Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:20 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_131023APB_FTO_605590
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-07-001-003-03963400/1493
(Srigoun) 		0507001000NRG24131020230649827 13/10/2023 Kunti Devi 0507001WL105328 Kunti Devi 00045 BARB0LODIPU 2508 2508 Processed 02/11/2023 6937189893 KUNTI DEVI BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03963400/1958
(Srigoun) 		0507001000NRG24131020230649830 13/10/2023 sanju devi 0507001WL105328 sanju devi 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189890 MRS SANJU DEVI STATE BANK OF INDIA(508548)
3 KONCH BH-07-001-003-03963400/2426
(Srigoun) 		0507001000NRG24131020230649834 13/10/2023 Sunil Kumar 0507001WL105328 Sunil Kumar 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189894 SUNIL KUMAR BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03963400/2433
(Srigoun) 		0507001000NRG24131020230649835 13/10/2023 Amrita devi 0507001WL105328 Amrita devi 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189884 AMRITA DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03963400/2434
(Srigoun) 		0507001000NRG24131020230649836 13/10/2023 Pintu Kumar 0507001WL105328 Pintu Kumar 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189885 PINTU KUMAR BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03963400/2435
(Srigoun) 		0507001000NRG24131020230649837 13/10/2023 Surendra yadav 0507001WL105328 Surendra yadav 00045 BARB0LODIPU 2508 2508 Processed 02/11/2023 6937189889 SURENDRA YADAV BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03963400/3034
(Srigoun) 		0507001000NRG24131020230649840 13/10/2023 PINKI DEVI 0507001WL105328 PINKI DEVI 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189879 PINKI DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-003-03963400/3297
(Srigoun) 		0507001000NRG24131020230649841 13/10/2023 Manoj Devi 0507001WL105328 Manoj Devi 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189888 MANOJ DEVI BANK OF BARODA(606985)
9 KONCH BH-07-001-003-03963400/3332
(Srigoun) 		0507001000NRG24131020230649842 13/10/2023 SARITA DEVI 0507001WL105328 SARITA DEVI 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189895 SARITA DEVI BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03963400/3359
(Srigoun) 		0507001000NRG24131020230649843 13/10/2023 chanchala devi 0507001WL105328 chanchala devi 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189597 CHANCHALA KUMARI BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03963400/3363
(Srigoun) 		0507001000NRG24131020230649844 13/10/2023 OM Kumar 0507001WL105328 OM Kumar 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189891 Mr. Om Kumar INDIAN BANK(607105)
12 KONCH BH-07-001-003-03963400/3575
(Srigoun) 		0507001000NRG24131020230649845 13/10/2023 LAKHAPTI DEVI 0507001WL105328 LAKHAPTI DEVI 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189886 LAKHPATI DEVI BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03963400/3577
(Srigoun) 		0507001000NRG24131020230649846 13/10/2023 SHYAMPYARE KUMAR 0507001WL105328 SHYAMPYARE KUMAR 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189598 SHYAMPYARE KUMAR BANK OF BARODA(606985)
14 KONCH BH-07-001-003-03963400/3605
(Srigoun) 		0507001000NRG24131020230649847 13/10/2023 Ribha Kumari 0507001WL105328 Ribha Kumari 00045 BARB0LODIPU 2508 2508 Processed 02/11/2023 6937189608 RIBHA KUMARI BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03965200/3416
(Srigoun) 		0507001000NRG24131020230649849 13/10/2023 KAPIL KUMAR 0507001WL105328 KAPIL KUMAR 00045 BARB0LODIPU 2280 2280 Processed 02/11/2023 6937189599 KAPIL KUMAR BANK OF BARODA(606985)
SubTotal 34884 34884
16 KONCH BH-07-001-018-03973400/220
(Simra) 		0507001000NRG24121020230648431 13/10/2023 ravi shankar kumar 0507001WL104975 ravi shankar kumar 00078 CNRB0004573 2280 2280 Processed 02/11/2023 6937189619 RAVI SHANKAR KUMAR CANARA BANK(508532)
SubTotal 2280 2280
17 KONCH BH-07-001-014-03964000/6226
(Anti) 		0507001000NRG24121020230648268 13/10/2023 MUNNI DEVI 0507001WL104915 MUNNI DEVI 00176 IDIB000S091 1824 1824 Processed 02/11/2023 6937189603 Mrs. MUNNI DEVI INDIAN BANK(607105)
18 KONCH BH-07-001-015-03970900/2830
(Tineri) 		0507001000NRG24121020230648146 13/10/2023 ANUJ KUMAR 0507001WL104871 ANUJ KUMAR 00176 IDIB000S091 2100 2100 Processed 02/11/2023 6937189609 Mr. ANUJ KUMAR INDIAN BANK(607105)
SubTotal 3924 3924
19 KONCH BH-07-001-014-03964000/3142
(Anti) 		0507001000NRG24121020230648400 13/10/2023 BALMITR YADAV 0507001WL104966 BALMITR YADAV 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189868 BALMITRA YADAV PUNJAB NATIONAL BANK(508568)
20 KONCH BH-07-001-014-03964000/3144
(Anti) 		0507001000NRG24121020230648331 13/10/2023 HARENDRA KUMAR YADAV 0507001WL104932 HARENDRA KUMAR YADAV 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189866 HARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 KONCH BH-07-001-014-03964000/5835
(Anti) 		0507001000NRG24121020230648223 13/10/2023 SUSHILA DEVI 0507001WL104902 SUSHILA DEVI 00354 PUNB0067600 1596 1596 Processed 02/11/2023 6937189877 SUSHILA DEVI W/O AKHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
22 KONCH BH-07-001-014-03964000/681
(Anti) 		0507001000NRG24121020230648359 13/10/2023 MUNI DEVI 0507001WL104947 MUNI DEVI 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189875 Muni Devi FINO PAYMENTS BANK LTD(608001)
23 KONCH BH-07-001-014-03964000/685
(Anti) 		0507001000NRG24121020230648361 13/10/2023 PUJA DEVI 0507001WL104947 PUJA DEVI 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189874 Puja Devi FINO PAYMENTS BANK LTD(608001)
24 KONCH BH-07-001-014-03970400/2723
(Anti) 		0507001000NRG24131020230650394 13/10/2023 RAJESH KUMAR 0507001WL105453 RAJESH KUMAR 00354 PUNB0067600 1596 1596 Processed 02/11/2023 6937189867 RAJESH KUMAR S/O-JANKI SAW MADYA BIHAR GRAMIN BANK(607136)
25 KONCH BH-07-001-014-03970400/3078
(Anti) 		0507001000NRG24121020230648547 13/10/2023 MD JAHID SHAH 0507001WL105004 MD JAHID SHAH 00354 PUNB0067600 1596 1596 Processed 02/11/2023 6937189865 MR MD JAHID SHAH STATE BANK OF INDIA(508548)
26 KONCH BH-07-001-014-03970400/3175
(Anti) 		0507001000NRG24121020230648554 13/10/2023 RAISA KHATOON 0507001WL105005 RAISA KHATOON 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189864 RAISA KHATOON W/O-FARJAN SAH MADYA BIHAR GRAMIN BANK(607136)
27 KONCH BH-07-001-014-03970400/3238
(Anti) 		0507001000NRG24121020230648578 13/10/2023 rajendra ram 0507001WL105009 rajendra ram 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189878 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-014-03970400/459
(Anti) 		0507001000NRG24121020230648556 13/10/2023 NUSRAT KHATOON 0507001WL105005 NUSRAT KHATOON 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189871 NUSARAT KHATOON PUNJAB NATIONAL BANK(508568)
29 KONCH BH-07-001-014-03970400/6103
(Anti) 		0507001000NRG24131020230650358 13/10/2023 REHANA KHATOON 0507001WL105446 REHANA KHATOON 00354 PUNB0067600 1596 1596 Processed 02/11/2023 6937189870 BARIKA KHATOON MADYA BIHAR GRAMIN BANK(607136)
30 KONCH BH-07-001-014-03970400/6104
(Anti) 		0507001000NRG24131020230650359 13/10/2023 MOHAMMAD GUDU 0507001WL105446 MOHAMMAD GUDU 00354 PUNB0067600 1596 1596 Processed 02/11/2023 6937189869 MOHAMMAD GUDU PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-014-03970400/6121
(Anti) 		0507001000NRG24131020230650366 13/10/2023 MD CHHEDI ALI 0507001WL105447 MD CHHEDI ALI 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189876 MD. CHHEDI ALI PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-014-03970700/6147
(Anti) 		0507001000NRG24121020230648335 13/10/2023 RAJENDRA PRASAD 0507001WL104933 RAJENDRA PRASAD 00354 PUNB0067600 1824 1824 Processed 02/11/2023 6937189873 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 24396 24396
33 KONCH BH-07-001-014-03964000/1091
(Anti) 		0507001000NRG24121020230648372 13/10/2023 PREM KUMAR 0507001WL104954 PREM KUMAR 00354 PUNB0084100 1824 1824 Processed 02/11/2023 6937189892 PREM KUMAR UNION BANK OF INDIA(508500)
34 KONCH BH-07-001-014-03964000/2718
(Anti) 		0507001000NRG24121020230648375 13/10/2023 MADHURENDRA SINGH 0507001WL104954 MADHURENDRA SINGH 00354 PUNB0084100 1824 1824 Processed 02/11/2023 6937189882 MADHURENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-014-03970400/3276
(Anti) 		0507001000NRG24121020230648582 13/10/2023 SAGIR 0507001WL105010 SAGIR 00354 PUNB0084100 1596 1596 Processed 02/11/2023 6937189872 SAGIR UNION BANK OF INDIA(508500)
36 KONCH BH-07-001-014-03970700/5928
(Anti) 		0507001000NRG24121020230648454 13/10/2023 UPENDRA KUMAR 0507001WL104979 UPENDRA KUMAR 00354 PUNB0084100 1824 1824 Processed 02/11/2023 6937189883 Upendra Kumar FINO PAYMENTS BANK LTD(608001)
37 KONCH BH-07-001-015-03970900/3365
(Tineri) 		0507001000NRG24121020230648149 13/10/2023 JITENDRA YADAV 0507001WL104872 JITENDRA YADAV 00354 PUNB0084100 3420 3420 Processed 02/11/2023 6937189897 JITENDRA YADAV HDFC BANK LTD(607152)
38 KONCH BH-07-001-016-04061100/2052
(Korap) 		0507001000NRG24121020230648164 13/10/2023 MANJU DEVI 0507001WL104879 MANJU DEVI 00354 PUNB0084100 1824 1824 Processed 02/11/2023 6937189880 MANJU DEVI WO BHIM KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
39 KONCH BH-07-001-014-03970400/3086
(Anti) 		0507001000NRG24121020230648549 13/10/2023 NAJIYA PARWEEN 0507001WL105004 NAJIYA PARWEEN 00354 PUNB0239400 1596 1596 Processed 02/11/2023 6937189581 NAZIA PARWEEN PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-014-03970400/3188
(Anti) 		0507001000NRG24131020230650386 13/10/2023 MD AFZAL ALAM 0507001WL105451 MD AFZAL ALAM 00354 PUNB0239400 1824 1824 Processed 02/11/2023 6937189584 MD. AFZAL ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
41 KONCH BH-07-001-001-03961800/2326
