Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_150523APB_FTO_144144
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-07-001-012-04021400/3249
(Adai) 		0507001000NRG24150520230126145 15/05/2023 SUBODH KUMAR 0507001WL019918 SUBODH KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 19/05/2023 1691465065 SUBODH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 KONCH BH-07-001-003-03965200/2156
(Srigoun) 		0507001000NRG24150520230125234 15/05/2023 Basanti Devi 0507001WL019833 Basanti Devi 00045 BARB0LODIPU 3420 3420 Processed 19/05/2023 1691465164 BASANTIDEVIWODINDAYALPASW THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
3 KONCH BH-07-001-005-03964400/2057
(Gauharpur) 		0507001000NRG24150520230125732 15/05/2023 JAGAN DAS 0507001WL019876 JAGAN DAS 00045 BARB0LODIPU 3420 3420 Processed 19/05/2023 1691465070 JAGANDAS BANK OF BARODA(606985)
4 KONCH BH-07-001-006-03966000/2770
(Khajuri) 		0507001000NRG24140520230123527 15/05/2023 dinesh singh 0507001WL019502 dinesh singh 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465053 Dinesh Singh BANK OF BARODA(606985)
5 KONCH BH-07-001-006-03966700/3010
(Khajuri) 		0507001000NRG24140520230123568 15/05/2023 kamlesh paswan 0507001WL019504 kamlesh paswan 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465052 Kamalesh Paswan BANK OF BARODA(606985)
6 KONCH BH-07-001-006-03966700/3012
(Khajuri) 		0507001000NRG24140520230123569 15/05/2023 chandra man paswan 0507001WL019504 chandra man paswan 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465048 CHANDRAMAN PASWAN BANK OF BARODA(606985)
7 KONCH BH-07-001-006-03966900/2901
(Khajuri) 		0507001000NRG24130520230122843 15/05/2023 NAVIN KUMAR 0507001WL019344 NAVIN KUMAR 00045 BARB0LODIPU 2964 2964 Processed 19/05/2023 1691465095 Navin Kumar BANK OF BARODA(606985)
8 KONCH BH-07-001-006-03966900/2961
(Khajuri) 		0507001000NRG24140520230123583 15/05/2023 lakshuman paswan 0507001WL019504 lakshuman paswan 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465080 LAKSHUMAN PASWAN PUNJAB NATIONAL BANK(508568)
9 KONCH BH-07-001-006-03966900/623
(Khajuri) 		0507001000NRG24130520230122849 15/05/2023 KANHAI RAM 0507001WL019344 KANHAI RAM 00045 BARB0LODIPU 2964 2964 Processed 19/05/2023 1691465082 Kanhai Ram BANK OF BARODA(606985)
10 KONCH BH-07-001-006-03978800/2582
(Khajuri) 		0507001000NRG24140520230123540 15/05/2023 GITA DEVI 0507001WL019503 GITA DEVI 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465068 MAMTA KUMARI D/O SHYAMPYARI PD PUNJAB NATIONAL BANK(508568)
11 KONCH BH-07-001-006-03978800/3038
(Khajuri) 		0507001000NRG24140520230123551 15/05/2023 RANJIT KUMAR 0507001WL019503 RANJIT KUMAR 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465101 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KONCH BH-07-001-006-04151600/5306
(Khajuri) 		0507001000NRG24130520230123112 15/05/2023 sunaina devi 0507001WL019388 sunaina devi 00045 BARB0LODIPU 2964 2964 Processed 19/05/2023 1691465081 Sunaina Devi BANK OF BARODA(606985)
13 KONCH BH-07-001-006-04154600/2984
(Khajuri) 		0507001000NRG24140520230123480 15/05/2023 ajay kumar 0507001WL019501 ajay kumar 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465102 Ajay Kumar BANK OF BARODA(606985)
14 KONCH BH-07-001-006-04154600/3018
(Khajuri) 		0507001000NRG24140520230123483 15/05/2023 KAMO DEVI 0507001WL019501 KAMO DEVI 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465051 Kamo Devi BANK OF BARODA(606985)
15 KONCH BH-07-001-006-04154600/3050
(Khajuri) 		0507001000NRG24140520230123495 15/05/2023 NIRANJAN KUMAR 0507001WL019501 NIRANJAN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465049 Niranjan Kumar BANK OF BARODA(606985)
16 KONCH BH-07-001-006-04154600/306
(Khajuri) 		0507001000NRG24140520230123497 15/05/2023 SANTOSH KUMAR 0507001WL019501 SANTOSH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465050 Santosh Kumar BANK OF BARODA(606985)
17 KONCH BH-07-001-006-04154600/403
(Khajuri) 		0507001000NRG24140520230123499 15/05/2023 SHARDA DEVI 0507001WL019501 SHARDA DEVI 00045 BARB0LODIPU 3192 3192 Processed 19/05/2023 1691465165 Sharda Devi BANK OF BARODA(606985)
SubTotal 50844 50844
18 KONCH BH-07-001-005-03966200/2245
(Gauharpur) 		0507001000NRG24150520230125811 15/05/2023 DEEPAK KUMAR 0507001WL019885 DEEPAK KUMAR 00045 BARB0TEKARI 3192 3192 Processed 19/05/2023 1691465071 Deepak Kumar BANK OF BARODA(606985)
19 KONCH BH-07-001-006-03966000/2771
(Khajuri) 		0507001000NRG24140520230123528 15/05/2023 sarswati devi 0507001WL019502 sarswati devi 00045 BARB0TEKARI 3192 3192 Processed 19/05/2023 1691465075 SARASWATI DEVI WO DINESH SINGH BANK OF BARODA(606985)
SubTotal 6384 6384
20 KONCH BH-07-001-005-03966200/2167
(Gauharpur) 		0507001000NRG24150520230125809 15/05/2023 JAYPAL REDDY 0507001WL019885 JAYPAL REDDY 00078 CNRB0002003 3192 3192 Processed 19/05/2023 1691465145 JAYPAL REDDY CANARA BANK(508532)
SubTotal 3192 3192
21 KONCH BH-07-001-012-04021400/2300
(Adai) 		0507001000NRG24150520230126142 15/05/2023 ASHISH RANJAN 0507001WL019918 ASHISH RANJAN 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691465062 ANHISH RANJAN BANK OF BARODA(606985)
22 KONCH BH-07-001-012-04021400/3250
(Adai) 		0507001000NRG24150520230126146 15/05/2023 NITU KUMARI 0507001WL019918 NITU KUMARI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691465063 NITU KUMARI PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-012-04021400/3252
(Adai) 		0507001000NRG24150520230126147 15/05/2023 KANCHAN KUMARI 0507001WL019918 KANCHAN KUMARI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691465064 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
24 KONCH BH-07-001-006-04154600/2976
(Khajuri) 		0507001000NRG24140520230123477 15/05/2023 GITA DEVI 0507001WL019501 GITA DEVI 00354 PUNB0067600 3192 3192 Processed 19/05/2023 1691465190 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
25 KONCH BH-07-001-006-03978800/3042
