Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:49 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_311023APB_FTO_637814
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-07-001-001-03961900/1258
(Aslempur) 		0507001000NRG24301020230690409 31/10/2023 SUNITA DEVI 0507001WL115531 SUNITA DEVI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943268 SUNITA DEVI W-O OMPRAKASH PUNJAB NATIONAL BANK(508568)
2 KONCH BH-07-001-001-03961900/1259
(Aslempur) 		0507001000NRG24301020230690394 31/10/2023 MADHESHAR KUMAR 0507001WL115529 MADHESHAR KUMAR 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943267 MADHESHWAR KUMAR BANK OF BARODA(606985)
3 KONCH BH-07-001-001-03961900/1264
(Aslempur) 		0507001000NRG24301020230690410 31/10/2023 NITU KUMARI 0507001WL115531 NITU KUMARI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943261 NITU KUMARI D/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 KONCH BH-07-001-001-03961900/1266
(Aslempur) 		0507001000NRG24301020230690401 31/10/2023 MALA DEVI 0507001WL115530 MALA DEVI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943258 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 KONCH BH-07-001-001-03961900/1267
(Aslempur) 		0507001000NRG24301020230690402 31/10/2023 SNEHALATA KUMARI 0507001WL115530 SNEHALATA KUMARI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943259 SNEHLATA KUMARI BANK OF BARODA(606985)
6 KONCH BH-07-001-001-03961900/1269
(Aslempur) 		0507001000NRG24301020230690403 31/10/2023 ANKUSH KUMAR 0507001WL115530 ANKUSH KUMAR 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943260 ANKUSH KUMAR BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961900/1703
(Aslempur) 		0507001000NRG24301020230690396 31/10/2023 SHANTI DEVI 0507001WL115529 SHANTI DEVI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943256 SHANTIDEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-001-03961900/1846
(Aslempur) 		0507001000NRG24301020230690392 31/10/2023 USHA DEVI 0507001WL115528 USHA DEVI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943255 USHA DEVI BANK OF BARODA(606985)
9 KONCH BH-07-001-001-03961900/2852
(Aslempur) 		0507001000NRG24301020230690393 31/10/2023 ROSHAN KUMAR 0507001WL115528 ROSHAN KUMAR 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943237 RAUSHAN KUMAR BANK OF BARODA(606985)
10 KONCH BH-07-001-001-03961900/441
(Aslempur) 		0507001000NRG24301020230690414 31/10/2023 tarun Kumar 0507001WL115531 tarun Kumar 00045 BARB0LODIPU 1596 1596 Processed 04/11/2023 7017943257 TARUN KUMAR BANK OF BARODA(606985)
11 KONCH BH-07-001-002-03965300/1812
(Gudari) 		0507001000NRG24311020230692586 31/10/2023 CHINNI YADAV 0507001WL116171 CHINNI YADAV 00045 BARB0LODIPU 912 912 Processed 04/11/2023 7017943233 CHHINI YADAV BANK OF BARODA(606985)
12 KONCH BH-07-001-002-03965300/1930
(Gudari) 		0507001000NRG24311020230692590 31/10/2023 MUKESH KUMAR 0507001WL116171 MUKESH KUMAR 00045 BARB0LODIPU 912 912 Processed 04/11/2023 7017943234 MUKESH KUMAR BANK OF BARODA(606985)
13 KONCH BH-07-001-002-03965300/2021
(Gudari) 		0507001000NRG24311020230692591 31/10/2023 VINOD KUMAR 0507001WL116171 VINOD KUMAR 00045 BARB0LODIPU 912 912 Processed 04/11/2023 7017943240 VINOD KUMAR BANK OF BARODA(606985)
14 KONCH BH-07-001-002-03965300/2626
(Gudari) 		0507001000NRG24311020230692567 31/10/2023 SHRI RAM YADAV 0507001WL116162 SHRI RAM YADAV 00045 BARB0LODIPU 1140 1140 Processed 04/11/2023 7017943281 SHRI RAM YADAV BANK OF BARODA(606985)
15 KONCH BH-07-001-002-03965300/2655
(Gudari) 		0507001000NRG24311020230692568 31/10/2023 BASANT KUMAR 0507001WL116162 BASANT KUMAR 00045 BARB0LODIPU 1140 1140 Processed 04/11/2023 7017943253 BASANT KUMAR BANK OF BARODA(606985)
16 KONCH BH-07-001-002-03965300/2735
(Gudari) 		0507001000NRG24311020230692569 31/10/2023 VIRENDRA YADAV 0507001WL116162 VIRENDRA YADAV 00045 BARB0LODIPU 1140 1140 Processed 04/11/2023 7017943266 VIRENDRA YADAV BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03962500/1415
(Srigoun) 		0507001000NRG24301020230690338 31/10/2023 SURESH DAS 0507001WL115516 SURESH DAS 00045 BARB0LODIPU 1596 1596 Processed 04/11/2023 7017943243 SURESH DAS BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03962500/1416
(Srigoun) 		0507001000NRG24301020230690339 31/10/2023 NARESH DAS 0507001WL115516 NARESH DAS 00045 BARB0LODIPU 1596 1596 Processed 04/11/2023 7017943282 NARESH DAS BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03962500/1444
(Srigoun) 		0507001000NRG24301020230690341 31/10/2023 Premchand Kumar Bind 0507001WL115516 Premchand Kumar Bind 00045 BARB0LODIPU 1596 1596 Processed 04/11/2023 7017943278 PREMCHAND KUMAR BIND BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03962500/1446
(Srigoun) 		0507001000NRG24301020230690367 31/10/2023 Daroga Bind 0507001WL115525 Daroga Bind 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943251 Daroga Kumar FINO PAYMENTS BANK LTD(608001)
21 KONCH BH-07-001-003-03962500/1556
(Srigoun) 		0507001000NRG24301020230690368 31/10/2023 UDAL KUMAR 0507001WL115525 UDAL KUMAR 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943254 UDAL KUMAR BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03962500/161
(Srigoun) 		0507001000NRG24301020230690369 31/10/2023 sheo bind 0507001WL115525 sheo bind 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943231 MR SHIV BIND STATE BANK OF INDIA(508548)
23 KONCH BH-07-001-003-03962500/1710
(Srigoun) 		0507001000NRG24301020230690370 31/10/2023 nanhak bind 0507001WL115525 nanhak bind 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943228 MR NANHAK BIND STATE BANK OF INDIA(508548)
24 KONCH BH-07-001-003-03962500/2751
(Srigoun) 		0507001000NRG24301020230690333 31/10/2023 Sugva Devi 0507001WL115514 Sugva Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943250 SUGWA DEVI BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03962500/326-A