(Aslempur) 		0507001000NRG24131020230650398 13/10/2023 Rina Devi 0507001WL105455 Rina Devi 00354 PUNB0282500 3420 3420 Processed 02/11/2023 6937189612 RINA DEVI PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-001-03961800/2338
(Aslempur) 		0507001000NRG24131020230650399 13/10/2023 madan mistri 0507001WL105455 madan mistri 00354 PUNB0282500 3420 3420 Processed 02/11/2023 6937189611 MR MADAN MISTRI STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-005-03963900/1961
(Gauharpur) 		0507001000NRG24121020230648531 13/10/2023 Rahunath saw 0507001WL105000 Rahunath saw 00354 PUNB0282500 3420 3420 Processed 02/11/2023 6937189617 RAGHUNATH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
44 KONCH BH-07-001-011-03974000/2312
(Kurmawan) 		0507001000NRG24121020230649387 13/10/2023 Mukesh Kumar 0507001WL105198 Mukesh Kumar 00354 PUNB0385100 2052 2052 Processed 02/11/2023 6937189596 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-014-03970400/234
(Anti) 		0507001000NRG24121020230648568 13/10/2023 GULABCHAND KUMAR 0507001WL105008 GULABCHAND KUMAR 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6937189583 GULABCHAND KUMAR S/O NATHUN MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
46 KONCH BH-07-001-006-03966900/2930
(Khajuri) 		0507001000NRG24121020230649320 13/10/2023 ramesh kumar 0507001WL105182 ramesh kumar 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6937189846 RAMESH KUMAR SO VANAVARI RAM PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-006-03966900/2930
(Khajuri) 		0507001000NRG24121020230649321 13/10/2023 ramesh kumar 0507001WL105182 ramesh kumar 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6937189847 RAMESH KUMAR SO VANAVARI RAM PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-006-04151600/2186
(Khajuri) 		0507001000NRG24131020230650319 13/10/2023 sita devi 0507001WL105437 sita devi 00354 PUNB0727000 3192 3192 Processed 02/11/2023 6937189777 SITA DEVI WO BAIDYANATH MISTRI PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-006-04151600/260
(Khajuri) 		0507001000NRG24131020230650320 13/10/2023 PRIYANKA KUMARI 0507001WL105437 PRIYANKA KUMARI 00354 PUNB0727000 2964 2964 Processed 02/11/2023 6937189860 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-008-03965700/1868
(Konch) 		0507001000NRG24121020230648616 13/10/2023 SABITA DEVI 0507001WL105017 SABITA DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6937189852 SAVITA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-008-03965700/1925
(Konch) 		0507001000NRG24121020230648617 13/10/2023 SUKUMARI DEVI 0507001WL105017 SUKUMARI DEVI 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6937189850 SUKURAMI DEVI WO VISHUN PASWAN PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-008-03965700/3533
(Konch) 		0507001000NRG24121020230648618 13/10/2023 PINKI DEVI 0507001WL105017 PINKI DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6937189849 PINKI DEVI W/O GUDDU KUMAR DAS PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-008-03965700/990
(Konch) 		0507001000NRG24121020230648620 13/10/2023 CHINTA DEVI 0507001WL105017 CHINTA DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6937189859 CHINTA DEVI WO CMRESH DAS PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-014-03964000/1162
(Anti) 		0507001000NRG24121020230648313 13/10/2023 GUDDU KUMAR 0507001WL104929 GUDDU KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189861 GUDDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-014-03964000/7207
(Anti) 		0507001000NRG24121020230648299 13/10/2023 LALITA KUMARI 0507001WL104922 LALITA KUMARI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189787 LALITA KUMARI DO DURGA YADAV PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-014-03964000/7209
(Anti) 		0507001000NRG24121020230648362 13/10/2023 CHITRANJAN SINGH 0507001WL104947 CHITRANJAN SINGH 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189783 CHITRANJAN SINGH S/O RAM SHAKAL SINGH MADYA BIHAR GRAMIN BANK(607136)
57 KONCH BH-07-001-014-03964000/7218
(Anti) 		0507001000NRG24121020230648238 13/10/2023 BINAY KUMAR 0507001WL104905 BINAY KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189763 BINAY KUMAR S/O-JAGARNATH SINGH MADYA BIHAR GRAMIN BANK(607136)
58 KONCH BH-07-001-014-03964000/7234
(Anti) 		0507001000NRG24121020230648234 13/10/2023 SAVITRI DEVI 0507001WL104904 SAVITRI DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189801 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
59 KONCH BH-07-001-014-03964000/7240
(Anti) 		0507001000NRG24121020230648403 13/10/2023 MUKESH KUMAR 0507001WL104966 MUKESH KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189862 MUKESKH KUMAR MADYA BIHAR GRAMIN BANK(607136)
60 KONCH BH-07-001-014-03964000/7281
(Anti) 		0507001000NRG24121020230648404 13/10/2023 Poonam Singh 0507001WL104966 Poonam Singh 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189863 PUNAM DEVI W/O-MUKESH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
61 KONCH BH-07-001-014-03970400/420
(Anti) 		0507001000NRG24121020230648544 13/10/2023 mati devi 0507001WL105003 mati devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189748 MATI DEVI WO DINESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-014-03970500/7027
(Anti) 		0507001000NRG24121020230648291 13/10/2023 Dharmendra Prasad 0507001WL104921 Dharmendra Prasad 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189802 DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-014-03970700/1372
(Anti) 		0507001000NRG24121020230648511 13/10/2023 shobha devi 0507001WL104994 shobha devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189809 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 KONCH BH-07-001-016-03972600/3170
(Korap) 		0507001000NRG24131020230650447 13/10/2023 PINKI KUMARI 0507001WL105470 PINKI KUMARI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6937189794 PINKY KUMARI DO YOGENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 43092 43092
65 KONCH BH-07-001-003-03963400/1610
(Srigoun) 		0507001000NRG24131020230649828 13/10/2023 Mamta Devi 0507001WL105328 Mamta Devi 00415 SBIN0006289 2280 2280 Processed 02/11/2023 6937189896 MAMTA KUMARI BANK OF BARODA(606985)
66 KONCH BH-07-001-003-03963400/1610
(Srigoun) 		0507001000NRG24131020230649829 13/10/2023 suryadev yadav 0507001WL105328 suryadev yadav 00415 SBIN0006289 2280 2280 Processed 02/11/2023 6937189898 SURYADEV YADAV BANK OF BARODA(606985)
67 KONCH BH-07-001-003-03963400/2170
(Srigoun) 		0507001000NRG24131020230649833 13/10/2023 Babulal yadav 0507001WL105328 Babulal yadav 00415 SBIN0006289 2280 2280 Processed 02/11/2023 6937189887 MR BABULAL YADAV STATE BANK OF INDIA(508548)
68 KONCH BH-07-001-003-03963400/2443
(Srigoun) 		0507001000NRG24131020230649838 13/10/2023 Mina Devi 0507001WL105328 Mina Devi 00415 SBIN0006289 2280 2280 Processed 02/11/2023 6937189606 MRS MINA DEVI STATE BANK OF INDIA(508548)
69 KONCH BH-07-001-003-03965200/3417
(Srigoun) 		0507001000NRG24131020230649850 13/10/2023 SUSHILA DEVI 0507001WL105328 SUSHILA DEVI 00415 SBIN0006289 2280 2280 Processed 02/11/2023 6937189601 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
70 KONCH BH-07-001-003-03965200/3419
(Srigoun) 		0507001000NRG24131020230649851 13/10/2023 RANVIJAY YADAV 0507001WL105328 RANVIJAY YADAV 00415 SBIN0006289 2280 2280 Processed 02/11/2023 6937189600 MR RANVIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
71 KONCH BH-07-001-014-03964000/4078
(Anti) 		0507001000NRG24121020230648272 13/10/2023 dinesh kumar 0507001WL104917 dinesh kumar 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6937189590 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-014-03964000/5011
(Anti) 		0507001000NRG24121020230648282 13/10/2023 ROHIT KUMAR 0507001WL104920 ROHIT KUMAR 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6937189881 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
73 KONCH BH-07-001-014-03964000/684
(Anti) 		0507001000NRG24121020230648269 13/10/2023 PAWAN SINGH 0507001WL104915 PAWAN SINGH 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6937189589 MR PAVAN SINGH STATE BANK OF INDIA(508548)
74 KONCH BH-07-001-014-03970400/3214
(Anti) 		0507001000NRG24121020230648590 13/10/2023 RAJMATI DEVI 0507001WL105012 RAJMATI DEVI 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6937189582 MS RAJ MATI DEVI STATE BANK OF INDIA(508548)
75 KONCH BH-07-001-014-03970500/2929
(Anti) 		0507001000NRG24121020230648284 13/10/2023 RAKESH KUMAR 0507001WL104920 RAKESH KUMAR 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6937189610 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
76 KONCH BH-07-001-014-03970700/6024
(Anti) 		0507001000NRG24121020230648327 13/10/2023 AVINASH KUMAR 0507001WL104931 AVINASH KUMAR 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6937189586 Mr. AVINASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
77 KONCH BH-07-001-015-03970900/2322
(Tineri) 		0507001000NRG24121020230648143 13/10/2023 REKHA DEVI 0507001WL104871 REKHA DEVI 00415 SBIN0012608 3420 3420 Processed 02/11/2023 6937189615 MRS REKHA DEVI STATE BANK OF INDIA(508548)
78 KONCH BH-07-001-015-03970900/2781
(Tineri) 		0507001000NRG24121020230648144 13/10/2023 SATVANT DAS 0507001WL104871 SATVANT DAS 00415 SBIN0012608 3420 3420 Processed 02/11/2023 6937189607 Satvant Das FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
79 KONCH BH-07-001-018-03973400/2618
(Simra) 		0507001000NRG24121020230648433 13/10/2023 ANKIT KUMAR 0507001WL104975 ANKIT KUMAR 00415 SBIN0017423 2280 2280 Processed 02/11/2023 6937189618 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
80 KONCH BH-07-001-003-03963400/2495
(Srigoun) 		0507001000NRG24131020230649839 13/10/2023 Dularchand Yadav 0507001WL105328 Dularchand Yadav 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937189811 DULARCHAND YADAV STATE BANK OF INDIA(508548)
81 KONCH BH-07-001-005-03964200/1087
(Gauharpur) 		0507001000NRG24131020230650407 13/10/2023 vinod ram 0507001WL105458 vinod ram 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937189831 VINOD RAM PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-006-04151600/514