(Khajuri) 		0507001000NRG24140520230123555 15/05/2023 ARTI KUMARI 0507001WL019503 ARTI KUMARI 00354 PUNB0084100 3192 3192 Processed 19/05/2023 1691465046 ARTI KUMARI DO SURESH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
26 KONCH BH-07-001-006-03966700/3002
(Khajuri) 		0507001000NRG24140520230123564 15/05/2023 sadhu paswan 0507001WL019504 sadhu paswan 00354 PUNB0162300 3192 3192 Processed 19/05/2023 1691465047 SADHU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
27 KONCH BH-07-001-006-03978800/3045
(Khajuri) 		0507001000NRG24140520230123558 15/05/2023 SANJU DEVI 0507001WL019503 SANJU DEVI 00354 PUNB0239400 3192 3192 Processed 19/05/2023 1691465138 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
28 KONCH BH-07-001-006-03966000/2603
(Khajuri) 		0507001000NRG24140520230123524 15/05/2023 FULMANI DEVI 0507001WL019502 FULMANI DEVI 00354 PUNB0385100 3192 3192 Processed 19/05/2023 1691465109 FULAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
29 KONCH BH-07-001-005-03966200/2252
(Gauharpur) 		0507001000NRG24150520230125812 15/05/2023 Ranjeet Kumar 0507001WL019885 Ranjeet Kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465072 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-006-03966000/1967
(Khajuri) 		0507001000NRG24140520230123502 15/05/2023 shanti devi 0507001WL019502 shanti devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465027 SHANTI DEVI WO SHALIK RAM YADAV PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-006-03966000/2032
(Khajuri) 		0507001000NRG24140520230123503 15/05/2023 Anjata Devi 0507001WL019502 Anjata Devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465030 AJANTA DEVI WO RAM PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-006-03966000/2310
(Khajuri) 		0507001000NRG24140520230123505 15/05/2023 RANDHIR KUMAR 0507001WL019502 RANDHIR KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465121 RANADHIR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 KONCH BH-07-001-006-03966000/2402
(Khajuri) 		0507001000NRG24140520230123506 15/05/2023 Rambilash saw 0507001WL019502 Rambilash saw 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465204 RAMABILAS SAW SO DAMARI SAW PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-006-03966000/2403
(Khajuri) 		0507001000NRG24140520230123507 15/05/2023 Vimal devi 0507001WL019502 Vimal devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465032 VIMALA DEVI WO SURENDRA SAW PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-006-03966000/2411
(Khajuri) 		0507001000NRG24140520230123508 15/05/2023 sunita devi 0507001WL019502 sunita devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465054 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
36 KONCH BH-07-001-006-03966000/2413
(Khajuri) 		0507001000NRG24140520230123509 15/05/2023 yashoda devi 0507001WL019502 yashoda devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465205 YASHODA DEVI WO RAMKRIT YADAV PUNJAB NATIONAL BANK(508568)
37 KONCH BH-07-001-006-03966000/2414
(Khajuri) 		0507001000NRG24140520230123510 15/05/2023 soni devi 0507001WL019502 soni devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465028 SONIYA DEVI WO PINTU DAS PUNJAB NATIONAL BANK(508568)
38 KONCH BH-07-001-006-03966000/2420
(Khajuri) 		0507001000NRG24140520230123511 15/05/2023 NIJU KUMARI 0507001WL019502 NIJU KUMARI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465124 NIJU KUMARI DO AJAY SINGH PUNJAB NATIONAL BANK(508568)
39 KONCH BH-07-001-006-03966000/2576
(Khajuri) 		0507001000NRG24140520230123514 15/05/2023 subita kumari 0507001WL019502 subita kumari 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465123 SUVITA KUMARI W/O RAGHWNDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
40 KONCH BH-07-001-006-03966000/2577
(Khajuri) 		0507001000NRG24140520230123515 15/05/2023 seuti devi 0507001WL019502 seuti devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465125 SIYUTI DEVI WO RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-006-03966000/2580
(Khajuri) 		0507001000NRG24140520230123517 15/05/2023 SHUBHAM KUMAR 0507001WL019502 SHUBHAM KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465099 SHUBHAM KUMAR BANK OF BARODA(606985)
42 KONCH BH-07-001-006-03966000/2589
(Khajuri) 		0507001000NRG24140520230123519 15/05/2023 NEHA KUMARI 0507001WL019502 NEHA KUMARI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465197 NEHA KUMARI DO UPENDRA SHARMA PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-006-03966000/2591
(Khajuri) 		0507001000NRG24140520230123520 15/05/2023 RANJEET KUMAR 0507001WL019502 RANJEET KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465179 RANJEET KUMAR IDBI BANK(607095)
44 KONCH BH-07-001-006-03966000/2604
(Khajuri) 		0507001000NRG24140520230123525 15/05/2023 MUNILAL YADAV 0507001WL019502 MUNILAL YADAV 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465122 MUNNI LAL YADAV SO RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-006-03966000/2734
(Khajuri) 		0507001000NRG24140520230123526 15/05/2023 sangita devi 0507001WL019502 sangita devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465044 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-006-03966700/2999
(Khajuri) 		0507001000NRG24140520230123562 15/05/2023 kaushalya devi 0507001WL019504 kaushalya devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465185 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-006-03966700/3000
(Khajuri) 		0507001000NRG24140520230123563 15/05/2023 arvid paswan 0507001WL019504 arvid paswan 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465083 ARVIND PASWAN PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-006-03966700/3003
(Khajuri) 		0507001000NRG24140520230123565 15/05/2023 saroj devi 0507001WL019504 saroj devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465201 SAROJ DEVI WO SADHU PASWAN PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-006-03966700/3004
