Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:28 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_280523APB_FTO_194749
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-07-001-003-03962500/1445
(Srigoun) 		0507001000NRG24280520230181474 28/05/2023 SANNIDEVAL KUMAR 0507001WL027193 SANNIDEVAL KUMAR 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371299 MR SANIDEVAL KUMAR STATE BANK OF INDIA(508548)
2 KONCH BH-07-001-003-03962500/161
(Srigoun) 		0507001000NRG24280520230181475 28/05/2023 sheo bind 0507001WL027193 sheo bind 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371286 MR SHIV BIND STATE BANK OF INDIA(508548)
3 KONCH BH-07-001-003-03962500/1717
(Srigoun) 		0507001000NRG24280520230181476 28/05/2023 bakaylal bind 0507001WL027193 bakaylal bind 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371292 BAKELAL BIND BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03962500/1717
(Srigoun) 		0507001000NRG24280520230181477 28/05/2023 geeta devi 0507001WL027193 geeta devi 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371293 GEETA DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03962500/2161
(Srigoun) 		0507001000NRG24280520230181478 28/05/2023 Remanti Devi 0507001WL027193 Remanti Devi 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371297 Remanti Devi BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03962500/390-A
(Srigoun) 		0507001000NRG24280520230181482 28/05/2023 BHUNA DAS 0507001WL027194 BHUNA DAS 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371296 Bhuna Das BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03962500/74
(Srigoun) 		0507001000NRG24280520230181464 28/05/2023 RADHIKA DEVI 0507001WL027190 RADHIKA DEVI 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371301 MR PRABHUDAYAL BIND STATE BANK OF INDIA(508548)
8 KONCH BH-07-001-003-03963400/137-A
(Srigoun) 		0507001000NRG24260520230175583 28/05/2023 shivlakhan bind 0507001WL026505 shivlakhan bind 00045 BARB0LODIPU 1824 1824 Processed 31/05/2023 1976371285 SHIBLAKHAN BIND BANK OF BARODA(606985)
9 KONCH BH-07-001-003-03963400/372-A
(Srigoun) 		0507001000NRG24260520230175540 28/05/2023 Ramakvaal Bind 0507001WL026498 Ramakvaal Bind 00045 BARB0LODIPU 1824 1824 Processed 31/05/2023 1976371302 Ramaakavaal Vind BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03963700/1591
(Srigoun) 		0507001000NRG24260520230175541 28/05/2023 Vinda Devi 0507001WL026498 Vinda Devi 00045 BARB0LODIPU 1824 1824 Processed 31/05/2023 1976371291 VINDA DEVI BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03965200/1018
(Srigoun) 		0507001000NRG24260520230175542 28/05/2023 Sunita Devi 0507001WL026499 Sunita Devi 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371294 SUNITA DEVI BANK OF BARODA(606985)
12 KONCH BH-07-001-003-03965200/1245
(Srigoun) 		0507001000NRG24260520230175543 28/05/2023 Ramawadesh Noniya 0507001WL026499 Ramawadesh Noniya 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371290 RAM AWADHESH NONIYA MADYA BIHAR GRAMIN BANK(607136)
13 KONCH BH-07-001-003-03965200/2396
(Srigoun) 		0507001000NRG24260520230175544 28/05/2023 Rita Devi 0507001WL026500 Rita Devi 00045 BARB0LODIPU 1824 1824 Processed 31/05/2023 1976371295 Rita Devi BANK OF BARODA(606985)
14 KONCH BH-07-001-003-03965200/3411
(Srigoun) 		0507001000NRG24280520230181596 28/05/2023 VIRENDRA KUMAR 0507001WL027215 VIRENDRA KUMAR 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371300 Virendra Kumar BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03965200/3598
(Srigoun) 		0507001000NRG24280520230181597 28/05/2023 Shijanti Kumari 0507001WL027215 Shijanti Kumari 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371303 SHIJANTI KUMARI BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03965200/3600
