Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_280923APB_FTO_571801
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-07-001-001-03961500/2381
(Aslempur) 		0507001000NRG24280920230615416 28/09/2023 RABIN KUMAR 0507001WL096361 RABIN KUMAR 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618191 Raubin Kumar FINO PAYMENTS BANK LTD(608001)
2 KONCH BH-07-001-001-03961500/2383
(Aslempur) 		0507001000NRG24280920230615409 28/09/2023 ABHISHEK KUMAR 0507001WL096360 ABHISHEK KUMAR 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618160 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
3 KONCH BH-07-001-001-03961500/2385
(Aslempur) 		0507001000NRG24280920230615423 28/09/2023 GUDIYA KUMARI 0507001WL096363 GUDIYA KUMARI 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618159 MR GUDIYA KUMARI STATE BANK OF INDIA(508548)
4 KONCH BH-07-001-001-03961500/2417
(Aslempur) 		0507001000NRG24280920230615419 28/09/2023 savita devi 0507001WL096362 savita devi 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618190 SAVITA DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-001-03961500/2422
(Aslempur) 		0507001000NRG24280920230615411 28/09/2023 nitish kumar 0507001WL096360 nitish kumar 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618193 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
6 KONCH BH-07-001-001-03961500/2424
(Aslempur) 		0507001000NRG24280920230615421 28/09/2023 dharmendra kumar 0507001WL096362 dharmendra kumar 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618155 DHAMENDRA YADAV BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961500/2467
(Aslempur) 		0507001000NRG24280920230615422 28/09/2023 bhupendra kumar 0507001WL096362 bhupendra kumar 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618154 BHUPENDRA KUMAR BANK OF BARODA(606985)
8 KONCH BH-07-001-001-03961500/2469
(Aslempur) 		0507001000NRG24280920230615407 28/09/2023 abinash kumar 0507001WL096359 abinash kumar 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618189 AVINASH KUMAR BANK OF BARODA(606985)
9 KONCH BH-07-001-001-03961500/2496
(Aslempur) 		0507001000NRG24280920230615417 28/09/2023 NIRA DEVI 0507001WL096361 NIRA DEVI 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618188 MRS NIRA DEVI STATE BANK OF INDIA(508548)
10 KONCH BH-07-001-001-03961500/2556
(Aslempur) 		0507001000NRG24280920230615412 28/09/2023 CHINTA MANI DEVI 0507001WL096360 CHINTA MANI DEVI 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618158 CHINTAMANI DEVI BANK OF BARODA(606985)
11 KONCH BH-07-001-001-03961500/2572
(Aslempur) 		0507001000NRG24280920230615405 28/09/2023 RAMJI YADAV 0507001WL096358 RAMJI YADAV 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618153 RAMJI YADAV BANK OF BARODA(606985)
12 KONCH BH-07-001-001-03961500/2576
(Aslempur) 		0507001000NRG24280920230615408 28/09/2023 MOHIT KUMAR 0507001WL096359 MOHIT KUMAR 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618156 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
13 KONCH BH-07-001-001-03961500/2649
(Aslempur) 		0507001000NRG24280920230615418 28/09/2023 golu kumar 0507001WL096361 golu kumar 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618192 Golu Kumar FINO PAYMENTS BANK LTD(608001)
14 KONCH BH-07-001-001-03961500/2678
(Aslempur) 		0507001000NRG24280920230615406 28/09/2023 PAPPU YADAV 0507001WL096358 PAPPU YADAV 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618157 PAPPU YADAV BANK OF BARODA(606985)
15 KONCH BH-07-001-001-03961700/1480
(Aslempur) 		0507001000NRG24280920230615413 28/09/2023 SAILESH KUMAR 0507001WL096360 SAILESH KUMAR 00045 BARB0LODIPU 1824 1824 Processed 03/10/2023 6028618194 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
16 KONCH BH-07-001-016-03972600/3413
(Korap) 		0507001000NRG24270920230613878 28/09/2023 AMRITA KUMARI 0507001WL096006 AMRITA KUMARI 00176 IDIB000D561 1824 1824 Processed 03/10/2023 6028618171 AMRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
17 KONCH BH-07-001-018-03973400/1494
(Simra) 		0507001000NRG24260920230611798 28/09/2023 Rupa devi 0507001WL095506 Rupa devi 00354 PUNB0067500 1596 1596 Processed 03/10/2023 6028618199 RUPA DEVI PUNJAB NATIONAL BANK(508568)