(Khajuri) 		0507001000NRG24140520230123566 15/05/2023 pooja kumari 0507001WL019504 pooja kumari 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465060 MS POOJA KUMARI STATE BANK OF INDIA(508548)
50 KONCH BH-07-001-006-03966700/3007
(Khajuri) 		0507001000NRG24140520230123532 15/05/2023 pappu kumar 0507001WL019503 pappu kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465184 Pappu Kumar BANK OF BARODA(606985)
51 KONCH BH-07-001-006-03966700/3009
(Khajuri) 		0507001000NRG24140520230123567 15/05/2023 sunita devi 0507001WL019504 sunita devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465188 SUNITA DEVI WO KAMLESH PASWAN PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-006-03966700/3013
(Khajuri) 		0507001000NRG24140520230123570 15/05/2023 belamati devi 0507001WL019504 belamati devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465061 BELMANTI DEVI W/O. BHOLA PASWAN MADYA BIHAR GRAMIN BANK(607136)
53 KONCH BH-07-001-006-03966700/3015
(Khajuri) 		0507001000NRG24140520230123571 15/05/2023 priyanka devi 0507001WL019504 priyanka devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465186 PRIYANKA DEVI WO TARAJAN KUMAR PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-006-03966700/3017
(Khajuri) 		0507001000NRG24140520230123573 15/05/2023 prakash kumar 0507001WL019504 prakash kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465058 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-006-03966700/3037
(Khajuri) 		0507001000NRG24140520230123533 15/05/2023 sushma devi 0507001WL019503 sushma devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465055 SUSHMA DEVIF PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-006-03966700/3039
(Khajuri) 		0507001000NRG24140520230123534 15/05/2023 shiv shankar kumar 0507001WL019503 shiv shankar kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465177 SHIV SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-006-03966700/3052
(Khajuri) 		0507001000NRG24140520230123577 15/05/2023 BASANTI DEVI 0507001WL019504 BASANTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465033 BASANTI DEVI WO NANDULAL SAW PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-006-03966700/3058
(Khajuri) 		0507001000NRG24140520230123578 15/05/2023 GITA DEVI 0507001WL019504 GITA DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465131 GITA DEVI PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-006-03966700/3060
(Khajuri) 		0507001000NRG24140520230123579 15/05/2023 SANJU DEVI 0507001WL019504 SANJU DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465130 SANJU DEVI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-006-03966700/3062
(Khajuri) 		0507001000NRG24140520230123580 15/05/2023 GUDIYA DEVI 0507001WL019504 GUDIYA DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465203 GUDIYA DEVI WO BALIRAM PASWAN PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-006-03966700/552
(Khajuri) 		0507001000NRG24140520230123581 15/05/2023 nilam devi 0507001WL019504 nilam devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465031 NILAM DEVI WO JAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-006-03966900/1097
(Khajuri) 		0507001000NRG24130520230122836 15/05/2023 ranju devi 0507001WL019344 ranju devi 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465022 RANJU DEVI WO CHINTU RAM PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-006-03966900/1108
(Khajuri) 		0507001000NRG24130520230122837 15/05/2023 manju devi 0507001WL019344 manju devi 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465043 MANJU DEVI WO RAMKEVAL RAM PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-006-03966900/2594
(Khajuri) 		0507001000NRG24130520230122839 15/05/2023 PUNMA DEVI 0507001WL019344 PUNMA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465195 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-006-03966900/2804
(Khajuri) 		0507001000NRG24130520230122840 15/05/2023 rakesh kumar 0507001WL019344 rakesh kumar 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465172 RAKESH KUMAR SO SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-006-03966900/2843
(Khajuri) 		0507001000NRG24130520230122841 15/05/2023 INDRAJIT KUMAR 0507001WL019344 INDRAJIT KUMAR 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465196 INDRAJIT KUMAR PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-006-03966900/2904
(Khajuri) 		0507001000NRG24130520230122844 15/05/2023 ARCHANA DEVI 0507001WL019344 ARCHANA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465175 ARCHANA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-006-03966900/2905
(Khajuri) 		0507001000NRG24130520230122845 15/05/2023 MANJUSHA DEVI 0507001WL019344 MANJUSHA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465174 Manjusha Devi BANK OF BARODA(606985)
69 KONCH BH-07-001-006-03966900/2915
(Khajuri) 		0507001000NRG24130520230122846 15/05/2023 UMAKANT KUMAR 0507001WL019344 UMAKANT KUMAR 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465096 UMAKANT KUMAR S/O RAAJAN PASWAN PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-006-03966900/2916
(Khajuri) 		0507001000NRG24130520230122847 15/05/2023 MRITUNJAY KUMAR 0507001WL019344 MRITUNJAY KUMAR 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465173 MRITUNJAY KUMAR SO RAMAKANT SHARMA PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-006-03966900/2960
(Khajuri) 		0507001000NRG24140520230123582 15/05/2023 mahendra paswan 0507001WL019504 mahendra paswan 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465076 MAHENDRA PASWAN PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-006-03966900/2964
(Khajuri) 		0507001000NRG24140520230123537 15/05/2023 jaymanti devi 0507001WL019503 jaymanti devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465162 JAYMANTI DEVI WO UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-006-03966900/2965