(Srigoun) 		0507001000NRG24280520230181586 28/05/2023 Amrendra Kumar 0507001WL027213 Amrendra Kumar 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371305 Amrendra Kumar FINO PAYMENTS BANK LTD(608001)
17 KONCH BH-07-001-003-03965200/3604
(Srigoun) 		0507001000NRG24280520230181598 28/05/2023 Lalita Devi 0507001WL027215 Lalita Devi 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371287 LALITA DEVI WO UPENDER PRASAD BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03965200/3606
(Srigoun) 		0507001000NRG24280520230181599 28/05/2023 Sanju Devi 0507001WL027215 Sanju Devi 00045 BARB0LODIPU 1596 1596 Processed 31/05/2023 1976371289 SANJU DEVI BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03965200/865
(Srigoun) 		0507001000NRG24260520230175588 28/05/2023 Kunti Devi 0507001WL026507 Kunti Devi 00045 BARB0LODIPU 1824 1824 Processed 31/05/2023 1976371298 Kunti Devi BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03965200/896
(Srigoun) 		0507001000NRG24260520230175545 28/05/2023 Pinki Devi 0507001WL026500 Pinki Devi 00045 BARB0LODIPU 1824 1824 Processed 31/05/2023 1976371288 PINKI DEVI BANK OF BARODA(606985)
21 KONCH BH-07-001-012-04021400/1515
(Adai) 		0507001000NRG24270520230181222 28/05/2023 Mathura yadav 0507001WL027151 Mathura yadav 00045 BARB0LODIPU 3192 3192 Processed 31/05/2023 1976371304 MATHURA YADAV S/O JAGDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36480 36480
22 KONCH BH-07-001-012-03969000/777
(Adai) 		0507001000NRG24270520230181220 28/05/2023 Ramji yadav 0507001WL027151 Ramji yadav 00045 BARB0RAUNAX 3420 3420 Processed 31/05/2023 1976371284 RAMJI YADAV SO DEV NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
23 KONCH BH-07-001-012-03969000/777
(Adai) 		0507001000NRG24270520230181221 28/05/2023 soniya devi 0507001WL027151 soniya devi 00354 PUNB0067500 3420 3420 Processed 31/05/2023 1976371279 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-013-04231200/1725
(Kabar) 		0507001000NRG24280520230181447 28/05/2023 CHANDRAMANI DEVI 0507001WL027187 CHANDRAMANI DEVI 00354 PUNB0067500 1824 1824 Processed 31/05/2023 1976371278 CHANDRAMANI DEVI W-O RAMBILASH YADAV PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-013-04231200/2390
(Kabar) 		0507001000NRG24280520230181450 28/05/2023 RENU DEVI 0507001WL027187 RENU DEVI 00354 PUNB0067500 1824 1824 Processed 31/05/2023 1976371280 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7068 7068
26 KONCH BH-07-001-014-03970400/6121
(Anti) 		0507001000NRG24190520230143990 28/05/2023 MD CHHEDI ALI 0507001WL022633 MD CHHEDI ALI 00354 PUNB0067600 2736 2736 Processed 31/05/2023 1976371281 MD. CHHEDI ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
27 KONCH BH-07-001-013-04231200/2956
(Kabar) 		0507001000NRG24280520230181452 28/05/2023 Bimala Kumari 0507001WL027187 Bimala Kumari 00354 PUNB0103700 1824 1824 Processed 01/06/2023 1976371282 BIMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
28 KONCH BH-07-001-014-03970400/3188
(Anti) 		0507001000NRG24190520230143985 28/05/2023 MD AFZAL ALAM 0507001WL022633 MD AFZAL ALAM 00354 PUNB0239400 2736 2736 Processed 31/05/2023 1976371306 MD. AFZAL ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
29 KONCH BH-07-001-003-03963800/1756
(Srigoun) 		0507001000NRG24260520230175610 28/05/2023 ashok sharma 0507001WL026514 ashok sharma 00354 PUNB0282500 1824 1824 Processed 31/05/2023 1976371308 ASHOK KUMAR SHARMA SO YAMUNA SHARMA PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-003-03963800/3622
