 Hajra Khatoon BANK OF BARODA(606985)
45 KONCH BH-07-001-001-03961500/2531
(Aslempur) 		0507001000NRG24240420230029003 25/04/2023 MADAN PRASAD 0507001WL005198 MADAN PRASAD 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134219 MR JASHWANT PASWAN STATE BANK OF INDIA(508548)
46 KONCH BH-07-001-001-03961500/2558
(Aslempur) 		0507001000NRG24240420230029122 25/04/2023 KEDAR PAL 0507001WL005203 KEDAR PAL 00045 BARB0LODIPU 3192 3192 Rejected 11/05/2023 1439133952 Aadhaar Number not Mapped to Account Number
47 KONCH BH-07-001-001-03961500/2562
(Aslempur) 		0507001000NRG24240420230029006 25/04/2023 SAROJ KUMAR 0507001WL005198 SAROJ KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134165 Saroj Kumar BANK OF BARODA(606985)
48 KONCH BH-07-001-001-03961500/2571
(Aslempur) 		0507001000NRG24240420230029213 25/04/2023 HARIHAR KUMAR 0507001WL005207 HARIHAR KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134227 Harihar Kumar BANK OF BARODA(606985)
49 KONCH BH-07-001-001-03961500/2572
(Aslempur) 		0507001000NRG24240420230029124 25/04/2023 RAMJI YADAV 0507001WL005203 RAMJI YADAV 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134228 Ramji Yadav BANK OF BARODA(606985)
50 KONCH BH-07-001-001-03961500/2575
(Aslempur) 		0507001000NRG24240420230029025 25/04/2023 MANISH KUMAR 0507001WL005199 MANISH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134187 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-001-03961500/2576
(Aslempur) 		0507001000NRG24240420230029007 25/04/2023 MOHIT KUMAR 0507001WL005198 MOHIT KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134181 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
52 KONCH BH-07-001-001-03961500/2580
(Aslempur) 		0507001000NRG24240420230029026 25/04/2023 MANEELALA KUMAR 0507001WL005199 MANEELALA KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134182 Manilal Kumar BANK OF BARODA(606985)
53 KONCH BH-07-001-001-03961500/2648
(Aslempur) 		0507001000NRG24240420230029214 25/04/2023 govinda kumar 0507001WL005207 govinda kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134154 GOVINDA KUMAR BANK OF BARODA(606985)
54 KONCH BH-07-001-001-03961500/2649
(Aslempur) 		0507001000NRG24240420230029125 25/04/2023 golu kumar 0507001WL005203 golu kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134168 Golu Kumar FINO PAYMENTS BANK LTD(608001)
55 KONCH BH-07-001-001-03961500/2651
(Aslempur) 		0507001000NRG24240420230029008 25/04/2023 RAJNATH KUMAR 0507001WL005198 RAJNATH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134205 MR RAJNATH KUMAR STATE BANK OF INDIA(508548)
56 KONCH BH-07-001-001-03961500/2652
(Aslempur) 		0507001000NRG24240420230029685 25/04/2023 NITESH KUMAR 0507001WL005221 NITESH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134151 Nitish Kumar BANK OF BARODA(606985)
57 KONCH BH-07-001-001-03961500/2660
(Aslempur) 		0507001000NRG24240420230029009 25/04/2023 SUDAMA PANDIT 0507001WL005198 SUDAMA PANDIT 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134208 Sudama Pandit BANK OF BARODA(606985)
58 KONCH BH-07-001-001-03961500/2668
(Aslempur) 		0507001000NRG24240420230029012 25/04/2023 vinod yadav 0507001WL005198 vinod yadav 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134198 Vinod Yadav BANK OF BARODA(606985)
59 KONCH BH-07-001-001-03961500/2670
(Aslempur) 		0507001000NRG24240420230029013 25/04/2023 samta kumari 0507001WL005198 samta kumari 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134209 Samta Kumari BANK OF BARODA(606985)
60 KONCH BH-07-001-001-03961500/2671
(Aslempur) 		0507001000NRG24240420230029031 25/04/2023 KUNATI DEVI 0507001WL005199 KUNATI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134184 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-001-03961500/2672
(Aslempur) 		0507001000NRG24240420230029014 25/04/2023 SABINA KHATOON 0507001WL005198 SABINA KHATOON 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134172 Sabina Pravin BANK OF BARODA(606985)
62 KONCH BH-07-001-001-03961500/2677
(Aslempur) 		0507001000NRG24240420230029126 25/04/2023 DEVESH OJHA 0507001WL005203 DEVESH OJHA 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134217 Devesh Ojha BANK OF BARODA(606985)
63 KONCH BH-07-001-001-03961500/2678
(Aslempur) 		0507001000NRG24240420230029032 25/04/2023 PAPPU YADAV 0507001WL005199 PAPPU YADAV 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134180 Pappu Yadav BANK OF BARODA(606985)
64 KONCH BH-07-001-001-03961500/2680
(Aslempur) 		0507001000NRG24240420230029015 25/04/2023 BIGAN YADAV 0507001WL005198 BIGAN YADAV 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134214 Bigan Yadav BANK OF BARODA(606985)
65 KONCH BH-07-001-001-03961500/2683
(Aslempur) 		0507001000NRG24240420230029016 25/04/2023 KANTI DEVI 0507001WL005198 KANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134216 Kanti Devi BANK OF BARODA(606985)
66 KONCH BH-07-001-001-03961500/2688
(Aslempur) 		0507001000NRG24240420230029017 25/04/2023 PUSHPA DEVU 0507001WL005198 PUSHPA DEVU 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134148 Pushpa Devi BANK OF BARODA(606985)
67 KONCH BH-07-001-001-03961500/2689
(Aslempur) 		0507001000NRG24240420230029033 25/04/2023 AaRTI DEVI 0507001WL005199 AaRTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134185 Arati Devi BANK OF BARODA(606985)
68 KONCH BH-07-001-001-03961500/2709
(Aslempur) 		0507001000NRG24240420230029018 25/04/2023 Aalok kumar 0507001WL005198 Aalok kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134159 Alok Kumar BANK OF BARODA(606985)
69 KONCH BH-07-001-001-03961500/2712
(Aslempur) 		0507001000NRG24240420230029020 25/04/2023 Ruma Kumari 0507001WL005198 Ruma Kumari 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134192 Ruma Kumari BANK OF BARODA(606985)
70 KONCH BH-07-001-001-03961500/2796
(Aslempur) 		0507001000NRG24240420230029686 25/04/2023 ROJI PRAVIN 0507001WL005221 ROJI PRAVIN 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134188 Rozi Pravin BANK OF BARODA(606985)
71 KONCH BH-07-001-001-03961500/2799
(Aslempur) 		0507001000NRG24240420230029034 25/04/2023 JAYMANI DEVI 0507001WL005199 JAYMANI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134186 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-001-03961500/352
(Aslempur) 		0507001000NRG24240420230029687 25/04/2023 ANWAR AaLI 0507001WL005221 ANWAR AaLI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134189 MOHAMMAD ANAVAR ALI BANK OF BARODA(606985)
73 KONCH BH-07-001-001-03961500/4764
(Aslempur) 		0507001000NRG24240420230029219 25/04/2023 zahid Ansari 0507001WL005207 zahid Ansari 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134229 Md Zahid Ansari FINO PAYMENTS BANK LTD(608001)
74 KONCH BH-07-001-001-03961500/4765
(Aslempur) 		0507001000NRG24240420230029220 25/04/2023 tabasuman khatoon 0507001WL005207 tabasuman khatoon 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134226 Tabassum Khatun BANK OF BARODA(606985)
75 KONCH BH-07-001-001-03961500/4779
(Aslempur) 		0507001000NRG24240420230029221 25/04/2023 AMRITA KUMARI 0507001WL005207 AMRITA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134160 Amrita Kumari BANK OF BARODA(606985)
76 KONCH BH-07-001-001-03961500/4781
(Aslempur) 		0507001000NRG24240420230029222 25/04/2023 PRITI KUMARI 0507001WL005207 PRITI KUMARI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134158 Priti Kumari BANK OF BARODA(606985)
77 KONCH BH-07-001-001-03961500/4782
(Aslempur) 		0507001000NRG24240420230029223 25/04/2023 BITTU KUMAR 0507001WL005207 BITTU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134164 Bittu Kumar BANK OF BARODA(606985)
78 KONCH BH-07-001-001-03961500/4785
(Aslempur) 		0507001000NRG24240420230029224 25/04/2023 AKIAUTI DEVI 0507001WL005207 AKIAUTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439133989 Akiauti Devi BANK OF BARODA(606985)
79 KONCH BH-07-001-001-03961500/4804
(Aslempur) 		0507001000NRG24240420230029225 25/04/2023 barajesh kumar 0507001WL005207 barajesh kumar 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439133954 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
80 KONCH BH-07-001-001-03961500/4806
(Aslempur) 		0507001000NRG24240420230029226 25/04/2023 gudiya devi 0507001WL005207 gudiya devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134231 Gudiya Devi BANK OF BARODA(606985)
81 KONCH BH-07-001-001-03961500/4807
(Aslempur) 		0507001000NRG24240420230029227 25/04/2023 pushpa Devi 0507001WL005207 pushpa Devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439133990 MR RAGHUNANDAN PRASAD STATE BANK OF INDIA(508548)
82 KONCH BH-07-001-001-03961500/972
(Aslempur) 		0507001000NRG24240420230029022 25/04/2023 nanhak yadav 0507001WL005198 nanhak yadav 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134206 Nanhak Yadav BANK OF BARODA(606985)
83 KONCH BH-07-001-001-03962700/2634
(Aslempur) 		0507001000NRG24240420230029230 25/04/2023 LAVKUSH KUMAR BHARTI 0507001WL005207 LAVKUSH KUMAR BHARTI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134225 LAVKUSH KUMAR BHARTI CANARA BANK(508532)
