Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:48 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_280224APB_FTO_879555
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-07-001-003-03963800/1561
(Srigoun) 		0507001000NRG24280220241094798 28/02/2024 suryamani devi 0507001WL181221 suryamani devi 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079475 SURYAMANI DEVI BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03963800/1582
(Srigoun) 		0507001000NRG24280220241094944 28/02/2024 BINDESHWAR YADAV 0507001WL181230 BINDESHWAR YADAV 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079476 VINDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
3 KONCH BH-07-001-003-03963800/1723
(Srigoun) 		0507001000NRG24280220241094945 28/02/2024 sonama devi 0507001WL181230 sonama devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079487 SONAMA DEVI BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03963800/1818
(Srigoun) 		0507001000NRG24280220241094948 28/02/2024 satyendra paswan 0507001WL181230 satyendra paswan 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079473 SATYENDRA PASWAN BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03963800/1920
(Srigoun) 		0507001000NRG24280220241094950 28/02/2024 Sulekha devi 0507001WL181230 Sulekha devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079503 SULEKHA DEVI BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03963800/235-A
(Srigoun) 		0507001000NRG24280220241094807 28/02/2024 reeti devi 0507001WL181221 reeti devi 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079477 RITIDEVI BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03963800/2544
(Srigoun) 		0507001000NRG24280220241094811 28/02/2024 Dinesh Paswan 0507001WL181221 Dinesh Paswan 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079508 Dinesh Paswan FINO PAYMENTS BANK LTD(608001)
8 KONCH BH-07-001-003-03963800/2546
(Srigoun) 		0507001000NRG24280220241094951 28/02/2024 Mandal Kumar 0507001WL181230 Mandal Kumar 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079315 MANDAL KUMAR BANK OF BARODA(606985)
9 KONCH BH-07-001-003-03963800/3292
(Srigoun) 		0507001000NRG24280220241094816 28/02/2024 DEVLAL PASWAN 0507001WL181221 DEVLAL PASWAN 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079518 DEVLAL PASWAN BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03963800/3327
(Srigoun) 		0507001000NRG24280220241094823 28/02/2024 NEHA KUMARI 0507001WL181221 NEHA KUMARI 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079520 NEHA KUMARI BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03963800/3634
(Srigoun) 		0507001000NRG24280220241094827 28/02/2024 MANORANJAN KUMAR 0507001WL181221 MANORANJAN KUMAR 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079515 MANORANJAN KUMAR BANK OF BARODA(606985)
12 KONCH BH-07-001-003-03963800/3644
(Srigoun) 		0507001000NRG24280220241094953 28/02/2024 Udal Yadav 0507001WL181230 Udal Yadav 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079316 UDAL YADAV BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03963800/3652
(Srigoun) 		0507001000NRG24280220241094832 28/02/2024 Sarswati Devi 0507001WL181221 Sarswati Devi 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079522 SARSWATI KUMARI PUNJAB NATIONAL BANK(508568)
14 KONCH BH-07-001-003-03963800/3692
(Srigoun) 		0507001000NRG24280220241094955 28/02/2024 Pushpa devi 0507001WL181230 Pushpa devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079511 PUSHPA DEVI BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03965200/1117
(Srigoun) 		0507001000NRG24250220241084320 28/02/2024 Savita Devi 0507001WL180077 Savita Devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079500 SAVITA DEVI BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03965200/1789
(Srigoun) 		0507001000NRG24250220241084325 28/02/2024 janak devi 0507001WL180077 janak devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079490 JANAK DEVI BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03965200/187
(Srigoun) 		0507001000NRG24250220241084330 28/02/2024 shanti devi 0507001WL180077 shanti devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079480 SHANTI DEVI WO BALKE BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03965200/2174
(Srigoun) 		0507001000NRG24250220241084332 28/02/2024 Siyaram Prasad 0507001WL180077 Siyaram Prasad 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079506 SIYARAM PRASAD BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03965200/2398
(Srigoun) 		0507001000NRG24250220241084334 28/02/2024 MAMTA DEVI 0507001WL180077 MAMTA DEVI 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079502 MAMTA DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03965200/3080
(Srigoun) 		0507001000NRG24250220241084336 28/02/2024 SHIVPUJAN CHAUDHARY 0507001WL180077 SHIVPUJAN CHAUDHARY 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079481 MR SHIVPUJAN CHAUDHARI STATE BANK OF INDIA(508548)
21 KONCH BH-07-001-003-03965200/3376
(Srigoun) 		0507001000NRG24250220241084337 28/02/2024 SHYAMSUNDARI DEVI 0507001WL180077 SHYAMSUNDARI DEVI 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079496 SHYAMSUNDAR KUMARI BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03965200/3377
(Srigoun) 		0507001000NRG24250220241084338 28/02/2024 LALAMUNNI DEVI 0507001WL180077 LALAMUNNI DEVI 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079495 LALMUNI DEVI BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03965200/3379
(Srigoun) 		0507001000NRG24250220241084339 28/02/2024 CHANDRAKANT KUMAR PASWAN 0507001WL180077 CHANDRAKANT KUMAR PASWAN 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079510 CHANDRAKANT KUMAR PA BANK OF BARODA(606985)
24 KONCH BH-07-001-003-03965200/3573
(Srigoun) 		0507001000NRG24250220241084340 28/02/2024 BABUCHAND PRASAD 0507001WL180077 BABUCHAND PRASAD 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079507 BABUCHAND PRASAD BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03965200/3599
(Srigoun) 		0507001000NRG24250220241084341 28/02/2024 Nibha Kumari 0507001WL180077 Nibha Kumari 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079493 NIBHA KUMARI BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03965200/3604
(Srigoun) 		0507001000NRG24250220241084342 28/02/2024 Lalita Devi 0507001WL180077 Lalita Devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079478 LALITA DEVI WO UPEND BANK OF BARODA(606985)
27 KONCH BH-07-001-003-03965200/719
(Srigoun) 		0507001000NRG24250220241084344 28/02/2024 MANMATI DEVI 0507001WL180077 MANMATI DEVI 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079501 MANMATI DEVI BANK OF BARODA(606985)
28 KONCH BH-07-001-003-03965200/749
(Srigoun) 		0507001000NRG24250220241084345 28/02/2024 Upendra Pal 0507001WL180077 Upendra Pal 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079494 UPENDRA PAL BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03965200/772
(Srigoun) 		0507001000NRG24250220241084347 28/02/2024 Fuliya Devi 0507001WL180077 Fuliya Devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079492 FULIYA DEVI BANK OF BARODA(606985)
30 KONCH BH-07-001-003-03965200/772
(Srigoun) 		0507001000NRG24250220241084346 28/02/2024 Raghuveer Bhagat 0507001WL180077 Raghuveer Bhagat 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079491 RAGHUVEER BHAGAT BANK OF BARODA(606985)
31 KONCH BH-07-001-003-03965200/814
(Srigoun) 		0507001000NRG24250220241084348 28/02/2024 mukul kumar 0507001WL180077 mukul kumar 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079474 MUKUL KUMAR BANK OF BARODA(606985)
32 KONCH BH-07-001-003-03965200/921
(Srigoun) 		0507001000NRG24250220241084350 28/02/2024 Shiv Prasad Yadav 0507001WL180077 Shiv Prasad Yadav 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079521 SHIV PRASAD YADAV BANK OF BARODA(606985)
33 KONCH BH-07-001-003-03965200/923
(Srigoun) 		0507001000NRG24250220241084351 28/02/2024 DEVANAND MONIYA 0507001WL180077 DEVANAND MONIYA 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079482 DEVANAND NONIYA BANK OF BARODA(606985)
34 KONCH BH-07-001-004-03964700/2410
(Ker) 		0507001000NRG24260220241085284 28/02/2024 santi devi 0507001WL180250 santi devi 00045 BARB0LODIPU 3420 3420 Processed 13/04/2024 2926079514 SHANTI DEVI BANK OF BARODA(606985)
35 KONCH BH-07-001-004-03964700/2466
(Ker) 		0507001000NRG24260220241085288 28/02/2024 SHARADA DEVI 0507001WL180251 SHARADA DEVI 00045 BARB0LODIPU 3420 3420 Processed 13/04/2024 2926079498 SHARADA DEVI BANK OF BARODA(606985)
36 KONCH BH-07-001-004-03964700/3420
(Ker) 		0507001000NRG24260220241085285 28/02/2024 MANAMATI DEVI 0507001WL180250 MANAMATI DEVI 00045 BARB0LODIPU 3420 3420 Processed 13/04/2024 2926079489 MANMATI DEVI BANK OF BARODA(606985)
37 KONCH BH-07-001-004-03964700/3452
(Ker) 		0507001000NRG24260220241085286 28/02/2024 shila devi 0507001WL180250 shila devi 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079499 SHILA DEVI BANK OF BARODA(606985)
38 KONCH BH-07-001-004-03964700/3521
(Ker) 		0507001000NRG24260220241085287 28/02/2024 Surti devi 0507001WL180250 Surti devi 00045 BARB0LODIPU 3420 3420 Processed 13/04/2024 2926079505 SURTI DEVI BANK OF BARODA(606985)
39 KONCH BH-07-001-004-03964700/606
(Ker) 		0507001000NRG24260220241085304 28/02/2024 Sundari Devi 0507001WL180254 Sundari Devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079488 SUNDRI DEVI BANK OF BARODA(606985)
40 KONCH BH-07-001-004-03964800/2548
(Ker) 		0507001000NRG24260220241085291 28/02/2024 UDAY DAS 0507001WL180251 UDAY DAS 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079512 UDAY DAS BANK OF BARODA(606985)
41 KONCH BH-07-001-004-03964800/2550
(Ker) 		0507001000NRG24260220241085292 28/02/2024 BUCHIYA DEVI 0507001WL180251 BUCHIYA DEVI 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079497 BUCHIYA DEVI BANK OF BARODA(606985)
42 KONCH BH-07-001-004-03964800/2601
(Ker) 		0507001000NRG24260220241085293 28/02/2024 Munni Devi 0507001WL180252 Munni Devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079484 MUNNI DEVI BANK OF BARODA(606985)
43 KONCH BH-07-001-004-03964800/2607
(Ker) 		0507001000NRG24260220241085294 28/02/2024 Chameli Devi 0507001WL180252 Chameli Devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079483 CHAMELA DEVI BANK OF BARODA(606985)
44 KONCH BH-07-001-004-03964800/2690
(Ker) 		0507001000NRG24260220241085301 28/02/2024 Fulva Devi 0507001WL180253 Fulva Devi 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079509 FULABA DEVI BANK OF BARODA(606985)
45 KONCH BH-07-001-004-03966100/1541
(Ker) 		0507001000NRG24260220241085297 28/02/2024 dulari devi 0507001WL180252 dulari devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079479 DULARI DEVI W O HARI BANK OF BARODA(606985)
46 KONCH BH-07-001-005-03964100/1717
(Gauharpur) 		0507001000NRG24280220241092628 28/02/2024 ANUJ KUMAR 0507001WL181025 ANUJ KUMAR 00045 BARB0LODIPU 2508 2508 Processed 13/04/2024 2926079516 ANUJ KUMAR BANK OF BARODA(606985)
47 KONCH BH-07-001-005-03964100/2093
(Gauharpur) 		0507001000NRG24280220241092638 28/02/2024 Rambali Yadav 0507001WL181025 Rambali Yadav 00045 BARB0LODIPU 2508 2508 Processed 13/04/2024 2926079314 RAMBALI YADAV BANK OF BARODA(606985)
48 KONCH BH-07-001-005-03964200/2747
(Gauharpur) 		0507001000NRG24270220241087671 28/02/2024 ranjanti devi 0507001WL180523 ranjanti devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079504 RAJANTI DEVI BANK OF BARODA(606985)
49 KONCH BH-07-001-005-03964200/2761
(Gauharpur) 		0507001000NRG24270220241087677 28/02/2024 sangita devi 0507001WL180523 sangita devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079486 SANGITA DEVI BANK OF BARODA(606985)