18 KONCH BH-07-001-018-03973400/434
(Simra) 		0507001000NRG24260920230611799 28/09/2023 Lilauti devi 0507001WL095506 Lilauti devi 00354 PUNB0067500 1596 1596 Processed 03/10/2023 6028618198 LILAUTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
19 KONCH BH-07-001-016-03969500/3016
(Korap) 		0507001000NRG24270920230612463 28/09/2023 PRIYANKA KUMARI 0507001WL095713 PRIYANKA KUMARI 00354 PUNB0067600 1596 1596 Processed 03/10/2023 6028618197 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
20 KONCH BH-07-001-016-03972600/2320
(Korap) 		0507001000NRG24270920230613882 28/09/2023 KAUSHAL KUMAR 0507001WL096007 KAUSHAL KUMAR 00354 PUNB0239400 1824 1824 Processed 03/10/2023 6028618152 KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
21 KONCH BH-07-001-016-03972600/2322
(Korap) 		0507001000NRG24270920230613883 28/09/2023 ANITA DEVI 0507001WL096007 ANITA DEVI 00354 PUNB0239400 1824 1824 Processed 03/10/2023 6028618134 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
22 KONCH BH-07-001-001-03961800/2326
(Aslempur) 		0507001000NRG24270920230613354 28/09/2023 Rina Devi 0507001WL095891 Rina Devi 00354 PUNB0282500 3420 3420 Processed 03/10/2023 6028618162 RINA DEVI PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-001-03961800/2338
(Aslempur) 		0507001000NRG24270920230613355 28/09/2023 madan mistri 0507001WL095891 madan mistri 00354 PUNB0282500 3420 3420 Processed 03/10/2023 6028618161 MR MADAN MISTRI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 KONCH BH-07-001-016-03969500/2922
(Korap) 		0507001000NRG24270920230612455 28/09/2023 ANJALI DEVI 0507001WL095711 ANJALI DEVI 00354 PUNB0649800 1368 1368 Processed 03/10/2023 6028618173 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-018-03973671/1314
(Simra) 		0507001000NRG24280920230614610 28/09/2023 Biranj kumar 0507001WL096186 Biranj kumar 00354 PUNB0649800 3420 3420 Processed 03/10/2023 6028618172 BIRANJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
26 KONCH BH-07-001-005-03964200/2754
(Gauharpur) 		0507001000NRG24270920230613915 28/09/2023 richa kumari 0507001WL096017 richa kumari 00354 PUNB0727000 1824 1824 Processed 03/10/2023 6028618222 RICHA KUMARI PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-005-03966200/2252
(Gauharpur) 		0507001000NRG24270920230614359 28/09/2023 Ranjeet Kumar 0507001WL096128 Ranjeet Kumar 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618137 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-007-03967300/1588
(Majhiawan) 		0507001000NRG24270920230613505 28/09/2023 FULAJHARIYA DEVI 0507001WL095935 FULAJHARIYA DEVI 00354 PUNB0727000 3420 3420 Processed 03/10/2023 6028618221 FULZARIYA DEVI W/O SURYA DEV MISTRI PUNJAB NATIONAL BANK(508568)
29 KONCH BH-07-001-007-03991800/1131
(Majhiawan) 		0507001000NRG24270920230613653 28/09/2023 CHANDAN KUMAR 0507001WL095966 CHANDAN KUMAR 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618225 CHANDAN KUMAR S/O UMESH SHARMA PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-007-03991800/1324
(Majhiawan) 		0507001000NRG24270920230613647 28/09/2023 CHANDAN KUMAR 0507001WL095965 CHANDAN KUMAR 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618226 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-007-03991800/1798
(Majhiawan) 		0507001000NRG24270920230613648 28/09/2023 saytendra chauhan 0507001WL095965 saytendra chauhan 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618136 SATYENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-007-03991800/1800
(Majhiawan) 		0507001000NRG24270920230613649 28/09/2023 gudiya kumari 0507001WL095965 gudiya kumari 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618135 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-007-03991800/2164
(Majhiawan) 		0507001000NRG24270920230613651 28/09/2023 NAWAL 0507001WL095965 NAWAL 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618220 NAVAL SINGH RAJA SO LAL MOHAN RAM PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-007-03991800/2450
(Majhiawan) 		0507001000NRG24270920230613654 28/09/2023 KUNDAN KUMAR 0507001WL095966 KUNDAN KUMAR 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618223 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-007-03991800/2451