(Srigoun) 		0507001000NRG24301020230690334 31/10/2023 Laxman Bind 0507001WL115514 Laxman Bind 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943280 LAXMAN BIND BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03962500/3262
(Srigoun) 		0507001000NRG24301020230690335 31/10/2023 FULMANI DEVI 0507001WL115514 FULMANI DEVI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943247 FULMANI DEVI BANK OF BARODA(606985)
27 KONCH BH-07-001-003-03962500/3331
(Srigoun) 		0507001000NRG24301020230690295 31/10/2023 SAHEB VIND 0507001WL115508 SAHEB VIND 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943279 SAHEB VIND BANK OF BARODA(606985)
28 KONCH BH-07-001-003-03962500/3562
(Srigoun) 		0507001000NRG24301020230690296 31/10/2023 Sangita Devi 0507001WL115508 Sangita Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943271 SANGITA DEVI BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03962500/3566
(Srigoun) 		0507001000NRG24301020230690298 31/10/2023 Jitendra Saw 0507001WL115508 Jitendra Saw 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943273 JITENDRA SAW BANK OF BARODA(606985)
30 KONCH BH-07-001-003-03962500/3568
(Srigoun) 		0507001000NRG24301020230690299 31/10/2023 Mukesh Kumar 0507001WL115508 Mukesh Kumar 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943275 MUKESH KUMAR BANK OF BARODA(606985)
31 KONCH BH-07-001-003-03962500/3569
(Srigoun) 		0507001000NRG24301020230690300 31/10/2023 Ramvishun Kumar 0507001WL115508 Ramvishun Kumar 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943270 RAMVISHUN KUMAR BANK OF BARODA(606985)
32 KONCH BH-07-001-003-03962500/3570
(Srigoun) 		0507001000NRG24301020230690255 31/10/2023 Rajeev Kumar 0507001WL115501 Rajeev Kumar 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943277 RAJEEV KUMAR BANK OF BARODA(606985)
33 KONCH BH-07-001-003-03962500/3571
(Srigoun) 		0507001000NRG24301020230690256 31/10/2023 Sila Devi 0507001WL115501 Sila Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943274 MRS AWDHESH RAM STATE BANK OF INDIA(508548)
34 KONCH BH-07-001-003-03962500/75
(Srigoun) 		0507001000NRG24301020230690258 31/10/2023 ramagia devi 0507001WL115501 ramagia devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943227 RAMGIYA DEVI BANK OF BARODA(606985)
35 KONCH BH-07-001-003-03963800/2320
(Srigoun) 		0507001000NRG24301020230690079 31/10/2023 Sushila Devi 0507001WL115464 Sushila Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943262 SHILA DEVI BANK OF BARODA(606985)
36 KONCH BH-07-001-003-03963800/323-A
(Srigoun) 		0507001000NRG24301020230690082 31/10/2023 kavita devi 0507001WL115465 kavita devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943248 KABITA DEVI BANK OF BARODA(606985)
37 KONCH BH-07-001-003-03963800/3625
(Srigoun) 		0507001000NRG24301020230690104 31/10/2023 RANJU DEVI 0507001WL115470 RANJU DEVI 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943249 RANJU DEVI BANK OF BARODA(606985)
38 KONCH BH-07-001-003-03963800/3659
(Srigoun) 		0507001000NRG24301020230690180 31/10/2023 Rajanti Devi 0507001WL115485 Rajanti Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943269 RAJNTI DEVI BANK OF BARODA(606985)
39 KONCH BH-07-001-003-03965200/3300
(Srigoun) 		0507001000NRG24301020230690190 31/10/2023 saheb kumar 0507001WL115489 saheb kumar 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943252 SAHEB KUMAR BANK OF BARODA(606985)
40 KONCH BH-07-001-003-03965200/3301
(Srigoun) 		0507001000NRG24301020230690191 31/10/2023 jitendra kumar 0507001WL115489 jitendra kumar 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943265 JITENDRA KUMAR BANK OF BARODA(606985)
41 KONCH BH-07-001-003-03965200/3411
(Srigoun) 		0507001000NRG24301020230690195 31/10/2023 VIRENDRA KUMAR 0507001WL115490 VIRENDRA KUMAR 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943283 VIRENDRA KUMAR BANK OF BARODA(606985)
42 KONCH BH-07-001-003-03965200/3597
(Srigoun) 		0507001000NRG24301020230690197 31/10/2023 Sakuntala Devi 0507001WL115490 Sakuntala Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943272 SAKUNTALA DEVI BANK OF BARODA(606985)
43 KONCH BH-07-001-003-03965200/3600
(Srigoun) 		0507001000NRG24301020230690192 31/10/2023 Amrendra Kumar 0507001WL115489 Amrendra Kumar 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943276 Amrendra Kumar FINO PAYMENTS BANK LTD(608001)
44 KONCH BH-07-001-003-03965200/3604
(Srigoun) 		0507001000NRG24301020230690198 31/10/2023 Lalita Devi 0507001WL115490 Lalita Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943241 LALITA DEVI WO UPEND BANK OF BARODA(606985)
45 KONCH BH-07-001-003-03965200/3606
(Srigoun) 		0507001000NRG24301020230690200 31/10/2023 Sanju Devi 0507001WL115490 Sanju Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943242 SANJU DEVI BANK OF BARODA(606985)
46 KONCH BH-07-001-003-03965200/714
(Srigoun) 		0507001000NRG24301020230690366 31/10/2023 Malti devi 0507001WL115524 Malti devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017943238 MALTI DEVI WO AWDHES BANK OF BARODA(606985)
47 KONCH BH-07-001-004-03964700/3494
(Ker) 		0507001000NRG24301020230691294 31/10/2023 Rita Devi 0507001WL115743 Rita Devi 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943245 RITA DEVI BANK OF BARODA(606985)
48 KONCH BH-07-001-004-03964700/3521
(Ker) 		0507001000NRG24301020230691300 31/10/2023 Surti devi 0507001WL115744 Surti devi 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943285 SURTI DEVI BANK OF BARODA(606985)
49 KONCH BH-07-001-004-03964800/2351
(Ker) 		0507001000NRG24301020230691302 31/10/2023 SONAMATI DEVI 0507001WL115744 SONAMATI DEVI 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943229 SONAMATI DEVI BANK OF BARODA(606985)