50 KONCH BH-07-001-005-03964200/2768
(Gauharpur) 		0507001000NRG24270220241087678 28/02/2024 manorma devi 0507001WL180523 manorma devi 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079517 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-005-03964200/297
(Gauharpur) 		0507001000NRG24270220241087692 28/02/2024 RAJDEV SHARMA 0507001WL180523 RAJDEV SHARMA 00045 BARB0LODIPU 3192 3192 Processed 13/04/2024 2926079485 RAJDEO SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KONCH BH-07-001-006-04154600/3062
(Khajuri) 		0507001000NRG24270220241087744 28/02/2024 Rajesh kumar 0507001WL180527 Rajesh kumar 00045 BARB0LODIPU 3420 3420 Processed 13/04/2024 2926079317 RAJESHKUMAR PASWAN BANK OF BARODA(606985)
53 KONCH BH-07-001-008-03965700/3879
(Konch) 		0507001000NRG24270220241085996 28/02/2024 Chiku Kumar 0507001WL180345 Chiku Kumar 00045 BARB0LODIPU 1824 1824 Processed 13/04/2024 2926079519 CHIKU KUMAR BANK OF BARODA(606985)
54 KONCH BH-07-001-011-04118000/3200
(Kurmawan) 		0507001000NRG24270220241086531 28/02/2024 Binod Kumar 0507001WL180408 Binod Kumar 00045 BARB0LODIPU 2964 2964 Processed 13/04/2024 2926079513 BINOD KUMAR BANK OF BARODA(606985)
SubTotal 168492 168492
55 KONCH BH-07-001-016-04061300/348
(Korap) 		0507001000NRG24220220241079336 28/02/2024 bimLA DEVI 0507001WL179726 bimLA DEVI 00045 BARB0RAUNAX 2736 2736 Processed 13/04/2024 2926079471 VIMALA DEVI W/O NAGENDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-018-03973400/3392
(Simra) 		0507001000NRG24250220241084477 28/02/2024 Uday kumar paswan 0507001WL180131 Uday kumar paswan 00045 BARB0RAUNAX 3420 3420 Processed 13/04/2024 2926079472 UDAY KUMAR PASWAN BANK OF BARODA(606985)
SubTotal 6156 6156
57 KONCH BH-07-001-003-03963800/3694
(Srigoun) 		0507001000NRG24280220241094956 28/02/2024 Pappu Kumar 0507001WL181230 Pappu Kumar 00045 BARB0TEKARI 3192 3192 Processed 13/04/2024 2926079450 PAPPU KUMAR BANK OF BARODA(606985)
58 KONCH BH-07-001-004-03964700/3559
(Ker) 		0507001000NRG24260220241085298 28/02/2024 Kalawati devi 0507001WL180253 Kalawati devi 00045 BARB0TEKARI 3192 3192 Processed 13/04/2024 2926079451 KALAWATI DEVI BANK OF BARODA(606985)
59 KONCH BH-07-001-004-03964800/2672
(Ker) 		0507001000NRG24260220241085300 28/02/2024 Sunaina devi 0507001WL180253 Sunaina devi 00045 BARB0TEKARI 2964 2964 Processed 13/04/2024 2926079449 SUNAINA DEVI BANK OF BARODA(606985)
60 KONCH BH-07-001-011-03988100/1422
(Kurmawan) 		0507001000NRG24270220241086333 28/02/2024 Shiv prasad 0507001WL180381 Shiv prasad 00045 BARB0TEKARI 3420 3420 Processed 13/04/2024 2926079448 SHIV PARSAD S/O MADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
61 KONCH BH-07-001-012-03969000/3844
(Adai) 		0507001000NRG24250220241084368 28/02/2024 rauki kumari 0507001WL180081 rauki kumari 00048 BKID0004590 1140 1140 Processed 13/04/2024 2926079614 RAUKI KUMARI BANK OF INDIA(508505)
62 KONCH BH-07-001-016-04061300/967
(Korap) 		0507001000NRG24220220241079343 28/02/2024 PRAVEEN KUMAR 0507001WL179726 PRAVEEN KUMAR 00048 BKID0004590 2736 2736 Processed 13/04/2024 2926079613 PARAVEEN KUMAR BANK OF INDIA(508505)
63 KONCH BH-07-001-016-04061300/971
(Korap) 		0507001000NRG24220220241079345 28/02/2024 GOVIND KUMAR 0507001WL179726 GOVIND KUMAR 00048 BKID0004590 2736 2736 Processed 13/04/2024 2926079298 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6612 6612
64 KONCH BH-07-001-003-03965200/187-A
(Srigoun) 		0507001000NRG24250220241084331 28/02/2024 BALESHWAR LAL 0507001WL180077 BALESHWAR LAL 00078 CNRB0000352 3192 3192 Processed 13/04/2024 2926079455 BALESHWAR LAL CANARA BANK(508532)
SubTotal 3192 3192
65 KONCH BH-07-001-016-03972000/2464
(Korap) 		0507001000NRG24220220241079231 28/02/2024 NIVASH KUMAR 0507001WL179713 NIVASH KUMAR 00089 CBIN0282681 2280 2280 Processed 13/04/2024 2926079574 Mr. NIVASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
66 KONCH BH-07-001-012-03969000/1272
(Adai) 		0507001000NRG24260220241085280 28/02/2024 Lalpari devi 0507001WL180248 Lalpari devi 00354 PUNB0067500 3192 3192 Processed 13/04/2024 2926079462 LALPARI DEVI PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-016-03972000/2476
(Korap) 		0507001000NRG24220220241079233 28/02/2024 SONI DEVI 0507001WL179713 SONI DEVI 00354 PUNB0067500 2280 2280 Processed 13/04/2024 2926079464 SONI DEVI PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-016-03972000/772
(Korap) 		0507001000NRG24220220241079234 28/02/2024 SARASWATI DEVI 0507001WL179713 SARASWATI DEVI 00354 PUNB0067500 2280 2280 Processed 13/04/2024 2926079460 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-016-03972000/777
(Korap) 		0507001000NRG24220220241079235 28/02/2024 GITA DEVI 0507001WL179713 GITA DEVI 00354 PUNB0067500 2280 2280 Processed 13/04/2024 2926079459 GITA DEVI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-016-04061300/2698
(Korap) 		0507001000NRG24220220241079318 28/02/2024 rewativti Devi 0507001WL179726 rewativti Devi 00354 PUNB0067500 2736 2736 Processed 13/04/2024 2926079461 REWATIVATI DEVI PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-016-04061300/3037
(Korap) 		0507001000NRG24220220241079322 28/02/2024 ajit kumar 0507001WL179726 ajit kumar 00354 PUNB0067500 2736 2736 Processed 13/04/2024 2926079457 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KONCH BH-07-001-016-04061300/3165
(Korap) 		0507001000NRG24220220241079329 28/02/2024 Sundari Devi 0507001WL179726 Sundari Devi 00354 PUNB0067500 2736 2736 Processed 13/04/2024 2926079458 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-016-04061300/802
(Korap) 		0507001000NRG24220220241079337 28/02/2024 LILA DEVI 0507001WL179726 LILA DEVI 00354 PUNB0067500 2736 2736 Processed 13/04/2024 2926079456 LILA DEVI W/O-KAMESHWAR SAW PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-018-03973671/2996
(Simra) 		0507001000NRG24250220241084463 28/02/2024 BABY KUMARI 0507001WL180126 BABY KUMARI 00354 PUNB0067500 3420 3420 Processed 13/04/2024 2926079463 BABY KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 24396 24396
75 KONCH BH-07-001-005-03964100/2650
(Gauharpur) 		0507001000NRG24280220241092641 28/02/2024 Gudiya Devi 0507001WL181025 Gudiya Devi 00354 PUNB0067600 2508 2508 Processed 13/04/2024 2926079465 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-011-04118000/3199
(Kurmawan) 		0507001000NRG24270220241086530 28/02/2024 Sikanti Devi 0507001WL180408 Sikanti Devi 00354 PUNB0067600 2964 2964 Processed 13/04/2024 2926079466 SIKANTI DEVI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-016-03971900/3130
(Korap) 		0507001000NRG24220220241079057 28/02/2024 PUNAM DEVI 0507001WL179701 PUNAM DEVI 00354 PUNB0067600 2280 2280 Processed 13/04/2024 2926079467 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
78 KONCH BH-07-001-014-03964000/1096
(Anti) 		0507001000NRG24270220241086045 28/02/2024 SANGITA DEVI 0507001WL180349 SANGITA DEVI 00354 PUNB0084100 1368 1368 Processed 13/04/2024 2926079470 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-014-03964000/1165
(Anti) 		0507001000NRG24270220241086048 28/02/2024 KALAVATI DEVI 0507001WL180349 KALAVATI DEVI 00354 PUNB0084100 1368 1368 Processed 13/04/2024 2926079469 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
80 KONCH BH-07-001-016-03971900/1501
(Korap) 		0507001000NRG24220220241079052 28/02/2024 SAROJ DEV 0507001WL179701 SAROJ DEV 00354 PUNB0084100 2280 2280 Processed 13/04/2024 2926079523 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-016-03971900/3184
(Korap) 		0507001000NRG24220220241079064 28/02/2024 NARESH YADAV 0507001WL179701 NARESH YADAV 00354 PUNB0084100 2280 2280 Processed 13/04/2024 2926079468 NARESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
82 KONCH BH-07-001-016-03971900/2859
(Korap) 		0507001000NRG24220220241079053 28/02/2024 MINTU YADAV 0507001WL179701 MINTU YADAV 00354 PUNB0239400 2280 2280 Processed 13/04/2024 2926079525 Mintu Yadav FINO PAYMENTS BANK LTD(608001)
83 KONCH BH-07-001-016-03971900/3186
(Korap) 		0507001000NRG24220220241079065 28/02/2024 SAVITA DEVI 0507001WL179701 SAVITA DEVI 00354 PUNB0239400 2280 2280 Processed 13/04/2024 2926079526 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-016-03971900/3187
(Korap) 		0507001000NRG24220220241079066 28/02/2024 RINA DEVI 0507001WL179701 RINA DEVI 00354 PUNB0239400 2280 2280 Processed 13/04/2024 2926079313 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 KONCH BH-07-001-016-03971900/3193
(Korap) 		0507001000NRG24220220241079070 28/02/2024 BASANTI DEVI 0507001WL179701 BASANTI DEVI 00354 PUNB0239400 2052 2052 Processed 13/04/2024 2926079524 Basnti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8892 8892
86 KONCH BH-07-001-008-03965700/3882
(Konch) 		0507001000NRG24270220241085999 28/02/2024 Harshit Kumar 0507001WL180345 Harshit Kumar 00354 PUNB0242200 1824 1824 Processed 13/04/2024 2926079527 HARSHIT KUMARS/O-JAYSHREE SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
87 KONCH BH-07-001-003-03963800/3631
(Srigoun) 		0507001000NRG24280220241094826 28/02/2024 ANIL KUMAR 0507001WL181221 ANIL KUMAR 00354 PUNB0255100 2964 2964 Processed 13/04/2024 2926079312 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
88 KONCH BH-07-001-003-03963800/1728
(Srigoun) 		0507001000NRG24280220241094799 28/02/2024 arvind kumar das 0507001WL181221 arvind kumar das 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079537 ARVIND KUMAR DAS S-O RAMESHWAR MOCHI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-003-03963800/1732
(Srigoun) 		0507001000NRG24280220241094800 28/02/2024 naushad ansari 0507001WL181221 naushad ansari 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079308 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
90 KONCH BH-07-001-003-03963800/1737
(Srigoun) 		0507001000NRG24280220241094946 28/02/2024 ramashray yadav 0507001WL181230 ramashray yadav 00354 PUNB0282500 3192 3192 Processed 13/04/2024 2926079528 RAMASHRAY YADAV PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-003-03963800/1741
(Srigoun) 		0507001000NRG24280220241094947 28/02/2024 ranju devi 0507001WL181230 ranju devi 00354 PUNB0282500 3192 3192 Processed 13/04/2024 2926079547 RANJU DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-003-03963800/1744
(Srigoun) 		0507001000NRG24280220241094801 28/02/2024 uday kumar singh 0507001WL181221 uday kumar singh 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079311 UDAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-003-03963800/1754
(Srigoun) 		0507001000NRG24280220241094802 28/02/2024 savina khatoon 0507001WL181221 savina khatoon 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079543 SABINA KHATUN UNION BANK OF INDIA(508500)
94 KONCH BH-07-001-003-03963800/1919
(Srigoun) 		0507001000NRG24280220241094803 28/02/2024 saviha khatun 0507001WL181221 saviha khatun 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079532 SAVIHA KHATUN PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-003-03963800/1920
(Srigoun) 		0507001000NRG24280220241094949 28/02/2024 indal paswan 0507001WL181230 indal paswan 00354 PUNB0282500 3192 3192 Processed 13/04/2024 2926079533 INDAL PASWAN PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-003-03963800/1922
(Srigoun) 		0507001000NRG24280220241094804 28/02/2024 sushila devi 0507001WL181221 sushila devi 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079539 SUSHILA DEVI BINDAL CHAUDHARY PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-003-03963800/1931