(Khajuri) 		0507001000NRG24140520230123538 15/05/2023 ritesh kumar 0507001WL019503 ritesh kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465180 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-006-03966900/2967
(Khajuri) 		0507001000NRG24140520230123584 15/05/2023 baliram paswan 0507001WL019504 baliram paswan 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465078 BALIRAM PASWAN PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-006-03966900/646
(Khajuri) 		0507001000NRG24130520230122850 15/05/2023 SABHAPATI PASWAN 0507001WL019344 SABHAPATI PASWAN 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465042 SABHAPATI PASWAN SO BHAGWAN DAS PASWAN PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-006-03978800/202
(Khajuri) 		0507001000NRG24140520230123539 15/05/2023 Nagina Devi 0507001WL019503 Nagina Devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465035 NAGINA DEVI WO YAMUNA PASWAN PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-006-03978800/2117
(Khajuri) 		0507001000NRG24140520230123585 15/05/2023 CHANTO DEVI 0507001WL019504 CHANTO DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465039 CHANDO DEVI WO DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-006-03978800/2924
(Khajuri) 		0507001000NRG24140520230123586 15/05/2023 SANTI DEVI 0507001WL019504 SANTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465041 SHANTI DEVI WO RAMPRAVESH PURI PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-006-03978800/2972
(Khajuri) 		0507001000NRG24140520230123587 15/05/2023 Lalita devi 0507001WL019504 Lalita devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465206 LALITA DEVI WO KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-006-03978800/3027
(Khajuri) 		0507001000NRG24140520230123541 15/05/2023 PINTU KUMAR 0507001WL019503 PINTU KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465034 PINTU KUMAR SO LT SH UPENDRA PASWAN UNION BANK OF INDIA(508500)
81 KONCH BH-07-001-006-03978800/3029
(Khajuri) 		0507001000NRG24140520230123542 15/05/2023 MADHUSUDAN PASWAN 0507001WL019503 MADHUSUDAN PASWAN 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465182 MADHUSUDAN PASWAN PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-006-03978800/3030
(Khajuri) 		0507001000NRG24140520230123543 15/05/2023 UJJAIN KUMAR 0507001WL019503 UJJAIN KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465069 UJJAIN KUMAR PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-006-03978800/3031
(Khajuri) 		0507001000NRG24140520230123544 15/05/2023 PINTU KUMAR 0507001WL019503 PINTU KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465029 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KONCH BH-07-001-006-03978800/3034
(Khajuri) 		0507001000NRG24140520230123547 15/05/2023 LALTI DEVI 0507001WL019503 LALTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465202 LALTI DEVI WO SONARIK MAHTO PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-006-03978800/3035
(Khajuri) 		0507001000NRG24140520230123548 15/05/2023 NITISH KUMAR 0507001WL019503 NITISH KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465183 MR NITISH KUMAR STATE BANK OF INDIA(508548)
86 KONCH BH-07-001-006-03978800/3036
(Khajuri) 		0507001000NRG24140520230123549 15/05/2023 MANJU DEVI 0507001WL019503 MANJU DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465178 MANJU DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-006-03978800/3040
(Khajuri) 		0507001000NRG24140520230123553 15/05/2023 RINTU KUMAR 0507001WL019503 RINTU KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465126 RINTU KUMAR SO AVADHESH PRASAD PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-006-03978800/3043
(Khajuri) 		0507001000NRG24140520230123556 15/05/2023 MUNNI KUMARI 0507001WL019503 MUNNI KUMARI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465181 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-006-03978800/3044
(Khajuri) 		0507001000NRG24140520230123557 15/05/2023 SIYAMANI KUMARI 0507001WL019503 SIYAMANI KUMARI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465079 SIYAMANI KUMARI D/O-NANDKISHOR PRASAD MADYA BIHAR GRAMIN BANK(607136)
90 KONCH BH-07-001-006-03978800/384
(Khajuri) 		0507001000NRG24140520230123559 15/05/2023 Yamuna Paswan 0507001WL019503 Yamuna Paswan 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465036 YAMUNA PASWAN SO KAILASH PASWAN PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-006-04151600/1576
(Khajuri) 		0507001000NRG24140520230123560 15/05/2023 SONMATIYA DEVI 0507001WL019503 SONMATIYA DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465074 SONMATIYA DEVI PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-006-04154600/1241
(Khajuri) 		0507001000NRG24130520230122903 15/05/2023 ARVIND CHAUDHARY 0507001WL019353 ARVIND CHAUDHARY 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465200 Arbind Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
93 KONCH BH-07-001-006-04154600/1447
(Khajuri) 		0507001000NRG24140520230123473 15/05/2023 rajindra yadav 0507001WL019501 rajindra yadav 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465077 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-006-04154600/2154
(Khajuri) 		0507001000NRG24130520230122908 15/05/2023 RAMANAND RAN 0507001WL019353 RAMANAND RAN 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465067 MR RAMA NAND RAM STATE BANK OF INDIA(508548)
95 KONCH BH-07-001-006-04154600/2258
(Khajuri) 		0507001000NRG24130520230122909 15/05/2023 BEBI KHATOON 0507001WL019353 BEBI KHATOON 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465040 BEBI KHATUN DO CHAMARI MIYAN PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-006-04154600/2300
(Khajuri) 		0507001000NRG24140520230123475 15/05/2023 soni kumari 0507001WL019501 soni kumari 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465024 SONI KUMARI WO MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-006-04154600/2392