84 KONCH BH-07-001-001-03962700/935
(Aslempur) 		0507001000NRG24240420230029130 25/04/2023 Dipu Kumar 0507001WL005203 Dipu Kumar 00045 BARB0LODIPU 2052 2052 Processed 11/05/2023 1439134176 MRS DULARI DEVI STATE BANK OF INDIA(508548)
85 KONCH BH-07-001-001-04057200/3029
(Aslempur) 		0507001000NRG24240420230029232 25/04/2023 gupta raviranjan 0507001WL005207 gupta raviranjan 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439134153 GUPTA RAVIRANJAN BANK OF BARODA(606985)
SubTotal 266988 266988
86 KONCH BH-07-001-012-03969000/3056
(Adai) 		0507001000NRG24240420230032699 25/04/2023 GOLDI DEVI 0507001WL005634 GOLDI DEVI 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1439134149 Goldi Devi BANK OF BARODA(606985)
87 KONCH BH-07-001-012-03969000/3063
(Adai) 		0507001000NRG24240420230032702 25/04/2023 UNITA KUMARI 0507001WL005634 UNITA KUMARI 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1439134150 Unita Kumari BANK OF BARODA(606985)
88 KONCH BH-07-001-012-03969000/3100
(Adai) 		0507001000NRG24240420230032646 25/04/2023 Amarjeet Kumar 0507001WL005624 Amarjeet Kumar 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1439134145 AMARJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
89 KONCH BH-07-001-001-03961500/2561
(Aslempur) 		0507001000NRG24240420230029123 25/04/2023 ARTI DEVI 0507001WL005203 ARTI DEVI 00045 BARB0SANAUR 3192 3192 Processed 11/05/2023 1439133982 Arti Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
90 KONCH BH-07-001-001-03961500/2489
(Aslempur) 		0507001000NRG24240420230029120 25/04/2023 vinki kumar 0507001WL005203 vinki kumar 00045 BARB0TEKARI 3192 3192 Processed 11/05/2023 1439134128 MR BICKI KUMAR STATE BANK OF INDIA(508548)
91 KONCH BH-07-001-012-03969000/2443
(Adai) 		0507001000NRG24240420230032693 25/04/2023 rakhi devi 0507001WL005634 rakhi devi 00045 BARB0TEKARI 3192 3192 Processed 11/05/2023 1439134127 DHARMENDRA KUMAR & RAKHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
92 KONCH BH-07-001-012-03969000/3049
(Adai) 		0507001000NRG24240420230032639 25/04/2023 SONU KUMAR 0507001WL005624 SONU KUMAR 00048 BKID0004475 3192 3192 Processed 11/05/2023 1439134247 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
93 KONCH BH-07-001-012-03969000/3105
(Adai) 		0507001000NRG24240420230032649 25/04/2023 Praveen Kumar 0507001WL005624 Praveen Kumar 00048 BKID0004480 3192 3192 Processed 11/05/2023 1439133988 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
94 KONCH BH-07-001-015-03971100/2181
(Tineri) 		0507001000NRG24210420230015697 25/04/2023 MD ZISHAN 0507001WL002984 MD ZISHAN 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134254 MD ZISHAN BANK OF INDIA(508505)
95 KONCH BH-07-001-015-03971100/2429
(Tineri) 		0507001000NRG24210420230020644 25/04/2023 MD SHAHID AFRIDI 0507001WL003694 MD SHAHID AFRIDI 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134234 MD SHAHID AFRIDI BANK OF INDIA(508505)
96 KONCH BH-07-001-015-03971100/2529
(Tineri) 		0507001000NRG24240420230033383 25/04/2023 ABDUL SATTAR 0507001WL005706 ABDUL SATTAR 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134275 ABDUL SATTAR BANK OF INDIA(508505)
97 KONCH BH-07-001-015-03971100/2870
(Tineri) 		0507001000NRG24240420230033221 25/04/2023 RABIYA KHATOON 0507001WL005683 RABIYA KHATOON 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134278 RABIYA KHATOON BANK OF INDIA(508505)
98 KONCH BH-07-001-015-03971100/4085
(Tineri) 		0507001000NRG24240420230033391 25/04/2023 Md montazir 0507001WL005706 Md montazir 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134274 MD MONTAZIR S/O-JAMIL AHMAD BANK OF INDIA(508505)
99 KONCH BH-07-001-015-03971100/4304
(Tineri) 		0507001000NRG24240420230033227 25/04/2023 md saifullah 0507001WL005683 md saifullah 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134272 MD SAIFULLAH BANK OF INDIA(508505)
100 KONCH BH-07-001-015-03971100/4311
(Tineri) 		0507001000NRG24240420230033230 25/04/2023 MD IRSHAD 0507001WL005683 MD IRSHAD 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134003 MD. IRSHAD BANK OF INDIA(508505)
101 KONCH BH-07-001-015-03971100/4339
(Tineri) 		0507001000NRG24240420230030726 25/04/2023 MUNNI DEVI 0507001WL005354 MUNNI DEVI 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134279 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
102 KONCH BH-07-001-015-03971100/4374
(Tineri) 		0507001000NRG24210420230020655 25/04/2023 SHABNAM ROSHAN 0507001WL003694 SHABNAM ROSHAN 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134007 Miss. SHABNAM ROSHAN CENTRAL BANK OF INDIA(607115)
103 KONCH BH-07-001-015-03971100/4375
(Tineri) 		0507001000NRG24210420230015723 25/04/2023 SHAMA 0507001WL002984 SHAMA 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134255 Shama BANK OF BARODA(606985)
104 KONCH BH-07-001-015-03971100/4376
(Tineri) 		0507001000NRG24210420230020656 25/04/2023 MD FALZAN 0507001WL003694 MD FALZAN 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134276 MD FAIZAN SO MD KALIM PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-015-03971100/4383
(Tineri) 		0507001000NRG24240420230030730 25/04/2023 KUMANTI DEVI 0507001WL005354 KUMANTI DEVI 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134273 KUMANTI DEVI BANK OF INDIA(508505)
106 KONCH BH-07-001-015-03971100/4388
(Tineri) 		0507001000NRG24210420230021202 25/04/2023 MOHD ALAMGIR SHAIKH 0507001WL003756 MOHD ALAMGIR SHAIKH 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439133984 MOHD ALAMGIR SHAIKH BANK OF INDIA(508505)
107 KONCH BH-07-001-015-03971100/4389
(Tineri) 		0507001000NRG24210420230021203 25/04/2023 MOHD JAHAGIR SHAIKH 0507001WL003756 MOHD JAHAGIR SHAIKH 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439133985 MOHD JAHAGIR SHAIKH HDFC BANK LTD(607152)
108 KONCH BH-07-001-015-03971100/4419
(Tineri) 		0507001000NRG24240420230033397 25/04/2023 MOHAMMAD AMIR 0507001WL005706 MOHAMMAD AMIR 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134277 MOHAMMAD AMIR BANK OF INDIA(508505)
109 KONCH BH-07-001-015-03971100/4430
(Tineri) 		0507001000NRG24240420230030733 25/04/2023 Sunil Kumar 0507001WL005354 Sunil Kumar 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134006 SUNIL KUMAR BANK OF INDIA(508505)
110 KONCH BH-07-001-015-03971100/4436
(Tineri) 		0507001000NRG24210420230021204 25/04/2023 Mriyam Khatun 0507001WL003756 Mriyam Khatun 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134005 MARIYAM KHATOON BANK OF INDIA(508505)
111 KONCH BH-07-001-015-03971100/4441
(Tineri) 		0507001000NRG24210420230020665 25/04/2023 Zainab Praween 0507001WL003694 Zainab Praween 00048 BKID0004590 3192 3192 Processed 11/05/2023 1439134004 ZAINAB PRAWEEN BANK OF INDIA(508505)
SubTotal 57456 57456
112 KONCH BH-07-001-012-03969000/3811
(Adai) 		0507001000NRG24240420230032652 25/04/2023 VISHWAJEET KUMAR 0507001WL005624 VISHWAJEET KUMAR 00089 CBIN0282681 3192 3192 Processed 11/05/2023 1439133987 Mr. VISHWAJEET KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
113 KONCH BH-07-001-015-03971100/4321
(Tineri) 		0507001000NRG24240420230033396 25/04/2023 Mr. Mahtab alam 0507001WL005706 Mr. Mahtab alam 00176 IDIB000B640 3192 3192 Processed 11/05/2023 1439134008 Mr. Mahtab Alam INDIAN BANK(607105)
SubTotal 3192 3192
114 KONCH BH-07-001-015-03971100/4309
(Tineri) 		0507001000NRG24240420230033228 25/04/2023 GULSABA PARWEEN 0507001WL005683 GULSABA PARWEEN 00176 IDIB000S091 3192 3192 Processed 11/05/2023 1439134281 GULSABA PARWEEN SO MD IMTEYAJ PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-015-03971100/4310
(Tineri) 		0507001000NRG24240420230033229 25/04/2023 VILWA DEVI 0507001WL005683 VILWA DEVI 00176 IDIB000S091 3192 3192 Processed 11/05/2023 1439134280 Mrs. VILWA DEVI INDIAN BANK(607105)
116 KONCH BH-07-001-015-03971100/4312
(Tineri) 		0507001000NRG24240420230033393 25/04/2023 SAISTA PARWEEN 0507001WL005706 SAISTA PARWEEN 00176 IDIB000S091 3192 3192 Processed 11/05/2023 1439134009 Mrs. SAISTA PARWEEN INDIAN BANK(607105)
SubTotal 9576 9576
117 KONCH BH-07-001-012-03969000/2439
(Adai) 		0507001000NRG24240420230032689 25/04/2023 surendra sharma 0507001WL005634 surendra sharma 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1439134129 SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-012-03969000/306
(Adai) 		0507001000NRG24240420230032700 25/04/2023 Mahagi devi 0507001WL005634 Mahagi devi 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1439134132 MAHAGI DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-012-03969000/3062
(Adai) 		0507001000NRG24240420230032701 25/04/2023 BIMLESH KUMAR 0507001WL005634 BIMLESH KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1439134130 BIMLESH KUMAR S/O RAJKUMAR PRASAD PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-012-03969000/3066
(Adai) 		0507001000NRG24240420230032704 25/04/2023 PUNAM DEVI 0507001WL005634 PUNAM DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1439134131 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
121 KONCH BH-07-001-015-03971100/2843