(Khajuri) 		0507001000NRG24121020230648393 13/10/2023 MD WASIM ANSARI 0507001WL104964 MD WASIM ANSARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189803 MD WASIM ANSARI S/O NAEM ANSARI MADYA BIHAR GRAMIN BANK(607136)
83 KONCH BH-07-001-011-03973930/2751
(Kurmawan) 		0507001000NRG24121020230649385 13/10/2023 Ramdev Nat 0507001WL105198 Ramdev Nat 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6937189832 RAMDEV NAT MADYA BIHAR GRAMIN BANK(607136)
84 KONCH BH-07-001-011-03973930/2774
(Kurmawan) 		0507001000NRG24121020230649386 13/10/2023 panapati devi 0507001WL105198 panapati devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189595 PANPATI DEVI BANK OF BARODA(606985)
85 KONCH BH-07-001-011-03974200/2649
(Kurmawan) 		0507001000NRG24121020230649388 13/10/2023 ranju devi 0507001WL105198 ranju devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189616 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
86 KONCH BH-07-001-011-03974200/2670
(Kurmawan) 		0507001000NRG24121020230649389 13/10/2023 Gauri Devi 0507001WL105198 Gauri Devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189613 GAURI DEVI W/O-BHOLA PASWAN MADYA BIHAR GRAMIN BANK(607136)
87 KONCH BH-07-001-011-03974200/2675
(Kurmawan) 		0507001000NRG24121020230649390 13/10/2023 Sudama manjhi 0507001WL105198 Sudama manjhi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189614 SUDAMA MANJHI SO CHOTAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
88 KONCH BH-07-001-014-03964000/1115
(Anti) 		0507001000NRG24121020230648373 13/10/2023 SANGITA DEVI 0507001WL104954 SANGITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189662 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 KONCH BH-07-001-014-03964000/1125
(Anti) 		0507001000NRG24121020230648262 13/10/2023 ANITA KUMARI 0507001WL104914 ANITA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189645 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
90 KONCH BH-07-001-014-03964000/1232
(Anti) 		0507001000NRG24121020230648341 13/10/2023 GENDA DEVI 0507001WL104935 GENDA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189853 GENDA DEVI W/O-BRIJ LAL CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
91 KONCH BH-07-001-014-03964000/1332
(Anti) 		0507001000NRG24121020230648319 13/10/2023 SHAHINA KHATOON 0507001WL104930 SHAHINA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189646 SHAHINA KHATUN D/O- MD. ASLAM PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-014-03964000/1517
(Anti) 		0507001000NRG24121020230648204 13/10/2023 babi devi 0507001WL104894 babi devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189790 BEBI DEVI W/O-RAMA SHANKAR MADYA BIHAR GRAMIN BANK(607136)
93 KONCH BH-07-001-014-03964000/1806
(Anti) 		0507001000NRG24121020230648320 13/10/2023 sarita devi 0507001WL104930 sarita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189826 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 KONCH BH-07-001-014-03964000/1807
(Anti) 		0507001000NRG24121020230648205 13/10/2023 RAMA SHANKAR 0507001WL104894 RAMA SHANKAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189839 MR RAMA SANKAR STATE BANK OF INDIA(508548)
95 KONCH BH-07-001-014-03964000/1942
(Anti) 		0507001000NRG24121020230648610 13/10/2023 md kamrddin 0507001WL105016 md kamrddin 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189602 MO. QUAMARUDDIN MADYA BIHAR GRAMIN BANK(607136)
96 KONCH BH-07-001-014-03964000/2013
(Anti) 		0507001000NRG24121020230648220 13/10/2023 SONAKALIYA DEVI 0507001WL104902 SONAKALIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189749 SONKALIYA DEVI W/O-VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
97 KONCH BH-07-001-014-03964000/2273
(Anti) 		0507001000NRG24121020230648263 13/10/2023 VIVEKANAND MISHRA 0507001WL104914 VIVEKANAND MISHRA 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189685 VIVEKANAND MISHRA SO UMESHCHANDRA MISHRA PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-014-03964000/2286
(Anti) 		0507001000NRG24121020230648221 13/10/2023 YADUNANDAN YADAV 0507001WL104902 YADUNANDAN YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189680 YADU NANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
99 KONCH BH-07-001-014-03964000/2306
(Anti) 		0507001000NRG24121020230649392 13/10/2023 Beby kumari 0507001WL105200 Beby kumari 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189677 BABY KUMARI UNION BANK OF INDIA(508500)
100 KONCH BH-07-001-014-03964000/2324
(Anti) 		0507001000NRG24131020230649952 13/10/2023 JAGDEV DAS 0507001WL105353 JAGDEV DAS 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189700 JAGDEV DAS S/O-KALICHARAN DAS MADYA BIHAR GRAMIN BANK(607136)
101 KONCH BH-07-001-014-03964000/2379
(Anti) 		0507001000NRG24121020230648212 13/10/2023 kanchan devi 0507001WL104897 kanchan devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189676 KANCHAN DEVI W/O RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
102 KONCH BH-07-001-014-03964000/2380
(Anti) 		0507001000NRG24121020230648213 13/10/2023 rakesh kumar 0507001WL104897 rakesh kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189788 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
103 KONCH BH-07-001-014-03964000/2484
(Anti) 		0507001000NRG24121020230648338 13/10/2023 mamta devi 0507001WL104934 mamta devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189856 MAMATA DEVI MADYA BIHAR GRAMIN BANK(607136)
104 KONCH BH-07-001-014-03964000/2489
(Anti) 		0507001000NRG24121020230648236 13/10/2023 BASANTI DEVI 0507001WL104905 BASANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189653 BASANTI DEVI W/O-RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
105 KONCH BH-07-001-014-03964000/2503
(Anti) 		0507001000NRG24121020230648321 13/10/2023 MD SHAMSHAD ALAM 0507001WL104930 MD SHAMSHAD ALAM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189585 MOHAMMAD SHAMSHAD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
106 KONCH BH-07-001-014-03964000/2669
(Anti) 		0507001000NRG24121020230648226 13/10/2023 RAMJEET YADAV 0507001WL104903 RAMJEET YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189701 RAMJI YADAV S/O GIRI YADAV MADYA BIHAR GRAMIN BANK(607136)
107 KONCH BH-07-001-014-03964000/2715
(Anti) 		0507001000NRG24121020230648230 13/10/2023 AMAN KUMAR 0507001WL104904 AMAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189668 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-014-03964000/2716
(Anti) 		0507001000NRG24121020230648231 13/10/2023 VIVEK KUMAR 0507001WL104904 VIVEK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189782 VIVEK KUMAR S/O RAM PRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
109 KONCH BH-07-001-014-03964000/284-A
(Anti) 		0507001000NRG24121020230648314 13/10/2023 DHARMENDRA KUMAR 0507001WL104929 DHARMENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189649 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KONCH BH-07-001-014-03964000/2909
(Anti) 		0507001000NRG24121020230648545 13/10/2023 VEVI DEVI 0507001WL105004 VEVI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189793 BEBI DEVI W/O RAJESH SAW MADYA BIHAR GRAMIN BANK(607136)
111 KONCH BH-07-001-014-03964000/2946
(Anti) 		0507001000NRG24121020230648315 13/10/2023 MD FAIYAZ 0507001WL104929 MD FAIYAZ 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189625 MR MD FAIYAZ STATE BANK OF INDIA(508548)
112 KONCH BH-07-001-014-03964000/3016
(Anti) 		0507001000NRG24121020230648399 13/10/2023 NAGENDRA KUMAR 0507001WL104966 NAGENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189664 NAGENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
113 KONCH BH-07-001-014-03964000/3110
(Anti) 		0507001000NRG24121020230648214 13/10/2023 sushama Devi 0507001WL104897 sushama Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189675 SHUSHAMA DEVI W/O DILIP RAM MADYA BIHAR GRAMIN BANK(607136)
114 KONCH BH-07-001-014-03964000/312
(Anti) 		0507001000NRG24121020230648330 13/10/2023 INDRADEV CHAUDHARY 0507001WL104932 INDRADEV CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189827 INDRADERV CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
115 KONCH BH-07-001-014-03964000/3132
(Anti) 		0507001000NRG24121020230648215 13/10/2023 USHA DEVI 0507001WL104897 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189698 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
116 KONCH BH-07-001-014-03964000/335
(Anti) 		0507001000NRG24121020230648316 13/10/2023 sonu kumar 0507001WL104929 sonu kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189837 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
117 KONCH BH-07-001-014-03964000/336
(Anti) 		0507001000NRG24121020230648317 13/10/2023 punam devi 0507001WL104929 punam devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189707 PUNAM KUMARI D/O-SUBEDAR SAW MADYA BIHAR GRAMIN BANK(607136)
118 KONCH BH-07-001-014-03964000/364
(Anti) 		0507001000NRG24121020230648227 13/10/2023 SURAJ KUMAR 0507001WL104903 SURAJ KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189750 SURAJ KUMAR S/O RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
119 KONCH BH-07-001-014-03964000/374
(Anti) 		0507001000NRG24121020230648264 13/10/2023 RAUSHAN KUMAR 0507001WL104914 RAUSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189829 RAUSHAN KUMAR S/O GURUDAYAL GOSHAMI MADYA BIHAR GRAMIN BANK(607136)
120 KONCH BH-07-001-014-03964000/4083
(Anti) 		0507001000NRG24121020230648280 13/10/2023 RAUSHAN KUMAR 0507001WL104920 RAUSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189660 RAUSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
121 KONCH BH-07-001-014-03964000/4084
(Anti) 		0507001000NRG24121020230648281 13/10/2023 MALTI DEVI 0507001WL104920 MALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189770 MALTI DEVI W/O CHANDRADEV MISHRA MADYA BIHAR GRAMIN BANK(607136)