(Majhiawan) 		0507001000NRG24270920230613652 28/09/2023 SARASWATI KUMARI 0507001WL095965 SARASWATI KUMARI 00354 PUNB0727000 1368 1368 Processed 03/10/2023 6028618224 SARASWATI KUMARI WO AMOL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
36 KONCH BH-07-001-001-03961500/2102
(Aslempur) 		0507001000NRG24280920230615415 28/09/2023 ravi kumar raj 0507001WL096361 ravi kumar raj 00415 SBIN0006289 1824 1824 Processed 03/10/2023 6028618164 RAVI KUMAR RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
37 KONCH BH-07-001-001-03961500/239
(Aslempur) 		0507001000NRG24280920230615410 28/09/2023 SANJAY KUMAR YADAV 0507001WL096360 SANJAY KUMAR YADAV 00415 SBIN0006289 1824 1824 Processed 03/10/2023 6028618149 MR SANJAY KUMAR YADVENDRA STATE BANK OF INDIA(508548)
38 KONCH BH-07-001-001-03961500/2418
(Aslempur) 		0507001000NRG24280920230615420 28/09/2023 chandan kumar 0507001WL096362 chandan kumar 00415 SBIN0006289 1824 1824 Processed 03/10/2023 6028618168 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
39 KONCH BH-07-001-001-03962700/1561
(Aslempur) 		0507001000NRG24280920230615414 28/09/2023 VIJYANTI DEVI 0507001WL096360 VIJYANTI DEVI 00415 SBIN0006289 1824 1824 Processed 03/10/2023 6028618163 MISS BAJYANTI DEVI STATE BANK OF INDIA(508548)
40 KONCH BH-07-001-001-03962700/935
(Aslempur) 		0507001000NRG24280920230615424 28/09/2023 DIPU KUMAR 0507001WL096363 DIPU KUMAR 00415 SBIN0006289 1824 1824 Processed 03/10/2023 6028618166 MR DIPU KUMAR STATE BANK OF INDIA(508548)
41 KONCH BH-07-001-002-03962600/1503
(Gudari) 		0507001000NRG24270920230613445 28/09/2023 SHYAM KUMAR CHAUDHARY 0507001WL095913 SHYAM KUMAR CHAUDHARY 00415 SBIN0006289 2736 2736 Processed 03/10/2023 6028618150 MR SHYAM KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
42 KONCH BH-07-001-002-03962600/1594
(Gudari) 		0507001000NRG24270920230613532 28/09/2023 OM PRAKASH KUMAR 0507001WL095941 OM PRAKASH KUMAR 00415 SBIN0006289 3420 3420 Processed 03/10/2023 6028618148 MR OM PRAKASH KUMAR STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-002-03962600/2189
(Gudari) 		0507001000NRG24270920230613533 28/09/2023 UDAY KUMAR 0507001WL095941 UDAY KUMAR 00415 SBIN0006289 228 228 Processed 03/10/2023 6028618195 Uday Kumar FINO PAYMENTS BANK LTD(608001)
44 KONCH BH-07-001-002-03962600/2264
(Gudari) 		0507001000NRG24270920230613446 28/09/2023 DEEPAK KUMAR 0507001WL095913 DEEPAK KUMAR 00415 SBIN0006289 3420 3420 Processed 03/10/2023 6028618151 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
45 KONCH BH-07-001-002-03962600/2896
(Gudari) 		0507001000NRG24270920230613447 28/09/2023 AKHTAR ALAM 0507001WL095913 AKHTAR ALAM 00415 SBIN0006289 3420 3420 Processed 03/10/2023 6028618196 MR MD AKHTAR ALAM STATE BANK OF INDIA(508548)
46 KONCH BH-07-001-002-03962600/3032
(Gudari) 		0507001000NRG24270920230613448 28/09/2023 LALITA DEVI 0507001WL095913 LALITA DEVI 00415 SBIN0006289 3420 3420 Processed 03/10/2023 6028618167 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25764 25764
47 KONCH BH-07-001-002-03965300/2574
(Gudari) 		0507001000NRG24270920230613449 28/09/2023 ZAIBUN KHATOON 0507001WL095913 ZAIBUN KHATOON 00415 SBIN0008310 2508 2508 Processed 03/10/2023 6028618165 JAIBUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
48 KONCH BH-07-001-005-03966200/2254
(Gauharpur) 		0507001000NRG24270920230614360 28/09/2023 Abhishek Kumar 0507001WL096128 Abhishek Kumar 00415 SBIN0011807 1368 1368 Processed 03/10/2023 6028618145 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
49 KONCH BH-07-001-007-03991800/380
(Majhiawan) 		0507001000NRG24270920230613655 28/09/2023 HRIDAY KUMAR 0507001WL095966 HRIDAY KUMAR 00415 SBIN0012582 1368 1368 Processed 03/10/2023 6028618146 MR HRIDAY KUMAR STATE BANK OF INDIA(508548)
50 KONCH BH-07-001-014-03970700/1456
(Anti) 		0507001000NRG24270920230612397 28/09/2023 upendra singh 0507001WL095695 upendra singh 00415 SBIN0012582 2736 2736 Processed 03/10/2023 6028618170 UPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
51 KONCH BH-07-001-016-03972000/2320