(Srigoun) 		0507001000NRG24280220241094805 28/02/2024 vimlesh sharma 0507001WL181221 vimlesh sharma 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079529 BIMELESH SHARMA PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-003-03963800/2313
(Srigoun) 		0507001000NRG24280220241094806 28/02/2024 Rajiv ranjan kumar 0507001WL181221 Rajiv ranjan kumar 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079546 RAJIV RANJAN KUMAR S/O SARJU SHARMA PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-003-03963800/238-A
(Srigoun) 		0507001000NRG24280220241094808 28/02/2024 vishwanath ram 0507001WL181221 vishwanath ram 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079534 BISHUNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 KONCH BH-07-001-003-03963800/2383
(Srigoun) 		0507001000NRG24280220241094809 28/02/2024 Tetari devi 0507001WL181221 Tetari devi 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079531 RAMSWARATH YADAV & TETRI DEVI PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-003-03963800/2392
(Srigoun) 		0507001000NRG24280220241094810 28/02/2024 Bindal Chaudhary 0507001WL181221 Bindal Chaudhary 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079561 BINDAL CHAUDHARY PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-003-03963800/3290
(Srigoun) 		0507001000NRG24280220241094815 28/02/2024 KARISA KHATUN 0507001WL181221 KARISA KHATUN 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079535 KORISA KHATUN W/O MD MUNIR PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-003-03963800/3304
(Srigoun) 		0507001000NRG24280220241094817 28/02/2024 RUBI DEVI 0507001WL181221 RUBI DEVI 00354 PUNB0282500 2736 2736 Processed 13/04/2024 2926079551 RUBI DEVI WO ANOJ YADAV PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-003-03963800/3310
(Srigoun) 		0507001000NRG24280220241094818 28/02/2024 RAJANTI DEVI 0507001WL181221 RAJANTI DEVI 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079550 RAJNTI DEVI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-003-03963800/3322
(Srigoun) 		0507001000NRG24280220241094821 28/02/2024 YOGENDRA KUMAR 0507001WL181221 YOGENDRA KUMAR 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079542 YOENDRA KUMAR SO MOHAN YADAV PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-003-03963800/3602
(Srigoun) 		0507001000NRG24280220241094824 28/02/2024 om prakash kumar 0507001WL181221 om prakash kumar 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079560 OMPRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-003-03963800/3608
(Srigoun) 		0507001000NRG24280220241094825 28/02/2024 SONU KUMAR 0507001WL181221 SONU KUMAR 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079556 SONU KUMAR PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-003-03963800/3636
(Srigoun) 		0507001000NRG24280220241094828 28/02/2024 JITU KUMAR 0507001WL181221 JITU KUMAR 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079549 JITU KUMAR PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-003-03963800/3638
(Srigoun) 		0507001000NRG24280220241094829 28/02/2024 JIRA DEVI 0507001WL181221 JIRA DEVI 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079566 JIRA DEVI BANK OF BARODA(606985)
110 KONCH BH-07-001-003-03963800/3640
(Srigoun) 		0507001000NRG24280220241094830 28/02/2024 JAFADIN ANSARI 0507001WL181221 JAFADIN ANSARI 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079530 JAFADIN ANSARI PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-003-03963800/3641
(Srigoun) 		0507001000NRG24280220241094952 28/02/2024 RAMESH YADAV 0507001WL181230 RAMESH YADAV 00354 PUNB0282500 3192 3192 Processed 13/04/2024 2926079557 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-003-03963800/3649
(Srigoun) 		0507001000NRG24280220241094831 28/02/2024 Ramashray Singh 0507001WL181221 Ramashray Singh 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079553 RAMASHRAY SINGH PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-003-03963800/3655
(Srigoun) 		0507001000NRG24280220241094833 28/02/2024 Chitaranjan Kumar Yadav 0507001WL181221 Chitaranjan Kumar Yadav 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079558 CHITARANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-003-03963800/3658
(Srigoun) 		0507001000NRG24280220241094834 28/02/2024 Khushboo Kumari 0507001WL181221 Khushboo Kumari 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079559 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-003-03963800/3661
(Srigoun) 		0507001000NRG24280220241094835 28/02/2024 Veebha Devi 0507001WL181221 Veebha Devi 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079538 VEEBHA DEVI BANK OF BARODA(606985)
116 KONCH BH-07-001-003-03963800/3663
(Srigoun) 		0507001000NRG24280220241094836 28/02/2024 Pramila Devi 0507001WL181221 Pramila Devi 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079555 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-003-03963800/3691
(Srigoun) 		0507001000NRG24280220241094954 28/02/2024 Mahendra Ram 0507001WL181230 Mahendra Ram 00354 PUNB0282500 3192 3192 Processed 13/04/2024 2926079554 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-003-03963800/3696
(Srigoun) 		0507001000NRG24280220241094957 28/02/2024 Akhilesh Yadav 0507001WL181230 Akhilesh Yadav 00354 PUNB0282500 3192 3192 Processed 13/04/2024 2926079567 AKHILESH YADAV PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-003-03963800/3698
(Srigoun) 		0507001000NRG24280220241094837 28/02/2024 Vyash Sharma 0507001WL181221 Vyash Sharma 00354 PUNB0282500 2964 2964 Processed 13/04/2024 2926079552 VYASH SHARMA PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-003-03963800/516-A
(Srigoun) 		0507001000NRG24280220241094958 28/02/2024 binay chaoudhary 0507001WL181230 binay chaoudhary 00354 PUNB0282500 3192 3192 Processed 13/04/2024 2926079310 VINAY CHAUDHARY &SAVITA DEVI PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-005-03964100/1207
(Gauharpur) 		0507001000NRG24280220241092615 28/02/2024 Mano Devi 0507001WL181025 Mano Devi 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079562 MANO DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-005-03964100/1211
(Gauharpur) 		0507001000NRG24280220241092616 28/02/2024 RINA DEVI 0507001WL181025 RINA DEVI 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079541 RINA DEVI WO DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-005-03964100/1401
(Gauharpur) 		0507001000NRG24280220241092619 28/02/2024 Chandan Kumar 0507001WL181025 Chandan Kumar 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079305 CHANDAN KUMAR S/O VIJENDRA YADAV PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-005-03964100/1402
(Gauharpur) 		0507001000NRG24280220241092620 28/02/2024 Raviranjan Kumar 0507001WL181025 Raviranjan Kumar 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079306 RAVIRANJAN KUMAR SO BHARAT YADAV PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-005-03964100/1406
(Gauharpur) 		0507001000NRG24280220241092624 28/02/2024 Ajit Kumar 0507001WL181025 Ajit Kumar 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079563 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-005-03964100/1408
(Gauharpur) 		0507001000NRG24280220241092625 28/02/2024 Sanjit Kumar 0507001WL181025 Sanjit Kumar 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079307 SANJIT KUMAR SO RAMBILAS YADAV PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-005-03964100/1714
(Gauharpur) 		0507001000NRG24280220241092627 28/02/2024 RAM CHANDRA RAM 0507001WL181025 RAM CHANDRA RAM 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079545 RAM CHANDRA RAM SO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-005-03964100/1957-A
(Gauharpur) 		0507001000NRG24270220241087327 28/02/2024 KABUTARI DEVI 0507001WL180504 KABUTARI DEVI 00354 PUNB0282500 3420 3420 Processed 13/04/2024 2926079565 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-005-03964100/1987
(Gauharpur) 		0507001000NRG24280220241092629 28/02/2024 SONI DEVI 0507001WL181025 SONI DEVI 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079540 SONI DEVI W/O SUNIL YADAV PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-005-03964100/2090
(Gauharpur) 		0507001000NRG24280220241092636 28/02/2024 Shila Devi 0507001WL181025 Shila Devi 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079548 SHILA DEVI W/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-005-03964100/2095
(Gauharpur) 		0507001000NRG24280220241092640 28/02/2024 Rajamani Devi 0507001WL181025 Rajamani Devi 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079309 RAJAMANI DEVI BANK OF BARODA(606985)
132 KONCH BH-07-001-005-03964100/2651
(Gauharpur) 		0507001000NRG24280220241092642 28/02/2024 Manish Kumar 0507001WL181025 Manish Kumar 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079536 MANISH KUMAR S-O SHIVJI YADAV PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-005-03964200/2053
(Gauharpur) 		0507001000NRG24280220241092643 28/02/2024 urmila devi 0507001WL181025 urmila devi 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079544 URMILA DEVI WO DULAR CHAND YADAV PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-005-03964200/2062
(Gauharpur) 		0507001000NRG24280220241092645 28/02/2024 pintu kumar 0507001WL181025 pintu kumar 00354 PUNB0282500 2508 2508 Processed 13/04/2024 2926079564 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 135204 135204
135 KONCH BH-07-001-004-03964700/3399
(Ker) 		0507001000NRG24260220241085289 28/02/2024 SONI DEVI 0507001WL180251 SONI DEVI 00354 PUNB0385100 3420 3420 Processed 13/04/2024 2926079605 SONI DEVI W/O CHANDRASHEKHAR THAKUR PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-004-03966100/2745
(Ker) 		0507001000NRG24260220241085306 28/02/2024 MAHENDRA RAM 0507001WL180254 MAHENDRA RAM 00354 PUNB0385100 3420 3420 Processed 13/04/2024 2926079606 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-005-03964200/2809
(Gauharpur) 		0507001000NRG24270220241087689 28/02/2024 Kumari Shweta Pandey 0507001WL180523 Kumari Shweta Pandey 00354 PUNB0385100 3192 3192 Processed 13/04/2024 2926079607 KUMARI SHWETA PANDEY PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-008-03965700/3900
(Konch) 		0507001000NRG24260220241085309 28/02/2024 Geeta Kumari 0507001WL180255 Geeta Kumari 00354 PUNB0385100 3420 3420 Processed 13/04/2024 2926079301 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-009-03968600/3750
(Parsawan) 		0507001000NRG24280220241091483 28/02/2024 INDU DEVI 0507001WL180894 INDU DEVI 00354 PUNB0385100 2280 2280 Processed 13/04/2024 2926079608 INDU DEVI PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-011-03988100/1422
(Kurmawan) 		0507001000NRG24270220241086332 28/02/2024 Hiramani devi 0507001WL180381 Hiramani devi 00354 PUNB0385100 3420 3420 Rejected 13/04/2024 2926079604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19152 19152
141 KONCH BH-07-001-003-03963800/1543
(Srigoun) 		0507001000NRG24280220241094943 28/02/2024 Muni Devi 0507001WL181230 Muni Devi 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079400 MUNNI DEVI &DHANANJAY CHAUDRI PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-003-03963800/3313
(Srigoun) 		0507001000NRG24280220241094819 28/02/2024 Sama pravin 0507001WL181221 Sama pravin 00354 PUNB0727000 2964 2964 Processed 13/04/2024 2926079394 SHAMA PRAVIN PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-003-03963800/3316
(Srigoun) 		0507001000NRG24280220241094820 28/02/2024 MINTA DEVI 0507001WL181221 MINTA DEVI 00354 PUNB0727000 2964 2964 Processed 13/04/2024 2926079393 MINTA DEVI PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-004-03964700/3539