122 KONCH BH-07-001-014-03964000/5002
(Anti) 		0507001000NRG24121020230648343 13/10/2023 SHOBHA DEVI 0507001WL104935 SHOBHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189855 SHOBHA DEVI W/O-NIRANJAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
123 KONCH BH-07-001-014-03964000/516
(Anti) 		0507001000NRG24131020230649953 13/10/2023 Rinki devi 0507001WL105353 Rinki devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189818 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
124 KONCH BH-07-001-014-03964000/521
(Anti) 		0507001000NRG24121020230648402 13/10/2023 krishana gahalaut 0507001WL104966 krishana gahalaut 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189836 KRISHNA GAHLOT S/O-DAMRI GAHLOT MADYA BIHAR GRAMIN BANK(607136)
125 KONCH BH-07-001-014-03964000/5291
(Anti) 		0507001000NRG24121020230648296 13/10/2023 INDU DEVI 0507001WL104922 INDU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189674 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
126 KONCH BH-07-001-014-03964000/5316
(Anti) 		0507001000NRG24131020230649962 13/10/2023 GAYANTI DEVI 0507001WL105355 GAYANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189686 GAYANTI DEVI W/O CHANDRADEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
127 KONCH BH-07-001-014-03964000/5437
(Anti) 		0507001000NRG24121020230648222 13/10/2023 RAKESH KUMAR 0507001WL104902 RAKESH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189776 RAKESH KUMAR S/O-RAM VINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
128 KONCH BH-07-001-014-03964000/5460
(Anti) 		0507001000NRG24131020230649963 13/10/2023 UPENDRA CHAUDHARY 0507001WL105355 UPENDRA CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189815 UPENDRA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
129 KONCH BH-07-001-014-03964000/5512
(Anti) 		0507001000NRG24121020230648237 13/10/2023 RAJESH KUMAR 0507001WL104905 RAJESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189780 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
130 KONCH BH-07-001-014-03964000/5530
(Anti) 		0507001000NRG24121020230648228 13/10/2023 MAHADEV YADAV 0507001WL104903 MAHADEV YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189667 MAHADEO YADAV MADYA BIHAR GRAMIN BANK(607136)
131 KONCH BH-07-001-014-03964000/5747
(Anti) 		0507001000NRG24121020230648276 13/10/2023 RUPESH KUMAR 0507001WL104919 RUPESH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189797 RUPESH KUMAR SO SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-014-03964000/6114
(Anti) 		0507001000NRG24131020230649964 13/10/2023 CHINTU CHAUDHARI 0507001WL105355 CHINTU CHAUDHARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189816 CHINTOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KONCH BH-07-001-014-03964000/6201
(Anti) 		0507001000NRG24121020230648297 13/10/2023 RAMPRAVESH SINGH 0507001WL104922 RAMPRAVESH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189785 RAM PRAVESH SINGH S/O-RAM BALI SINGH MADYA BIHAR GRAMIN BANK(607136)
134 KONCH BH-07-001-014-03964000/6203
(Anti) 		0507001000NRG24121020230648277 13/10/2023 RAMANAND SINGH 0507001WL104919 RAMANAND SINGH 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189784 RAMANAND SINGH S/O-RAJA SINGH MADYA BIHAR GRAMIN BANK(607136)
135 KONCH BH-07-001-014-03964000/6208
(Anti) 		0507001000NRG24121020230648232 13/10/2023 santi devi 0507001WL104904 santi devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189779 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
136 KONCH BH-07-001-014-03964000/6430
(Anti) 		0507001000NRG24131020230649954 13/10/2023 PENU DAS 0507001WL105353 PENU DAS 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189854 PENU DAS SO KAILASH DAS MADYA BIHAR GRAMIN BANK(607136)
137 KONCH BH-07-001-014-03964000/682
(Anti) 		0507001000NRG24121020230648360 13/10/2023 SANTAN SINGH 0507001WL104947 SANTAN SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189765 MR SANTAN SINGH STATE BANK OF INDIA(508548)
138 KONCH BH-07-001-014-03964000/686
(Anti) 		0507001000NRG24121020230648270 13/10/2023 BABBAN KUMAR SINGH 0507001WL104916 BABBAN KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189766 BABBAN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
139 KONCH BH-07-001-014-03964000/687
(Anti) 		0507001000NRG24121020230648271 13/10/2023 FULMATIYA DEVI 0507001WL104916 FULMATIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189657 FULMATIYA DEVI W/O RAM SHAKAL SINGH MADYA BIHAR GRAMIN BANK(607136)
140 KONCH BH-07-001-014-03964000/7002
(Anti) 		0507001000NRG24121020230648265 13/10/2023 RAJU KUMAR 0507001WL104914 RAJU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189799 RAJU KUMAR AXIS BANK(607153)
141 KONCH BH-07-001-014-03964000/7096
(Anti) 		0507001000NRG24121020230648229 13/10/2023 JASO DEVI 0507001WL104903 JASO DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189760 JASO DEVI W/O RAMASHIS YADAV MADYA BIHAR GRAMIN BANK(607136)
142 KONCH BH-07-001-014-03964000/7100
(Anti) 		0507001000NRG24121020230648225 13/10/2023 LALMUNI DEVI 0507001WL104902 LALMUNI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189810 LALMUNI DEVI W/O RAM NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
143 KONCH BH-07-001-014-03964000/7115
(Anti) 		0507001000NRG24121020230648206 13/10/2023 SONAM KUMARI 0507001WL104894 SONAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189791 SONAM KUMARI DO DINESH RAM MADYA BIHAR GRAMIN BANK(607136)
144 KONCH BH-07-001-014-03964000/7116
(Anti) 		0507001000NRG24121020230648207 13/10/2023 Pinki Devi 0507001WL104894 Pinki Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189789 PINKI DEVI W/O DINESH RAM MADYA BIHAR GRAMIN BANK(607136)
145 KONCH BH-07-001-014-03964000/7152
(Anti) 		0507001000NRG24121020230648322 13/10/2023 RANI DEVI 0507001WL104930 RANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189708 RANI DEVI W/O ANIL BHAGAT MADYA BIHAR GRAMIN BANK(607136)
146 KONCH BH-07-001-014-03964000/7206
(Anti) 		0507001000NRG24121020230648298 13/10/2023 pankaj kumar 0507001WL104922 pankaj kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189786 PANKAJ KUMAR S/O-AKHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-014-03964000/7219
(Anti) 		0507001000NRG24131020230649966 13/10/2023 SANJIV KUMAR 0507001WL105355 SANJIV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189817 SANJIV KUMAR S/O-MUKESH KUMAR CHANDRAVAN MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-014-03964000/7238
(Anti) 		0507001000NRG24121020230648300 13/10/2023 mohammad sadam 0507001WL104922 mohammad sadam 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189798 Mohammad Sadam FINO PAYMENTS BANK LTD(608001)
149 KONCH BH-07-001-014-03964000/7280
(Anti) 		0507001000NRG24121020230648363 13/10/2023 Nisha Kumari 0507001WL104947 Nisha Kumari 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189821 NISHA KUMARI D/O-AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-014-03964000/7282
(Anti) 		0507001000NRG24121020230648318 13/10/2023 PRITI KUMARI 0507001WL104929 PRITI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189841 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-014-03964000/7287
(Anti) 		0507001000NRG24121020230648235 13/10/2023 munni kumari 0507001WL104904 munni kumari 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189834 MUNNI KUMARI D/O LATE UPENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-014-03964000/817
(Anti) 		0507001000NRG24121020230648239 13/10/2023 NARESH CHAUDHARY 0507001WL104905 NARESH CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189768 NARESH CHAUDHARI S/O-MUNSHI CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-014-03964000/983
(Anti) 		0507001000NRG24121020230648267 13/10/2023 RINKI DEVI 0507001WL104914 RINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189796 RINKI DEVI WO JYOTINDRA NATH MISHRA MADYA BIHAR GRAMIN BANK(607136)
154 KONCH BH-07-001-014-03969600/3239
(Anti) 		0507001000NRG24121020230648574 13/10/2023 MD MINAHAJ 0507001WL105009 MD MINAHAJ 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189681 MR MDMINAHAJ MDMINAHAJ STATE BANK OF INDIA(508548)
155 KONCH BH-07-001-014-03969600/3247
(Anti) 		0507001000NRG24121020230648594 13/10/2023 SABRIN PARWEEN 0507001WL105013 SABRIN PARWEEN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189640 SABRIN PARWEEN MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-014-03969600/3250
(Anti) 		0507001000NRG24121020230648744 13/10/2023 MURSALINA KHATOON 0507001WL105046 MURSALINA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189633 MURSALINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
157 KONCH BH-07-001-014-03969600/3252
(Anti) 		0507001000NRG24121020230648595 13/10/2023 NIKAHAT PRAVIN 0507001WL105013 NIKAHAT PRAVIN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189733 NIKAHAT PRAVIN MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-014-03969600/611
(Anti) 		0507001000NRG24121020230648575 13/10/2023 RASEED AHMAD 0507001WL105009 RASEED AHMAD 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189833 RASEED AHMAD SO IDRIS MIYAN PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-014-03969600/615
(Anti) 		0507001000NRG24121020230648546 13/10/2023 AURANGJEB ALAM 0507001WL105004 AURANGJEB ALAM 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189806 AURANJEB ALAM S/O-RABBANI MARHUM MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-014-03969600/622
(Anti) 		0507001000NRG24121020230648596 13/10/2023 MD SIKANDAR 0507001WL105013 MD SIKANDAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189732 MD. SIKANDAR MADYA BIHAR GRAMIN BANK(607136)
161 KONCH BH-07-001-014-03969600/625
(Anti) 		0507001000NRG24121020230648597 13/10/2023 TAHIR HUSSAIN 0507001WL105013 TAHIR HUSSAIN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189626 TAHIR HUSAIN MADYA BIHAR GRAMIN BANK(607136)
162 KONCH BH-07-001-014-03969600/877