(Srigoun) 		0507001000NRG24260520230175608 28/05/2023 SUDHIR KUMAR 0507001WL026512 SUDHIR KUMAR 00354 PUNB0282500 1824 1824 Processed 31/05/2023 1976371309 SUDHIR KUMAR S/O ARUN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-003-03963800/3623
(Srigoun) 		0507001000NRG24260520230175609 28/05/2023 AJAY KUMAR SHARMA 0507001WL026513 AJAY KUMAR SHARMA 00354 PUNB0282500 1824 1824 Processed 31/05/2023 1976371307 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
32 KONCH BH-07-001-014-03964000/198
(Anti) 		0507001000NRG24220520230150413 28/05/2023 PUNITA KUMARI 0507001WL023827 PUNITA KUMARI 00354 PUNB0385100 2508 2508 Processed 31/05/2023 1976371323 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
33 KONCH BH-07-001-003-03962500/343-A
(Srigoun) 		0507001000NRG24280520230181460 28/05/2023 Chandrashekhar bind 0507001WL027190 Chandrashekhar bind 00354 PUNB0727000 1596 1596 Processed 31/05/2023 1976371276 Chandrashekhar Bind BANK OF BARODA(606985)
34 KONCH BH-07-001-012-03969000/2297
(Adai) 		0507001000NRG24270520230181219 28/05/2023 MADINA DEVI 0507001WL027151 MADINA DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976371274 MADINA DEVI WO RAMDHAYAN PASWAN PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-013-04231200/2370
(Kabar) 		0507001000NRG24280520230181449 28/05/2023 GYANTI DEVI 0507001WL027187 GYANTI DEVI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976371275 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
36 KONCH BH-07-001-003-03962500/1737
(Srigoun) 		0507001000NRG24280520230181480 28/05/2023 bhola das 0507001WL027194 bhola das 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371315 Bhola Das BANK OF BARODA(606985)
37 KONCH BH-07-001-003-03962500/2461
(Srigoun) 		0507001000NRG24280520230181479 28/05/2023 BOBBYDEOL KUMAR 0507001WL027193 BOBBYDEOL KUMAR 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371317 MR BABBYDEOL KUMAR STATE BANK OF INDIA(508548)
38 KONCH BH-07-001-003-03962500/3090
(Srigoun) 		0507001000NRG24280520230181481 28/05/2023 MANOJ KUMAR 0507001WL027194 MANOJ KUMAR 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371322 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
39 KONCH BH-07-001-003-03962500/3287
(Srigoun) 		0507001000NRG24280520230181459 28/05/2023 KARI DEVI 0507001WL027190 KARI DEVI 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371311 MISS KARI DEVI STATE BANK OF INDIA(508548)
40 KONCH BH-07-001-003-03962500/390-A
(Srigoun) 		0507001000NRG24280520230181461 28/05/2023 rita devi 0507001WL027190 rita devi 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371313 MRS RITA DEVI STATE BANK OF INDIA(508548)
41 KONCH BH-07-001-003-03962500/448
(Srigoun) 		0507001000NRG24260520230175536 28/05/2023 surti devi 0507001WL026496 surti devi 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371318 MRS SURTI DEVI STATE BANK OF INDIA(508548)
42 KONCH BH-07-001-003-03962500/448-A
(Srigoun) 		0507001000NRG24260520230175537 28/05/2023 Rajkumar bind 0507001WL026496 Rajkumar bind 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371283 RAJKUMAR BIND STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-003-03962500/61-B
(Srigoun) 		0507001000NRG24280520230181483 28/05/2023 Ram Dular Bind 0507001WL027194 Ram Dular Bind 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371312 MR RAM DULAR BIND STATE BANK OF INDIA(508548)
44 KONCH BH-07-001-003-03962500/63-A
(Srigoun) 		0507001000NRG24280520230181462 28/05/2023 bachiya devi 0507001WL027190 bachiya devi 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371314 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
45 KONCH BH-07-001-003-03962500/74