50 KONCH BH-07-001-004-03964800/2631
(Ker) 		0507001000NRG24301020230691284 31/10/2023 Asha Devi 0507001WL115741 Asha Devi 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943236 ASHA DEVI AND RAMASHISH DAS PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-004-03978500/1246
(Ker) 		0507001000NRG24301020230691289 31/10/2023 runi devi 0507001WL115742 runi devi 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943246 RUNI DEVI WO BANKA BANK OF BARODA(606985)
52 KONCH BH-07-001-004-03978500/229
(Ker) 		0507001000NRG24301020230691286 31/10/2023 SUKHU MANJHI 0507001WL115741 SUKHU MANJHI 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943244 SUKHU MANJHI BANK OF BARODA(606985)
53 KONCH BH-07-001-004-03978500/3581
(Ker) 		0507001000NRG24301020230691291 31/10/2023 KALAUTI DEVI 0507001WL115742 KALAUTI DEVI 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943235 KALAUTI DEVI BANK OF BARODA(606985)
54 KONCH BH-07-001-004-03978500/3590
(Ker) 		0507001000NRG24301020230691292 31/10/2023 SAVITRI DEVI 0507001WL115742 SAVITRI DEVI 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943232 SAVITRI DEVI BANK OF BARODA(606985)
55 KONCH BH-07-001-004-03978500/3594
(Ker) 		0507001000NRG24301020230691287 31/10/2023 ASHA DEVI 0507001WL115741 ASHA DEVI 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943286 ASHA DEVI BANK OF BARODA(606985)
56 KONCH BH-07-001-006-04151600/2679
(Khajuri) 		0507001000NRG24301020230690056 31/10/2023 UMESH RAM 0507001WL115457 UMESH RAM 00045 BARB0LODIPU 2280 2280 Processed 04/11/2023 7017943239 UMESH RAM BANK OF BARODA(606985)
57 KONCH BH-07-001-009-04049700/3084
(Parsawan) 		0507001000NRG24301020230691306 31/10/2023 Punam Devi 0507001WL115746 Punam Devi 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017943230 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 114684 114684
58 KONCH BH-07-001-004-03966100/2370
(Ker) 		0507001000NRG24301020230691297 31/10/2023 RITA DEVI 0507001WL115743 RITA DEVI 00045 BARB0TEKARI 3420 3420 Processed 04/11/2023 7017943212 RITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
59 KONCH BH-07-001-004-03965500/2247
(Ker) 		0507001000NRG24301020230691295 31/10/2023 ANJU DEVI 0507001WL115743 ANJU DEVI 00078 CNRB0004573 3420 3420 Processed 04/11/2023 7017943353 ANJU DEVI CANARA BANK(508532)
SubTotal 3420 3420
60 KONCH BH-07-001-006-04151600/1602
(Khajuri) 		0507001000NRG24301020230690053 31/10/2023 SULEKHA KUMARI 0507001WL115456 SULEKHA KUMARI 00354 PUNB0067500 2280 2280 Processed 04/11/2023 7017943217 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-013-04231200/1066
(Kabar) 		0507001000NRG24311020230691774 31/10/2023 AMRITA DEVI 0507001WL115839 AMRITA DEVI 00354 PUNB0067500 3420 3420 Processed 04/11/2023 7017943226 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-013-04231200/882
(Kabar) 		0507001000NRG24311020230691775 31/10/2023 BASANTI DEVI 0507001WL115839 BASANTI DEVI 00354 PUNB0067500 3420 3420 Processed 04/11/2023 7017943221 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
63 KONCH BH-07-001-005-03964100/2653
(Gauharpur) 		0507001000NRG24301020230690185 31/10/2023 Gudiya Kumari 0507001WL115487 Gudiya Kumari 00354 PUNB0067600 2280 2280 Processed 04/11/2023 7017943219 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
64 KONCH BH-07-001-001-03961900/2205
(Aslempur) 		0507001000NRG24301020230690404 31/10/2023 rinku kumari 0507001WL115530 rinku kumari 00354 PUNB0098200 1824 1824 Processed 04/11/2023 7017943222 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
65 KONCH BH-07-001-003-03965200/3594
(Srigoun) 		0507001000NRG24301020230690249 31/10/2023 RAMANTI KUMARI 0507001WL115500 RAMANTI KUMARI 00354 PUNB0169900 1824 1824 Processed 04/11/2023 7017943223 RAMANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
66 KONCH BH-07-001-003-03963800/3670
(Srigoun) 		0507001000NRG24301020230690129 31/10/2023 Urmila Kumari 0507001WL115475 Urmila Kumari 00354 PUNB0255100 1824 1824 Processed 04/11/2023 7017943264 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
67 KONCH BH-07-001-001-03961900/1702
(Aslempur) 		0507001000NRG24301020230690395 31/10/2023 RAM LAKHAN PASWAN 0507001WL115529 RAM LAKHAN PASWAN 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943284 RAMLAKHAN PASWAN SO VISHU PASWAN PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-001-03961900/1725
(Aslempur) 		0507001000NRG24301020230690397 31/10/2023 SANGITA DEVI 0507001WL115529 SANGITA DEVI 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943312 DILCHAND MAHATO & SANGITA DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-001-03961900/1728
(Aslempur) 		0507001000NRG24301020230690399 31/10/2023 DEEPAK KUMAR 0507001WL115529 DEEPAK KUMAR 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943332 DEEPAK KUMAR BANK OF BARODA(606985)
70 KONCH BH-07-001-001-03961900/1729
(Aslempur) 		0507001000NRG24301020230690411 31/10/2023 PRAKASH KUMAR 0507001WL115531 PRAKASH KUMAR 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943316 PRAKASH KUMAR SO CHANDRELEKHA SINGH PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-001-03961900/1741
(Aslempur) 		0507001000NRG24301020230690417 31/10/2023 SUSHILA DEVI 0507001WL115532 SUSHILA DEVI 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943288 SUSHILA DEVI WO UCHIT PASWAN PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-001-03961900/2304
(Aslempur) 		0507001000NRG24301020230690418 31/10/2023 RAHUL KUMAR 0507001WL115532 RAHUL KUMAR 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943313 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-001-03961900/445
(Aslempur) 		0507001000NRG24301020230690405 31/10/2023 KUNTI DEVI 0507001WL115530 KUNTI DEVI 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943352 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-003-03963800/1736