(Anti) 		0507001000NRG24121020230648745 13/10/2023 TABASUM KHATOON 0507001WL105046 TABASUM KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189634 TABASUM KHATOON MADYA BIHAR GRAMIN BANK(607136)
163 KONCH BH-07-001-014-03970400/2401
(Anti) 		0507001000NRG24121020230648562 13/10/2023 sabita devi 0507001WL105007 sabita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189637 SABITA DEVI W/O KAPIL NAT MADYA BIHAR GRAMIN BANK(607136)
164 KONCH BH-07-001-014-03970400/2579
(Anti) 		0507001000NRG24121020230648604 13/10/2023 RUBINA KHATOON 0507001WL105015 RUBINA KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189747 RUBINA KHATOON D/O LATE FAJIL MADYA BIHAR GRAMIN BANK(607136)
165 KONCH BH-07-001-014-03970400/2609
(Anti) 		0507001000NRG24121020230648605 13/10/2023 MUMTAJ KHATUN 0507001WL105015 MUMTAJ KHATUN 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189638 MUMTAJ KHATOON MADYA BIHAR GRAMIN BANK(607136)
166 KONCH BH-07-001-014-03970400/2641
(Anti) 		0507001000NRG24131020230650393 13/10/2023 MD. SHOAIB AHMAD 0507001WL105453 MD. SHOAIB AHMAD 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189671 MD. SHOAIB AHMAD MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-014-03970400/2745
(Anti) 		0507001000NRG24131020230650355 13/10/2023 NAUSHABA KHATUN 0507001WL105446 NAUSHABA KHATUN 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189800 NAUSHABA KHATUN W/O TAJUDDIN AKHTAR MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-014-03970400/2749
(Anti) 		0507001000NRG24121020230648301 13/10/2023 RAJESH KUMAR CHAUDHARI 0507001WL104922 RAJESH KUMAR CHAUDHARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189650 RAJESH KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KONCH BH-07-001-014-03970400/2753
(Anti) 		0507001000NRG24121020230648279 13/10/2023 SAROJ DEVI 0507001WL104919 SAROJ DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189663 SAROJ DEVI W/O-RAJESH KUMAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
170 KONCH BH-07-001-014-03970400/2789
(Anti) 		0507001000NRG24131020230650387 13/10/2023 hazra khatoon 0507001WL105452 hazra khatoon 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189822 HAJARA KHATOON W/O-MD MOHSIN MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-014-03970400/2790
(Anti) 		0507001000NRG24131020230650361 13/10/2023 gulafsha khatoon 0507001WL105447 gulafsha khatoon 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189825 GULAFASHA KHATUN MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-014-03970400/2792
(Anti) 		0507001000NRG24121020230648580 13/10/2023 Md yunus 0507001WL105010 Md yunus 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189688 MD YUNUS S/O MD YUSUF MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-014-03970400/2911
(Anti) 		0507001000NRG24131020230650362 13/10/2023 MD SHAMIM 0507001WL105447 MD SHAMIM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189695 MD SHAMIM S/O SHEKH SUKHADI MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-014-03970400/2916
(Anti) 		0507001000NRG24131020230650363 13/10/2023 ROKAIYA KHATOON 0507001WL105447 ROKAIYA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189692 ROKAIYYA KHATOON MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-014-03970400/2919
(Anti) 		0507001000NRG24131020230650364 13/10/2023 SHAHNAZ BANO 0507001WL105447 SHAHNAZ BANO 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189820 SHAHNAZ BANO W/O MD BUDHAN SHAH MADYA BIHAR GRAMIN BANK(607136)
176 KONCH BH-07-001-014-03970400/2923
(Anti) 		0507001000NRG24131020230650365 13/10/2023 quraisa khatoon 0507001WL105447 quraisa khatoon 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189823 QURAISA KHATOON MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-014-03970400/2931
(Anti) 		0507001000NRG24131020230650369 13/10/2023 nasima khatun 0507001WL105448 nasima khatun 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189690 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
178 KONCH BH-07-001-014-03970400/2938
(Anti) 		0507001000NRG24121020230648611 13/10/2023 Jameela khatun 0507001WL105016 Jameela khatun 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189632 JAMEELA KHATUN W/O KHALIK SHAH MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-014-03970400/2940
(Anti) 		0507001000NRG24121020230648551 13/10/2023 MD MUMTAZ SHAH 0507001WL105005 MD MUMTAZ SHAH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189630 MD MUMTAZ SHAH S/O SAHIM SHAH MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-014-03970400/3006
(Anti) 		0507001000NRG24121020230648539 13/10/2023 RUKMANI DEVI 0507001WL105003 RUKMANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189684 RUKMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-014-03970400/3009
(Anti) 		0507001000NRG24121020230648563 13/10/2023 VINDESHWAR PASWAN 0507001WL105007 VINDESHWAR PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189724 BINDESHWAR PASWAN S/O-GAGUNI PASWAN MADYA BIHAR GRAMIN BANK(607136)
182 KONCH BH-07-001-014-03970400/3037
(Anti) 		0507001000NRG24121020230648598 13/10/2023 vinod kumar 0507001WL105014 vinod kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189848 VINOD KUMAR S/O-RAJDEV RAM MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-014-03970400/3039
(Anti) 		0507001000NRG24121020230648588 13/10/2023 RAJIYA KHATOON 0507001WL105012 RAJIYA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189683 RAJIYA KHATOON W/O-MD SANAULLAH MADYA BIHAR GRAMIN BANK(607136)
184 KONCH BH-07-001-014-03970400/3042
(Anti) 		0507001000NRG24121020230648540 13/10/2023 UDAY PASWAN 0507001WL105003 UDAY PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189644 UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-014-03970400/3044
(Anti) 		0507001000NRG24131020230650371 13/10/2023 ROJIDA KHATOON 0507001WL105448 ROJIDA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189706 ROJIDA KHATOON W/O HAIDAR SHAH MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-014-03970400/3047
(Anti) 		0507001000NRG24131020230650373 13/10/2023 MD MANIRUDDIN 0507001WL105449 MD MANIRUDDIN 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189819 MD MANIRUDDIN S/O-MD MORSARAF MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-014-03970400/3049
(Anti) 		0507001000NRG24131020230650374 13/10/2023 GULSABA KHATOON 0507001WL105449 GULSABA KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189752 GULSABA KHATOON D/O-MD CHHEDI ALI MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-014-03970400/3050
(Anti) 		0507001000NRG24131020230650375 13/10/2023 MD BASEER 0507001WL105449 MD BASEER 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189691 MD BASHIR S/O-MD ANIS MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-014-03970400/3051
(Anti) 		0507001000NRG24131020230650376 13/10/2023 AFSANA KHATOON 0507001WL105449 AFSANA KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189843 AFASANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-014-03970400/3055
(Anti) 		0507001000NRG24121020230648585 13/10/2023 MOHAMAD HAKEEM 0507001WL105011 MOHAMAD HAKEEM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189687 MD HAKIM S/O-JALALUDDIN MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-014-03970400/3056
(Anti) 		0507001000NRG24131020230650378 13/10/2023 NURAISA KHATOON 0507001WL105450 NURAISA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189621 NURAISHA KHATOON W/O-MD HAKIM MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-014-03970400/3057
(Anti) 		0507001000NRG24121020230648589 13/10/2023 MD KHALIK 0507001WL105012 MD KHALIK 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189694 MD.KHALIK S/O SULEMAN MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-014-03970400/3058
(Anti) 		0507001000NRG24131020230650379 13/10/2023 MD SUDDU 0507001WL105450 MD SUDDU 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189647 MD. SUDDU S/O MD. HAIDER MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-014-03970400/3083
(Anti) 		0507001000NRG24131020230650357 13/10/2023 MD SHAHID 0507001WL105446 MD SHAHID 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189744 MD.SHAHID S/O MD.HANIF MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-014-03970400/3084
(Anti) 		0507001000NRG24121020230648548 13/10/2023 AYESHA KHATOON 0507001WL105004 AYESHA KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189635 AYESHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-014-03970400/3089
(Anti) 		0507001000NRG24121020230648599 13/10/2023 SARASVATI DEVI 0507001WL105014 SARASVATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189740 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-014-03970400/3093
(Anti) 		0507001000NRG24131020230650380 13/10/2023 MD NAWAB 0507001WL105450 MD NAWAB 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189624 MD NAWAB MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-014-03970400/3134
(Anti) 		0507001000NRG24131020230650382 13/10/2023 Farha khatoon 0507001WL105451 Farha khatoon 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189622 FARHA KHATOON D/O MD VAKIL MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-014-03970400/3135
(Anti) 		0507001000NRG24131020230650383 13/10/2023 NURJAHAN KHATOON 0507001WL105451 NURJAHAN KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189689 NURJAHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-014-03970400/3139
(Anti) 		0507001000NRG24131020230650384 13/10/2023 SHAHNAJ BANO 0507001WL105451 SHAHNAJ BANO 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189648 SHAHNAJ VANO W/O MD AJAUDIN MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-014-03970400/3140
(Anti) 		0507001000NRG24131020230650385 13/10/2023 MD KHURSHEED ALAM 0507001WL105451 MD KHURSHEED ALAM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189824 MD. KHURSHID ALAM S/O LATE SHARAFUDIN MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-014-03970400/3141