(Korap) 		0507001000NRG24270920230613466 28/09/2023 RANJEET KUMAR 0507001WL095920 RANJEET KUMAR 00415 SBIN0012608 1824 1824 Processed 03/10/2023 6028618147 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KONCH BH-07-001-016-03972600/1013
(Korap) 		0507001000NRG24270920230613880 28/09/2023 DEEPAK KUMAR 0507001WL096007 DEEPAK KUMAR 00415 SBIN0012608 1824 1824 Processed 03/10/2023 6028618169 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
53 KONCH BH-07-001-005-03964200/2753
(Gauharpur) 		0507001000NRG24270920230613949 28/09/2023 savita devi 0507001WL096023 savita devi 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618216 SAVITA DEVI WO SUMANT PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
54 KONCH BH-07-001-005-03964200/2755
(Gauharpur) 		0507001000NRG24270920230613916 28/09/2023 pankaj kumar 0507001WL096017 pankaj kumar 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618214 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KONCH BH-07-001-005-03964200/2756
(Gauharpur) 		0507001000NRG24270920230613917 28/09/2023 sumant prasad singh 0507001WL096017 sumant prasad singh 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618215 SUMANT PRASAD SINGH SO RAMESH PRASAD SIN MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-005-03964200/772
(Gauharpur) 		0507001000NRG24270920230612396 28/09/2023 suresh paswan 0507001WL095694 suresh paswan 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028618139 SURESH PASWAN S/O NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
57 KONCH BH-07-001-005-03966200/2242
(Gauharpur) 		0507001000NRG24270920230614358 28/09/2023 RUMANTI KUMARI 0507001WL096128 RUMANTI KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618218 RUMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KONCH BH-07-001-005-03966200/3038
(Gauharpur) 		0507001000NRG24270920230614361 28/09/2023 Ashok Kumar 0507001WL096128 Ashok Kumar 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618219 ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
59 KONCH BH-07-001-007-03991800/1903
(Majhiawan) 		0507001000NRG24270920230613650 28/09/2023 umesh mishtri 0507001WL095965 umesh mishtri 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618217 UMESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
60 KONCH BH-07-001-007-03991800/877
(Majhiawan) 		0507001000NRG24270920230613656 28/09/2023 SANDEEP KUMAR 0507001WL095966 SANDEEP KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618138 SANDEEP KUMAR S/O UMESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
61 KONCH BH-07-001-014-03970700/5960
(Anti) 		0507001000NRG24270920230612398 28/09/2023 ANITA DEVI 0507001WL095695 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028618144 ANITA DEVI WO VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-015-03971300/3011
(Tineri) 		0507001000NRG24270920230613225 28/09/2023 VIRJU YADAV 0507001WL095864 VIRJU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028618141 VIRJU YADAV MADYA BIHAR GRAMIN BANK(607136)
63 KONCH BH-07-001-015-03971600/2664
(Tineri) 		0507001000NRG24270920230613226 28/09/2023 MANORMA DEVI 0507001WL095864 MANORMA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 03/10/2023 6028618143 MANORMA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 KONCH BH-07-001-016-03969500/15
(Korap) 		0507001000NRG24270920230612458 28/09/2023 KANCHAN DAS 0507001WL095713 KANCHAN DAS 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618176 KANCHAN KUMAR S/O LATE MOHAN DAS MADYA BIHAR GRAMIN BANK(607136)
65 KONCH BH-07-001-016-03969500/1587
(Korap) 		0507001000NRG24270920230612459 28/09/2023 SANGITA DEVI 0507001WL095713 SANGITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618203 SANGITA DEVI W/O SHIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 KONCH BH-07-001-016-03969500/1620
(Korap) 		0507001000NRG24270920230612451 28/09/2023 JAGIYA DEVI 0507001WL095711 JAGIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618186 JAGIYA DEVI W/O-KRIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
67 KONCH BH-07-001-016-03969500/1622
(Korap) 		0507001000NRG24270920230612452 28/09/2023 CHINTAMANI DEVI 0507001WL095711 CHINTAMANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618175 CHINTAMANI DEVI PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-016-03969500/1643