(Khajuri) 		0507001000NRG24130520230122911 15/05/2023 PHHIM MIYA 0507001WL019353 PHHIM MIYA 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465045 FAIM MIYA S/O-SUBRAHIM MIYA MADYA BIHAR GRAMIN BANK(607136)
98 KONCH BH-07-001-006-04154600/2399
(Khajuri) 		0507001000NRG24130520230122912 15/05/2023 KIRAN DEVI 0507001WL019353 KIRAN DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465038 KIRAN DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-006-04154600/2525
(Khajuri) 		0507001000NRG24130520230122913 15/05/2023 pooja devi 0507001WL019353 pooja devi 00354 PUNB0727000 2736 2736 Processed 19/05/2023 1691465176 PUJA DEVI PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-006-04154600/2622
(Khajuri) 		0507001000NRG24140520230123531 15/05/2023 DAULTI DEVI 0507001WL019502 DAULTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465129 DAULTI DEVI W/O RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-006-04154600/2633
(Khajuri) 		0507001000NRG24130520230122914 15/05/2023 CHINTU KUMAR 0507001WL019353 CHINTU KUMAR 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465026 Chintu Kumar BANK OF BARODA(606985)
102 KONCH BH-07-001-006-04154600/2642
(Khajuri) 		0507001000NRG24130520230122915 15/05/2023 SANJU DEVI 0507001WL019353 SANJU DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465191 SANJU DEVI PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-006-04154600/2643
(Khajuri) 		0507001000NRG24130520230122916 15/05/2023 SANTAN KUMAR 0507001WL019353 SANTAN KUMAR 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465198 SANTAN KUMAR SO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-006-04154600/2644
(Khajuri) 		0507001000NRG24130520230122917 15/05/2023 SWETA KUMARI 0507001WL019353 SWETA KUMARI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465100 SWETA KUMARI W/O SANTAN KUMAR PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-006-04154600/2668
(Khajuri) 		0507001000NRG24130520230122919 15/05/2023 RUNA DEVI 0507001WL019353 RUNA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465084 RUNA DEVI PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-006-04154600/2936
(Khajuri) 		0507001000NRG24130520230122920 15/05/2023 SHILA DEVI 0507001WL019353 SHILA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465073 SHILA DEVI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-006-04154600/2945
(Khajuri) 		0507001000NRG24130520230122922 15/05/2023 LAL MOHAN SAW 0507001WL019353 LAL MOHAN SAW 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465199 MR LALMOHAN SHIVSHARAN SAH STATE BANK OF INDIA(508548)
108 KONCH BH-07-001-006-04154600/2948
(Khajuri) 		0507001000NRG24140520230123476 15/05/2023 GAURAV KUMAR 0507001WL019501 GAURAV KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465163 GAURAV KUMAR S/O SUDARSHAN PRASAD PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-006-04154600/2979
(Khajuri) 		0507001000NRG24140520230123478 15/05/2023 KANTI DEVI 0507001WL019501 KANTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465128 KANTI DEVI W/O SHIV SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-006-04154600/2980
(Khajuri) 		0507001000NRG24140520230123479 15/05/2023 SHIV SHANKAR YADAV 0507001WL019501 SHIV SHANKAR YADAV 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465127 SHIVSHANKAR YADAV SO RAMKRIT YADAV PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-006-04154600/2985
(Khajuri) 		0507001000NRG24140520230123481 15/05/2023 MANMATIYA DEVI 0507001WL019501 MANMATIYA DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465192 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-006-04154600/2986
(Khajuri) 		0507001000NRG24140520230123482 15/05/2023 MUNNI DEVI 0507001WL019501 MUNNI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465193 MUNI DEVI PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-006-04154600/3020
(Khajuri) 		0507001000NRG24140520230123484 15/05/2023 KIRAN DEVI 0507001WL019501 KIRAN DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465057 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-006-04154600/3040
(Khajuri) 		0507001000NRG24140520230123491 15/05/2023 JAYPAL KUMAR 0507001WL019501 JAYPAL KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465056 JAYPAL KUMAR PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-006-04154600/3042
(Khajuri) 		0507001000NRG24140520230123492 15/05/2023 MUKESH KUMAR 0507001WL019501 MUKESH KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465187 MUKESH KUMAR S/O BHOLI YADAV PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-006-04154600/3047
(Khajuri) 		0507001000NRG24140520230123493 15/05/2023 YOGENDRA KUMAR 0507001WL019501 YOGENDRA KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465059 YOGENDRA KUMAR PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-006-04154600/3048
(Khajuri) 		0507001000NRG24140520230123494 15/05/2023 MANORMA DEVI 0507001WL019501 MANORMA DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465207 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
118 KONCH BH-07-001-006-04154600/3051
(Khajuri) 		0507001000NRG24140520230123496 15/05/2023 RAVI DEVI 0507001WL019501 RAVI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465085 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-006-04154600/3539
(Khajuri) 		0507001000NRG24130520230122926 15/05/2023 KANCHAN DEVI 0507001WL019353 KANCHAN DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465194 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-006-04154600/437
(Khajuri) 		0507001000NRG24130520230122927 15/05/2023 CHINTAMANI DEVI 0507001WL019353 CHINTAMANI DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465086 CHINTAMANI DEVI PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-006-04154600/641
(Khajuri) 		0507001000NRG24130520230122928 15/05/2023 MANTOSH KUMAR 0507001WL019353 MANTOSH KUMAR 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691465037 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
122 KONCH BH-07-001-008-03965700/1059