(Anti) 		0507001000NRG24131020230650388 13/10/2023 MD MINNATULLAH 0507001WL105452 MD MINNATULLAH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189751 MD. MINNATULLAH MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-014-03970400/3155
(Anti) 		0507001000NRG24121020230648746 13/10/2023 MD GULAM SARWAR 0507001WL105046 MD GULAM SARWAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189627 MD GULAM SARWAR S/O MD KAMRUDDIN MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-014-03970400/3157
(Anti) 		0507001000NRG24121020230648747 13/10/2023 SHAMMA PRAVEEN 0507001WL105046 SHAMMA PRAVEEN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189727 SHAMMA PRAVEEN W/O-MD SARVAR ALAM MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-014-03970400/3159
(Anti) 		0507001000NRG24121020230648569 13/10/2023 RAM DULARI DEVI 0507001WL105008 RAM DULARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189739 RAM DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-014-03970400/3163
(Anti) 		0507001000NRG24121020230648577 13/10/2023 SARITA DEVI 0507001WL105009 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189737 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-014-03970400/3164
(Anti) 		0507001000NRG24121020230648564 13/10/2023 SANJU DEVI 0507001WL105007 SANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189731 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-014-03970400/3167
(Anti) 		0507001000NRG24121020230648570 13/10/2023 DHARMENDRA PASWAN 0507001WL105008 DHARMENDRA PASWAN 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189726 DHARMENDER PASWAN S\O RAMAJANAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-014-03970400/3169
(Anti) 		0507001000NRG24121020230648571 13/10/2023 BACHIYA DEVI 0507001WL105008 BACHIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189746 BACHIYA DEVI W/O SANJAY MANGHI MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-014-03970400/3170
(Anti) 		0507001000NRG24121020230648572 13/10/2023 MALTI DEVI 0507001WL105008 MALTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189745 MALTI DEVI W/O AJAY MANGHI MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-014-03970400/3172
(Anti) 		0507001000NRG24121020230648552 13/10/2023 MADHU KUMARI 0507001WL105005 MADHU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189722 MADHU KUMARI MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-014-03970400/3173
(Anti) 		0507001000NRG24121020230648553 13/10/2023 BINDA DEVI 0507001WL105005 BINDA DEVI 00696 PUNB0MBGB06 1824 1824 Rejected 02/11/2023 6937189742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KONCH BH-07-001-014-03970400/3177
(Anti) 		0507001000NRG24121020230648612 13/10/2023 SHAHNAZ KHATOON 0507001WL105016 SHAHNAZ KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189678 SAHNAJ KHATOON W/OMD.MOHIUDDIN MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-014-03970400/3180
(Anti) 		0507001000NRG24121020230648541 13/10/2023 AUDA DEVI 0507001WL105003 AUDA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189743 UDA DEVI W/O KARU PASWAN MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-014-03970400/3181
(Anti) 		0507001000NRG24121020230648606 13/10/2023 MD FAJIL 0507001WL105015 MD FAJIL 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189643 MD FAJIL AIRTEL PAYMENTS BANK LIMITED(990288)
216 KONCH BH-07-001-014-03970400/3207
(Anti) 		0507001000NRG24121020230648586 13/10/2023 MOHIB 0507001WL105011 MOHIB 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189728 MOHIB MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-014-03970400/3208
(Anti) 		0507001000NRG24121020230648555 13/10/2023 SIMA NAJ 0507001WL105005 SIMA NAJ 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189636 SIMA NAJ D/O-MD GHULAM HAIDAR MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-014-03970400/3211
(Anti) 		0507001000NRG24121020230648587 13/10/2023 AMANA KHATOON 0507001WL105011 AMANA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189639 AMANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-014-03970400/3216
(Anti) 		0507001000NRG24121020230648613 13/10/2023 MOHAMMAD JASIM 0507001WL105016 MOHAMMAD JASIM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189738 MD.JASIM MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-014-03970400/3217
(Anti) 		0507001000NRG24121020230648614 13/10/2023 ISHRAT KHATOON 0507001WL105016 ISHRAT KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189736 ISHRAT KHATUN MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-014-03970400/3219
(Anti) 		0507001000NRG24121020230648607 13/10/2023 NAZIYA PRAWEEN 0507001WL105015 NAZIYA PRAWEEN 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189792 NAZIYA PRAWEEN MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-014-03970400/3220
(Anti) 		0507001000NRG24121020230648608 13/10/2023 AFATAB ALAM 0507001WL105015 AFATAB ALAM 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189679 MD. AFATAB ALAM S/O MD. MANIRUDDIN MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-014-03970400/3223
(Anti) 		0507001000NRG24121020230648600 13/10/2023 RAJADEV RAM 0507001WL105014 RAJADEV RAM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189723 RAJADEV RAM MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-014-03970400/3231
(Anti) 		0507001000NRG24121020230648565 13/10/2023 kanti devi 0507001WL105007 kanti devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189730 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-014-03970400/3232
(Anti) 		0507001000NRG24121020230648566 13/10/2023 bhukhan mushar 0507001WL105007 bhukhan mushar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189729 BHUKHAN MUSHAR MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-014-03970400/3239
(Anti) 		0507001000NRG24121020230648615 13/10/2023 raushan khatoon 0507001WL105016 raushan khatoon 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189735 RAUSHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-014-03970400/3258
(Anti) 		0507001000NRG24121020230648601 13/10/2023 RAMBALI DAS 0507001WL105014 RAMBALI DAS 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189757 RAMBALI DAS S/O-SAHDEV DAS MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-014-03970400/3272
(Anti) 		0507001000NRG24121020230648581 13/10/2023 TABASSUM KHATOON 0507001WL105010 TABASSUM KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189734 TABASSUM KHATOON MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-014-03970400/3278
(Anti) 		0507001000NRG24121020230648583 13/10/2023 MAHJABIN KHATOON 0507001WL105010 MAHJABIN KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189642 MAHJABIN KHATOON MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-014-03970400/3296
(Anti) 		0507001000NRG24121020230648542 13/10/2023 GITA DEVI 0507001WL105003 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189808 GITA DEVI W/O TAPESHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-014-03970400/3298
(Anti) 		0507001000NRG24121020230648543 13/10/2023 TAPESHWAR PASWAN 0507001WL105003 TAPESHWAR PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189807 TAPESHWAR PASWAN S/O-FAGUNI PASWAN MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-014-03970400/418
(Anti) 		0507001000NRG24121020230648602 13/10/2023 jitan rajak 0507001WL105014 jitan rajak 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189628 JITAN RAJAK S/O-PUSH RAJAK MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-014-03970400/427
(Anti) 		0507001000NRG24121020230648579 13/10/2023 KUNTARA DEVI 0507001WL105009 KUNTARA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189697 KUNTARA DEVI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-014-03970400/434
(Anti) 		0507001000NRG24121020230648567 13/10/2023 MD SADARUDIN 0507001WL105007 MD SADARUDIN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189631 MD SADARUDIN S/O-CHAMARI SHAH MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-014-03970400/444
(Anti) 		0507001000NRG24121020230648603 13/10/2023 SITAMANI DEVI 0507001WL105014 SITAMANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189741 SITAMANI DEVI W/O LAKSHMAN RAM MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-014-03970400/470
(Anti) 		0507001000NRG24121020230648592 13/10/2023 MANOJ KUMAR MADHUKAR 0507001WL105012 MANOJ KUMAR MADHUKAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189725 MANOJ KUMAR MADHUKAR S/O-VINAY KUMAR MAD MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-014-03970400/475
(Anti) 		0507001000NRG24131020230650390 13/10/2023 NAUSHAD ALAM 0507001WL105452 NAUSHAD ALAM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189623 NAUSHAD ALAM MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-014-03970400/476
(Anti) 		0507001000NRG24131020230650372 13/10/2023 MD YASIR SHABBIR 0507001WL105448 MD YASIR SHABBIR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189702 MdYasir Shabbir FINO PAYMENTS BANK LTD(608001)
239 KONCH BH-07-001-014-03970400/6119
(Anti) 		0507001000NRG24131020230650360 13/10/2023 NAUSABIYA KHATOON 0507001WL105446 NAUSABIYA KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189838 NAUSHABIYA KHATOON D/O-MD ALAUDDIN MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-014-03970400/6124
(Anti) 		0507001000NRG24131020230650395 13/10/2023 MD ARMAN RAZA 0507001WL105453 MD ARMAN RAZA 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189705 MD ARMAN U/G SHAHANAJ BANO MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-014-03970400/6126
(Anti) 		0507001000NRG24131020230650391 13/10/2023 SAGUFA KHATOON 0507001WL105452 SAGUFA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189704 SAGUFA KHATOON U/G SHAHNAJ BANO MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-014-03970400/6130
(Anti) 		0507001000NRG24131020230650392 13/10/2023 AFSARA KHATOON 0507001WL105452 AFSARA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189703 AFSHARA KHATOON D/O MD SAMIM MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-014-03970400/6140