(Srigoun) 		0507001000NRG24301020230689949 31/10/2023 subelal kumar 0507001WL115423 subelal kumar 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943325 SUBELAL KUMAR SO RAM VILAS YADAV PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-003-03963800/1743
(Srigoun) 		0507001000NRG24301020230689950 31/10/2023 sujit kumar 0507001WL115423 sujit kumar 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943289 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-003-03963800/2005
(Srigoun) 		0507001000NRG24301020230689953 31/10/2023 gauri devi 0507001WL115423 gauri devi 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943304 GORI DEVI BANK OF BARODA(606985)
77 KONCH BH-07-001-003-03963800/2313
(Srigoun) 		0507001000NRG24301020230690078 31/10/2023 Rajiv ranjan kumar 0507001WL115464 Rajiv ranjan kumar 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943300 RAJIV RANJAN KUMAR S/O SARJU SHARMA PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-003-03963800/2558
(Srigoun) 		0507001000NRG24301020230690081 31/10/2023 Kanti devi 0507001WL115464 Kanti devi 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943320 KANTI DEVI PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-003-03963800/3311
(Srigoun) 		0507001000NRG24301020230690084 31/10/2023 BINDESHWAR YADAV 0507001WL115465 BINDESHWAR YADAV 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943339 BINDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-003-03963800/3312
(Srigoun) 		0507001000NRG24301020230690085 31/10/2023 KIRAN DEVI 0507001WL115465 KIRAN DEVI 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943338 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-003-03963800/3314
(Srigoun) 		0507001000NRG24301020230690086 31/10/2023 RANJEET KUMAR 0507001WL115465 RANJEET KUMAR 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943295 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-003-03963800/3315
(Srigoun) 		0507001000NRG24301020230690087 31/10/2023 MANJU KUMARI 0507001WL115465 MANJU KUMARI 00354 PUNB0282500 1596 1596 Processed 04/11/2023 7017943220 MANJU KUMARI BANK OF BARODA(606985)
83 KONCH BH-07-001-003-03963800/3609
(Srigoun) 		0507001000NRG24301020230690100 31/10/2023 DEVKANTI DEVI 0507001WL115470 DEVKANTI DEVI 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943301 DEVKANTI DEVI BANK OF BARODA(606985)
84 KONCH BH-07-001-003-03963800/3615
(Srigoun) 		0507001000NRG24301020230690101 31/10/2023 DEVMUNI DEVI 0507001WL115470 DEVMUNI DEVI 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943302 DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-003-03963800/3617
(Srigoun) 		0507001000NRG24301020230690102 31/10/2023 GITA DEVI 0507001WL115470 GITA DEVI 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943349 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KONCH BH-07-001-003-03963800/3650
(Srigoun) 		0507001000NRG24301020230690105 31/10/2023 Madan Yadav 0507001WL115470 Madan Yadav 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943263 MADAN YADAV&DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-003-03963800/3651
(Srigoun) 		0507001000NRG24301020230690178 31/10/2023 Sumintra Kumari 0507001WL115485 Sumintra Kumari 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943329 SUMINTRA KUMARI PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-003-03963800/3656
(Srigoun) 		0507001000NRG24301020230690179 31/10/2023 Sushila Kumari 0507001WL115485 Sushila Kumari 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943326 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KONCH BH-07-001-003-03963800/3663
(Srigoun) 		0507001000NRG24301020230690106 31/10/2023 Pramila Devi 0507001WL115471 Pramila Devi 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943333 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-003-03963800/3664
(Srigoun) 		0507001000NRG24301020230690107 31/10/2023 Punam Devi 0507001WL115471 Punam Devi 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017943327 PUNAM DEVI BANK OF BARODA(606985)
91 KONCH BH-07-001-005-03964100/2079
(Gauharpur) 		0507001000NRG24301020230690188 31/10/2023 TUNTUN KUMAR 0507001WL115488 TUNTUN KUMAR 00354 PUNB0282500 2280 2280 Processed 04/11/2023 7017943346 TUNTUN KUMAR SO GIRAJA YADAV PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-005-03964100/2652
(Gauharpur) 		0507001000NRG24301020230690184 31/10/2023 Shivji Yadav 0507001WL115487 Shivji Yadav 00354 PUNB0282500 2280 2280 Processed 04/11/2023 7017943296 SHIVJI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 48108 48108
93 KONCH BH-07-001-003-03963800/3619
(Srigoun) 		0507001000NRG24301020230690103 31/10/2023 ARCHANA KUMARI 0507001WL115470 ARCHANA KUMARI 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7017943370 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KONCH BH-07-001-005-03964100/1407
(Gauharpur) 		0507001000NRG24301020230690187 31/10/2023 Shiv Ranjan Kumar 0507001WL115488 Shiv Ranjan Kumar 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943378 SHIV RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-005-03964400/671
(Gauharpur) 		0507001000NRG24301020230690337 31/10/2023 TIJIYA DEVI 0507001WL115515 TIJIYA DEVI 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7017943380 TIJIYA DEVI PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-006-04151600/1601
(Khajuri) 		0507001000NRG24301020230690051 31/10/2023 MOHAMMAD HALIM ANSARI 0507001WL115455 MOHAMMAD HALIM ANSARI 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943367 MOHAMMAD HALIM ANSARI PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-006-04151600/2454