(Korap) 		0507001000NRG24270920230612453 28/09/2023 LALDEO DAS 0507001WL095711 LALDEO DAS 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618177 LALDEV DAS S/O BHULAN DAS MADYA BIHAR GRAMIN BANK(607136)
69 KONCH BH-07-001-016-03969500/1653
(Korap) 		0507001000NRG24270920230612454 28/09/2023 sunita devi 0507001WL095711 sunita devi 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618181 SUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 KONCH BH-07-001-016-03969500/223
(Korap) 		0507001000NRG24270920230612477 28/09/2023 MUKESH DAS 0507001WL095717 MUKESH DAS 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618200 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
71 KONCH BH-07-001-016-03969500/252
(Korap) 		0507001000NRG24270920230612460 28/09/2023 SIV KUMAR DAS 0507001WL095713 SIV KUMAR DAS 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618185 SIVKUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
72 KONCH BH-07-001-016-03969500/26
(Korap) 		0507001000NRG24270920230612461 28/09/2023 RINKU DEVI 0507001WL095713 RINKU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618205 RINKU DEVI W/O RAMBALI DAS MADYA BIHAR GRAMIN BANK(607136)
73 KONCH BH-07-001-016-03969500/2919
(Korap) 		0507001000NRG24270920230612462 28/09/2023 renu devi 0507001WL095713 renu devi 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618179 RENU DEVI W/O CHANDRABHUSAN DAS MADYA BIHAR GRAMIN BANK(607136)
74 KONCH BH-07-001-016-03969500/2920
(Korap) 		0507001000NRG24270920230612478 28/09/2023 KIRAN DEVI 0507001WL095717 KIRAN DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618183 KIRAN DEVI W/O- RANJAY DAS MADYA BIHAR GRAMIN BANK(607136)
75 KONCH BH-07-001-016-03969500/2957
(Korap) 		0507001000NRG24270920230612479 28/09/2023 UPENDRA DAS 0507001WL095717 UPENDRA DAS 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618182 UPENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
76 KONCH BH-07-001-016-03969500/3018
(Korap) 		0507001000NRG24270920230612480 28/09/2023 SABITA DEVI 0507001WL095717 SABITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618178 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
77 KONCH BH-07-001-016-03969500/31
(Korap) 		0507001000NRG24270920230612481 28/09/2023 LALTI DEVI 0507001WL095717 LALTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618204 LALTI DEVI W/O BINOD DAS MADYA BIHAR GRAMIN BANK(607136)
78 KONCH BH-07-001-016-03969500/98
(Korap) 		0507001000NRG24270920230612456 28/09/2023 doman das 0507001WL095711 doman das 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028618206 DOMAN DAS S/O-HARI CHARAN DAS MADYA BIHAR GRAMIN BANK(607136)
79 KONCH BH-07-001-016-03972000/2312
(Korap) 		0507001000NRG24270920230613461 28/09/2023 RAJMATI DEVI 0507001WL095919 RAJMATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618184 RAJMATI DEVI WO SH RAMVILAAS YADAV PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-016-03972000/2316
(Korap) 		0507001000NRG24270920230613462 28/09/2023 Sunita devi 0507001WL095919 Sunita devi 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618209 SUNITA DEVI W/O-GANESHI YADAV MADYA BIHAR GRAMIN BANK(607136)
81 KONCH BH-07-001-016-03972000/2317
(Korap) 		0507001000NRG24270920230613465 28/09/2023 GANESH YADAV 0507001WL095920 GANESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618202 GANESH YADAV S/O RADHE YADAV MADYA BIHAR GRAMIN BANK(607136)
82 KONCH BH-07-001-016-03972000/2319
(Korap) 		0507001000NRG24270920230613463 28/09/2023 NEERAJ KUMAR 0507001WL095919 NEERAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618142 NEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
83 KONCH BH-07-001-016-03972000/2405
(Korap) 		0507001000NRG24270920230612482 28/09/2023 RAMADHAR YADAV 0507001WL095717 RAMADHAR YADAV 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618140 RAMADHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
84 KONCH BH-07-001-016-03972000/2410
(Korap) 		0507001000NRG24270920230613467 28/09/2023 KARMI DEVI 0507001WL095920 KARMI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618208 KARMIDEVI LATERAMPRAVESHYADAV MADYA BIHAR GRAMIN BANK(607136)