(Tineri) 		0507001000NRG24240420230033384 25/04/2023 prakash kumar 0507001WL005706 prakash kumar 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439134262 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-015-03971100/2986
(Tineri) 		0507001000NRG24210420230015717 25/04/2023 MOHAMMAD MURTZA 0507001WL002984 MOHAMMAD MURTZA 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439134133 MD. MURTAJA , S/O.:- MD. MUSTAFA SHAH PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-015-03971100/4325
(Tineri) 		0507001000NRG24240420230033233 25/04/2023 ARSADI KHATOON 0507001WL005683 ARSADI KHATOON 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439134146 ARSADI KHATOON D/O MD IMTEYAJ MADYA BIHAR GRAMIN BANK(607136)
124 KONCH BH-07-001-015-03971100/4385
(Tineri) 		0507001000NRG24210420230020659 25/04/2023 SHABANA PRAWEEN 0507001WL003694 SHABANA PRAWEEN 00354 PUNB0084100 3192 3192 Processed 11/05/2023 1439134147 SHABANA PRAVEEN SO JAHID JAHID PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
125 KONCH BH-07-001-015-03971100/2335
(Tineri) 		0507001000NRG24240420230033219 25/04/2023 CHITRANJAN SAW 0507001WL005683 CHITRANJAN SAW 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134263 CHITRANJAN SAW PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-015-03971100/2427
(Tineri) 		0507001000NRG24240420230030717 25/04/2023 MUNNI DEVI 0507001WL005354 MUNNI DEVI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134233 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-015-03971100/269
(Tineri) 		0507001000NRG24210420230015710 25/04/2023 MD RIZWAN 0507001WL002984 MD RIZWAN 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134249 MD. RIZWAN PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-015-03971100/3185
(Tineri) 		0507001000NRG24210420230021197 25/04/2023 RAZIYA KHATOON 0507001WL003756 RAZIYA KHATOON 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439133991 RAZIYA KHATOON PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-015-03971100/3193
(Tineri) 		0507001000NRG24210420230020654 25/04/2023 KHATEEB ASLAM 0507001WL003694 KHATEEB ASLAM 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439133993 KHATEEB ASLAM PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-015-03971100/4266
(Tineri) 		0507001000NRG24210420230015722 25/04/2023 SHAHNAAZ BANO 0507001WL002984 SHAHNAAZ BANO 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134250 SHAHNAAZ BANO PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-015-03971100/4299
(Tineri) 		0507001000NRG24240420230033224 25/04/2023 julaikha khatoon 0507001WL005683 julaikha khatoon 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134264 JULAIKHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
132 KONCH BH-07-001-015-03971100/4366
(Tineri) 		0507001000NRG24210420230021198 25/04/2023 MOHAMMAD HASIB ANSARI 0507001WL003756 MOHAMMAD HASIB ANSARI 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134251 MR MD HASEEB ANSARI STATE BANK OF INDIA(508548)
133 KONCH BH-07-001-015-03971100/4420
(Tineri) 		0507001000NRG24240420230033398 25/04/2023 RUKKYA 0507001WL005706 RUKKYA 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134266 RUKKYA PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-015-03971100/4425
(Tineri) 		0507001000NRG24240420230033400 25/04/2023 SHAHIN PRAWEEN 0507001WL005706 SHAHIN PRAWEEN 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134265 SHAHIN PRAWEEN PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-015-03971100/4426
(Tineri) 		0507001000NRG24240420230033401 25/04/2023 TARANNUM ROKHSHAR 0507001WL005706 TARANNUM ROKHSHAR 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439134267 TARANNUM ROKHSHAR PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-015-03971100/4439
(Tineri) 		0507001000NRG24210420230020663 25/04/2023 Sabina 0507001WL003694 Sabina 00354 PUNB0239400 3192 3192 Processed 11/05/2023 1439133992 SABINA W/O PRAWEZ MADYA BIHAR GRAMIN BANK(607136)
SubTotal 38304 38304
137 KONCH BH-07-001-012-03969000/2441
(Adai) 		0507001000NRG24240420230032692 25/04/2023 sima devi 0507001WL005634 sima devi 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1439134001 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
138 KONCH BH-07-001-001-03961500/4813
(Aslempur) 		0507001000NRG24240420230029228 25/04/2023 Khushbu Kumari 0507001WL005207 Khushbu Kumari 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134126 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
139 KONCH BH-07-001-008-03965700/3393
(Konch) 		0507001000NRG24250420230037795 25/04/2023 RUBI DEVI 0507001WL006490 RUBI DEVI 00354 PUNB0727000 3420 3420 Processed 11/05/2023 1439134027 RUBI DEVI PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-008-03965700/3599
(Konch) 		0507001000NRG24250420230037796 25/04/2023 BIGANI DEVI 0507001WL006490 BIGANI DEVI 00354 PUNB0727000 3420 3420 Processed 11/05/2023 1439134039 DUDHESHWAR DAS SO KAIL DAS PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-008-04087700/3224
(Konch) 		0507001000NRG24250420230037797 25/04/2023 indu devi 0507001WL006490 indu devi 00354 PUNB0727000 3420 3420 Processed 11/05/2023 1439134028 INDU DEVI WO DEVA NAND PASWAN PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-012-03968800/3039
(Adai) 		0507001000NRG24240420230032626 25/04/2023 SAURBH KUMAR 0507001WL005624 SAURBH KUMAR 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134035 SAURABH KUAMR SO PRASHU RAM SINGH PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-012-03969000/2229
(Adai) 		0507001000NRG24240420230032628 25/04/2023 Ankit kumar 0507001WL005624 Ankit kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134123 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-012-03969000/2449
(Adai) 		0507001000NRG24240420230032696 25/04/2023 abnish kumar 0507001WL005634 abnish kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134061 Abnish Kumar BANK OF BARODA(606985)
145 KONCH BH-07-001-012-03969000/2458
(Adai) 		0507001000NRG24240420230032634 25/04/2023 Kanti Devi 0507001WL005624 Kanti Devi 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134096 KANTI DEVI PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-012-03969000/2460
(Adai) 		0507001000NRG24240420230032635 25/04/2023 Avdhesh Kumar 0507001WL005624 Avdhesh Kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134095 AVDESH KUMAR S O RAM DEV SINGH BANK OF BARODA(606985)
147 KONCH BH-07-001-012-03969000/3045
(Adai) 		0507001000NRG24240420230032637 25/04/2023 SUJEET KUMAR 0507001WL005624 SUJEET KUMAR 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134036 SUJEET KUMAR S/O RAM NARAYN SINGH PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-012-03969000/3055
(Adai) 		0507001000NRG24240420230032698 25/04/2023 SHYAM SUNDAR KUMAR 0507001WL005634 SHYAM SUNDAR KUMAR 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134060 SHYAM SUNDAR KUMAR PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-012-03969000/3077
(Adai) 		0507001000NRG24240420230032640 25/04/2023 Ramnarayan Singh 0507001WL005624 Ramnarayan Singh 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134097 MR RAMNARAYAN RAMBALI SINGH STATE BANK OF INDIA(508548)
150 KONCH BH-07-001-012-03969000/3089
(Adai) 		0507001000NRG24240420230032642 25/04/2023 Sunila Devi 0507001WL005624 Sunila Devi 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134033 SUNILA DEVI PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-012-03969000/3096
(Adai) 		0507001000NRG24240420230032644 25/04/2023 Chanchla Devi 0507001WL005624 Chanchla Devi 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134038 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-012-03969000/3097
(Adai) 		0507001000NRG24240420230032645 25/04/2023 Vinod Kumar 0507001WL005624 Vinod Kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134032 VINOD KUMAR SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-012-03969000/3101
(Adai) 		0507001000NRG24240420230032647 25/04/2023 Shivsant Kumar 0507001WL005624 Shivsant Kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134034 SHIVSANT KUMAR SO RAJNANDAN SINGH PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-012-03969000/3102
(Adai) 		0507001000NRG24240420230032648 25/04/2023 Niranjan Kumar 0507001WL005624 Niranjan Kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134037 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-012-03969000/3106
(Adai) 		0507001000NRG24240420230032650 25/04/2023 Niranjan Kumar 0507001WL005624 Niranjan Kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134093 NIRANJAN KUMAR S/O NARESH PRASAD PUNJAB NATIONAL BANK(508568)
156 KONCH BH-07-001-012-03969000/3186
(Adai) 		0507001000NRG24240420230032651 25/04/2023 Purusahotam Kumar 0507001WL005624 Purusahotam Kumar 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134094 PURUSHOTAM KUMAR PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-015-03971100/2856
(Tineri) 		0507001000NRG24240420230033386 25/04/2023 KHUSHBU KUMARI 0507001WL005706 KHUSHBU KUMARI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134084 KHUSBOO KUMARI DO SANJAY DAS PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-015-03971100/2874