(Srigoun) 		0507001000NRG24280520230181463 28/05/2023 PARVHUDAYAL BIND 0507001WL027190 PARVHUDAYAL BIND 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371316 MR PRABHUDAYAL BIND STATE BANK OF INDIA(508548)
46 KONCH BH-07-001-003-03963400/137-A
(Srigoun) 		0507001000NRG24260520230175584 28/05/2023 panwa devi 0507001WL026505 panwa devi 00415 SBIN0006289 1824 1824 Processed 31/05/2023 1976371319 SHIBLAKHAN BIND BANK OF BARODA(606985)
47 KONCH BH-07-001-003-03965200/3596
(Srigoun) 		0507001000NRG24280520230181585 28/05/2023 Pappu Kumar 0507001WL027213 Pappu Kumar 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371325 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
48 KONCH BH-07-001-003-03965200/3608
(Srigoun) 		0507001000NRG24280520230181589 28/05/2023 Lalan Yadav 0507001WL027213 Lalan Yadav 00415 SBIN0006289 1596 1596 Processed 31/05/2023 1976371277 MR LALAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 20976 20976
49 KONCH BH-07-001-003-03965200/3601
(Srigoun) 		0507001000NRG24280520230181587 28/05/2023 Sujanti Kumari 0507001WL027213 Sujanti Kumari 00415 SBIN0009607 1596 1596 Processed 31/05/2023 1976371321 MISS SUJANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
50 KONCH BH-07-001-003-03965200/2172
(Srigoun) 		0507001000NRG24260520230175587 28/05/2023 Lalita Devi 0507001WL026507 Lalita Devi 00415 SBIN0011807 1824 1824 Processed 31/05/2023 1976371320 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
51 KONCH BH-07-001-013-04231200/2797
(Kabar) 		0507001000NRG24280520230181451 28/05/2023 BIKU KUMAR 0507001WL027187 BIKU KUMAR 00415 SBIN0017423 1824 1824 Processed 31/05/2023 1976371324 MR BIKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
52 KONCH BH-07-001-013-04231200/2872
(Kabar) 		0507001000NRG24280520230181455 28/05/2023 SUJEET KUMAR 0507001WL027189 SUJEET KUMAR 00468 UBIN0530042 1824 1824 Processed 31/05/2023 1976371310 SUJEET KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
53 KONCH BH-07-001-003-03965200/2270
(Srigoun) 		0507001000NRG24280520230181584 28/05/2023 Jagdish Bhagat 0507001WL027213 Jagdish Bhagat 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976371270 JAGADISH BHAGAT S/O-MITAN BHAGAT MADYA BIHAR GRAMIN BANK(607136)
54 KONCH BH-07-001-003-03965200/3605
(Srigoun) 		0507001000NRG24280520230181588 28/05/2023 Chandramani Devi 0507001WL027213 Chandramani Devi 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976371271 CHANDRAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-003-03965200/3609
(Srigoun) 		0507001000NRG24280520230181600 28/05/2023 Sanju Kumari 0507001WL027215 Sanju Kumari 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976371272 SANJU KUMARI BANK OF BARODA(606985)
56 KONCH BH-07-001-003-03965200/3610
(Srigoun) 		0507001000NRG24280520230181601 28/05/2023 Kishori Prasad Verma 0507001WL027215 Kishori Prasad Verma 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976371269 KISHORI PRASAD VARMA BANK OF BARODA(606985)
57 KONCH BH-07-001-012-04021400/518
(Adai) 		0507001000NRG24270520230181224 28/05/2023 Upendra Kumar dangi 0507001WL027151 Upendra Kumar dangi 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976371268 UPENDRA KUMAR S/O BABURAM SINGH MADYA BIHAR GRAMIN BANK(607136)
58 KONCH BH-07-001-013-04231200/2336
(Kabar) 		0507001000NRG24280520230181448 28/05/2023 SANJAY YADAV 0507001WL027187 SANJAY YADAV 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1976371267 SANJAY YADAV S/O BUDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
59 KONCH BH-07-001-013-04231200/2873
(Kabar) 		0507001000NRG24280520230181456 28/05/2023 SONI KUMARI 0507001WL027189 SONI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1976371273 SONI KUMARI UNION BANK OF INDIA(508500)