(Khajuri) 		0507001000NRG24301020230690055 31/10/2023 Renu devi 0507001WL115457 Renu devi 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943375 RENU DEVI W/O KALLU MISTRI PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-006-04151600/3647
(Khajuri) 		0507001000NRG24301020230690063 31/10/2023 RAUSHAN KUMAR 0507001WL115459 RAUSHAN KUMAR 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943368 RAUSHAN KUMAR SO KRISHN RAM PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-006-04151600/3655
(Khajuri) 		0507001000NRG24301020230690064 31/10/2023 LALATI DEVI 0507001WL115459 LALATI DEVI 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943294 LALTI DEVI WO RAMAVATAR YADAV PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-006-04151600/3660
(Khajuri) 		0507001000NRG24301020230690066 31/10/2023 DINESH KUMAR 0507001WL115461 DINESH KUMAR 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943362 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-006-04151600/3664
(Khajuri) 		0507001000NRG24301020230690067 31/10/2023 REENA DEVI 0507001WL115461 REENA DEVI 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943390 REENA DEVI W/O DILEEP KUMAR PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-006-04151600/3681
(Khajuri) 		0507001000NRG24301020230690069 31/10/2023 PUJA KUMARI 0507001WL115461 PUJA KUMARI 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943371 PUJA KUMARI D/O PRAMOD RAJAK PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-006-04151600/8020
(Khajuri) 		0507001000NRG24301020230690073 31/10/2023 Nikhat Parween 0507001WL115462 Nikhat Parween 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943376 NIKHAT PARWEEN DO MD SIKANDAR PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-006-04151600/8026
(Khajuri) 		0507001000NRG24301020230690075 31/10/2023 Anup Kumar 0507001WL115462 Anup Kumar 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017943377 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-008-03965700/2884
(Konch) 		0507001000NRG24301020230691312 31/10/2023 ANITA DEVI 0507001WL115748 ANITA DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943391 ANITA DEVI PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-008-03965700/323
(Konch) 		0507001000NRG24301020230691318 31/10/2023 juli devi 0507001WL115749 juli devi 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943389 JULI DEVI WO VASANT DAS PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-008-03965700/3396
(Konch) 		0507001000NRG24301020230691324 31/10/2023 BUCHIYA DEVI 0507001WL115750 BUCHIYA DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943385 BUCHIYA DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-008-03965700/3415
(Konch) 		0507001000NRG24301020230691308 31/10/2023 Babita Devi 0507001WL115747 Babita Devi 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943387 BABITA DEVI PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-008-03965700/3447
(Konch) 		0507001000NRG24301020230691326 31/10/2023 SHARDHA DEVI 0507001WL115750 SHARDHA DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943369 SHARDA DEVI BANK OF BARODA(606985)
110 KONCH BH-07-001-008-03965700/3477
(Konch) 		0507001000NRG24301020230691309 31/10/2023 Nanaki Devi 0507001WL115747 Nanaki Devi 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943379 NANKI DEVI WO GOLAB CHAN CHAUDRY PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-008-03965700/3533
(Konch) 		0507001000NRG24301020230691328 31/10/2023 PINKI DEVI 0507001WL115750 PINKI DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943384 PINKI DEVI W/O GUDDU KUMAR DAS PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-008-03965700/3609
(Konch) 		0507001000NRG24301020230691314 31/10/2023 Punam Devi 0507001WL115748 Punam Devi 00354 PUNB0727000 3192 3192 Processed 04/11/2023 7017943382 PUNAM DEVI WO SATENDRA PASWAN PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-008-03965700/3609
(Konch) 		0507001000NRG24301020230691315 31/10/2023 Punam Devi 0507001WL115748 Punam Devi 00354 PUNB0727000 228 228 Processed 04/11/2023 7017943383 PUNAM DEVI WO SATENDRA PASWAN PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-008-03965700/3629
(Konch) 		0507001000NRG24301020230691321 31/10/2023 Bisranjan Kumar 0507001WL115749 Bisranjan Kumar 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943386 BISRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-008-04087700/3082
(Konch) 		0507001000NRG24301020230691317 31/10/2023 MANISH KUMAR 0507001WL115748 MANISH KUMAR 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7017943324 MANISH KUMAR WO MAHENDRA PASWAN PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-008-04087700/3295
(Konch) 		0507001000NRG24301020230690624 31/10/2023 Niraj Kumar 0507001WL115579 Niraj Kumar 00354 PUNB0727000 1596 1596 Processed 04/11/2023 7017943372 Niraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
117 KONCH BH-07-001-008-04087700/384
(Konch) 		0507001000NRG24301020230690626 31/10/2023 Uday Paswan 0507001WL115579 Uday Paswan 00354 PUNB0727000 1596 1596 Processed 04/11/2023 7017943392 UDAY PASWAN SO RAM CHARITAR PASWAN PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-009-03968700/73
(Parsawan) 		0507001000NRG24301020230690653 31/10/2023 Vigan Ram 0507001WL115584 Vigan Ram 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7017943373 VIGAN RAM SO RAMCHANDRA RAM PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-013-03969200/3116
(Kabar) 		0507001000NRG24301020230691279 31/10/2023 SANJEET KUMAR 0507001WL115738 SANJEET KUMAR 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943388 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-013-03970300/1842
(Kabar) 		0507001000NRG24301020230691283 31/10/2023 SANGUPTA DEVI 0507001WL115740 SANGUPTA DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017943366 SANGUPTA DEVI W/O-LT.DINA MISTRY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 70908 70908