(Tineri) 		0507001000NRG24210420230015715 25/04/2023 VINOD KUMAR 0507001WL002984 VINOD KUMAR 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134059 VINOD KUMAR BANK OF INDIA(508505)
159 KONCH BH-07-001-015-03971100/4320
(Tineri) 		0507001000NRG24240420230033395 25/04/2023 MD GAZALI 0507001WL005706 MD GAZALI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134125 MD GHAZALI SO MD JAHANGIR PUNJAB NATIONAL BANK(508568)
160 KONCH BH-07-001-015-03971100/4433
(Tineri) 		0507001000NRG24210420230020661 25/04/2023 Md Junaid 0507001WL003694 Md Junaid 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439134124 MD ZUNAID SO MD JAMIL PUNJAB NATIONAL BANK(508568)
SubTotal 74100 74100
161 KONCH BH-07-001-012-03969000/2455
(Adai) 		0507001000NRG24240420230032632 25/04/2023 Pinki Kumari 0507001WL005624 Pinki Kumari 00415 SBIN0003455 3192 3192 Processed 11/05/2023 1439134000 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
162 KONCH BH-07-001-001-03961500/1819
(Aslempur) 		0507001000NRG24240420230029671 25/04/2023 RAMIYA DEVI 0507001WL005221 RAMIYA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133979 BIDOUTI DEVI BANK OF BARODA(606985)
163 KONCH BH-07-001-001-03961500/1837
(Aslempur) 		0507001000NRG24240420230029023 25/04/2023 SONI DEVI 0507001WL005199 SONI DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134175 MRS SONI DEVI STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-001-03961500/2043
(Aslempur) 		0507001000NRG24240420230029101 25/04/2023 KALO KHATOON 0507001WL005203 KALO KHATOON 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134244 MRS KALO KHATUN STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-001-03961500/2051
(Aslempur) 		0507001000NRG24240420230028967 25/04/2023 RAJESH KUMAR 0507001WL005197 RAJESH KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133976 RAJESH KUMAR UNION BANK OF INDIA(508500)
166 KONCH BH-07-001-001-03961500/2053
(Aslempur) 		0507001000NRG24240420230029672 25/04/2023 SUNIL THAKUR 0507001WL005221 SUNIL THAKUR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134134 SUNIL THAKUR STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-001-03961500/2055
(Aslempur) 		0507001000NRG24240420230029207 25/04/2023 KAMLESH KUMAR 0507001WL005207 KAMLESH KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134240 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-001-03961500/2056
(Aslempur) 		0507001000NRG24240420230029208 25/04/2023 SATRUGHAN KUMAR 0507001WL005207 SATRUGHAN KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134144 SHATRUGHAN KUMAR RATNAKAR BANK(607393)
169 KONCH BH-07-001-001-03961500/2060
(Aslempur) 		0507001000NRG24240420230028968 25/04/2023 PARMANAND KUMAR 0507001WL005197 PARMANAND KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133969 MR PARMANAND KUMAR STATE BANK OF INDIA(508548)
170 KONCH BH-07-001-001-03961500/2061
(Aslempur) 		0507001000NRG24240420230029673 25/04/2023 NIRNJAN PARJAPTI 0507001WL005221 NIRNJAN PARJAPTI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134136 NIRANJAN KUMAR STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-001-03961500/2071
(Aslempur) 		0507001000NRG24240420230029209 25/04/2023 USHA DEVI 0507001WL005207 USHA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133963 MRS USHA DEVI STATE BANK OF INDIA(508548)
172 KONCH BH-07-001-001-03961500/2072
(Aslempur) 		0507001000NRG24240420230028969 25/04/2023 MAMTA DEVI 0507001WL005197 MAMTA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133977 MR MITHLESH PRASAD STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-001-03961500/2075
(Aslempur) 		0507001000NRG24240420230028970 25/04/2023 SUNITA DEVI 0507001WL005197 SUNITA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134243 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-001-03961500/2080
(Aslempur) 		0507001000NRG24240420230028971 25/04/2023 RAJMATI DEVI 0507001WL005197 RAJMATI DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133955 MRS RAJ MATI DEVI STATE BANK OF INDIA(508548)
175 KONCH BH-07-001-001-03961500/2094
(Aslempur) 		0507001000NRG24240420230028972 25/04/2023 SANTOSHDWIVEDI 0507001WL005197 SANTOSHDWIVEDI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134238 MR SANTOSH DWIVEDI STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-001-03961500/2095
(Aslempur) 		0507001000NRG24240420230028973 25/04/2023 MAYA KUMARI 0507001WL005197 MAYA KUMARI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134239 MAYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
177 KONCH BH-07-001-001-03961500/2097
(Aslempur) 		0507001000NRG24240420230028974 25/04/2023 RAMASHANKAR PRASAD 0507001WL005197 RAMASHANKAR PRASAD 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134135 MR RAMA SHANKAR PRASAD STATE BANK OF INDIA(508548)
178 KONCH BH-07-001-001-03961500/2102
(Aslempur) 		0507001000NRG24240420230028976 25/04/2023 ravi kumar raj 0507001WL005197 ravi kumar raj 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133966 RAVI KUMAR RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
179 KONCH BH-07-001-001-03961500/2145
(Aslempur) 		0507001000NRG24240420230028977 25/04/2023 RAMASHISH YADAV 0507001WL005197 RAMASHISH YADAV 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134137 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
180 KONCH BH-07-001-001-03961500/2210
(Aslempur) 		0507001000NRG24240420230028978 25/04/2023 CHANDRAMANI DEVI 0507001WL005197 CHANDRAMANI DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133959 MS SAKAL DEO YADAV STATE BANK OF INDIA(508548)
181 KONCH BH-07-001-001-03961500/2310
(Aslempur) 		0507001000NRG24240420230028979 25/04/2023 SEEMA DEVI 0507001WL005197 SEEMA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133965 Seema Devi FINO PAYMENTS BANK LTD(608001)
182 KONCH BH-07-001-001-03961500/2311
(Aslempur) 		0507001000NRG24240420230029103 25/04/2023 MINA DEVI 0507001WL005203 MINA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133968 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-001-03961500/2313
(Aslempur) 		0507001000NRG24240420230028980 25/04/2023 POKHAN YADAV 0507001WL005197 POKHAN YADAV 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133956 MR POKHAN YADAV STATE BANK OF INDIA(508548)
184 KONCH BH-07-001-001-03961500/2351
(Aslempur) 		0507001000NRG24240420230028987 25/04/2023 mukesh kumar 0507001WL005198 mukesh kumar 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133964 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
185 KONCH BH-07-001-001-03961500/2355
(Aslempur) 		0507001000NRG24240420230028988 25/04/2023 SANTI DEVI 0507001WL005198 SANTI DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133960 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
186 KONCH BH-07-001-001-03961500/2361
(Aslempur) 		0507001000NRG24240420230028983 25/04/2023 MARUNA DEVI 0507001WL005197 MARUNA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133958 MR NAGENDRA MISTRY STATE BANK OF INDIA(508548)
187 KONCH BH-07-001-001-03961500/2366
(Aslempur) 		0507001000NRG24240420230028989 25/04/2023 KANTI DEVI 0507001WL005198 KANTI DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133961 MISS KANTI DEVI STATE BANK OF INDIA(508548)
188 KONCH BH-07-001-001-03961500/2377
(Aslempur) 		0507001000NRG24240420230028991 25/04/2023 AKASH KUMAR 0507001WL005198 AKASH KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133962 AKASH KUMAR KOTAK MAHINDRA BANK LTD(607420)
189 KONCH BH-07-001-001-03961500/238
(Aslempur) 		0507001000NRG24240420230029211 25/04/2023 yogendra mishra 0507001WL005207 yogendra mishra 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134140 MR YOGENDRA MISHRA STATE BANK OF INDIA(508548)
190 KONCH BH-07-001-001-03961500/2380
(Aslempur) 		0507001000NRG24240420230028992 25/04/2023 JAMILA KHATOON 0507001WL005198 JAMILA KHATOON 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133973 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
191 KONCH BH-07-001-001-03961500/239
(Aslempur) 		0507001000NRG24240420230029107 25/04/2023 SANJAY KUMAR YADAV 0507001WL005203 SANJAY KUMAR YADAV 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134248 MR SANJAY KUMAR YADVENDRA STATE BANK OF INDIA(508548)
192 KONCH BH-07-001-001-03961500/2430
(Aslempur) 		0507001000NRG24240420230029678 25/04/2023 shila devi 0507001WL005221 shila devi 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133967 MRS SHILA DEVI STATE BANK OF INDIA(508548)
193 KONCH BH-07-001-001-03961500/2445
(Aslempur) 		0507001000NRG24240420230029108 25/04/2023 MD IDARIS 0507001WL005203 MD IDARIS 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134152 MR MOHD IDARIS STATE BANK OF INDIA(508548)
194 KONCH BH-07-001-001-03961500/2533
(Aslempur) 		0507001000NRG24240420230029682 25/04/2023 SUMINTRA DEVI 0507001WL005221 SUMINTRA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133951 MRS SUMINTA DEVI STATE BANK OF INDIA(508548)
195 KONCH BH-07-001-001-03961500/2539