60 KONCH BH-07-001-014-03964000/1702
(Anti) 		0507001000NRG24220520230150410 28/05/2023 MAHESH YADAV 0507001WL023827 MAHESH YADAV 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976371327 MAHES SINGH YADAV S/O KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
61 KONCH BH-07-001-014-03964000/190
(Anti) 		0507001000NRG24220520230150411 28/05/2023 SONPAYARI DEVI 0507001WL023827 SONPAYARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976371329 SONPYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
62 KONCH BH-07-001-014-03964000/196
(Anti) 		0507001000NRG24220520230150412 28/05/2023 AADITYA KUMAR 0507001WL023827 AADITYA KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976371351 ADIT KUMAR S/O-RAMSWARUP PASWAN MADYA BIHAR GRAMIN BANK(607136)
63 KONCH BH-07-001-014-03964000/199
(Anti) 		0507001000NRG24220520230150414 28/05/2023 KIRAN DEVI 0507001WL023827 KIRAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371359 KIRAN DEVI W/O-ANUP BHARTI CHANDRABANSHI MADYA BIHAR GRAMIN BANK(607136)
64 KONCH BH-07-001-014-03964000/2295
(Anti) 		0507001000NRG24220520230150415 28/05/2023 TARA DEVI 0507001WL023827 TARA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976371330 TARA DEVI W/O TAPESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
65 KONCH BH-07-001-014-03964000/2857
(Anti) 		0507001000NRG24220520230150417 28/05/2023 MD SAKIL 0507001WL023827 MD SAKIL 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976371343 Mr. MD SAKIL INDIAN BANK(607105)
66 KONCH BH-07-001-014-03964000/2862
(Anti) 		0507001000NRG24220520230150419 28/05/2023 CHANDO DEVI 0507001WL023827 CHANDO DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976371347 CHANDO DEVI W/O-BINOD PRASAD MADYA BIHAR GRAMIN BANK(607136)
67 KONCH BH-07-001-014-03964000/2864
(Anti) 		0507001000NRG24220520230150420 28/05/2023 Rampravesh yadav 0507001WL023827 Rampravesh yadav 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371331 RAM PRAVESH YADAV S/O SHIV RATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
68 KONCH BH-07-001-014-03964000/2866
(Anti) 		0507001000NRG24220520230150422 28/05/2023 Gazala khatoon 0507001WL023827 Gazala khatoon 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371361 GAJALA KHATUN W/O-JUNAID ALAM MADYA BIHAR GRAMIN BANK(607136)
69 KONCH BH-07-001-014-03964000/2871
(Anti) 		0507001000NRG24220520230150423 28/05/2023 Asma khatoon 0507001WL023827 Asma khatoon 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371337 ASMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
70 KONCH BH-07-001-014-03964000/2973
(Anti) 		0507001000NRG24220520230150424 28/05/2023 nuraisha khatun 0507001WL023827 nuraisha khatun 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371357 NURAISHA KHATOON W/O MD. SAFIK MADYA BIHAR GRAMIN BANK(607136)
71 KONCH BH-07-001-014-03964000/2984
(Anti) 		0507001000NRG24220520230150425 28/05/2023 sonu raj 0507001WL023827 sonu raj 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371340 SONU RAJ PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-014-03964000/2993
(Anti) 		0507001000NRG24220520230150427 28/05/2023 Aarti kumari 0507001WL023827 Aarti kumari 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371344 ARTI KUMARI D/O-NARESH CHANDRAVANSHI MADYA BIHAR GRAMIN BANK(607136)
73 KONCH BH-07-001-014-03964000/3004
(Anti) 		0507001000NRG24220520230150428 28/05/2023 NARESH YADAV 0507001WL023827 NARESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371326 NARESH YADAV S/O-SHIV RATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
74 KONCH BH-07-001-014-03970400/2730