121 KONCH BH-07-001-013-03968000/78
(Kabar) 		0507001000NRG24311020230691721 31/10/2023 MEENA DEVI 0507001WL115824 MEENA DEVI 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017943322 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
122 KONCH BH-07-001-001-03961900/1726
(Aslempur) 		0507001000NRG24301020230690398 31/10/2023 SARSWATI DEVI 0507001WL115529 SARSWATI DEVI 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943317 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
123 KONCH BH-07-001-001-03961900/1736
(Aslempur) 		0507001000NRG24301020230690412 31/10/2023 SUMAN DEVI 0507001WL115531 SUMAN DEVI 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943314 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
124 KONCH BH-07-001-002-03965300/1813
(Gudari) 		0507001000NRG24311020230692587 31/10/2023 MOHIT YADAV 0507001WL116171 MOHIT YADAV 00415 SBIN0006289 912 912 Processed 04/11/2023 7017943341 MR MOHIT YADAV STATE BANK OF INDIA(508548)
125 KONCH BH-07-001-002-03965300/1814
(Gudari) 		0507001000NRG24311020230692588 31/10/2023 VINDESHWAR YADAV 0507001WL116171 VINDESHWAR YADAV 00415 SBIN0006289 912 912 Processed 04/11/2023 7017943340 VINDESHWAR YADAV BANK OF BARODA(606985)
126 KONCH BH-07-001-002-03965300/1817
(Gudari) 		0507001000NRG24311020230692589 31/10/2023 UPENDRA YADAV 0507001WL116171 UPENDRA YADAV 00415 SBIN0006289 912 912 Processed 04/11/2023 7017943342 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
127 KONCH BH-07-001-002-03965300/2736
(Gudari) 		0507001000NRG24311020230692570 31/10/2023 DINANATH YADAV 0507001WL116162 DINANATH YADAV 00415 SBIN0006289 1140 1140 Processed 04/11/2023 7017943309 MR DINANATH YADAV STATE BANK OF INDIA(508548)
128 KONCH BH-07-001-003-03962500/1438
(Srigoun) 		0507001000NRG24301020230690340 31/10/2023 sanjay bind 0507001WL115516 sanjay bind 00415 SBIN0006289 1596 1596 Processed 04/11/2023 7017943292 MR SANJAY BIND STATE BANK OF INDIA(508548)
129 KONCH BH-07-001-003-03962500/2162
(Srigoun) 		0507001000NRG24301020230690331 31/10/2023 Chhotu Bind 0507001WL115514 Chhotu Bind 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943321 MR CHHOTU BIND STATE BANK OF INDIA(508548)
130 KONCH BH-07-001-003-03962500/2461
(Srigoun) 		0507001000NRG24301020230690332 31/10/2023 BOBBYDEOL KUMAR 0507001WL115514 BOBBYDEOL KUMAR 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943337 MR BABBYDEOL KUMAR STATE BANK OF INDIA(508548)
131 KONCH BH-07-001-003-03962500/3295
(Srigoun) 		0507001000NRG24301020230690336 31/10/2023 RAJA BIND 0507001WL115514 RAJA BIND 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943303 MR RAJA BIND STATE BANK OF INDIA(508548)
132 KONCH BH-07-001-003-03962500/3565
(Srigoun) 		0507001000NRG24301020230690297 31/10/2023 Kiran Devi 0507001WL115508 Kiran Devi 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943334 PINKI DEVI BANK OF BARODA(606985)
133 KONCH BH-07-001-003-03962500/576
(Srigoun) 		0507001000NRG24301020230690257 31/10/2023 Chameli devi 0507001WL115501 Chameli devi 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943287 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
134 KONCH BH-07-001-003-03963800/3667
(Srigoun) 		0507001000NRG24301020230690109 31/10/2023 Arti Devi 0507001WL115471 Arti Devi 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943328 MRS ARTI DEVI STATE BANK OF INDIA(508548)
135 KONCH BH-07-001-003-03965200/3596
(Srigoun) 		0507001000NRG24301020230690196 31/10/2023 Pappu Kumar 0507001WL115490 Pappu Kumar 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943335 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
136 KONCH BH-07-001-003-03965200/950
(Srigoun) 		0507001000NRG24301020230690194 31/10/2023 BHRIGU YADAV 0507001WL115489 BHRIGU YADAV 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7017943224 MR BHRIGU YADAV STATE BANK OF INDIA(508548)
SubTotal 23712 23712
137 KONCH BH-07-001-013-03969200/2794
(Kabar) 		0507001000NRG24301020230691281 31/10/2023 RAMPRAVESH MISTRI 0507001WL115739 RAMPRAVESH MISTRI 00415 SBIN0006553 3420 3420 Processed 04/11/2023 7017943358 MR RAMPRAVESH MISTRI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
138 KONCH BH-07-001-003-03965200/1831
(Srigoun) 		0507001000NRG24301020230690189 31/10/2023 harendra yadav 0507001WL115489 harendra yadav 00415 SBIN0011807 1824 1824 Processed 04/11/2023 7017943290 MR HARENDRA YADAV STATE BANK OF INDIA(508548)
139 KONCH BH-07-001-004-03964700/2283
(Ker) 		0507001000NRG24301020230691299 31/10/2023 RINKU DEVI 0507001WL115744 RINKU DEVI 00415 SBIN0011807 3420 3420 Processed 04/11/2023 7017943351 MS RINKU DEVI STATE BANK OF INDIA(508548)
140 KONCH BH-07-001-004-03964800/2343
(Ker) 		0507001000NRG24301020230691301 31/10/2023 AARTI DEVI 0507001WL115744 AARTI DEVI 00415 SBIN0011807 3420 3420 Processed 04/11/2023 7017943365 JITENDRA KUMAR ART BANK OF BARODA(606985)
141 KONCH BH-07-001-004-03964800/2536
(Ker) 		0507001000NRG24301020230691303 31/10/2023 KAMODI DEVI 0507001WL115744 KAMODI DEVI 00415 SBIN0011807 3420 3420 Processed 04/11/2023 7017943331 MRS KAMODI DEVI STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-004-03966100/1843
(Ker) 		0507001000NRG24301020230691296 31/10/2023 rita devi 0507001WL115743 rita devi 00415 SBIN0011807 3420 3420 Processed 04/11/2023 7017943345 MRS RITA DEVI STATE BANK OF INDIA(508548)
143 KONCH BH-07-001-006-04151600/548
(Khajuri) 		0507001000NRG24301020230690071 31/10/2023 LAKHO DEVI 0507001WL115462 LAKHO DEVI 00415 SBIN0011807 2280 2280 Processed 04/11/2023 7017943306 MISS LAKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
144 KONCH BH-07-001-003-03963800/1767