(Aslempur) 		0507001000NRG24240420230029004 25/04/2023 JUGAL PRASAD 0507001WL005198 JUGAL PRASAD 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133972 MR YUGAL PRASAD STATE BANK OF INDIA(508548)
196 KONCH BH-07-001-001-03961500/2545
(Aslempur) 		0507001000NRG24240420230029005 25/04/2023 MANOJ SAW 0507001WL005198 MANOJ SAW 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133974 MR MANOJ SAW STATE BANK OF INDIA(508548)
197 KONCH BH-07-001-001-03961500/2550
(Aslempur) 		0507001000NRG24240420230029683 25/04/2023 savita Devi 0507001WL005221 savita Devi 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133957 MR NARESH YADAV STATE BANK OF INDIA(508548)
198 KONCH BH-07-001-001-03961500/2602
(Aslempur) 		0507001000NRG24240420230029027 25/04/2023 Rampati singh 0507001WL005199 Rampati singh 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134139 MR RAMPATI SINGH STATE BANK OF INDIA(508548)
199 KONCH BH-07-001-001-03961500/2650
(Aslempur) 		0507001000NRG24240420230029215 25/04/2023 rajaram thakur 0507001WL005207 rajaram thakur 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134142 MR RAJARAM THAKUR STATE BANK OF INDIA(508548)
200 KONCH BH-07-001-001-03961500/2656
(Aslempur) 		0507001000NRG24240420230029028 25/04/2023 SHANKAR KUMAR 0507001WL005199 SHANKAR KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133950 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
201 KONCH BH-07-001-001-03961500/2658
(Aslempur) 		0507001000NRG24240420230029029 25/04/2023 SHARDHA DEVI 0507001WL005199 SHARDHA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133948 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
202 KONCH BH-07-001-001-03961500/2662
(Aslempur) 		0507001000NRG24240420230029030 25/04/2023 ABHISHEKH KUMAR 0507001WL005199 ABHISHEKH KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133949 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
203 KONCH BH-07-001-001-03961500/2664
(Aslempur) 		0507001000NRG24240420230029010 25/04/2023 CHANDAN KUMAR 0507001WL005198 CHANDAN KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133981 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
204 KONCH BH-07-001-001-03961500/2667
(Aslempur) 		0507001000NRG24240420230029011 25/04/2023 RAKESH KUMAR 0507001WL005198 RAKESH KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133980 Rakesh Kumar BANK OF BARODA(606985)
205 KONCH BH-07-001-001-03961500/2710
(Aslempur) 		0507001000NRG24240420230029019 25/04/2023 shusila Devi 0507001WL005198 shusila Devi 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133970 Shusila Devi BANK OF BARODA(606985)
206 KONCH BH-07-001-001-03961500/2711
(Aslempur) 		0507001000NRG24240420230029216 25/04/2023 Manmti Devi 0507001WL005207 Manmti Devi 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134141 Manmati Devi BANK OF BARODA(606985)
207 KONCH BH-07-001-001-03961500/3032
(Aslempur) 		0507001000NRG24240420230029217 25/04/2023 SAVITA DEVI 0507001WL005207 SAVITA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133994 SAVITA DEVI BANK OF BARODA(606985)
208 KONCH BH-07-001-001-03961500/3544
(Aslempur) 		0507001000NRG24240420230029218 25/04/2023 RAVINDRA YADAV 0507001WL005207 RAVINDRA YADAV 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134143 RAVINDRA YADAV STATE BANK OF INDIA(508548)
209 KONCH BH-07-001-001-03961500/823
(Aslempur) 		0507001000NRG24240420230029021 25/04/2023 vimlesh kumar 0507001WL005198 vimlesh kumar 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134232 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-001-03962700/1550
(Aslempur) 		0507001000NRG24240420230029127 25/04/2023 ASHOK KUMAR 0507001WL005203 ASHOK KUMAR 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133971 MRS ASHOK KUMAR STATE BANK OF INDIA(508548)
211 KONCH BH-07-001-001-03962700/1551
(Aslempur) 		0507001000NRG24240420230029128 25/04/2023 GURIYA DEVI 0507001WL005203 GURIYA DEVI 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133978 MISS GURIYA DEVI STATE BANK OF INDIA(508548)
212 KONCH BH-07-001-001-03962700/1562
(Aslempur) 		0507001000NRG24240420230029229 25/04/2023 LADLI PRAVIN 0507001WL005207 LADLI PRAVIN 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439133997 MRS LADALI PARAVIN STATE BANK OF INDIA(508548)
213 KONCH BH-07-001-001-03962700/2731
(Aslempur) 		0507001000NRG24240420230029231 25/04/2023 Bajrangi kumar 0507001WL005207 Bajrangi kumar 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134002 MR AJRANGI PRAJAPAT STATE BANK OF INDIA(508548)
214 KONCH BH-07-001-001-03962700/299
(Aslempur) 		0507001000NRG24240420230029129 25/04/2023 SAIRUN KHATOON 0507001WL005203 SAIRUN KHATOON 00415 SBIN0006289 3192 3192 Processed 11/05/2023 1439134237 MRS SARUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 169176 169176
215 KONCH BH-07-001-001-03961500/2643
(Aslempur) 		0507001000NRG24240420230029684 25/04/2023 shatish kumar 0507001WL005221 shatish kumar 00415 SBIN0011807 3192 3192 Processed 11/05/2023 1439133975 MR SATISH KUMAR STATE BANK OF INDIA(508548)
216 KONCH BH-07-001-012-03969000/2443
(Adai) 		0507001000NRG24240420230032694 25/04/2023 harshit kumar 0507001WL005634 harshit kumar 00415 SBIN0011807 3192 3192 Processed 11/05/2023 1439133999 Harshit Kumar BANK OF BARODA(606985)
SubTotal 6384 6384
217 KONCH BH-07-001-012-03969000/2227
(Adai) 		0507001000NRG24240420230032627 25/04/2023 Dharmendra kumar 0507001WL005624 Dharmendra kumar 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1439133995 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
218 KONCH BH-07-001-012-03969000/2254
(Adai) 		0507001000NRG24240420230032687 25/04/2023 ranju devi 0507001WL005634 ranju devi 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1439134259 MR RANJU KUMARI STATE BANK OF INDIA(508548)
219 KONCH BH-07-001-012-03969000/2326
(Adai) 		0507001000NRG24240420230032688 25/04/2023 Nand prakesh kumar 0507001WL005634 Nand prakesh kumar 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1439134258 MR NAND PRAKASH KUMAR STATE BANK OF INDIA(508548)
220 KONCH BH-07-001-012-03969000/2456
(Adai) 		0507001000NRG24240420230032633 25/04/2023 Sunil Kumar 0507001WL005624 Sunil Kumar 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1439134174 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
221 KONCH BH-07-001-012-03969000/3088
(Adai) 		0507001000NRG24240420230032641 25/04/2023 Shiv Bahchan Prasad 0507001WL005624 Shiv Bahchan Prasad 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1439134246 SHIV BACHAN PRASAD SO RAMJI SINGH DANGI PUNJAB NATIONAL BANK(508568)
222 KONCH BH-07-001-012-03969000/3819
(Adai) 		0507001000NRG24240420230032655 25/04/2023 MANTU KUMAR 0507001WL005624 MANTU KUMAR 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1439133986 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
223 KONCH BH-07-001-015-03971100/2327
(Tineri) 		0507001000NRG24240420230033217 25/04/2023 LAXMAN SAW 0507001WL005683 LAXMAN SAW 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439134269 MR LAXMAN SAW STATE BANK OF INDIA(508548)
224 KONCH BH-07-001-015-03971100/2658
(Tineri) 		0507001000NRG24210420230020648 25/04/2023 MD TABREZ 0507001WL003694 MD TABREZ 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439133983 MR MD TABREZ STATE BANK OF INDIA(508548)
225 KONCH BH-07-001-015-03971100/279
(Tineri) 		0507001000NRG24210420230015712 25/04/2023 MD ASHFAQUE ALAM 0507001WL002984 MD ASHFAQUE ALAM 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439134252 MR MD ASHFAQUE ALAM STATE BANK OF INDIA(508548)
226 KONCH BH-07-001-015-03971100/284
(Tineri) 		0507001000NRG24210420230015714 25/04/2023 MD OBEDULLAH 0507001WL002984 MD OBEDULLAH 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439134253 MR MD OBEDULLAH STATE BANK OF INDIA(508548)
227 KONCH BH-07-001-015-03971100/2858
(Tineri) 		0507001000NRG24240420230033387 25/04/2023 JITENDRA SHARMA 0507001WL005706 JITENDRA SHARMA 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439134270 MR JITENDRA SHARMA STATE BANK OF INDIA(508548)
228 KONCH BH-07-001-015-03971100/2859
(Tineri) 		0507001000NRG24240420230033388 25/04/2023 PUSHPA DEVI 0507001WL005706 PUSHPA DEVI 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439134271 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
229 KONCH BH-07-001-015-03971100/289
(Tineri) 		0507001000NRG24210420230021191 25/04/2023 MD AFJAL KURAISI 0507001WL003756 MD AFJAL KURAISI 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439133998 MR MDAFJALKURAISI AFJAL KURAISI STATE BANK OF INDIA(508548)
230 KONCH BH-07-001-015-03971100/3243
(Tineri) 		0507001000NRG24240420230033389 25/04/2023 Mohammd rashid 0507001WL005706 Mohammd rashid 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439134268 MOHAMMAD RASHID PAYTM PAYMENTS BANK LTD(608032)
231 KONCH BH-07-001-015-03971100/4435
(Tineri) 		0507001000NRG24210420230020662 25/04/2023 Md Jawed Akhter 0507001WL003694 Md Jawed Akhter 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439133996 Md Jawed Akhter FINO PAYMENTS BANK LTD(608001)
232 KONCH BH-07-001-015-03971100/959