(Anti) 		0507001000NRG24190520230143969 28/05/2023 JAINAB BANO 0507001WL022633 JAINAB BANO 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371336 JAINAB BANO MADYA BIHAR GRAMIN BANK(607136)
75 KONCH BH-07-001-014-03970400/2761
(Anti) 		0507001000NRG24190520230143970 28/05/2023 LAILA KHATOON 0507001WL022633 LAILA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371358 LAILA KHATOON W/O MD.SOHRAB SHA MADYA BIHAR GRAMIN BANK(607136)
76 KONCH BH-07-001-014-03970400/2769
(Anti) 		0507001000NRG24190520230143971 28/05/2023 SALMA KHATOON 0507001WL022633 SALMA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371348 SALMA KHATOON W/O-SHAD AHMAD MADYA BIHAR GRAMIN BANK(607136)
77 KONCH BH-07-001-014-03970400/2919
(Anti) 		0507001000NRG24190520230143972 28/05/2023 SHAHNAZ BANO 0507001WL022633 SHAHNAZ BANO 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371360 SHAHNAZ BANO W/O MD BUDHAN SHAH MADYA BIHAR GRAMIN BANK(607136)
78 KONCH BH-07-001-014-03970400/2931
(Anti) 		0507001000NRG24190520230143974 28/05/2023 nasima khatun 0507001WL022633 nasima khatun 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371335 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-014-03970400/3045
(Anti) 		0507001000NRG24190520230143975 28/05/2023 FARHAT SHAH 0507001WL022633 FARHAT SHAH 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371333 FARHAT SHAH S/O LATE SHALIM SHAH MADYA BIHAR GRAMIN BANK(607136)
80 KONCH BH-07-001-014-03970400/3047
(Anti) 		0507001000NRG24190520230143976 28/05/2023 MD MANIRUDDIN 0507001WL022633 MD MANIRUDDIN 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371345 MD MANIRUDDIN S/O-MD MORSARAF MADYA BIHAR GRAMIN BANK(607136)
81 KONCH BH-07-001-014-03970400/3049
(Anti) 		0507001000NRG24190520230143977 28/05/2023 GULSABA KHATOON 0507001WL022633 GULSABA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371346 GULSABA KHATOON D/O-MD CHHEDI ALI MADYA BIHAR GRAMIN BANK(607136)
82 KONCH BH-07-001-014-03970400/3056
(Anti) 		0507001000NRG24190520230143979 28/05/2023 NURAISA KHATOON 0507001WL022633 NURAISA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371332 NURAISHA KHATOON W/O-MD HAKIM MADYA BIHAR GRAMIN BANK(607136)
83 KONCH BH-07-001-014-03970400/3093
(Anti) 		0507001000NRG24190520230143980 28/05/2023 MD NAWAB 0507001WL022633 MD NAWAB 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371339 MD NAWAB MADYA BIHAR GRAMIN BANK(607136)
84 KONCH BH-07-001-014-03970400/3134
(Anti) 		0507001000NRG24190520230143982 28/05/2023 Farha khatoon 0507001WL022633 Farha khatoon 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371334 FARHA KHATOON D/O MD VAKIL MADYA BIHAR GRAMIN BANK(607136)
85 KONCH BH-07-001-014-03970400/3135
(Anti) 		0507001000NRG24190520230143983 28/05/2023 NURJAHAN KHATOON 0507001WL022633 NURJAHAN KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371328 NURJAHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
86 KONCH BH-07-001-014-03970400/3138
(Anti) 		0507001000NRG24190520230143984 28/05/2023 MD ALLAUDDIN 0507001WL022633 MD ALLAUDDIN 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371341 MD. ALLAUDDIN MADYA BIHAR GRAMIN BANK(607136)
87 KONCH BH-07-001-014-03970400/475
(Anti) 		0507001000NRG24190520230143986 28/05/2023 NAUSHAD ALAM 0507001WL022633 NAUSHAD ALAM 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371338 NAUSHAD ALAM MADYA BIHAR GRAMIN BANK(607136)
88 KONCH BH-07-001-014-03970400/476
(Anti) 		0507001000NRG24190520230143987 28/05/2023 MD YASIR SHABBIR 0507001WL022633 MD YASIR SHABBIR 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371350 MdYasir Shabbir FINO PAYMENTS BANK LTD(608001)
89 KONCH BH-07-001-014-03970400/6096