(Srigoun) 		0507001000NRG24301020230689952 31/10/2023 shankar kumar 0507001WL115423 shankar kumar 00415 SBIN0012582 1824 1824 Processed 04/11/2023 7017943218 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
145 KONCH BH-07-001-005-03964100/1713
(Gauharpur) 		0507001000NRG24311020230692423 31/10/2023 Lalmati Devi 0507001WL116056 Lalmati Devi 00415 SBIN0012582 2508 2508 Processed 04/11/2023 7017943359 MS LALMATI DEVI STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-006-04151600/270
(Khajuri) 		0507001000NRG24301020230690057 31/10/2023 JITESSSSH KUMAR 0507001WL115458 JITESSSSH KUMAR 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017943307 MR JITESH KUMAR STATE BANK OF INDIA(508548)
147 KONCH BH-07-001-006-04151600/2918
(Khajuri) 		0507001000NRG24301020230690058 31/10/2023 RENU DEVI 0507001WL115458 RENU DEVI 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017943311 MS RENU DEVI STATE BANK OF INDIA(508548)
148 KONCH BH-07-001-006-04151600/3018
(Khajuri) 		0507001000NRG24301020230690059 31/10/2023 RINA DEVI 0507001WL115458 RINA DEVI 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017943293 MISS RINA DEVI STATE BANK OF INDIA(508548)
149 KONCH BH-07-001-006-04151600/3020
(Khajuri) 		0507001000NRG24301020230690060 31/10/2023 BALMATI DEVI 0507001WL115458 BALMATI DEVI 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017943310 MISS BALMATI DEVI STATE BANK OF INDIA(508548)
150 KONCH BH-07-001-006-04151600/3645
(Khajuri) 		0507001000NRG24301020230690062 31/10/2023 SHANTI DEVI 0507001WL115459 SHANTI DEVI 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017943297 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
151 KONCH BH-07-001-006-04151600/3696
(Khajuri) 		0507001000NRG24301020230690070 31/10/2023 RAMESH KUMAR 0507001WL115462 RAMESH KUMAR 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017943305 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
152 KONCH BH-07-001-006-04151600/8022
(Khajuri) 		0507001000NRG24301020230690074 31/10/2023 Salesh Sharma 0507001WL115462 Salesh Sharma 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017943343 MR SHAILESH SHARMA STATE BANK OF INDIA(508548)
153 KONCH BH-07-001-008-03965700/1410
(Konch) 		0507001000NRG24301020230691307 31/10/2023 anita devi 0507001WL115747 anita devi 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017943299 MISS ANITA DEVI STATE BANK OF INDIA(508548)
154 KONCH BH-07-001-008-03965700/3503
(Konch) 		0507001000NRG24301020230691331 31/10/2023 KALVASIYA DEVI 0507001WL115751 KALVASIYA DEVI 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017943363 MR ARVIND DAS STATE BANK OF INDIA(508548)
155 KONCH BH-07-001-008-03965700/578
(Konch) 		0507001000NRG24301020230691316 31/10/2023 upendra paswan 0507001WL115748 upendra paswan 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017943364 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
156 KONCH BH-07-001-008-04087700/3303
(Konch) 		0507001000NRG24301020230690625 31/10/2023 Pramila Devi 0507001WL115579 Pramila Devi 00415 SBIN0012582 1596 1596 Processed 04/11/2023 7017943319 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
157 KONCH BH-07-001-008-04087700/3306
(Konch) 		0507001000NRG24301020230691311 31/10/2023 Rekha Devi 0507001WL115747 Rekha Devi 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017943355 MR REKHA DEVI STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-009-03968600/451
(Parsawan) 		0507001000NRG24301020230691305 31/10/2023 kanti devi 0507001WL115746 kanti devi 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017943291 MRS KANTI DEVI STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-013-03968000/3824
(Kabar) 		0507001000NRG24311020230691771 31/10/2023 Kaushal Kumar 0507001WL115839 Kaushal Kumar 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017943354 KAUSHAL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42408 42408
160 KONCH BH-07-001-009-03968700/4994
(Parsawan) 		0507001000NRG24301020230690652 31/10/2023 SUNITA KUMARI 0507001WL115584 SUNITA KUMARI 00415 SBIN0012600 1824 1824 Processed 04/11/2023 7017943225 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
161 KONCH BH-07-001-003-03963800/2006
(Srigoun) 		0507001000NRG24301020230689954 31/10/2023 Pramila Devi 0507001WL115423 Pramila Devi 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017943213 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KONCH BH-07-001-003-03963800/3268
(Srigoun) 		0507001000NRG24301020230690083 31/10/2023 Punam Devi 0507001WL115465 Punam Devi 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017943214 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KONCH BH-07-001-003-03963800/3693
(Srigoun) 		0507001000NRG24301020230690130 31/10/2023 Gulani Yadav 0507001WL115475 Gulani Yadav 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017943216 GULANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 KONCH BH-07-001-003-03963800/3697
(Srigoun) 		0507001000NRG24301020230690131 31/10/2023 Muneshwar Yadav 0507001WL115475 Muneshwar Yadav 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017943215 MUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
165 KONCH BH-07-001-001-03961900/2301
(Aslempur) 		0507001000NRG24301020230690413 31/10/2023 CHANDRA LEKHA SINGH 0507001WL115531 CHANDRA LEKHA SINGH 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943315 CHANDRA LEKHA SINGH S/O NATHUN SINGH MADYA BIHAR GRAMIN BANK(607136)
166 KONCH BH-07-001-003-03963800/3666
(Srigoun) 		0507001000NRG24301020230690108 31/10/2023 Sobha Devi 0507001WL115471 Sobha Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943323 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-003-03965200/3605