(Tineri) 		0507001000NRG24210420230020666 25/04/2023 MD KALIM 0507001WL003694 MD KALIM 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439134245 MR MD KALIM STATE BANK OF INDIA(508548)
SubTotal 31920 31920
233 KONCH BH-07-001-012-03969000/2440
(Adai) 		0507001000NRG24240420230032691 25/04/2023 kajal kumari 0507001WL005634 kajal kumari 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134261 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-012-03969000/2450
(Adai) 		0507001000NRG24240420230032697 25/04/2023 naunit kumar 0507001WL005634 naunit kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134260 NAUNIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-012-03969000/2451
(Adai) 		0507001000NRG24240420230032629 25/04/2023 Rajnandan Singh Dangi 0507001WL005624 Rajnandan Singh Dangi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134121 RAJANANDAN SINH S/O RAMDEV SINH MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-012-03969000/2452
(Adai) 		0507001000NRG24240420230032630 25/04/2023 Rampravesh Singh 0507001WL005624 Rampravesh Singh 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134120 RAMPRAVESH SINGH PUNJAB NATIONAL BANK(508568)
237 KONCH BH-07-001-012-03969000/2454
(Adai) 		0507001000NRG24240420230032631 25/04/2023 Vijay Prasad Dangi 0507001WL005624 Vijay Prasad Dangi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134122 BIJAY PRASAD DANGI S/O-LATE YOGI SINGH D MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-012-03969000/3044
(Adai) 		0507001000NRG24240420230032636 25/04/2023 PUPPI KUMARI 0507001WL005624 PUPPI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134031 PUPPI KUMARI BANK OF BARODA(606985)
239 KONCH BH-07-001-012-03969000/3048
(Adai) 		0507001000NRG24240420230032638 25/04/2023 SHASHI KUMAR 0507001WL005624 SHASHI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134030 SHASHI KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
240 KONCH BH-07-001-012-03969000/3093
(Adai) 		0507001000NRG24240420230032643 25/04/2023 Ravindra Singh 0507001WL005624 Ravindra Singh 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134029 RAVINDRA SINGH S/O KULDEEP SINGH MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-012-03969000/3817
(Adai) 		0507001000NRG24240420230032654 25/04/2023 RAVISH PRASAD 0507001WL005624 RAVISH PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134092 RAVISH PRASAD SO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
242 KONCH BH-07-001-015-03971100/2003
(Tineri) 		0507001000NRG24240420230033215 25/04/2023 SONIYA DEVI 0507001WL005683 SONIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134083 SONIYA DEVI W/O RAM PRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-015-03971100/2036
(Tineri) 		0507001000NRG24210420230020639 25/04/2023 HAJARA KHATUN 0507001WL003694 HAJARA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134050 HAJARA KHATUN MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-015-03971100/2038
(Tineri) 		0507001000NRG24240420230033216 25/04/2023 MOHAMMAD MUSHA 0507001WL005683 MOHAMMAD MUSHA 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134063 MOHAMMAD MUSA MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-015-03971100/2043
(Tineri) 		0507001000NRG24210420230015696 25/04/2023 Rukhsana Khatoon 0507001WL002984 Rukhsana Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134021 RUKHSANA KHTOON MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-015-03971100/2120
(Tineri) 		0507001000NRG24210420230020641 25/04/2023 Dinanath Paswan 0507001WL003694 Dinanath Paswan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134052 DINANATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-015-03971100/2191
(Tineri) 		0507001000NRG24240420230030715 25/04/2023 SUGVA DEVI 0507001WL005354 SUGVA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134074 SUGVA DEVI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-015-03971100/2279
(Tineri) 		0507001000NRG24210420230015698 25/04/2023 Prabha Devi 0507001WL002984 Prabha Devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134057 PRBHA DEVI W/O NARAYAN VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-015-03971100/229
(Tineri) 		0507001000NRG24240420230030716 25/04/2023 NATHUN PASWAN 0507001WL005354 NATHUN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134022 NATHUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-015-03971100/2324
(Tineri) 		0507001000NRG24210420230015699 25/04/2023 Najrana Khatoon 0507001WL002984 Najrana Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134242 NAJRANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-015-03971100/233
(Tineri) 		0507001000NRG24240420230033218 25/04/2023 BAIJNATH RAM 0507001WL005683 BAIJNATH RAM 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134107 BAIJNATH RAM SO VISUN RAM MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-015-03971100/2331
(Tineri) 		0507001000NRG24210420230020642 25/04/2023 Sobarati Devi 0507001WL003694 Sobarati Devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134058 SOBARATI DEVI W/O LAL MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-015-03971100/2410
(Tineri) 		0507001000NRG24210420230015700 25/04/2023 SHABNAM KHATOON 0507001WL002984 SHABNAM KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134235 SHABNAM KHATOON MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-015-03971100/2411
(Tineri) 		0507001000NRG24210420230021179 25/04/2023 UMADAN KHATUN 0507001WL003756 UMADAN KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134014 UMADAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-015-03971100/2413
(Tineri) 		0507001000NRG24210420230020643 25/04/2023 JARINA KHATUN 0507001WL003694 JARINA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134015 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
256 KONCH BH-07-001-015-03971100/2415
(Tineri) 		0507001000NRG24210420230021180 25/04/2023 Gulshan Khatun 0507001WL003756 Gulshan Khatun 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134020 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
257 KONCH BH-07-001-015-03971100/2417
(Tineri) 		0507001000NRG24210420230015701 25/04/2023 ASAGAR ALI 0507001WL002984 ASAGAR ALI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134013 ASAGAR ALI MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-015-03971100/2418
(Tineri) 		0507001000NRG24210420230015702 25/04/2023 Md Serajuddin 0507001WL002984 Md Serajuddin 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134012 MOHAMMAD SERAJUDDIN MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-015-03971100/2421
(Tineri) 		0507001000NRG24210420230015703 25/04/2023 FARJANA KHATUN 0507001WL002984 FARJANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134236 FARJANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-015-03971100/2422
(Tineri) 		0507001000NRG24210420230015704 25/04/2023 Jahara Khatoon 0507001WL002984 Jahara Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134011 JAHA AARA KHATOON MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-015-03971100/2443
(Tineri) 		0507001000NRG24210420230015705 25/04/2023 Rajanti Devi 0507001WL002984 Rajanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134241 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-015-03971100/2447
(Tineri) 		0507001000NRG24210420230021181 25/04/2023 CHANDTARA KHATOON 0507001WL003756 CHANDTARA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134017 CHANDTARA KHATOON W/O MD.MANZUR MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-015-03971100/2448
(Tineri) 		0507001000NRG24210420230021182 25/04/2023 NAJMA KHATOON 0507001WL003756 NAJMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134016 NAZAMA KHATOON W/O MD ISTEKHAR MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-015-03971100/2449
(Tineri) 		0507001000NRG24210420230021183 25/04/2023 MD MANJOOR 0507001WL003756 MD MANJOOR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134024 MANZUR MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-015-03971100/2450
(Tineri) 		0507001000NRG24210420230021184 25/04/2023 SAKINA KHATOON 0507001WL003756 SAKINA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134072 SHAKINA KHATOON PUNJAB NATIONAL BANK(508568)
266 KONCH BH-07-001-015-03971100/2492
(Tineri) 		0507001000NRG24240420230033381 25/04/2023 vinod paswan 0507001WL005706 vinod paswan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134076 VINOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-015-03971100/2493
(Tineri) 		0507001000NRG24210420230020645 25/04/2023 ajay paswan 0507001WL003694 ajay paswan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134053 AJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-015-03971100/2494
(Tineri) 		0507001000NRG24210420230020646 25/04/2023 binod kumar 0507001WL003694 binod kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134109 BINOD KUMAR PUNJAB NATIONAL BANK(508568)
269 KONCH BH-07-001-015-03971100/2497