(Anti) 		0507001000NRG24131020230650396 13/10/2023 ROUSHAN ARA 0507001WL105453 ROUSHAN ARA 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189805 RAUSHAN ARA D/O-MD JALIL MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-014-03970400/811
(Anti) 		0507001000NRG24121020230648593 13/10/2023 HAJARA KHATOON 0507001WL105012 HAJARA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189721 HAJARA KHATOON MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-014-03970400/815
(Anti) 		0507001000NRG24121020230648609 13/10/2023 RINKI DEVI 0507001WL105015 RINKI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189629 RINKI DEVI W/O RAMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-014-03970400/818
(Anti) 		0507001000NRG24121020230648573 13/10/2023 MD SOHRAB 0507001WL105008 MD SOHRAB 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937189641 MD. SOHRAB MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-014-03970500/2557
(Anti) 		0507001000NRG24121020230648344 13/10/2023 rina devi 0507001WL104935 rina devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189699 MRS RINA DEVI STATE BANK OF INDIA(508548)
248 KONCH BH-07-001-014-03970500/2900
(Anti) 		0507001000NRG24121020230648286 13/10/2023 kameshwar singh 0507001WL104921 kameshwar singh 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189772 KAMESHWAR SINGH SO LATE SUKHLALI SINGH MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-014-03970500/2902
(Anti) 		0507001000NRG24121020230648287 13/10/2023 sudami devi 0507001WL104921 sudami devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189769 SUDAMA DEVI W/O KAMESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-014-03970500/2908
(Anti) 		0507001000NRG24121020230648283 13/10/2023 DUKHANI DEVI 0507001WL104920 DUKHANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189658 DUKHANI DEVI W/O-DEVNANDAN BAITHA MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-014-03970500/2911
(Anti) 		0507001000NRG24121020230648288 13/10/2023 PAMMI RANI 0507001WL104921 PAMMI RANI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189858 PAMMI RANI D/O VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-014-03970500/2912
(Anti) 		0507001000NRG24121020230648274 13/10/2023 YOGENDRA KUMAR 0507001WL104918 YOGENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189666 YOGENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-014-03970500/2922
(Anti) 		0507001000NRG24121020230648273 13/10/2023 RENU DEVI 0507001WL104917 RENU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189682 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-014-03970500/2930
(Anti) 		0507001000NRG24121020230648285 13/10/2023 ARVIND KUMAR 0507001WL104920 ARVIND KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189661 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-014-03970500/2937
(Anti) 		0507001000NRG24121020230648289 13/10/2023 BASANTI DEVI 0507001WL104921 BASANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189771 BASANTI DEVI W/O SUKHDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-014-03970500/2938
(Anti) 		0507001000NRG24121020230648290 13/10/2023 SAVITA DEVI 0507001WL104921 SAVITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189659 SAVITA DEVI W/O-RAJENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-014-03970500/7011
(Anti) 		0507001000NRG24121020230648332 13/10/2023 Md sohrab 0507001WL104932 Md sohrab 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189795 MD SOHRAB S/O MD MUSTAFA MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-014-03970500/7020
(Anti) 		0507001000NRG24121020230648275 13/10/2023 SADHNA KUMARI 0507001WL104918 SADHNA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189767 SADHNA KUMARI AXIS BANK(607153)
259 KONCH BH-07-001-014-03970700/5904
(Anti) 		0507001000NRG24121020230648457 13/10/2023 GAYTRI KUMARI 0507001WL104980 GAYTRI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189781 GAYATRI KUMARI PUNJAB NATIONAL BANK(508568)
260 KONCH BH-07-001-014-03970700/5905
(Anti) 		0507001000NRG24121020230648519 13/10/2023 PRATIMA DEVI 0507001WL104995 PRATIMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189672 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-014-03970700/5906
(Anti) 		0507001000NRG24121020230648520 13/10/2023 KAVITA DEVI 0507001WL104995 KAVITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189670 KAVITA DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-014-03970700/5912
(Anti) 		0507001000NRG24121020230648458 13/10/2023 DOULTI DEVI 0507001WL104980 DOULTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189778 DAULTI DEVI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-014-03970700/5920
(Anti) 		0507001000NRG24121020230648453 13/10/2023 GAYA KUMAR 0507001WL104979 GAYA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189669 GAYA KUMAR S/O-DHANPAT YADAV MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-014-03970700/5955
(Anti) 		0507001000NRG24121020230648512 13/10/2023 DHANMATI DEVI 0507001WL104994 DHANMATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189655 DHANMANTI DEVI W/O SARDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-014-03970700/5960
(Anti) 		0507001000NRG24121020230648333 13/10/2023 ANITA DEVI 0507001WL104933 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189654 ANITA DEVI WO VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
266 KONCH BH-07-001-014-03970700/5980
(Anti) 		0507001000NRG24121020230648455 13/10/2023 DHANPAT YADAV 0507001WL104979 DHANPAT YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189673 DHANAPAT YADAV MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-014-03970700/6011
(Anti) 		0507001000NRG24121020230648481 13/10/2023 YOGENDRA YADAV 0507001WL104985 YOGENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189588 YOGENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-014-03970700/6013
(Anti) 		0507001000NRG24121020230648324 13/10/2023 SWETA KUMARI 0507001WL104931 SWETA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189762 SWETA KUMARI PUNJAB NATIONAL BANK(508568)
269 KONCH BH-07-001-014-03970700/6022
(Anti) 		0507001000NRG24121020230648325 13/10/2023 SUMANT SINGH 0507001WL104931 SUMANT SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189754 SUMANT SINGH SO NARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-014-03970700/6023
(Anti) 		0507001000NRG24121020230648326 13/10/2023 SUBHASH KUMAR 0507001WL104931 SUBHASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189652 SUBHASH KUMAR S/ORAMKESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-014-03970700/6027
(Anti) 		0507001000NRG24121020230648513 13/10/2023 SARDAR YADAV 0507001WL104994 SARDAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189761 SARDAR YADAV SO LATE RAMJATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-014-03970700/6030
(Anti) 		0507001000NRG24121020230648521 13/10/2023 DIPA KUMARI 0507001WL104995 DIPA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189775 DIPA KUMARI D/O SHASHI BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-014-03970700/6040
(Anti) 		0507001000NRG24121020230648459 13/10/2023 AMRENDRA KUMAR 0507001WL104980 AMRENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189665 AMRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-014-03970700/6041
(Anti) 		0507001000NRG24121020230648460 13/10/2023 AMRITA DEVI 0507001WL104980 AMRITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189774 AMRITA DEVI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-014-03970700/6054
(Anti) 		0507001000NRG24121020230648522 13/10/2023 DULARI DEVI 0507001WL104995 DULARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189656 DULARI DEVI W/O VISHUNDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-014-03970700/6055
(Anti) 		0507001000NRG24121020230648514 13/10/2023 BISUNDEV YADAV 0507001WL104994 BISUNDEV YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189755 BISUNDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-014-03970700/6062
(Anti) 		0507001000NRG24121020230648456 13/10/2023 manju kumari 0507001WL104979 manju kumari 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189756 MANJU KUMARI D/O-SAKHICHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-014-03970700/6116
(Anti) 		0507001000NRG24121020230648482 13/10/2023 GANPAT YADAV 0507001WL104985 GANPAT YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189587 GANPAT YADAV MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-014-03970700/6123
(Anti) 		0507001000NRG24121020230648334 13/10/2023 SANJU KUMARI 0507001WL104933 SANJU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189758 SANJU KUMARI D/O RAJENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-014-03970700/6127
(Anti) 		0507001000NRG24121020230648483 13/10/2023 SONAM KUMARI 0507001WL104985 SONAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189759 SONAM KUMARI D/O-YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-014-03970700/6129
(Anti) 		0507001000NRG24121020230648484 13/10/2023 DURGESH KUMAR 0507001WL104985 DURGESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189651 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
282 KONCH BH-07-001-014-03970700/6148
(Anti) 		0507001000NRG24121020230648336 13/10/2023 SARIFA DEVI 0507001WL104933 SARIFA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189753 SARIFA DEVI MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-015-03970900/2790
(Tineri) 		0507001000NRG24121020230648145 13/10/2023 SUSHILA DEVI 0507001WL104871 SUSHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189696 SUSHILA DEVI W/O-PRAVIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-015-03970900/2833
(Tineri) 		0507001000NRG24121020230648147 13/10/2023 UGESH KUMAR 0507001WL104871 UGESH KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 02/11/2023 6937189835 UGESH KUMAR SO RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-015-03970900/2865