(Anti) 		0507001000NRG24190520230143988 28/05/2023 MD SABIR ALI 0507001WL022633 MD SABIR ALI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371342 MD SABIR ALI MADYA BIHAR GRAMIN BANK(607136)
90 KONCH BH-07-001-014-03970400/6100
(Anti) 		0507001000NRG24190520230143989 28/05/2023 VIRA DAS 0507001WL022633 VIRA DAS 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371349 VIRA DAS MADYA BIHAR GRAMIN BANK(607136)
91 KONCH BH-07-001-014-03970400/6123
(Anti) 		0507001000NRG24190520230143991 28/05/2023 GUDIYA KHATOON 0507001WL022633 GUDIYA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371353 GUDIYA KHATOON U/G SHAHNAJ BANO MADYA BIHAR GRAMIN BANK(607136)
92 KONCH BH-07-001-014-03970400/6124
(Anti) 		0507001000NRG24190520230143992 28/05/2023 MD ARMAN RAZA 0507001WL022633 MD ARMAN RAZA 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371355 MD ARMAN U/G SHAHANAJ BANO MADYA BIHAR GRAMIN BANK(607136)
93 KONCH BH-07-001-014-03970400/6126
(Anti) 		0507001000NRG24190520230143993 28/05/2023 SAGUFA KHATOON 0507001WL022633 SAGUFA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371354 SAGUFA KHATOON U/G SHAHNAJ BANO MADYA BIHAR GRAMIN BANK(607136)
94 KONCH BH-07-001-014-03970400/6127
(Anti) 		0507001000NRG24190520230143994 28/05/2023 SHAGUFTA KHATOON 0507001WL022633 SHAGUFTA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371362 SAGUFATA KHATUN MADYA BIHAR GRAMIN BANK(607136)
95 KONCH BH-07-001-014-03970400/6130
(Anti) 		0507001000NRG24190520230143995 28/05/2023 AFSARA KHATOON 0507001WL022633 AFSARA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371352 AFSHARA KHATOON D/O MD SAMIM MADYA BIHAR GRAMIN BANK(607136)
96 KONCH BH-07-001-014-03970400/6133
(Anti) 		0507001000NRG24190520230143996 28/05/2023 MD FARHAN ALAM 0507001WL022633 MD FARHAN ALAM 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976371356 MD FARHAN ALAM S/O MD SHAMIM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 113316 113316
Total 210216 210216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_280523APB_FTO_194749 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 36480
2 KONCH BH0507001_280523APB_FTO_194749 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3420
3 KONCH BH0507001_280523APB_FTO_194749 Punjab National Bank PUNB0067500 GURARU 7068
4 KONCH BH0507001_280523APB_FTO_194749 Punjab National Bank PUNB0067600 GOH 2736
5 KONCH BH0507001_280523APB_FTO_194749 Punjab National Bank PUNB0103700 RUKUNDI 1824
6 KONCH BH0507001_280523APB_FTO_194749 Punjab National Bank PUNB0239400 BISHANPUR 2736
7 KONCH BH0507001_280523APB_FTO_194749 Punjab National Bank PUNB0282500 MOHIUDDINPUR 5472
8 KONCH BH0507001_280523APB_FTO_194749 Punjab National Bank PUNB0385100 TEKARI 2508
9 KONCH BH0507001_280523APB_FTO_194749 Punjab National Bank PUNB0727000 KONCH (BIHAR) 6612
10 KONCH BH0507001_280523APB_FTO_194749 State Bank of India SBIN0006289 USAS DEORA 20976
11 KONCH BH0507001_280523APB_FTO_194749 State Bank of India SBIN0009607 KALPA-KAMDEOBIGHA 1596
12 KONCH BH0507001_280523APB_FTO_194749 State Bank of India SBIN0011807 TEKARI 1824
13 KONCH BH0507001_280523APB_FTO_194749 State Bank of India SBIN0017423 Guraru 1824
14 KONCH BH0507001_280523APB_FTO_194749 Union Bank of India UBIN0530042 GAYA 1824
15 KONCH BH0507001_280523APB_FTO_194749 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 101688
16 KONCH BH0507001_280523APB_FTO_194749 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3420
17 KONCH BH0507001_280523APB_FTO_194749 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 6384
18 KONCH BH0507001_280523APB_FTO_194749 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1824

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