(Tineri) 		0507001000NRG24240420230033382 25/04/2023 niru devi 0507001WL005706 niru devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134066 NIRU DEVI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-015-03971100/250
(Tineri) 		0507001000NRG24210420230015706 25/04/2023 REHANA KHATUN 0507001WL002984 REHANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134019 REHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-015-03971100/2518
(Tineri) 		0507001000NRG24210420230015707 25/04/2023 Tahara Khatoon 0507001WL002984 Tahara Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134040 TAHARA KHATOON MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-015-03971100/2519
(Tineri) 		0507001000NRG24240420230030718 25/04/2023 PANKAJ KUMAR 0507001WL005354 PANKAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134102 PANKAJ KUMAR S/O-DEVRAJ DAS MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-015-03971100/2521
(Tineri) 		0507001000NRG24240420230033220 25/04/2023 CHANDRAMANI DEVI 0507001WL005683 CHANDRAMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134075 CHANDRAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-015-03971100/2522
(Tineri) 		0507001000NRG24210420230015708 25/04/2023 Mohammad Airashad 0507001WL002984 Mohammad Airashad 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134041 MOHAMMAD AIRASHAD MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-015-03971100/263
(Tineri) 		0507001000NRG24210420230020647 25/04/2023 SHAHAJAHAN KHATOON 0507001WL003694 SHAHAJAHAN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134106 SHAHAJAHAN KHATUN WO MD IFATAKHAR BANK OF INDIA(508505)
276 KONCH BH-07-001-015-03971100/264
(Tineri) 		0507001000NRG24210420230021185 25/04/2023 MOHAMMAD TANVIR 0507001WL003756 MOHAMMAD TANVIR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134049 MD TANVIR S/O MD KAYUM BANK OF INDIA(508505)
277 KONCH BH-07-001-015-03971100/265
(Tineri) 		0507001000NRG24210420230015709 25/04/2023 MD EHSAN 0507001WL002984 MD EHSAN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134045 MR MDEHSAN STATE BANK OF INDIA(508548)
278 KONCH BH-07-001-015-03971100/268
(Tineri) 		0507001000NRG24210420230020649 25/04/2023 MINHAJ KHATOON 0507001WL003694 MINHAJ KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134086 MINHAZ KHATOON BANK OF INDIA(508505)
279 KONCH BH-07-001-015-03971100/270
(Tineri) 		0507001000NRG24210420230021186 25/04/2023 SOLEHA 0507001WL003756 SOLEHA 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134090 SOLEHA WO MD QUEM MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-015-03971100/272
(Tineri) 		0507001000NRG24210420230021187 25/04/2023 MD KAYUM 0507001WL003756 MD KAYUM 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134073 MD KAYUM BANK OF INDIA(508505)
281 KONCH BH-07-001-015-03971100/273
(Tineri) 		0507001000NRG24210420230015711 25/04/2023 GULSHAN KHATOON 0507001WL002984 GULSHAN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134043 GULSHAN KHATOON BANK OF INDIA(508505)
282 KONCH BH-07-001-015-03971100/274
(Tineri) 		0507001000NRG24210420230021188 25/04/2023 SHAHNAZ KHATOON 0507001WL003756 SHAHNAZ KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134042 SHAHNAZ KHATOON MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-015-03971100/275
(Tineri) 		0507001000NRG24210420230021189 25/04/2023 SAMAJIDA KHATOON 0507001WL003756 SAMAJIDA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134105 SAMAJIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-015-03971100/276
(Tineri) 		0507001000NRG24210420230020650 25/04/2023 MOHAMMAD IFATAKHAR 0507001WL003694 MOHAMMAD IFATAKHAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134055 MOHAMMAD IFATAKHAR MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-015-03971100/277
(Tineri) 		0507001000NRG24210420230021190 25/04/2023 MOHAMMAD SHUAB 0507001WL003756 MOHAMMAD SHUAB 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134051 MD SHUAB SO MD HUSSIN MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-015-03971100/281
(Tineri) 		0507001000NRG24210420230020651 25/04/2023 MOHAMMAD NUMAN ALAM 0507001WL003694 MOHAMMAD NUMAN ALAM 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134089 MD. NUMAN ALAM PUNJAB NATIONAL BANK(508568)
287 KONCH BH-07-001-015-03971100/282
(Tineri) 		0507001000NRG24210420230015713 25/04/2023 MEHARUN NISHA 0507001WL002984 MEHARUN NISHA 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134047 MEHARUN NISHA MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-015-03971100/2849
(Tineri) 		0507001000NRG24240420230033385 25/04/2023 SHOBHA DEVI 0507001WL005706 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134081 SHOBHA DEVI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-015-03971100/2885
(Tineri) 		0507001000NRG24210420230015716 25/04/2023 MITHLESH PASWAN 0507001WL002984 MITHLESH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134054 MITHLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-015-03971100/2990
(Tineri) 		0507001000NRG24210420230015718 25/04/2023 MOHAMMAD TABREZ 0507001WL002984 MOHAMMAD TABREZ 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134048 MD TABREJ MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-015-03971100/2991
(Tineri) 		0507001000NRG24210420230021192 25/04/2023 MISRANA KHATOON 0507001WL003756 MISRANA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134046 MISRANA KHATOON UNION BANK OF INDIA(508500)
292 KONCH BH-07-001-015-03971100/2999
(Tineri) 		0507001000NRG24210420230020652 25/04/2023 ANUP KUMAR 0507001WL003694 ANUP KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134110 MR ANUP KUMAR STATE BANK OF INDIA(508548)
293 KONCH BH-07-001-015-03971100/300
(Tineri) 		0507001000NRG24210420230021193 25/04/2023 SHABARA KHATOON 0507001WL003756 SHABARA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134114 SABARA KHATOON W/O ASGAR KURAISHI MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-015-03971100/3001
(Tineri) 		0507001000NRG24210420230015719 25/04/2023 MOHAMMAD AHASAN ALI 0507001WL002984 MOHAMMAD AHASAN ALI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134056 MD.AHSAN ALI BANK OF INDIA(508505)
295 KONCH BH-07-001-015-03971100/3003
(Tineri) 		0507001000NRG24210420230021194 25/04/2023 RUBINA KHATOON 0507001WL003756 RUBINA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134256 RUBINA KHATOON BANK OF INDIA(508505)
296 KONCH BH-07-001-015-03971100/3004
(Tineri) 		0507001000NRG24210420230020653 25/04/2023 sajra khatoon 0507001WL003694 sajra khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134067 SAJRA KHATUN MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-015-03971100/301
(Tineri) 		0507001000NRG24210420230021195 25/04/2023 HUSNARA PRAVEEN 0507001WL003756 HUSNARA PRAVEEN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134101 HUSNARA PRAWEEN DO MD ASGAR KURAISHI PUNJAB NATIONAL BANK(508568)
298 KONCH BH-07-001-015-03971100/3144
(Tineri) 		0507001000NRG24240420230030719 25/04/2023 SUNITA KUMARI 0507001WL005354 SUNITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134079 SUNITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-015-03971100/3182
(Tineri) 		0507001000NRG24210420230015720 25/04/2023 FARHAT SHAHIN 0507001WL002984 FARHAT SHAHIN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134044 FARHAT SHAHIN MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-015-03971100/3183
(Tineri) 		0507001000NRG24210420230021196 25/04/2023 ASHARAF KURAISI 0507001WL003756 ASHARAF KURAISI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134113 ASHARAF KURAISI SO ASHAGAR ALI MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-015-03971100/3187
(Tineri) 		0507001000NRG24240420230033222 25/04/2023 SHABINA KHATUN 0507001WL005683 SHABINA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134062 SHABINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-015-03971100/4001
(Tineri) 		0507001000NRG24240420230033390 25/04/2023 Raushan kumar 0507001WL005706 Raushan kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134085 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KONCH BH-07-001-015-03971100/4265
(Tineri) 		0507001000NRG24210420230015721 25/04/2023 NUSRAT PARVEEN 0507001WL002984 NUSRAT PARVEEN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134257 NUSRAT PARVEEN MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-015-03971100/4293
(Tineri) 		0507001000NRG24240420230030720 25/04/2023 PRATIMA KUMARI 0507001WL005354 PRATIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134078 Ms. PRATIMA KUMARI INDIAN BANK(607105)
305 KONCH BH-07-001-015-03971100/4294
(Tineri) 		0507001000NRG24240420230030721 25/04/2023 URMILA DEVI 0507001WL005354 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134068 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-015-03971100/4295
(Tineri) 		0507001000NRG24240420230030722 25/04/2023 HEMANTI DEVI 0507001WL005354 HEMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134082 HEMANTI DEVIW/O BIRENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-015-03971100/4300