(Ker) 		0507001000NRG24260220241085303 28/02/2024 Karami Devi 0507001WL180254 Karami Devi 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079440 KARAMI DEVI W/O JAGANARAYAN YADAV PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-005-03964100/1399
(Gauharpur) 		0507001000NRG24280220241092617 28/02/2024 Sabita Devi 0507001WL181025 Sabita Devi 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079417 SABITA DEVI PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-005-03964100/1405
(Gauharpur) 		0507001000NRG24280220241092623 28/02/2024 Ravi Kumar 0507001WL181025 Ravi Kumar 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079418 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-005-03964100/1410
(Gauharpur) 		0507001000NRG24280220241092626 28/02/2024 Rita Devi 0507001WL181025 Rita Devi 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079416 RITA DEVI PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-005-03964100/2078
(Gauharpur) 		0507001000NRG24280220241092631 28/02/2024 GUDIYA DEVI 0507001WL181025 GUDIYA DEVI 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079402 GUDIYA DEVI WO RAM JANAM RAM PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-005-03964100/2088
(Gauharpur) 		0507001000NRG24280220241092635 28/02/2024 Avinash Kumar 0507001WL181025 Avinash Kumar 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079427 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KONCH BH-07-001-005-03964200/2063
(Gauharpur) 		0507001000NRG24280220241092646 28/02/2024 shankar dayal yadav 0507001WL181025 shankar dayal yadav 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079404 SHANKAR DAYAL KUMAR PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-005-03964200/2064
(Gauharpur) 		0507001000NRG24280220241092647 28/02/2024 kanchan devi 0507001WL181025 kanchan devi 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079413 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-005-03964200/2068
(Gauharpur) 		0507001000NRG24280220241092648 28/02/2024 shakuntala devi 0507001WL181025 shakuntala devi 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079411 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-005-03964200/2069
(Gauharpur) 		0507001000NRG24280220241092649 28/02/2024 priyranjan kumar 0507001WL181025 priyranjan kumar 00354 PUNB0727000 2508 2508 Processed 13/04/2024 2926079408 KUMAR RAVI MADYA BIHAR GRAMIN BANK(607136)
154 KONCH BH-07-001-005-03964200/2773
(Gauharpur) 		0507001000NRG24270220241087679 28/02/2024 deepa devi 0507001WL180523 deepa devi 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079415 DEEPA DEVI WO RAMAKANT SHARMA PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-005-03964200/2800
(Gauharpur) 		0507001000NRG24270220241087682 28/02/2024 Raushan Kumar 0507001WL180523 Raushan Kumar 00354 PUNB0727000 3192 3192 Rejected 13/04/2024 2926079410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KONCH BH-07-001-005-03964200/2801
(Gauharpur) 		0507001000NRG24270220241087683 28/02/2024 Shanku Devi 0507001WL180523 Shanku Devi 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079403 SHANKU DEVI PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-005-03964200/2802
(Gauharpur) 		0507001000NRG24270220241087684 28/02/2024 Surendra Kumar 0507001WL180523 Surendra Kumar 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079407 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-005-03964200/2805
(Gauharpur) 		0507001000NRG24270220241087686 28/02/2024 Srinath Kumar 0507001WL180523 Srinath Kumar 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079405 SRINATH KUMAR PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-005-03964200/2807
(Gauharpur) 		0507001000NRG24270220241087687 28/02/2024 Ramnath Kumar 0507001WL180523 Ramnath Kumar 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079414 RAMNATH KUMAR S/O BRAJESH KUMAR KAUSHIK MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-005-03964200/2808
(Gauharpur) 		0507001000NRG24270220241087688 28/02/2024 Sadhana Devi 0507001WL180523 Sadhana Devi 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079412 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
161 KONCH BH-07-001-005-03964200/2811
(Gauharpur) 		0507001000NRG24270220241087690 28/02/2024 Virendra Kumar 0507001WL180523 Virendra Kumar 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079406 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
162 KONCH BH-07-001-005-03964200/2813
(Gauharpur) 		0507001000NRG24270220241087691 28/02/2024 Vineet Kumar 0507001WL180523 Vineet Kumar 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079409 VINEET KUMAR SO RAJDEO SHARMA PUNJAB NATIONAL BANK(508568)
163 KONCH BH-07-001-006-03966900/1131
(Khajuri) 		0507001000NRG24270220241086080 28/02/2024 sunny kumar 0507001WL180352 sunny kumar 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079401 SUNNY KUMAR SO AMRENDRA SINGH PUNJAB NATIONAL BANK(508568)
164 KONCH BH-07-001-008-03965700/1538
(Konch) 		0507001000NRG24260220241085313 28/02/2024 Vijay Prasad 0507001WL180256 Vijay Prasad 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079387 VIJAY PRASAD SO RAMCHANDRA SAW PUNJAB NATIONAL BANK(508568)
165 KONCH BH-07-001-008-03965700/1548
(Konch) 		0507001000NRG24260220241085307 28/02/2024 Santi Devi 0507001WL180255 Santi Devi 00354 PUNB0727000 2736 2736 Processed 13/04/2024 2926079386 SHANTI DEVI WO KRISHNA MISTRI PUNJAB NATIONAL BANK(508568)
166 KONCH BH-07-001-008-03965700/1916
(Konch) 		0507001000NRG24270220241085992 28/02/2024 sanjita kumar 0507001WL180344 sanjita kumar 00354 PUNB0727000 1824 1824 Processed 13/04/2024 2926079435 SANJIT KUMAR SO ARUN THAKUR PUNJAB NATIONAL BANK(508568)
167 KONCH BH-07-001-008-03965700/1919
(Konch) 		0507001000NRG24270220241085993 28/02/2024 sonali priya 0507001WL180344 sonali priya 00354 PUNB0727000 1824 1824 Processed 13/04/2024 2926079388 SONALI PRIYA WO AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
168 KONCH BH-07-001-008-03965700/1960
(Konch) 		0507001000NRG24260220241085308 28/02/2024 SHATRUGHAN PASWAN 0507001WL180255 SHATRUGHAN PASWAN 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079433 SHATRUDHAN PASWAN S/O SURESH PASWAN PUNJAB NATIONAL BANK(508568)
169 KONCH BH-07-001-008-03965700/2863
(Konch) 		0507001000NRG24260220241085314 28/02/2024 GUDI DEVI 0507001WL180256 GUDI DEVI 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079395 GUDI DEVI WO RANJAN PRASAD PUNJAB NATIONAL BANK(508568)
170 KONCH BH-07-001-008-03965700/3124
(Konch) 		0507001000NRG24270220241085995 28/02/2024 SANTOSH SHARMA 0507001WL180344 SANTOSH SHARMA 00354 PUNB0727000 1824 1824 Processed 13/04/2024 2926079432 SANTOSH SHARMA PUNJAB NATIONAL BANK(508568)
171 KONCH BH-07-001-008-03965700/3614
(Konch) 		0507001000NRG24260220241085315 28/02/2024 MUNNI DEVI 0507001WL180256 MUNNI DEVI 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079439 MUNI DEVI W/O RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
172 KONCH BH-07-001-008-03965700/3624
(Konch) 		0507001000NRG24260220241085316 28/02/2024 SHAKUNTLA DEVI 0507001WL180256 SHAKUNTLA DEVI 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079421 SHAKUNTALA DEVI WO LT CHUNNI CHAUDHARI PUNJAB NATIONAL BANK(508568)
173 KONCH BH-07-001-008-03965700/3625
(Konch) 		0507001000NRG24260220241085317 28/02/2024 SAVITRI DEVI 0507001WL180256 SAVITRI DEVI 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079422 SAVITRI DEVI WO LT AJAY CHAUDHARI PUNJAB NATIONAL BANK(508568)
174 KONCH BH-07-001-008-03965700/3880
(Konch) 		0507001000NRG24270220241085997 28/02/2024 Vishnu Kumar 0507001WL180345 Vishnu Kumar 00354 PUNB0727000 1824 1824 Processed 13/04/2024 2926079434 VISHNU KUMAR S/O VIJAY SHARMA PUNJAB NATIONAL BANK(508568)
175 KONCH BH-07-001-008-04087700/3155
(Konch) 		0507001000NRG24260220241085310 28/02/2024 SARITA DEVI 0507001WL180255 SARITA DEVI 00354 PUNB0727000 2052 2052 Processed 13/04/2024 2926079392 SARITA DEVI WO SATYENDRA PASWAN PUNJAB NATIONAL BANK(508568)
176 KONCH BH-07-001-008-04087700/3168
(Konch) 		0507001000NRG24260220241085311 28/02/2024 REKHA DEVI 0507001WL180255 REKHA DEVI 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079390 REKHA DEVI PUNJAB NATIONAL BANK(508568)
177 KONCH BH-07-001-008-04087700/3169
(Konch) 		0507001000NRG24260220241085312 28/02/2024 MALATI DEVI 0507001WL180255 MALATI DEVI 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079391 MALATI DEVI WO RAM PIYA PASWAN PUNJAB NATIONAL BANK(508568)
178 KONCH BH-07-001-010-03975100/3384
(Utren) 		0507001000NRG24270220241086043 28/02/2024 MEENA DEVI 0507001WL180348 MEENA DEVI 00354 PUNB0727000 1140 1140 Processed 13/04/2024 2926079436 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-011-03974200/996
(Kurmawan) 		0507001000NRG24270220241086323 28/02/2024 Arbind Manjhi 0507001WL180379 Arbind Manjhi 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079430 ARBIND MANJHI MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-011-03974500/3181
(Kurmawan) 		0507001000NRG24270220241086513 28/02/2024 Beby Devi 0507001WL180408 Beby Devi 00354 PUNB0727000 2964 2964 Processed 13/04/2024 2926079389 BABEY DEVI W/O SANJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-011-04118000/2142
(Kurmawan) 		0507001000NRG24270220241086522 28/02/2024 SURENDRA YADAV 0507001WL180408 SURENDRA YADAV 00354 PUNB0727000 2964 2964 Processed 13/04/2024 2926079396 MR SURENDAR YADAV STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-011-04118000/3198
(Kurmawan) 		0507001000NRG24270220241086529 28/02/2024 Priti Devi 0507001WL180408 Priti Devi 00354 PUNB0727000 2964 2964 Processed 13/04/2024 2926079444 PRITI DEVI PUNJAB NATIONAL BANK(508568)
183 KONCH BH-07-001-012-03969000/1496
(Adai) 		0507001000NRG24250220241084369 28/02/2024 AVINIT KUMAR 0507001WL180082 AVINIT KUMAR 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079425 AVINIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
184 KONCH BH-07-001-012-03969000/1814
(Adai) 		0507001000NRG24260220241085275 28/02/2024 Kusum devi 0507001WL180247 Kusum devi 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079442 KUSUM DEVI WO SUBHASH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-012-03969000/2349
(Adai) 		0507001000NRG24250220241084364 28/02/2024 VIVEK KUMAR 0507001WL180081 VIVEK KUMAR 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079426 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
186 KONCH BH-07-001-012-03969000/3412
(Adai) 		0507001000NRG24250220241084372 28/02/2024 Mithlesh Sharma 0507001WL180082 Mithlesh Sharma 00354 PUNB0727000 3192 3192 Rejected 13/04/2024 2926079429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KONCH BH-07-001-012-03969000/3413
(Adai) 		0507001000NRG24250220241084373 28/02/2024 Rupam Kumari 0507001WL180082 Rupam Kumari 00354 PUNB0727000 1140 1140 Processed 13/04/2024 2926079428 RUPAM KUMARI PUNJAB NATIONAL BANK(508568)
188 KONCH BH-07-001-012-03969000/3537
(Adai) 		0507001000NRG24260220241085277 28/02/2024 LAVKUSH RAJ 0507001WL180247 LAVKUSH RAJ 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079445 LAVKUSH RAJ PUNJAB NATIONAL BANK(508568)
189 KONCH BH-07-001-012-03969000/3868
(Adai) 		0507001000NRG24260220241085278 28/02/2024 GAURAV KUMAR 0507001WL180247 GAURAV KUMAR 00354 PUNB0727000 3192 3192 Processed 13/04/2024 2926079424 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
190 KONCH BH-07-001-013-03968000/3097
(Kabar) 		0507001000NRG24250220241084353 28/02/2024 Pushpa Devi 0507001WL180078 Pushpa Devi 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079441 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
191 KONCH BH-07-001-013-03968000/3275