(Konch) 		0507001000NRG24150520230125591 15/05/2023 kesri devi 0507001WL019857 kesri devi 00354 PUNB0727000 3420 3420 Processed 19/05/2023 1691465023 KESARI DEVI WO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-008-03965700/3430
(Konch) 		0507001000NRG24150520230125592 15/05/2023 LAKSHMI DEVI 0507001WL019857 LAKSHMI DEVI 00354 PUNB0727000 3420 3420 Processed 19/05/2023 1691465087 LAKSHMI DEVI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-008-03965700/3566
(Konch) 		0507001000NRG24150520230125032 15/05/2023 PRATIMA DEVI 0507001WL019824 PRATIMA DEVI 00354 PUNB0727000 3420 3420 Processed 19/05/2023 1691465025 PRATIMA KUMARI DO VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-012-04021400/1518
(Adai) 		0507001000NRG24150520230126139 15/05/2023 Baijnath saw 0507001WL019918 Baijnath saw 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465189 BAIJNATH SAW AIRTEL PAYMENTS BANK LIMITED(990288)
126 KONCH BH-07-001-012-04021400/2238
(Adai) 		0507001000NRG24150520230126141 15/05/2023 DEV MANTI DEVI 0507001WL019918 DEV MANTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691465066 DEV MANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 307344 307344
127 KONCH BH-07-001-012-04021400/3248
(Adai) 		0507001000NRG24150520230126144 15/05/2023 TANSHU KUMARI 0507001WL019918 TANSHU KUMARI 00415 SBIN0009003 3192 3192 Processed 19/05/2023 1691465133 MISS TANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
128 KONCH BH-07-001-005-03966200/2254
(Gauharpur) 		0507001000NRG24150520230125813 15/05/2023 Abhishek Kumar 0507001WL019885 Abhishek Kumar 00415 SBIN0011807 3192 3192 Processed 19/05/2023 1691465144 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
129 KONCH BH-07-001-005-03964400/1185
(Gauharpur) 		0507001000NRG24150520230125729 15/05/2023 Sudama Das 0507001WL019873 Sudama Das 00415 SBIN0012582 3420 3420 Processed 19/05/2023 1691465097 Sudama Das BANK OF BARODA(606985)
130 KONCH BH-07-001-006-03966000/2309
(Khajuri) 		0507001000NRG24140520230123504 15/05/2023 RAHUL KUMAR 0507001WL019502 RAHUL KUMAR 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465106 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
131 KONCH BH-07-001-006-03966000/2593
(Khajuri) 		0507001000NRG24140520230123521 15/05/2023 MINA DEVI 0507001WL019502 MINA DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465139 MRS MEENA DEVI STATE BANK OF INDIA(508548)
132 KONCH BH-07-001-006-03966700/2146
(Khajuri) 		0507001000NRG24140520230123561 15/05/2023 etwar paswan 0507001WL019504 etwar paswan 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465157 MR ETWAR PASWAN STATE BANK OF INDIA(508548)
133 KONCH BH-07-001-006-03966700/3040
(Khajuri) 		0507001000NRG24140520230123575 15/05/2023 malti devi 0507001WL019504 malti devi 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465156 MALTI DEVI WO MAHENDRA PASWAN PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-006-03966700/3051
(Khajuri) 		0507001000NRG24140520230123536 15/05/2023 SHANTI DEVI 0507001WL019503 SHANTI DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465141 MS SHANTI DEVI STATE BANK OF INDIA(508548)
135 KONCH BH-07-001-006-03978800/3032
(Khajuri) 		0507001000NRG24140520230123545 15/05/2023 AMARJEET KUMAR 0507001WL019503 AMARJEET KUMAR 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465140 MR AMARJEET KUMAR STATE BANK OF INDIA(508548)
136 KONCH BH-07-001-006-03978800/3041
(Khajuri) 		0507001000NRG24140520230123554 15/05/2023 AVDHESH MAHTO 0507001WL019503 AVDHESH MAHTO 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691465108 MR AVADHESH MAHTO STATE BANK OF INDIA(508548)
137 KONCH BH-07-001-006-04154600/1613-B
(Khajuri) 		0507001000NRG24130520230122904 15/05/2023 a 0507001WL019353 a 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691465098 MISS FULVA DEVI STATE BANK OF INDIA(508548)
138 KONCH BH-07-001-006-04154600/1673-A
(Khajuri) 		0507001000NRG24130520230122905 15/05/2023 Lalti Devi 0507001WL019353 Lalti Devi 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691465151 LALTI DEVI W/O MOHAN PASWAN PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-006-04154600/2007
(Khajuri) 		0507001000NRG24130520230122906 15/05/2023 AJAY RAM 0507001WL019353 AJAY RAM 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691465149 MR AJAY RAM STATE BANK OF INDIA(508548)
140 KONCH BH-07-001-006-04154600/2940
(Khajuri) 		0507001000NRG24130520230122921 15/05/2023 SEETA DEVI 0507001WL019353 SEETA DEVI 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691465150 MS SITA DEVI STATE BANK OF INDIA(508548)
141 KONCH BH-07-001-006-04154600/3030
(Khajuri) 		0507001000NRG24140520230123486 15/05/2023 RUBI DEVI 0507001WL019501 RUBI DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465107 MRS RUBBI DEVI STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-006-04154600/3031
(Khajuri) 		0507001000NRG24140520230123487 15/05/2023 SITA DEVI 0507001WL019501 SITA DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465105 MS SITA DEVI STATE BANK OF INDIA(508548)
143 KONCH BH-07-001-006-04154600/3034
(Khajuri) 		0507001000NRG24140520230123488 15/05/2023 SONPARI DEVI 0507001WL019501 SONPARI DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465103 MRS SONPARI DEVI STATE BANK OF INDIA(508548)
144 KONCH BH-07-001-006-04154600/3035
(Khajuri) 		0507001000NRG24140520230123489 15/05/2023 RITA DEVI 0507001WL019501 RITA DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465104 MISS RITA DEVI STATE BANK OF INDIA(508548)
145 KONCH BH-07-001-012-04021400/2110
(Adai) 		0507001000NRG24150520230126140 15/05/2023 BARJESH KUMAR 0507001WL019918 BARJESH KUMAR 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465132 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-012-04021400/3279
(Adai) 		0507001000NRG24150520230126154 15/05/2023 USHA DEVI 0507001WL019918 USHA DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465147 USHA DEVI W/O BRIJKISHOR P SINGH MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-012-04021400/3280