(Tineri) 		0507001000NRG24121020230648148 13/10/2023 SHOBHA DEVI 0507001WL104872 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189693 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-015-03971100/3219
(Tineri) 		0507001000NRG24121020230648150 13/10/2023 SONMATIYA DEVI 0507001WL104872 SONMATIYA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 02/11/2023 6937189828 SONMATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-015-03971300/3011
(Tineri) 		0507001000NRG24121020230648151 13/10/2023 VIRJU YADAV 0507001WL104872 VIRJU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937189851 VIRJU YADAV MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-016-03972600/1222
(Korap) 		0507001000NRG24131020230650441 13/10/2023 ajeet kumar 0507001WL105469 ajeet kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189592 AJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-016-03972600/1223
(Korap) 		0507001000NRG24131020230650442 13/10/2023 anil kumar 0507001WL105469 anil kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189593 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-016-03972600/2014
(Korap) 		0507001000NRG24131020230650443 13/10/2023 BALMATI DEVI 0507001WL105469 BALMATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189604 BALMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-016-03972600/2015
(Korap) 		0507001000NRG24131020230650437 13/10/2023 LALI DEVI 0507001WL105468 LALI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189594 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-016-03972600/2018
(Korap) 		0507001000NRG24131020230650444 13/10/2023 ARTI DEVI 0507001WL105469 ARTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189605 AARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-016-03972600/3074
(Korap) 		0507001000NRG24131020230650438 13/10/2023 kamla devi 0507001WL105468 kamla devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189591 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-016-03972600/3178
(Korap) 		0507001000NRG24131020230650439 13/10/2023 PANKAJ KUMAR 0507001WL105468 PANKAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189764 PANKAJ KUMAR SO SURESH SAW PUNJAB NATIONAL BANK(508568)
295 KONCH BH-07-001-016-03972600/372
(Korap) 		0507001000NRG24131020230650440 13/10/2023 Bhuneshwar Yadav 0507001WL105468 Bhuneshwar Yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189804 BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
296 KONCH BH-07-001-016-03972600/387
(Korap) 		0507001000NRG24131020230650446 13/10/2023 sunarik yadav 0507001WL105469 sunarik yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189773 SUNARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-016-04061100/1467
(Korap) 		0507001000NRG24121020230648162 13/10/2023 MANOJ KUMAR 0507001WL104879 MANOJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189714 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-016-04061100/1468
(Korap) 		0507001000NRG24121020230648163 13/10/2023 MITHALESH KUMAR SINGH 0507001WL104879 MITHALESH KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189842 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
299 KONCH BH-07-001-016-04061100/3030
(Korap) 		0507001000NRG24121020230648165 13/10/2023 AKHILESH YADAV 0507001WL104879 AKHILESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189717 AKHILESH YADAV SO SHRIRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-016-04061100/3033
(Korap) 		0507001000NRG24121020230648166 13/10/2023 LALTI DEVI 0507001WL104880 LALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189718 LALTI DEVI WO SHREERAM YADAV MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-016-04061100/3034
(Korap) 		0507001000NRG24121020230648167 13/10/2023 RESHMI KUMARI 0507001WL104880 RESHMI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189715 RESHMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-016-04061100/3035
(Korap) 		0507001000NRG24121020230648168 13/10/2023 KAMLESH KUMAR 0507001WL104880 KAMLESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189709 KAMLESH KUMAR SO SRIRAMYADAV MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-016-04061100/3044
(Korap) 		0507001000NRG24121020230648170 13/10/2023 NIRBHAY KUMAR 0507001WL104881 NIRBHAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189814 NIRBHAY KUMAR S/O UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-016-04061100/3142
(Korap) 		0507001000NRG24121020230648175 13/10/2023 BABLICHAND 0507001WL104883 BABLICHAND 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189812 BABLICHAND MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-016-04061100/3144
(Korap) 		0507001000NRG24121020230648183 13/10/2023 DABLU KUMAR 0507001WL104885 DABLU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189720 DABLU KUMAR S/O DHIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-04061100/3240
(Korap) 		0507001000NRG24121020230648176 13/10/2023 RAHUL KUMAR 0507001WL104883 RAHUL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189716 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-016-04061100/3241
(Korap) 		0507001000NRG24121020230648177 13/10/2023 KUNDAN KUMAR 0507001WL104883 KUNDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189719 KUNDAN KUMAR LATE UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-016-04061100/3249
(Korap) 		0507001000NRG24121020230648171 13/10/2023 MOHIT KUMAR 0507001WL104881 MOHIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189813 MOHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-016-04061100/3279
(Korap) 		0507001000NRG24121020230648178 13/10/2023 Vikash Kumar 0507001WL104883 Vikash Kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189830 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-016-04061100/3304
(Korap) 		0507001000NRG24121020230648173 13/10/2023 DHANANJAY SINGH 0507001WL104881 DHANANJAY SINGH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189844 DHANANJAY SINGH S/O DIGVIJAY NARAYAN SIN MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-016-04061100/3305
(Korap) 		0507001000NRG24121020230648174 13/10/2023 SHILA DEVI 0507001WL104882 SHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189845 SHILA DEVI WO DHANANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-016-04061300/3182
(Korap) 		0507001000NRG24121020230648184 13/10/2023 Manish Kumar 0507001WL104885 Manish Kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189840 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-04061300/807
(Korap) 		0507001000NRG24121020230648180 13/10/2023 VINDESHWAR YADAV 0507001WL104884 VINDESHWAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189710 BINDESHWAR YADAV SO JAGDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-04061300/808
(Korap) 		0507001000NRG24121020230648181 13/10/2023 RADHE KRISHAN 0507001WL104884 RADHE KRISHAN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189713 RADHE KRISHAN MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-04061300/993
(Korap) 		0507001000NRG24121020230648185 13/10/2023 MANKA DEVI 0507001WL104885 MANKA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189857 MANKA DEVI WO CHANDESHWAR PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-016-04061300/996
(Korap) 		0507001000NRG24121020230648182 13/10/2023 RAJEEV KUMAR RANJAN 0507001WL104884 RAJEEV KUMAR RANJAN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189712 RAJEEV KUMAR RANJAN SO RAM NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-04061300/997
(Korap) 		0507001000NRG24121020230648186 13/10/2023 SEEMA KUMARI 0507001WL104885 SEEMA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937189711 SEEMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-018-03973400/1019
(Simra) 		0507001000NRG24121020230648429 13/10/2023 archana kumari 0507001WL104975 archana kumari 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937189620 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 441312 441312
Total 613272 613272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_131023APB_FTO_605590 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 34884
2 KONCH BH0507001_131023APB_FTO_605590 Canara Bank CNRB0004573 TEKARI 2280
3 KONCH BH0507001_131023APB_FTO_605590 Indian Bank IDIB000S091 SIHULI 3924
4 KONCH BH0507001_131023APB_FTO_605590 Punjab National Bank PUNB0067600 GOH 24396
5 KONCH BH0507001_131023APB_FTO_605590 Punjab National Bank PUNB0084100 RAFIGANJ 12312
6 KONCH BH0507001_131023APB_FTO_605590 Punjab National Bank PUNB0239400 BISHANPUR 3420
7 KONCH BH0507001_131023APB_FTO_605590 Punjab National Bank PUNB0282500 MOHIUDDINPUR 10260
8 KONCH BH0507001_131023APB_FTO_605590 Punjab National Bank PUNB0385100 TEKARI 3648
9 KONCH BH0507001_131023APB_FTO_605590 Punjab National Bank PUNB0727000 KONCH (BIHAR) 43092
10 KONCH BH0507001_131023APB_FTO_605590 State Bank of India SBIN0006289 USAS DEORA 13680
11 KONCH BH0507001_131023APB_FTO_605590 State Bank of India SBIN0012582 KONCH 10944
12 KONCH BH0507001_131023APB_FTO_605590 State Bank of India SBIN0012608 RAFIGANJ 6840
13 KONCH BH0507001_131023APB_FTO_605590 State Bank of India SBIN0017423 Guraru 2280
14 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 14658
15 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 349590
16 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 10944
17 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 38304
18 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATRISARAI (DBGB) 1824
19 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 9576
20 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 2280
21 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 2052
22 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 1824
23 KONCH BH0507001_131023APB_FTO_605590 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 10260

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