(Kabar) 		0507001000NRG24250220241084354 28/02/2024 Kavita Devi 0507001WL180078 Kavita Devi 00354 PUNB0727000 3420 3420 Processed 13/04/2024 2926079443 KAVITA DEVI BANK OF BARODA(606985)
SubTotal 147060 147060
192 KONCH BH-07-001-016-03971900/1500
(Korap) 		0507001000NRG24220220241079051 28/02/2024 SHIVVACHAN KUMAR 0507001WL179701 SHIVVACHAN KUMAR 00415 SBIN0003588 2280 2280 Processed 13/04/2024 2926079581 MR SHIVCHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
193 KONCH BH-07-001-003-03963800/2613
(Srigoun) 		0507001000NRG24280220241094812 28/02/2024 Bipin Kumar 0507001WL181221 Bipin Kumar 00415 SBIN0005611 2964 2964 Processed 13/04/2024 2926079594 BIPIN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
194 KONCH BH-07-001-003-03965200/1779
(Srigoun) 		0507001000NRG24250220241084321 28/02/2024 dinanath pal 0507001WL180077 dinanath pal 00415 SBIN0006289 3192 3192 Rejected 13/04/2024 2926079592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KONCH BH-07-001-003-03965200/1781
(Srigoun) 		0507001000NRG24250220241084322 28/02/2024 chandra yadav 0507001WL180077 chandra yadav 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079572 CHANDAR YADAV BANK OF BARODA(606985)
196 KONCH BH-07-001-003-03965200/1783
(Srigoun) 		0507001000NRG24250220241084323 28/02/2024 vimli devi 0507001WL180077 vimli devi 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079303 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
197 KONCH BH-07-001-003-03965200/1784
(Srigoun) 		0507001000NRG24250220241084324 28/02/2024 vina devi 0507001WL180077 vina devi 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079591 MRS BINA DEVI STATE BANK OF INDIA(508548)
198 KONCH BH-07-001-003-03965200/180-A
(Srigoun) 		0507001000NRG24250220241084326 28/02/2024 Ganesh Yadav 0507001WL180077 Ganesh Yadav 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079589 MR GANESH YADAV STATE BANK OF INDIA(508548)
199 KONCH BH-07-001-003-03965200/180-A
(Srigoun) 		0507001000NRG24250220241084327 28/02/2024 Panwa Devi 0507001WL180077 Panwa Devi 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079590 PANMA DEVI BANK OF BARODA(606985)
200 KONCH BH-07-001-003-03965200/1828
(Srigoun) 		0507001000NRG24250220241084328 28/02/2024 brajesh kumar 0507001WL180077 brajesh kumar 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079304 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
201 KONCH BH-07-001-003-03965200/185
(Srigoun) 		0507001000NRG24250220241084329 28/02/2024 SURENDRA BHAGAST 0507001WL180077 SURENDRA BHAGAST 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079571 MR SURENDRA BHAGAT STATE BANK OF INDIA(508548)
202 KONCH BH-07-001-003-03965200/2604
(Srigoun) 		0507001000NRG24250220241084335 28/02/2024 Ashok Kumar 0507001WL180077 Ashok Kumar 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079580 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
203 KONCH BH-07-001-003-03965200/3608
(Srigoun) 		0507001000NRG24250220241084343 28/02/2024 Lalan Yadav 0507001WL180077 Lalan Yadav 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079398 MR LALAN KUMAR STATE BANK OF INDIA(508548)
204 KONCH BH-07-001-003-03965200/948
(Srigoun) 		0507001000NRG24250220241084352 28/02/2024 SATENDRA VERMA 0507001WL180077 SATENDRA VERMA 00415 SBIN0006289 3192 3192 Processed 13/04/2024 2926079575 MR SATENDRA VERMA STATE BANK OF INDIA(508548)
205 KONCH BH-07-001-005-03964100/2077
(Gauharpur) 		0507001000NRG24280220241092630 28/02/2024 USHA DEVI 0507001WL181025 USHA DEVI 00415 SBIN0006289 2508 2508 Processed 13/04/2024 2926079586 MS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 37620 37620
206 KONCH BH-07-001-003-03963800/3326
(Srigoun) 		0507001000NRG24280220241094822 28/02/2024 MALTI DEVI 0507001WL181221 MALTI DEVI 00415 SBIN0010771 2964 2964 Processed 13/04/2024 2926079582 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
207 KONCH BH-07-001-003-03965200/905
(Srigoun) 		0507001000NRG24250220241084349 28/02/2024 Janak Yadav 0507001WL180077 Janak Yadav 00415 SBIN0011807 3192 3192 Processed 13/04/2024 2926079603 Janak Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
208 KONCH BH-07-001-004-03964700/2283
(Ker) 		0507001000NRG24260220241085283 28/02/2024 RINKU DEVI 0507001WL180250 RINKU DEVI 00415 SBIN0011807 3420 3420 Processed 13/04/2024 2926079578 MS RINKU DEVI STATE BANK OF INDIA(508548)
209 KONCH BH-07-001-004-03964800/2643
(Ker) 		0507001000NRG24260220241085299 28/02/2024 Sunita devi 0507001WL180253 Sunita devi 00415 SBIN0011807 2964 2964 Processed 13/04/2024 2926079602 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-004-03964800/2655
(Ker) 		0507001000NRG24260220241085295 28/02/2024 Rita Devi 0507001WL180252 Rita Devi 00415 SBIN0011807 3192 3192 Processed 13/04/2024 2926079302 MRS RITA DEVI STATE BANK OF INDIA(508548)
211 KONCH BH-07-001-004-03966100/1843
(Ker) 		0507001000NRG24260220241085305 28/02/2024 rita devi 0507001WL180254 rita devi 00415 SBIN0011807 3420 3420 Processed 13/04/2024 2926079596 MRS RITA DEVI STATE BANK OF INDIA(508548)
212 KONCH BH-07-001-011-03974200/2246
(Kurmawan) 		0507001000NRG24270220241086328 28/02/2024 RINKI DEVI 0507001WL180381 RINKI DEVI 00415 SBIN0011807 3420 3420 Processed 13/04/2024 2926079299 RINKI DEVI UNION BANK OF INDIA(508500)
213 KONCH BH-07-001-012-03969000/2509
(Adai) 		0507001000NRG24250220241084365 28/02/2024 Mrityunjay Sharma 0507001WL180081 Mrityunjay Sharma 00415 SBIN0011807 3192 3192 Processed 13/04/2024 2926079568 MRITYUNJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KONCH BH-07-001-012-03969000/3293
(Adai) 		0507001000NRG24250220241084366 28/02/2024 LAVKUSH KUMAR 0507001WL180081 LAVKUSH KUMAR 00415 SBIN0011807 3192 3192 Processed 13/04/2024 2926079300 LAVKUSH KUMAR BANK OF BARODA(606985)
215 KONCH BH-07-001-016-03971900/3191
(Korap) 		0507001000NRG24220220241079069 28/02/2024 SUDHIR KUMAR 0507001WL179701 SUDHIR KUMAR 00415 SBIN0011807 2052 2052 Processed 13/04/2024 2926079600 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 28044 28044
216 KONCH BH-07-001-002-03965300/605
(Gudari) 		0507001000NRG24280220241094729 28/02/2024 PUNYADEV YADAV 0507001WL181205 PUNYADEV YADAV 00415 SBIN0012582 3420 3420 Processed 13/04/2024 2926079593 MR PUNYADEV YADAV STATE BANK OF INDIA(508548)
217 KONCH BH-07-001-005-03964100/2083
(Gauharpur) 		0507001000NRG24280220241092633 28/02/2024 PANKAJ KUMAR 0507001WL181025 PANKAJ KUMAR 00415 SBIN0012582 2508 2508 Processed 13/04/2024 2926079601 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
218 KONCH BH-07-001-005-03964100/2084
(Gauharpur) 		0507001000NRG24280220241092634 28/02/2024 manorma Devi 0507001WL181025 manorma Devi 00415 SBIN0012582 2508 2508 Processed 13/04/2024 2926079587 MISS MANORMA DEVI STATE BANK OF INDIA(508548)
219 KONCH BH-07-001-005-03964100/2091
(Gauharpur) 		0507001000NRG24280220241092637 28/02/2024 Amit KUmar 0507001WL181025 Amit KUmar 00415 SBIN0012582 2508 2508 Processed 13/04/2024 2926079611 AMIT KUMAR BANK OF BARODA(606985)
220 KONCH BH-07-001-005-03964200/2503
(Gauharpur) 		0507001000NRG24270220241087669 28/02/2024 Anchan Prajapat 0507001WL180523 Anchan Prajapat 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079597 MR ANCHAN PRAJAPAT STATE BANK OF INDIA(508548)
221 KONCH BH-07-001-005-03964200/2749
(Gauharpur) 		0507001000NRG24270220241087672 28/02/2024 ranju devi 0507001WL180523 ranju devi 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079588 MS RANJU DEVI STATE BANK OF INDIA(508548)
222 KONCH BH-07-001-005-03964200/2750
(Gauharpur) 		0507001000NRG24270220241087673 28/02/2024 ranjeet kumar 0507001WL180523 ranjeet kumar 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079573 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
223 KONCH BH-07-001-005-03964200/2804
(Gauharpur) 		0507001000NRG24270220241087685 28/02/2024 Bipin Kumar 0507001WL180523 Bipin Kumar 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079576 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
224 KONCH BH-07-001-006-04151600/2836
(Khajuri) 		0507001000NRG24270220241087346 28/02/2024 JUGESHWAR PRAJAPAT 0507001WL180507 JUGESHWAR PRAJAPAT 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079569 MR JUGESHWAR PRAJAPAT STATE BANK OF INDIA(508548)
225 KONCH BH-07-001-008-03965700/2836
(Konch) 		0507001000NRG24270220241085994 28/02/2024 SHILA DEVI 0507001WL180344 SHILA DEVI 00415 SBIN0012582 1824 1824 Processed 13/04/2024 2926079577 MRS SHILA DEVI STATE BANK OF INDIA(508548)
226 KONCH BH-07-001-012-03969000/2132
(Adai) 		0507001000NRG24250220241084370 28/02/2024 SURESH SINGH 0507001WL180082 SURESH SINGH 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079570 MR SURESH SINGH STATE BANK OF INDIA(508548)
227 KONCH BH-07-001-012-03969000/3411
(Adai) 		0507001000NRG24250220241084371 28/02/2024 Manju Devi 0507001WL180082 Manju Devi 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079584 MR MANJU DEVI STATE BANK OF INDIA(508548)
228 KONCH BH-07-001-012-03969000/3843
(Adai) 		0507001000NRG24250220241084367 28/02/2024 sanju devi 0507001WL180081 sanju devi 00415 SBIN0012582 3192 3192 Processed 13/04/2024 2926079612 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-012-03969000/3883
(Adai) 		0507001000NRG24250220241084363 28/02/2024 RAMESH YADAV 0507001WL180080 RAMESH YADAV 00415 SBIN0012582 1140 1140 Processed 13/04/2024 2926079579 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
230 KONCH BH-07-001-016-03972000/2400
(Korap) 		0507001000NRG24220220241079226 28/02/2024 DEEPAK KUMAR 0507001WL179713 DEEPAK KUMAR 00415 SBIN0012582 2280 2280 Processed 13/04/2024 2926079609 DEEPAK KUMAR BANK OF BARODA(606985)
231 KONCH BH-07-001-016-03972600/1109
(Korap) 		0507001000NRG24220220241079237 28/02/2024 Fulamanti devi 0507001WL179713 Fulamanti devi 00415 SBIN0012582 2280 2280 Processed 13/04/2024 2926079583 MS FULAMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 44004 44004
232 KONCH BH-07-001-016-03971900/3094
(Korap) 		0507001000NRG24220220241079056 28/02/2024 SHYAMDEV YADAV 0507001WL179701 SHYAMDEV YADAV 00415 SBIN0012608 2280 2280 Processed 13/04/2024 2926079595 MR SAYAM DEV YADAV STATE BANK OF INDIA(508548)
233 KONCH BH-07-001-016-03971900/3210
(Korap) 		0507001000NRG24220220241079218 28/02/2024 SUJEET KUMAR 0507001WL179713 SUJEET KUMAR 00415 SBIN0012608 2280 2280 Processed 13/04/2024 2926079598 Sujeet Kumar FINO PAYMENTS BANK LTD(608001)
234 KONCH BH-07-001-016-03971900/3217
(Korap) 		0507001000NRG24220220241079222 28/02/2024 MANJU DEVI 0507001WL179713 MANJU DEVI 00415 SBIN0012608 2280 2280 Processed 13/04/2024 2926079599 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
235 KONCH BH-07-001-016-03972100/3001
(Korap) 		0507001000NRG24220220241079236 28/02/2024 shiv narayan kumar 0507001WL179713 shiv narayan kumar 00415 SBIN0017423 2280 2280 Processed 13/04/2024 2926079610 MR SHIV NARAYAN KUMAR STATE BANK OF INDIA(508548)
236 KONCH BH-07-001-016-04061300/966
(Korap) 		0507001000NRG24220220241079342 28/02/2024 AMIT KUMAR 0507001WL179726 AMIT KUMAR 00415 SBIN0017423 2736 2736 Processed 13/04/2024 2926079585 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
237 KONCH BH-07-001-003-03963800/3265
(Srigoun) 		0507001000NRG24280220241094813 28/02/2024 Pintu Kumar 0507001WL181221 Pintu Kumar 00691 IPOS0000001 2964 2964 Processed 13/04/2024 2926079454 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KONCH BH-07-001-003-03963800/3266
(Srigoun) 		0507001000NRG24280220241094814 28/02/2024 Veena Kumari 0507001WL181221 Veena Kumari 00691 IPOS0000001 2964 2964 Processed 13/04/2024 2926079453 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KONCH BH-07-001-012-03968800/3880