(Adai) 		0507001000NRG24150520230126155 15/05/2023 BRIJKISHOR PRASAD SINGH 0507001WL019918 BRIJKISHOR PRASAD SINGH 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691465146 BRIJ KISHORE PRASAD SINGH BANK OF BARODA(606985)
SubTotal 59736 59736
148 KONCH BH-07-001-016-03972000/2320
(Korap) 		0507001000NRG24130520230121802 15/05/2023 RANJEET KUMAR 0507001WL019282 RANJEET KUMAR 00415 SBIN0012608 1824 1824 Processed 19/05/2023 1691465166 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
149 KONCH BH-07-001-005-03966200/2242
(Gauharpur) 		0507001000NRG24150520230125810 15/05/2023 RUMANTI KUMARI 0507001WL019885 RUMANTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465090 RUMANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-006-03966000/2423
(Khajuri) 		0507001000NRG24140520230123512 15/05/2023 BANKTESH KUMAR 0507001WL019502 BANKTESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465160 MR BANKATESH KUMAR STATE BANK OF INDIA(508548)
151 KONCH BH-07-001-006-03966000/2435
(Khajuri) 		0507001000NRG24140520230123513 15/05/2023 tarunta devi 0507001WL019502 tarunta devi 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465116 TARUNTA DEVI MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-006-03966000/2585
(Khajuri) 		0507001000NRG24140520230123518 15/05/2023 RAMPARKESH SINGH 0507001WL019502 RAMPARKESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465158 RAM PRAKASH SINGH MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-006-03966000/2595
(Khajuri) 		0507001000NRG24140520230123522 15/05/2023 RAMDULAR SHARMA 0507001WL019502 RAMDULAR SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465142 RAM DULAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
154 KONCH BH-07-001-006-03966000/2598
(Khajuri) 		0507001000NRG24140520230123523 15/05/2023 KUSHUM DEVI 0507001WL019502 KUSHUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465159 KUSUM DEVI W/O MUNNI LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-006-03966700/3016
(Khajuri) 		0507001000NRG24140520230123572 15/05/2023 rina kumari 0507001WL019504 rina kumari 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465112 RINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-006-03966700/3019
(Khajuri) 		0507001000NRG24140520230123574 15/05/2023 manju devi 0507001WL019504 manju devi 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465119 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
157 KONCH BH-07-001-006-03966700/3048
(Khajuri) 		0507001000NRG24140520230123535 15/05/2023 ANJU DEVI 0507001WL019503 ANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691465110 ANJU DEVI W/O-BIRENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-006-03966700/3050
(Khajuri) 		0507001000NRG24140520230123576 15/05/2023 PUNAM DEVI 0507001WL019504 PUNAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465113 PUNAM DEVI BANK OF BARODA(606985)
159 KONCH BH-07-001-006-03978800/3033
(Khajuri) 		0507001000NRG24140520230123546 15/05/2023 BIRENDRA PASWAN 0507001WL019503 BIRENDRA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465111 BIRENDRA PASWAN S/O-LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-006-03978800/3037
(Khajuri) 		0507001000NRG24140520230123550 15/05/2023 SATENDRA MAHTO 0507001WL019503 SATENDRA MAHTO 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465170 SATYENDRA MAHTO S/O RAMPRATAP MAHTO MADYA BIHAR GRAMIN BANK(607136)
161 KONCH BH-07-001-006-03978800/3039
(Khajuri) 		0507001000NRG24140520230123552 15/05/2023 PINTU KUMAR 0507001WL019503 PINTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465120 PINTU KUMAR S/O-AVDHESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
162 KONCH BH-07-001-006-04154600/1448
(Khajuri) 		0507001000NRG24140520230123474 15/05/2023 GEETA DEVI 0507001WL019501 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465117 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
163 KONCH BH-07-001-006-04154600/2009
(Khajuri) 		0507001000NRG24130520230122907 15/05/2023 GITA DEVI 0507001WL019353 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691465152 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
164 KONCH BH-07-001-006-04154600/2345
(Khajuri) 		0507001000NRG24140520230123530 15/05/2023 RITA DEVI 0507001WL019502 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465161 RITA DEVI PUNJAB NATIONAL BANK(508568)
165 KONCH BH-07-001-006-04154600/2391
(Khajuri) 		0507001000NRG24130520230122910 15/05/2023 SAHINA KHATOON 0507001WL019353 SAHINA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691465171 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
166 KONCH BH-07-001-006-04154600/2953
(Khajuri) 		0507001000NRG24130520230122923 15/05/2023 PRANESH KUMAR PATHAK 0507001WL019353 PRANESH KUMAR PATHAK 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691465153 PRANESH KUMAR PATHAK MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-006-04154600/2955
(Khajuri) 		0507001000NRG24130520230122924 15/05/2023 VINA DEVI 0507001WL019353 VINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691465155 MRS VINA DEVI STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-006-04154600/2993
(Khajuri) 		0507001000NRG24130520230122925 15/05/2023 SUNITA DEVI 0507001WL019353 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691465154 SUNITA DEVI , W/O.:- SANTOSH RAJAK PUNJAB NATIONAL BANK(508568)
169 KONCH BH-07-001-006-04154600/3021
(Khajuri) 		0507001000NRG24140520230123485 15/05/2023 LALMUNI DEVI 0507001WL019501 LALMUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465115 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
170 KONCH BH-07-001-006-04154600/3038
(Khajuri) 		0507001000NRG24140520230123490 15/05/2023 RAMESH YADAV 0507001WL019501 RAMESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465114 RAMESH YADAV S/O SUKHADEV YADAV PUNJAB NATIONAL BANK(508568)