(Srigoun) 		0507001000NRG24301020230690199 31/10/2023 Chandramani Devi 0507001WL115490 Chandramani Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943336 CHANDRAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-003-03965200/3609
(Srigoun) 		0507001000NRG24301020230690225 31/10/2023 Sanju Kumari 0507001WL115495 Sanju Kumari 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943348 SANJU KUMARI BANK OF BARODA(606985)
169 KONCH BH-07-001-003-03965200/3610
(Srigoun) 		0507001000NRG24301020230690193 31/10/2023 Kishori Prasad Verma 0507001WL115489 Kishori Prasad Verma 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943350 KISHORI PRASAD VARMA BANK OF BARODA(606985)
170 KONCH BH-07-001-005-03964100/2085
(Gauharpur) 		0507001000NRG24301020230690183 31/10/2023 Kanti Devi 0507001WL115487 Kanti Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943356 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-005-03964200/2066
(Gauharpur) 		0507001000NRG24301020230690186 31/10/2023 vikash kumar 0507001WL115487 vikash kumar 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017943347 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-006-04151600/1571
(Khajuri) 		0507001000NRG24301020230690050 31/10/2023 SHOBHA KUMARI 0507001WL115455 SHOBHA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017943308 SHOBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-006-04151600/2866
(Khajuri) 		0507001000NRG24301020230690046 31/10/2023 DINESH KUMAR 0507001WL115454 DINESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943298 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-006-04151600/3629
(Khajuri) 		0507001000NRG24301020230690061 31/10/2023 manju devi 0507001WL115459 manju devi 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017943344 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-008-03965700/3524
(Konch) 		0507001000NRG24301020230691327 31/10/2023 URMILA DEVI 0507001WL115750 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017943357 URMILA DEVI WO GYANI RAM PUNJAB NATIONAL BANK(508568)
176 KONCH BH-07-001-009-03968700/4992
(Parsawan) 		0507001000NRG24301020230690651 31/10/2023 ANJU DEVI 0507001WL115584 ANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943330 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-009-03968700/73
(Parsawan) 		0507001000NRG24301020230690654 31/10/2023 Arjun Ram 0507001WL115584 Arjun Ram 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017943374 ARJUN KUMAR S/O BIGAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-013-03970000/2841
(Kabar) 		0507001000NRG24301020230691280 31/10/2023 VIDUNAPATI YADAV 0507001WL115738 VIDUNAPATI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 04/11/2023 7017943361 BISNUPAT YADAV MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-013-03970300/2784
(Kabar) 		0507001000NRG24311020230691773 31/10/2023 JANKI YADAV 0507001WL115839 JANKI YADAV 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017943360 MR JAMKI YADAV STATE BANK OF INDIA(508548)
180 KONCH BH-07-001-018-03973671/1066
(Simra) 		0507001000NRG24311020230691719 31/10/2023 Amar Yadav 0507001WL115823 Amar Yadav 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017943318 AMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36252 36252
181 KONCH BH-07-001-008-03965700/3848
(Konch) 		0507001000NRG24301020230690623 31/10/2023 Pappu Kumar 0507001WL115579 Pappu Kumar 00703 AIRP0000001 1596 1596 Rejected 04/11/2023 7017943381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1596 1596
Total 395124 395124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_311023APB_FTO_637814 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 114684
2 KONCH BH0507001_311023APB_FTO_637814 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
3 KONCH BH0507001_311023APB_FTO_637814 Canara Bank CNRB0004573 TEKARI 3420
4 KONCH BH0507001_311023APB_FTO_637814 Punjab National Bank PUNB0067500 GURARU 9120
5 KONCH BH0507001_311023APB_FTO_637814 Punjab National Bank PUNB0067600 GOH 2280
6 KONCH BH0507001_311023APB_FTO_637814 Punjab National Bank PUNB0098200 AMBA 1824
7 KONCH BH0507001_311023APB_FTO_637814 Punjab National Bank PUNB0169900 DEOKUND 1824
8 KONCH BH0507001_311023APB_FTO_637814 Punjab National Bank PUNB0255100 MATHURAPUR 1824
9 KONCH BH0507001_311023APB_FTO_637814 Punjab National Bank PUNB0282500 MOHIUDDINPUR 48108
10 KONCH BH0507001_311023APB_FTO_637814 Punjab National Bank PUNB0727000 KONCH (BIHAR) 70908
11 KONCH BH0507001_311023APB_FTO_637814 State Bank of India SBIN0000079 GAYA 3420
12 KONCH BH0507001_311023APB_FTO_637814 State Bank of India SBIN0006289 USAS DEORA 23712
13 KONCH BH0507001_311023APB_FTO_637814 State Bank of India SBIN0006553 GANDHI MAIDAN 3420
14 KONCH BH0507001_311023APB_FTO_637814 State Bank of India SBIN0011807 TEKARI 17784
15 KONCH BH0507001_311023APB_FTO_637814 State Bank of India SBIN0012582 KONCH 42408
16 KONCH BH0507001_311023APB_FTO_637814 State Bank of India SBIN0012600 GOH 1824
17 KONCH BH0507001_311023APB_FTO_637814 India Post Payments Bank IPOS0000001 Aurangabad 7296
18 KONCH BH0507001_311023APB_FTO_637814 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 3420
19 KONCH BH0507001_311023APB_FTO_637814 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARMA BAZAR (DBGB) 1824
20 KONCH BH0507001_311023APB_FTO_637814 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 1824
21 KONCH BH0507001_311023APB_FTO_637814 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 18468
22 KONCH BH0507001_311023APB_FTO_637814 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 5472
23 KONCH BH0507001_311023APB_FTO_637814 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 5244
24 KONCH BH0507001_311023APB_FTO_637814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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