(Adai) 		0507001000NRG24250220241084358 28/02/2024 Rinki Devi 0507001WL180079 Rinki Devi 00691 IPOS0000001 3420 3420 Processed 13/04/2024 2926079452 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
240 KONCH BH-07-001-003-03965200/2270
(Srigoun) 		0507001000NRG24250220241084333 28/02/2024 Jagdish Bhagat 0507001WL180077 Jagdish Bhagat 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079420 JAGADISH BHAGAT S/O-MITAN BHAGAT MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-004-03964700/3490
(Ker) 		0507001000NRG24260220241085290 28/02/2024 Soni devi 0507001WL180251 Soni devi 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079376 SONI DEVI BANK OF BARODA(606985)
242 KONCH BH-07-001-004-03964800/2664
(Ker) 		0507001000NRG24260220241085296 28/02/2024 Sakho devi 0507001WL180252 Sakho devi 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079431 SAKHO DEVI MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-004-03964800/2702
(Ker) 		0507001000NRG24260220241085302 28/02/2024 Kiran devi 0507001WL180253 Kiran devi 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079438 KALESHRI DEVI BANK OF BARODA(606985)
244 KONCH BH-07-001-005-03964100/1400
(Gauharpur) 		0507001000NRG24280220241092618 28/02/2024 Pumam Devi 0507001WL181025 Pumam Devi 00696 PUNB0MBGB06 2508 2508 Processed 13/04/2024 2926079370 PUNAM DEVI WO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-005-03964100/1403
(Gauharpur) 		0507001000NRG24280220241092621 28/02/2024 Kaushal Kumar 0507001WL181025 Kaushal Kumar 00696 PUNB0MBGB06 2508 2508 Processed 13/04/2024 2926079366 KAUSHAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-005-03964100/1404
(Gauharpur) 		0507001000NRG24280220241092622 28/02/2024 Yuvraj Yadav 0507001WL181025 Yuvraj Yadav 00696 PUNB0MBGB06 2508 2508 Processed 13/04/2024 2926079419 YUVRAJ YADAV PUNJAB NATIONAL BANK(508568)
247 KONCH BH-07-001-005-03964100/2080
(Gauharpur) 		0507001000NRG24280220241092632 28/02/2024 ANITA DEVI 0507001WL181025 ANITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 13/04/2024 2926079375 ANITA DEVI WO RIMPU KUMAR PUNJAB NATIONAL BANK(508568)
248 KONCH BH-07-001-005-03964100/2081
(Gauharpur) 		0507001000NRG24270220241086771 28/02/2024 ANUP KUMAR 0507001WL180456 ANUP KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079384 ANUP KUMAR MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-005-03964100/2094
(Gauharpur) 		0507001000NRG24280220241092639 28/02/2024 Sambhu Kumar 0507001WL181025 Sambhu Kumar 00696 PUNB0MBGB06 2508 2508 Processed 13/04/2024 2926079372 SHAMBHU KUMAR SO DINESH YADAV PUNJAB NATIONAL BANK(508568)
250 KONCH BH-07-001-005-03964200/1107
(Gauharpur) 		0507001000NRG24270220241087666 28/02/2024 pramod kumar 0507001WL180523 pramod kumar 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079362 PRAMOD KUMAR KUSUM SO BHARAT SHARMA PUNJAB NATIONAL BANK(508568)
251 KONCH BH-07-001-005-03964200/1900
(Gauharpur) 		0507001000NRG24270220241087667 28/02/2024 GHONA DEVI 0507001WL180523 GHONA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079371 GHONA DEVI PUNJAB NATIONAL BANK(508568)
252 KONCH BH-07-001-005-03964200/2054
(Gauharpur) 		0507001000NRG24280220241092644 28/02/2024 manish kumar 0507001WL181025 manish kumar 00696 PUNB0MBGB06 2508 2508 Processed 13/04/2024 2926079385 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
253 KONCH BH-07-001-005-03964200/206
(Gauharpur) 		0507001000NRG24270220241087668 28/02/2024 awadh bihari paswan 0507001WL180523 awadh bihari paswan 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079399 AWADH BIHARI PASWAN S/O-YUGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-005-03964200/2746
(Gauharpur) 		0507001000NRG24270220241087670 28/02/2024 lalit narayan sharn 0507001WL180523 lalit narayan sharn 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079360 MR LALIT NARAYAN SHARAN STATE BANK OF INDIA(508548)
255 KONCH BH-07-001-005-03964200/2751
(Gauharpur) 		0507001000NRG24270220241087674 28/02/2024 ragani kumari 0507001WL180523 ragani kumari 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079383 RAGANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-005-03964200/2752
(Gauharpur) 		0507001000NRG24270220241087675 28/02/2024 arunesh kumar pathak 0507001WL180523 arunesh kumar pathak 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079367 ARUNESH KUMAR PATHAK MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-005-03964200/2760
(Gauharpur) 		0507001000NRG24270220241087676 28/02/2024 budhan prajapat 0507001WL180523 budhan prajapat 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079365 BUDHAN PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-005-03964200/2774
(Gauharpur) 		0507001000NRG24270220241087680 28/02/2024 kunti devi 0507001WL180523 kunti devi 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079378 KUNTI DEVI W/O-PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-005-03964200/2797
(Gauharpur) 		0507001000NRG24270220241087681 28/02/2024 Savita Devi 0507001WL180523 Savita Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079368 SAVITA DEIV MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-006-04151600/61-A
(Khajuri) 		0507001000NRG24270220241087832 28/02/2024 Lakhan Rajak 0507001WL180537 Lakhan Rajak 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079380 LAKHAN RAJAK SO KALI RAJAK MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-006-04151600/61-A
(Khajuri) 		0507001000NRG24270220241087833 28/02/2024 Lakhan Rajak 0507001WL180537 Lakhan Rajak 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079381 LAKHAN RAJAK SO KALI RAJAK MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-008-03965700/3881
(Konch) 		0507001000NRG24270220241085998 28/02/2024 Mina Devi 0507001WL180345 Mina Devi 00696 PUNB0MBGB06 1824 1824 Processed 13/04/2024 2926079361 MINA DEVI H/W BABLU SHARMA MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-010-03975100/3412-A
(Utren) 		0507001000NRG24270220241086044 28/02/2024 NAVAK KISHOR DAS 0507001WL180348 NAVAK KISHOR DAS 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079623 NAVAL KISHOR DAS PUNJAB NATIONAL BANK(508568)
264 KONCH BH-07-001-010-03994300/3270
(Utren) 		0507001000NRG24270220241086042 28/02/2024 CHANCHALA DEVI 0507001WL180347 CHANCHALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079296 CHANCHALA DEVI MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-011-03974000/2264
(Kurmawan) 		0507001000NRG24270220241086327 28/02/2024 VIKASH KUMAR 0507001WL180381 VIKASH KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079615 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
266 KONCH BH-07-001-011-03974200/2251
(Kurmawan) 		0507001000NRG24270220241086329 28/02/2024 sunaina devi 0507001WL180381 sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079359 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-011-03974200/2637
(Kurmawan) 		0507001000NRG24270220241086321 28/02/2024 yugesh manjhi 0507001WL180379 yugesh manjhi 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079292 YUGESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-011-03974200/2640
(Kurmawan) 		0507001000NRG24270220241086322 28/02/2024 arbind manjhi 0507001WL180379 arbind manjhi 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079629 ARBIND MANJHI MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-011-03974200/2649
(Kurmawan) 		0507001000NRG24270220241086330 28/02/2024 ranju devi 0507001WL180381 ranju devi 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079295 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-011-03974200/2658
(Kurmawan) 		0507001000NRG24270220241086380 28/02/2024 ranjan manjhi 0507001WL180391 ranjan manjhi 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079628 RANJAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-011-03974500/3088
(Kurmawan) 		0507001000NRG24270220241086511 28/02/2024 NIRMALA DEVI 0507001WL180408 NIRMALA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079626 NIRMALA DEVIWIFEOFMIRTUNJAYKUMAR MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-011-03974500/3089
(Kurmawan) 		0507001000NRG24270220241086512 28/02/2024 MITRUNJAY KUMAR 0507001WL180408 MITRUNJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079293 MRITUNJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-011-03974500/497
(Kurmawan) 		0507001000NRG24270220241086515 28/02/2024 hiranarayan das 0507001WL180408 hiranarayan das 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079617 HARI NARAYAN DAS RAM DAS MOCHI MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-011-03974500/499
(Kurmawan) 		0507001000NRG24270220241086516 28/02/2024 surajmani devi 0507001WL180408 surajmani devi 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079634 SURJMANI DEVI W/O GYANI MOCHI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-011-03974500/500
(Kurmawan) 		0507001000NRG24270220241086517 28/02/2024 gita devi 0507001WL180408 gita devi 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079621 GITA DEVI W/O-BIGAN DAS MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-011-03974500/506
(Kurmawan) 		0507001000NRG24270220241086518 28/02/2024 bholi devi 0507001WL180408 bholi devi 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079635 BHOLI DEVI W/O RAM PRAVESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-011-03974500/509
(Kurmawan) 		0507001000NRG24270220241086519 28/02/2024 muna paswan 0507001WL180408 muna paswan 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079618 MUNNA PASWAN S/O RAMAPRAVESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-011-03974500/685
(Kurmawan) 		0507001000NRG24270220241086331 28/02/2024 soni devi 0507001WL180381 soni devi 00696 PUNB0MBGB06 3420 3420 Rejected 13/04/2024 2926079619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KONCH BH-07-001-011-03988100/2447
(Kurmawan) 		0507001000NRG24270220241086324 28/02/2024 bashishth paswan 0507001WL180379 bashishth paswan 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079297 MR BASHISHTH PASWAN STATE BANK OF INDIA(508548)
280 KONCH BH-07-001-011-04111200/2346
(Kurmawan) 		0507001000NRG24270220241086520 28/02/2024 RATAN DAS 0507001WL180408 RATAN DAS 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079625 RATAN DAS MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-011-04118000/2139
(Kurmawan) 		0507001000NRG24270220241086521 28/02/2024 MUKESH MOCHI 0507001WL180408 MUKESH MOCHI 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079622 MR MUKESH MOCHI STATE BANK OF INDIA(508548)
282 KONCH BH-07-001-011-04118000/2143
(Kurmawan) 		0507001000NRG24270220241086523 28/02/2024 BIGAN DAS 0507001WL180408 BIGAN DAS 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079630 BIGAN DAS MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-011-04118000/2147
(Kurmawan) 		0507001000NRG24270220241086325 28/02/2024 NANDU KUMAR 0507001WL180379 NANDU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079624 NANDU KUMAR PUNJAB NATIONAL BANK(508568)
284 KONCH BH-07-001-011-04118000/2152
(Kurmawan) 		0507001000NRG24270220241086524 28/02/2024 behari das 0507001WL180408 behari das 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079397 BIHARI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-011-04118000/2159
(Kurmawan) 		0507001000NRG24270220241086525 28/02/2024 Ramesh Das 0507001WL180408 Ramesh Das 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079631 RAMESH DAS PUNJAB NATIONAL BANK(508568)
286 KONCH BH-07-001-011-04118000/3195