85 KONCH BH-07-001-016-03972000/2460
(Korap) 		0507001000NRG24270920230613468 28/09/2023 CHANDRAMANI DEVI 0507001WL095920 CHANDRAMANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618207 CHANDRAMANI DEVI W/O-SHRIJAN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
86 KONCH BH-07-001-016-03972000/2461
(Korap) 		0507001000NRG24270920230613464 28/09/2023 SRIJAN CHAUDHARI 0507001WL095919 SRIJAN CHAUDHARI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618201 SRIJAN CHAUDHARY UNION BANK OF INDIA(508500)
87 KONCH BH-07-001-016-03972600/2032
(Korap) 		0507001000NRG24270920230613881 28/09/2023 SONIYA DEVI 0507001WL096007 SONIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618187 SONIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
88 KONCH BH-07-001-016-03972600/2046
(Korap) 		0507001000NRG24270920230613874 28/09/2023 BINOD KUMAR SINGH 0507001WL096006 BINOD KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618180 VINOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
89 KONCH BH-07-001-016-03972600/2923
(Korap) 		0507001000NRG24270920230613876 28/09/2023 MANTOSH KUMAR 0507001WL096006 MANTOSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618210 MANTOSH KUMAR SO RAMBALAK SINGH MADYA BIHAR GRAMIN BANK(607136)
90 KONCH BH-07-001-016-03972600/3042
(Korap) 		0507001000NRG24270920230613885 28/09/2023 MUKESH KUMAR 0507001WL096007 MUKESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618211 MUKESH KUMAR SO GAHLAUT PASWAN MADYA BIHAR GRAMIN BANK(607136)
91 KONCH BH-07-001-016-03972600/3412
(Korap) 		0507001000NRG24270920230613877 28/09/2023 Sunita Kumari 0507001WL096006 Sunita Kumari 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028618212 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
92 KONCH BH-07-001-016-03972600/3414
(Korap) 		0507001000NRG24270920230613879 28/09/2023 SUMAN DEVI 0507001WL096006 SUMAN DEVI 00696 PUNB0MBGB06 1824 1824 Rejected 03/10/2023 6028618213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KONCH BH-07-001-018-03974171/2261
(Simra) 		0507001000NRG24260920230612073 28/09/2023 PACHIYA DEVI 0507001WL095579 PACHIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028618174 PACHIYA DEVI W/O JITENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 72954 72954
Total 175782 175782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_280923APB_FTO_571801 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 27360
2 KONCH BH0507001_280923APB_FTO_571801 Indian Bank IDIB000D561 Dehri On Sone 1824
3 KONCH BH0507001_280923APB_FTO_571801 Punjab National Bank PUNB0067500 GURARU 3192
4 KONCH BH0507001_280923APB_FTO_571801 Punjab National Bank PUNB0067600 GOH 1596
5 KONCH BH0507001_280923APB_FTO_571801 Punjab National Bank PUNB0239400 BISHANPUR 3648
6 KONCH BH0507001_280923APB_FTO_571801 Punjab National Bank PUNB0282500 MOHIUDDINPUR 6840
7 KONCH BH0507001_280923APB_FTO_571801 Punjab National Bank PUNB0649800 PARAIYA 4788
8 KONCH BH0507001_280923APB_FTO_571801 Punjab National Bank PUNB0727000 KONCH (BIHAR) 16188
9 KONCH BH0507001_280923APB_FTO_571801 State Bank of India SBIN0006289 USAS DEORA 25764
10 KONCH BH0507001_280923APB_FTO_571801 State Bank of India SBIN0008310 SANDA 2508
11 KONCH BH0507001_280923APB_FTO_571801 State Bank of India SBIN0011807 TEKARI 1368
12 KONCH BH0507001_280923APB_FTO_571801 State Bank of India SBIN0012582 KONCH 4104
13 KONCH BH0507001_280923APB_FTO_571801 State Bank of India SBIN0012608 RAFIGANJ 3648
14 KONCH BH0507001_280923APB_FTO_571801 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 4326
15 KONCH BH0507001_280923APB_FTO_571801 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 43548
16 KONCH BH0507001_280923APB_FTO_571801 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 10716
17 KONCH BH0507001_280923APB_FTO_571801 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 11628
18 KONCH BH0507001_280923APB_FTO_571801 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1368
19 KONCH BH0507001_280923APB_FTO_571801 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1368

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