171 KONCH BH-07-001-006-04154600/401
(Khajuri) 		0507001000NRG24140520230123498 15/05/2023 UPENDRA YADAV 0507001WL019501 UPENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465118 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-006-04154600/403
(Khajuri) 		0507001000NRG24140520230123500 15/05/2023 chandeshwar yadav 0507001WL019501 chandeshwar yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465169 CHANDESWAR YADAV S/O RAMDAYAL YADAV MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-006-04154600/404
(Khajuri) 		0507001000NRG24140520230123501 15/05/2023 KARANTI KUMARI 0507001WL019501 KARANTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465143 Karanti Kumari BANK OF BARODA(606985)
174 KONCH BH-07-001-010-03975100/3437
(Utren) 		0507001000NRG24150520230124977 15/05/2023 RAMSARUP RAVIDAS 0507001WL019816 RAMSARUP RAVIDAS 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691465167 RAM ROOP KUMAR MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-012-04021400/3247
(Adai) 		0507001000NRG24150520230126143 15/05/2023 GYANTI DEVI 0507001WL019918 GYANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465135 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
176 KONCH BH-07-001-012-04021400/3266
(Adai) 		0507001000NRG24150520230126148 15/05/2023 ASHOK KUMAR DANGI 0507001WL019918 ASHOK KUMAR DANGI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465148 ASHOK KUMAR SINGH S/O-RAGHUBIR SINGH MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-012-04021400/3268
(Adai) 		0507001000NRG24150520230126150 15/05/2023 GYANDEEP KUMAR SINGH 0507001WL019918 GYANDEEP KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465137 GYANDEEP KUMAR SINGH SO ASHOK KUMAR DANG MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-012-04021400/3270
(Adai) 		0507001000NRG24150520230126151 15/05/2023 SANTI KUMAR 0507001WL019918 SANTI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465136 SANTI KUMAR S/O PURUSHA DEVI MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-012-04021400/3271
(Adai) 		0507001000NRG24150520230126152 15/05/2023 KANTI DEVI 0507001WL019918 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691465134 KANTI DEVI W/O-MAHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-016-03972000/2312
(Korap) 		0507001000NRG24130520230121791 15/05/2023 RAJMATI DEVI 0507001WL019280 RAJMATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691465091 RAJMATI DEVI WO SH RAMVILAAS YADAV PUNJAB NATIONAL BANK(508568)
181 KONCH BH-07-001-016-03972000/2317
(Korap) 		0507001000NRG24130520230121801 15/05/2023 GANESH YADAV 0507001WL019282 GANESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691465093 GANESH YADAV S/O RADHE YADAV MADYA BIHAR GRAMIN BANK(607136)
182 KONCH BH-07-001-016-03972000/2319
(Korap) 		0507001000NRG24130520230121792 15/05/2023 NEERAJ KUMAR 0507001WL019280 NEERAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691465088 NEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-016-03972000/2404
(Korap) 		0507001000NRG24130520230121793 15/05/2023 DEOMATI DEVI 0507001WL019280 DEOMATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691465089 DEOMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
184 KONCH BH-07-001-016-03972000/2410
(Korap) 		0507001000NRG24130520230121803 15/05/2023 KARMI DEVI 0507001WL019282 KARMI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691465168 KARMIDEVI LATERAMPRAVESHYADAV MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-016-03972000/2460
(Korap) 		0507001000NRG24130520230121804 15/05/2023 CHANDRAMANI DEVI 0507001WL019282 CHANDRAMANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691465094 CHANDRAMANI DEVI W/O-SHRIJAN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-016-03972000/2461
(Korap) 		0507001000NRG24130520230121794 15/05/2023 SRIJAN CHAUDHARI 0507001WL019280 SRIJAN CHAUDHARI 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691465092 SRIJAN CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 110124 110124
Total 574560 574560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_150523APB_FTO_144144 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3192
2 KONCH BH0507001_150523APB_FTO_144144 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 50844
3 KONCH BH0507001_150523APB_FTO_144144 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 6384
4 KONCH BH0507001_150523APB_FTO_144144 Canara Bank CNRB0002003 BAJAJA ROAD,GAYA 3192
5 KONCH BH0507001_150523APB_FTO_144144 Punjab National Bank PUNB0067500 GURARU 9576
6 KONCH BH0507001_150523APB_FTO_144144 Punjab National Bank PUNB0067600 GOH 3192
7 KONCH BH0507001_150523APB_FTO_144144 Punjab National Bank PUNB0084100 RAFIGANJ 3192
8 KONCH BH0507001_150523APB_FTO_144144 Punjab National Bank PUNB0162300 UPTHU 3192
9 KONCH BH0507001_150523APB_FTO_144144 Punjab National Bank PUNB0239400 BISHANPUR 3192
10 KONCH BH0507001_150523APB_FTO_144144 Punjab National Bank PUNB0385100 TEKARI 3192
11 KONCH BH0507001_150523APB_FTO_144144 Punjab National Bank PUNB0727000 KONCH (BIHAR) 307344
12 KONCH BH0507001_150523APB_FTO_144144 State Bank of India SBIN0009003 ANISABAD,PATNA 3192
13 KONCH BH0507001_150523APB_FTO_144144 State Bank of India SBIN0011807 TEKARI 3192
14 KONCH BH0507001_150523APB_FTO_144144 State Bank of India SBIN0012582 KONCH 59736
15 KONCH BH0507001_150523APB_FTO_144144 State Bank of India SBIN0012608 RAFIGANJ 1824
16 KONCH BH0507001_150523APB_FTO_144144 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 9120
17 KONCH BH0507001_150523APB_FTO_144144 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 12768
18 KONCH BH0507001_150523APB_FTO_144144 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 3192
19 KONCH BH0507001_150523APB_FTO_144144 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 81852
20 KONCH BH0507001_150523APB_FTO_144144 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 3192

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