(Kurmawan) 		0507001000NRG24270220241086526 28/02/2024 Sushila Devi 0507001WL180408 Sushila Devi 00696 PUNB0MBGB06 2964 2964 Processed 13/04/2024 2926079377 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
287 KONCH BH-07-001-012-03968800/3880
(Adai) 		0507001000NRG24250220241084357 28/02/2024 Niranjan Singh 0507001WL180079 Niranjan Singh 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079363 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 KONCH BH-07-001-012-03969000/1499
(Adai) 		0507001000NRG24250220241084359 28/02/2024 Shaddy kumar 0507001WL180080 Shaddy kumar 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079423 SHABBI KUMAR S/O- GAYA SINGH MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-012-03969000/1680
(Adai) 		0507001000NRG24260220241085282 28/02/2024 Ajay Kumar 0507001WL180249 Ajay Kumar 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079373 MR AJAY KUMAR STATE BANK OF INDIA(508548)
290 KONCH BH-07-001-012-03969000/2131
(Adai) 		0507001000NRG24260220241085276 28/02/2024 RAM PRAKASH KUMAR 0507001WL180247 RAM PRAKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079294 RAM PRAKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-012-03969000/2134
(Adai) 		0507001000NRG24250220241084360 28/02/2024 RITESH KUMAR 0507001WL180080 RITESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079627 RITESH KUMAR SO CHANDRAKANT NIRALA PUNJAB NATIONAL BANK(508568)
292 KONCH BH-07-001-012-03969000/3538
(Adai) 		0507001000NRG24250220241084361 28/02/2024 MANOJ KUMAR 0507001WL180080 MANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079364 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-012-03969000/3882
(Adai) 		0507001000NRG24250220241084362 28/02/2024 AJAY KUMAR BAIKATPURIYA 0507001WL180080 AJAY KUMAR BAIKATPURIYA 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079369 AJAY KUMAR BAIKATPURIYA MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-012-03969000/3885
(Adai) 		0507001000NRG24260220241085279 28/02/2024 RAHUL KUMAR 0507001WL180247 RAHUL KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 13/04/2024 2926079437 RAHUL KUMAR S/O RAMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-012-04021400/2331
(Adai) 		0507001000NRG24260220241085281 28/02/2024 SUSHILA DEVI 0507001WL180248 SUSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 13/04/2024 2926079379 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-013-03969200/3083
(Kabar) 		0507001000NRG24250220241084355 28/02/2024 upendra chaudhary 0507001WL180078 upendra chaudhary 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079382 UPENDRA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-013-03970000/1001
(Kabar) 		0507001000NRG24250220241084356 28/02/2024 RAM PRASAD 0507001WL180078 RAM PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079374 RAM PRASAD S/O ARJUN DAS MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-014-03964000/1110
(Anti) 		0507001000NRG24270220241086046 28/02/2024 PUJA DEVI 0507001WL180349 PUJA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079283 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-014-03964000/1164
(Anti) 		0507001000NRG24270220241086047 28/02/2024 MINA DEVI 0507001WL180349 MINA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079275 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-014-03964000/1166
(Anti) 		0507001000NRG24270220241086049 28/02/2024 SONALI KUMARI 0507001WL180349 SONALI KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079329 SONALI KUMARI DO ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-014-03964000/1172
(Anti) 		0507001000NRG24270220241086050 28/02/2024 PARWATI DEVI 0507001WL180349 PARWATI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079269 PARWATI DEVI W/O DHANANJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-014-03964000/1173
(Anti) 		0507001000NRG24270220241086051 28/02/2024 POONAM KUMARI 0507001WL180349 POONAM KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079323 PUNAM KUMARI D/O ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-014-03964000/1175
(Anti) 		0507001000NRG24270220241086052 28/02/2024 HEMA DEVI 0507001WL180349 HEMA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079281 HEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-014-03964000/1210
(Anti) 		0507001000NRG24270220241086053 28/02/2024 RAMDAHIN RAJAK 0507001WL180349 RAMDAHIN RAJAK 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079324 RAM DAHIN RAJAK MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-014-03964000/1223
(Anti) 		0507001000NRG24270220241086054 28/02/2024 YASHODA DEVI 0507001WL180349 YASHODA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/04/2024 2926079284 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-03971900/1499
(Korap) 		0507001000NRG24220220241079050 28/02/2024 BIRENDAR YADAV 0507001WL179701 BIRENDAR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079289 VIRENDRA YAVAD MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-016-03971900/3041
(Korap) 		0507001000NRG24220220241079054 28/02/2024 RANJU DEVI 0507001WL179701 RANJU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079282 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-016-03971900/3049
(Korap) 		0507001000NRG24220220241079055 28/02/2024 SAVITRI DEVI 0507001WL179701 SAVITRI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079350 SAVITRIDEVI BANK OF BARODA(606985)
309 KONCH BH-07-001-016-03971900/3173
(Korap) 		0507001000NRG24220220241079058 28/02/2024 khushbu kumari 0507001WL179701 khushbu kumari 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079272 KHUSHBU KUMARI D/O MAHESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-016-03971900/3174
(Korap) 		0507001000NRG24220220241079059 28/02/2024 rahul kumar 0507001WL179701 rahul kumar 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079322 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-016-03971900/3177
(Korap) 		0507001000NRG24220220241079060 28/02/2024 jitendra paswan 0507001WL179701 jitendra paswan 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079276 JITENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-016-03971900/3178
(Korap) 		0507001000NRG24220220241079061 28/02/2024 chhotu kumar 0507001WL179701 chhotu kumar 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079332 CHHOTU KUMAR SO UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-03971900/3180
(Korap) 		0507001000NRG24220220241079062 28/02/2024 jayvind kumar 0507001WL179701 jayvind kumar 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079277 JAYVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-03971900/3182
(Korap) 		0507001000NRG24220220241079063 28/02/2024 AARTI DEVI 0507001WL179701 AARTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079271 AARTI DEVI W/O PINTU YADAV MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-03971900/3188
(Korap) 		0507001000NRG24220220241079067 28/02/2024 RAMJI MISTRI 0507001WL179701 RAMJI MISTRI 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079637 RAM JI MISTRI MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-016-03971900/3189
(Korap) 		0507001000NRG24220220241079068 28/02/2024 RUKMANI DEVI 0507001WL179701 RUKMANI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079290 RUKMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-03971900/3195
(Korap) 		0507001000NRG24220220241079071 28/02/2024 MAHENDRA PASWAN 0507001WL179701 MAHENDRA PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079327 MAHENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-016-03971900/3196
(Korap) 		0507001000NRG24220220241079072 28/02/2024 KANCHAN DEVI 0507001WL179701 KANCHAN DEVI 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079326 KANCHAN DEVI W/O BINOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-016-03971900/3198
(Korap) 		0507001000NRG24220220241079073 28/02/2024 ARUN KUMAR 0507001WL179701 ARUN KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079285 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-016-03971900/3199
(Korap) 		0507001000NRG24220220241079074 28/02/2024 UPENDRA PASWAN 0507001WL179701 UPENDRA PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079636 UPENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-016-03971900/3201
(Korap) 		0507001000NRG24220220241079075 28/02/2024 SHILA DEVI 0507001WL179701 SHILA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079349 SHILA DEVI WO RAM SUCHIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-016-03971900/3205
(Korap) 		0507001000NRG24220220241079215 28/02/2024 SUMAN KUMARI 0507001WL179713 SUMAN KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079344 SUMAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-016-03971900/3206
(Korap) 		0507001000NRG24220220241079216 28/02/2024 NIKHIL KUMAR 0507001WL179713 NIKHIL KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079337 NIKHIL KUMAR SO SARVAN YADAV MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-016-03971900/3207
(Korap) 		0507001000NRG24220220241079217 28/02/2024 PREMSILA DEVI 0507001WL179713 PREMSILA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079319 PREMSHILA DEVI W/O-CHANDESHWAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-016-03971900/3211
(Korap) 		0507001000NRG24220220241079219 28/02/2024 SONMATI DEVI 0507001WL179713 SONMATI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079287 SONAMATI DEVI W/O-HRIDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-016-03971900/3212
(Korap) 		0507001000NRG24220220241079220 28/02/2024 MUNNI DEVI 0507001WL179713 MUNNI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079274 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
327 KONCH BH-07-001-016-03971900/3214
(Korap) 		0507001000NRG24220220241079221 28/02/2024 CHANDANI KUMARI 0507001WL179713 CHANDANI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079346 CHANDANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-016-03971900/3260
(Korap) 		0507001000NRG24220220241079076 28/02/2024 MANJU DEVI 0507001WL179701 MANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 13/04/2024 2926079273 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-016-03972000/2315
(Korap) 		0507001000NRG24220220241079223 28/02/2024 KESHARI DEVI 0507001WL179713 KESHARI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079280 KESHRI DEVI MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-016-03972000/2333
(Korap) 		0507001000NRG24220220241079224 28/02/2024 KRISH YADAV 0507001WL179713 KRISH YADAV 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079320 KRISHANA YADAV MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-016-03972000/2336
(Korap) 		0507001000NRG24220220241079225 28/02/2024 KIRAN DEVI 0507001WL179713 KIRAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079278 KIRAN KUMARI W/O NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-016-03972000/2440
(Korap) 		0507001000NRG24220220241079227 28/02/2024 PYARI DEVI 0507001WL179713 PYARI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079288 PYARI DEVI W/O-JAGDISH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-016-03972000/2441
(Korap) 		0507001000NRG24220220241079228 28/02/2024 ANIL KUMAR CHAUDHARI 0507001WL179713 ANIL KUMAR CHAUDHARI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079286 ANIL KUMAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-016-03972000/2446
(Korap) 		0507001000NRG24220220241079229 28/02/2024 KIRAN DEVI 0507001WL179713 KIRAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079331 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-016-03972000/2449