(Tineri) 		0507001000NRG24240420230033225 25/04/2023 jareena khatoon 0507001WL005683 jareena khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134071 JAREENA KHATUN MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-015-03971100/4301
(Tineri) 		0507001000NRG24240420230033226 25/04/2023 shahnaz khatoon 0507001WL005683 shahnaz khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134077 SHAHNAZ KHATOON MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-015-03971100/4307
(Tineri) 		0507001000NRG24240420230033392 25/04/2023 md mohboob alam 0507001WL005706 md mohboob alam 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134100 MD MAHBOOB ALAM MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-015-03971100/4313
(Tineri) 		0507001000NRG24240420230033394 25/04/2023 BABITA DEVI 0507001WL005706 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134118 BABITA DEVI W/O HARICHANDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-015-03971100/4317
(Tineri) 		0507001000NRG24240420230033231 25/04/2023 SHAVINA KHATOON 0507001WL005683 SHAVINA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134098 SHAVINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-015-03971100/4318
(Tineri) 		0507001000NRG24240420230033232 25/04/2023 KHODAIJA KHATOON 0507001WL005683 KHODAIJA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134099 KHODAIJA KHATOON MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-015-03971100/4327
(Tineri) 		0507001000NRG24240420230033234 25/04/2023 RAJKUMARI DEVI 0507001WL005683 RAJKUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134119 RAJ KUMARI DEVI W/O KRISHNA SAW MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-015-03971100/4330
(Tineri) 		0507001000NRG24240420230030723 25/04/2023 RAJESH KUMAR 0507001WL005354 RAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134070 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
315 KONCH BH-07-001-015-03971100/4333
(Tineri) 		0507001000NRG24240420230030724 25/04/2023 DEVRAJ DAS 0507001WL005354 DEVRAJ DAS 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134069 Devraj Das FINO PAYMENTS BANK LTD(608001)
316 KONCH BH-07-001-015-03971100/4340
(Tineri) 		0507001000NRG24240420230030727 25/04/2023 VIRENDRA SHARMA 0507001WL005354 VIRENDRA SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134080 VIRENDRA SHARMA PUNJAB NATIONAL BANK(508568)
317 KONCH BH-07-001-015-03971100/4363
(Tineri) 		0507001000NRG24240420230030729 25/04/2023 soniya devi 0507001WL005354 soniya devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134065 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-015-03971100/4377
(Tineri) 		0507001000NRG24210420230020657 25/04/2023 SHAMASHUN NISHA 0507001WL003694 SHAMASHUN NISHA 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134088 SHAMSHUN NISHA BANK OF INDIA(508505)
319 KONCH BH-07-001-015-03971100/4378
(Tineri) 		0507001000NRG24210420230021200 25/04/2023 HASABUN 0507001WL003756 HASABUN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134087 HASABUN . MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-015-03971100/4379
(Tineri) 		0507001000NRG24210420230020658 25/04/2023 JUHI KHATOON 0507001WL003694 JUHI KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134091 ZUHI KHATOON W/O MD ABID SHAH MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-015-03971100/4380
(Tineri) 		0507001000NRG24210420230021201 25/04/2023 NURAISHA KHATOON 0507001WL003756 NURAISHA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134116 NURAISHA KHATOON W/O MD PARWEZ MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-015-03971100/4416
(Tineri) 		0507001000NRG24240420230030731 25/04/2023 RAJKUMAR PASWAN 0507001WL005354 RAJKUMAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134112 RAJKUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-015-03971100/4427
(Tineri) 		0507001000NRG24240420230033402 25/04/2023 DHARMSHILA DEVI 0507001WL005706 DHARMSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134064 DHARMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-015-03971100/4429
(Tineri) 		0507001000NRG24240420230030732 25/04/2023 Sunita Kumari 0507001WL005354 Sunita Kumari 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134111 MANJU KUMARI DO RAJU PASWAN PUNJAB NATIONAL BANK(508568)
325 KONCH BH-07-001-015-03971100/4434
(Tineri) 		0507001000NRG24210420230015724 25/04/2023 Samajida Khatun 0507001WL002984 Samajida Khatun 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134117 MD JAMIL AKHTAR BANK OF INDIA(508505)
326 KONCH BH-07-001-015-03971100/4437
(Tineri) 		0507001000NRG24210420230021205 25/04/2023 Mohammad Zamil 0507001WL003756 Mohammad Zamil 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134104 MD JAMIL MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-015-03971100/4438
(Tineri) 		0507001000NRG24210420230021206 25/04/2023 Rukhasana Khatun 0507001WL003756 Rukhasana Khatun 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134115 Mr. RUKASANNA KHATUN INDIAN BANK(607105)
328 KONCH BH-07-001-015-03971100/920
(Tineri) 		0507001000NRG24240420230030734 25/04/2023 SUSHILA DEVI 0507001WL005354 SUSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134025 SUSHILA DEVI W/O SUCHIT RAM MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-015-03971100/933
(Tineri) 		0507001000NRG24210420230015725 25/04/2023 Sham aara khatoon 0507001WL002984 Sham aara khatoon 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134026 SHAMSHEARA KHATUN MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-015-03971100/962
(Tineri) 		0507001000NRG24210420230020667 25/04/2023 Md Anul 0507001WL003694 Md Anul 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134103 MD ANUL MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-015-03971100/962
(Tineri) 		0507001000NRG24210420230020668 25/04/2023 Meharun Nisha 0507001WL003694 Meharun Nisha 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134018 MEHARUN NISHA MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-015-03971100/973
(Tineri) 		0507001000NRG24240420230033403 25/04/2023 nitu devi 0507001WL005706 nitu devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134023 NITU DEVI W/O NAGDEV DAS MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-015-03971100/979
(Tineri) 		0507001000NRG24210420230020669 25/04/2023 Kalo devi 0507001WL003694 Kalo devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134010 KALO DEVI W/O RAJENDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-015-03971100/979
(Tineri) 		0507001000NRG24210420230021207 25/04/2023 RAJENDRA PASWAN 0507001WL003756 RAJENDRA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439134108 RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 325584 325584
Total 1065672 1065672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_250423APB_FTO_63062 Bank of Baroda BARB0HAMZAP HAMZAPUR BR., DIST. GAYA, BIHAR 3192
2 KONCH BH0507001_250423APB_FTO_63062 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 266988
3 KONCH BH0507001_250423APB_FTO_63062 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 9576
4 KONCH BH0507001_250423APB_FTO_63062 Bank of Baroda BARB0SANAUR ANCHHA 3192
5 KONCH BH0507001_250423APB_FTO_63062 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 6384
6 KONCH BH0507001_250423APB_FTO_63062 Bank of India BKID0004475 GAYA 3192
7 KONCH BH0507001_250423APB_FTO_63062 Bank of India BKID0004480 A.N.PURI 3192
8 KONCH BH0507001_250423APB_FTO_63062 Bank of India BKID0004590 RAFIGANJ 57456
9 KONCH BH0507001_250423APB_FTO_63062 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 3192
10 KONCH BH0507001_250423APB_FTO_63062 Indian Bank IDIB000B640 BARAHI 3192
11 KONCH BH0507001_250423APB_FTO_63062 Indian Bank IDIB000S091 SIHULI 9576
12 KONCH BH0507001_250423APB_FTO_63062 Punjab National Bank PUNB0067500 GURARU 12768
13 KONCH BH0507001_250423APB_FTO_63062 Punjab National Bank PUNB0084100 RAFIGANJ 12768
14 KONCH BH0507001_250423APB_FTO_63062 Punjab National Bank PUNB0239400 BISHANPUR 38304
15 KONCH BH0507001_250423APB_FTO_63062 Punjab National Bank PUNB0385100 TEKARI 3192
16 KONCH BH0507001_250423APB_FTO_63062 Punjab National Bank PUNB0727000 KONCH (BIHAR) 74100
17 KONCH BH0507001_250423APB_FTO_63062 State Bank of India SBIN0003455 SHERGHATI 3192
18 KONCH BH0507001_250423APB_FTO_63062 State Bank of India SBIN0006289 USAS DEORA 169176
19 KONCH BH0507001_250423APB_FTO_63062 State Bank of India SBIN0011807 TEKARI 6384
20 KONCH BH0507001_250423APB_FTO_63062 State Bank of India SBIN0012582 KONCH 19152
21 KONCH BH0507001_250423APB_FTO_63062 State Bank of India SBIN0012608 RAFIGANJ 31920
22 KONCH BH0507001_250423APB_FTO_63062 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 12768
23 KONCH BH0507001_250423APB_FTO_63062 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 287280
24 KONCH BH0507001_250423APB_FTO_63062 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3192
25 KONCH BH0507001_250423APB_FTO_63062 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 22344

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