(Korap) 		0507001000NRG24220220241079230 28/02/2024 SURJMANI DEVI 0507001WL179713 SURJMANI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079279 SURJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-016-03972000/2466
(Korap) 		0507001000NRG24220220241079232 28/02/2024 SUSHMA KUMARI 0507001WL179713 SUSHMA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079345 SUSHMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-016-03972600/1359
(Korap) 		0507001000NRG24220220241079238 28/02/2024 JITENDRA YADAV 0507001WL179713 JITENDRA YADAV 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079318 JITENDRA YADAV S/O-KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-016-03972600/2371
(Korap) 		0507001000NRG24220220241079239 28/02/2024 DHANESHWARI DEVI 0507001WL179713 DHANESHWARI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/04/2024 2926079270 DHANESHWARI DEVI W/O-SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-016-04061100/3276
(Korap) 		0507001000NRG24220220241079316 28/02/2024 Jaykant Paswan 0507001WL179726 Jaykant Paswan 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079325 JAY KANT PASWAN S/O LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
340 KONCH BH-07-001-016-04061300/1007
(Korap) 		0507001000NRG24220220241079317 28/02/2024 RAMASHARY PASWAN 0507001WL179726 RAMASHARY PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079339 RAMASRAY PASWAN S/O- MAHAVIR PASWAN MADYA BIHAR GRAMIN BANK(607136)
341 KONCH BH-07-001-016-04061300/2700
(Korap) 		0507001000NRG24220220241079319 28/02/2024 mamta devi 0507001WL179726 mamta devi 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079342 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-016-04061300/3031
(Korap) 		0507001000NRG24220220241079320 28/02/2024 jitendra kumar 0507001WL179726 jitendra kumar 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079328 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-016-04061300/3036
(Korap) 		0507001000NRG24220220241079321 28/02/2024 usha devi 0507001WL179726 usha devi 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079341 USHA DEVI W/O SHYAMDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-016-04061300/3040
(Korap) 		0507001000NRG24220220241079323 28/02/2024 SHILAM DEVI 0507001WL179726 SHILAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079348 SHILAM DEVI WO ASHOK PASWAN MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-016-04061300/3049
(Korap) 		0507001000NRG24220220241079324 28/02/2024 BRIJ KISHOR PASWAN 0507001WL179726 BRIJ KISHOR PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079291 BRIJKISHOR PASWAN MADYA BIHAR GRAMIN BANK(607136)
346 KONCH BH-07-001-016-04061300/3055
(Korap) 		0507001000NRG24220220241079325 28/02/2024 CHINTA DEVI 0507001WL179726 CHINTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079321 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
347 KONCH BH-07-001-016-04061300/3056
(Korap) 		0507001000NRG24220220241079326 28/02/2024 SAVITA DEVI 0507001WL179726 SAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079347 SAVITA DEVI WO BHAROSHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
348 KONCH BH-07-001-016-04061300/3060
(Korap) 		0507001000NRG24220220241079327 28/02/2024 KAUSHAL YADAV 0507001WL179726 KAUSHAL YADAV 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079330 KAUSHAL YADAV S/O LT RAM DAHIN YADAV MADYA BIHAR GRAMIN BANK(607136)
349 KONCH BH-07-001-016-04061300/3062
(Korap) 		0507001000NRG24220220241079328 28/02/2024 VIJANTI DEVI 0507001WL179726 VIJANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079336 VIJANTI DEVI WO KAUSHAL YADAV MADYA BIHAR GRAMIN BANK(607136)
350 KONCH BH-07-001-016-04061300/3166
(Korap) 		0507001000NRG24220220241079330 28/02/2024 Bilendra Kumar 0507001WL179726 Bilendra Kumar 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079357 BILENDRA KUMAR S/O DULALCHAND SAW MADYA BIHAR GRAMIN BANK(607136)
351 KONCH BH-07-001-016-04061300/3169
(Korap) 		0507001000NRG24220220241079331 28/02/2024 Rajgir Saw 0507001WL179726 Rajgir Saw 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079351 RAJGIR SAW & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
352 KONCH BH-07-001-016-04061300/3170
(Korap) 		0507001000NRG24220220241079332 28/02/2024 Rima Kumari 0507001WL179726 Rima Kumari 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079355 RIMA KUMARI D/O RAMJI SAW MADYA BIHAR GRAMIN BANK(607136)
353 KONCH BH-07-001-016-04061300/3171
(Korap) 		0507001000NRG24220220241079333 28/02/2024 Sudha Kumari 0507001WL179726 Sudha Kumari 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079352 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
354 KONCH BH-07-001-016-04061300/3172
(Korap) 		0507001000NRG24220220241079334 28/02/2024 Prabhu Kumar 0507001WL179726 Prabhu Kumar 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079353 PRABHU KUMAR S/O RAJDEV SAW MADYA BIHAR GRAMIN BANK(607136)
355 KONCH BH-07-001-016-04061300/3173
(Korap) 		0507001000NRG24220220241079335 28/02/2024 Puja Kumari 0507001WL179726 Puja Kumari 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079340 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
356 KONCH BH-07-001-016-04061300/806
(Korap) 		0507001000NRG24220220241079338 28/02/2024 ANANDI PASWAN 0507001WL179726 ANANDI PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079335 ANANDI PASWAN SO JITU PASWAN MADYA BIHAR GRAMIN BANK(607136)
357 KONCH BH-07-001-016-04061300/960
(Korap) 		0507001000NRG24220220241079339 28/02/2024 DINESH PASWAN 0507001WL179726 DINESH PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079632 DINESH PASWANSO NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
358 KONCH BH-07-001-016-04061300/962
(Korap) 		0507001000NRG24220220241079340 28/02/2024 GAURI DEVI 0507001WL179726 GAURI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079334 GAURI DEVI WO AJIT SAW MADYA BIHAR GRAMIN BANK(607136)
359 KONCH BH-07-001-016-04061300/963
(Korap) 		0507001000NRG24220220241079341 28/02/2024 GAUTAM KUMAR 0507001WL179726 GAUTAM KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079356 GAUTAM KUMAR S/O RAJGIR SAW MADYA BIHAR GRAMIN BANK(607136)
360 KONCH BH-07-001-016-04061300/968
(Korap) 		0507001000NRG24220220241079344 28/02/2024 SARJU KUMAR 0507001WL179726 SARJU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079354 SARJU KUMAR S/O RAJU SAW MADYA BIHAR GRAMIN BANK(607136)
361 KONCH BH-07-001-016-04061300/972
(Korap) 		0507001000NRG24220220241079346 28/02/2024 HEMANTI DEVI 0507001WL179726 HEMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079338 HEMANTI DEVI W/O- RAMJI SAW MADYA BIHAR GRAMIN BANK(607136)
362 KONCH BH-07-001-016-04061300/974
(Korap) 		0507001000NRG24220220241079347 28/02/2024 ANKAJ KUMAR 0507001WL179726 ANKAJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079358 ANKAJ KUMAR S/O SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
363 KONCH BH-07-001-016-04061300/976
(Korap) 		0507001000NRG24220220241079348 28/02/2024 RAMCHANDRA YADAV 0507001WL179726 RAMCHANDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079333 RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
364 KONCH BH-07-001-016-04061300/979
(Korap) 		0507001000NRG24220220241079349 28/02/2024 SANOJ KUMAR 0507001WL179726 SANOJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 13/04/2024 2926079343 SANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
365 KONCH BH-07-001-018-03973671/3007
(Simra) 		0507001000NRG24250220241084462 28/02/2024 NARESH PASWAN 0507001WL180125 NARESH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 13/04/2024 2926079620 NARESH DAS PUNJAB NATIONAL BANK(508568)
366 KONCH BH-07-001-018-03973671/697
(Simra) 		0507001000NRG24250220241084464 28/02/2024 BASANTI DEVI 0507001WL180126 BASANTI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 13/04/2024 2926079633 BASANTI DEVI W/O. YOGENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 332718 332718
367 KONCH BH-07-001-011-03974500/3200
(Kurmawan) 		0507001000NRG24270220241086514 28/02/2024 Sima Devi 0507001WL180408 Sima Devi 00703 AIRP0000001 2964 2964 Processed 13/04/2024 2926079447 SIMA DEVI PUNJAB NATIONAL BANK(508568)
368 KONCH BH-07-001-011-04118000/3196
(Kurmawan) 		0507001000NRG24270220241086527 28/02/2024 Tetari Devi 0507001WL180408 Tetari Devi 00703 AIRP0000001 2964 2964 Processed 13/04/2024 2926079616 TETARI DEVI W/O. VINAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
369 KONCH BH-07-001-011-04118000/3197
(Kurmawan) 		0507001000NRG24270220241086528 28/02/2024 Rinki Devi 0507001WL180408 Rinki Devi 00703 AIRP0000001 2964 2964 Processed 13/04/2024 2926079446 RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
Total 1034730 1034730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_280224APB_FTO_879555 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 168492
2 KONCH BH0507001_280224APB_FTO_879555 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6156
3 KONCH BH0507001_280224APB_FTO_879555 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 12768
4 KONCH BH0507001_280224APB_FTO_879555 Bank of India BKID0004590 RAFIGANJ 6612
5 KONCH BH0507001_280224APB_FTO_879555 Canara Bank CNRB0000352 PATNA SOUTH GANDHI MAIDAN (MN) 3192
6 KONCH BH0507001_280224APB_FTO_879555 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 2280
7 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0067500 GURARU 24396
8 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0067600 GOH 7752
9 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0084100 RAFIGANJ 7296
10 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0239400 BISHANPUR 8892
11 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0242200 LARI 1824
12 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0255100 MATHURAPUR 2964
13 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0282500 MOHIUDDINPUR 135204
14 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0385100 TEKARI 19152
15 KONCH BH0507001_280224APB_FTO_879555 Punjab National Bank PUNB0727000 KONCH (BIHAR) 147060
16 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 2280
17 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0005611 MANPUR 2964
18 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0006289 USAS DEORA 37620
19 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0010771 MAKHDUMPUR 2964
20 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0011807 TEKARI 28044
21 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0012582 KONCH 44004
22 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0012608 RAFIGANJ 6840
23 KONCH BH0507001_280224APB_FTO_879555 State Bank of India SBIN0017423 Guraru 5016
24 KONCH BH0507001_280224APB_FTO_879555 India Post Payments Bank IPOS0000001 Aurangabad 5928
25 KONCH BH0507001_280224APB_FTO_879555 India Post Payments Bank IPOS0000001 Gaya 3420
26 KONCH BH0507001_280224APB_FTO_879555 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 71430
27 KONCH BH0507001_280224APB_FTO_879555 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 77292
28 KONCH BH0507001_280224APB_FTO_879555 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 75468
29 KONCH BH0507001_280224APB_FTO_879555 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 95076
30 KONCH BH0507001_280224APB_FTO_879555 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 6384
31 KONCH BH0507001_280224APB_FTO_879555 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 4104
32 KONCH BH0507001_280224APB_FTO_879555 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 2964
33 KONCH BH0507001_280224APB_FTO_879555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8892

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