Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:21:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_270623APB_FTO_326518
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-07-001-004-03965400/1009
(Ker) 		0507001000NRG24220620230335878 27/06/2023 rajnil das 0507001WL044488 rajnil das 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434011 RAJLIL DASH BANK OF BARODA(606985)
2 KONCH BH-07-001-004-03965400/1054
(Ker) 		0507001000NRG24220620230335879 27/06/2023 naulesh das 0507001WL044488 naulesh das 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434021 NAILASH DAS SO RAJLIL DAS BANK OF BARODA(606985)
3 KONCH BH-07-001-004-03965400/1064
(Ker) 		0507001000NRG24220620230335880 27/06/2023 baso devi 0507001WL044488 baso devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434020 VASO DEVI WO RAJALIL DAS BANK OF BARODA(606985)
4 KONCH BH-07-001-004-03965400/1437
(Ker) 		0507001000NRG24220620230335881 27/06/2023 samudri devi 0507001WL044488 samudri devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434022 SAMUDRI DEVI WO KISHORI CHAUDHARI BANK OF BARODA(606985)
5 KONCH BH-07-001-004-03965400/1945
(Ker) 		0507001000NRG24220620230335882 27/06/2023 SIMA DEVI 0507001WL044488 SIMA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434032 SIMA DEVI BANK OF BARODA(606985)
6 KONCH BH-07-001-004-03965400/2011
(Ker) 		0507001000NRG24220620230335883 27/06/2023 SANTAN KUMAR 0507001WL044488 SANTAN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434023 SANTAN KUMAR BANK OF BARODA(606985)
7 KONCH BH-07-001-004-03965400/2198
(Ker) 		0507001000NRG24220620230335884 27/06/2023 LAKHAN SAW 0507001WL044488 LAKHAN SAW 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966433866 Lalan Saw BANK OF BARODA(606985)
8 KONCH BH-07-001-004-03965400/2246
(Ker) 		0507001000NRG24220620230335885 27/06/2023 bhola kumar 0507001WL044488 bhola kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434012 BHOLA KUMAR BANK OF BARODA(606985)
9 KONCH BH-07-001-004-03965400/2520
(Ker) 		0507001000NRG24220620230335886 27/06/2023 Lailun Saw 0507001WL044488 Lailun Saw 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434013 LAILUN SAW PUNJAB NATIONAL BANK(508568)
10 KONCH BH-07-001-004-03965400/2529
(Ker) 		0507001000NRG24220620230335889 27/06/2023 Savita Devi 0507001WL044488 Savita Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434025 SAVITA DEVI BANK OF BARODA(606985)
11 KONCH BH-07-001-004-03965400/2531
(Ker) 		0507001000NRG24220620230335890 27/06/2023 Phul Kumari Devi 0507001WL044488 Phul Kumari Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966433864 FULO KUMARI BANK OF BARODA(606985)
12 KONCH BH-07-001-004-03965400/2533
(Ker) 		0507001000NRG24220620230335892 27/06/2023 Arjun Chaudhari 0507001WL044488 Arjun Chaudhari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434026 ARJUN CHAUDHARI BANK OF BARODA(606985)
13 KONCH BH-07-001-004-03965400/2534
(Ker) 		0507001000NRG24220620230335893 27/06/2023 Pinki Devi 0507001WL044488 Pinki Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434027 PINKI DEVI BANK OF BARODA(606985)
14 KONCH BH-07-001-004-03965400/3151
(Ker) 		0507001000NRG24220620230335894 27/06/2023 BINDU DEVI 0507001WL044488 BINDU DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434037 Bindu Devi BANK OF BARODA(606985)
15 KONCH BH-07-001-004-03965400/3153
(Ker) 		0507001000NRG24220620230335895 27/06/2023 KALAVATI DEVI 0507001WL044488 KALAVATI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434028 KALAVATI DEVI BANK OF BARODA(606985)
16 KONCH BH-07-001-004-03965400/3157
(Ker) 		0507001000NRG24220620230335896 27/06/2023 GITA DEVI 0507001WL044488 GITA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434010 GITA DEVI BANK OF BARODA(606985)
17 KONCH BH-07-001-004-03965400/3158
(Ker) 		0507001000NRG24220620230335897 27/06/2023 VIJAY PRAJAPATI 0507001WL044488 VIJAY PRAJAPATI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434014 BIJAY PRAJAPATTI SO PHEKAN PRAJAPATI BANK OF BARODA(606985)
18 KONCH BH-07-001-004-03965400/3159
(Ker) 		0507001000NRG24220620230335898 27/06/2023 PRAMILA DEVI 0507001WL044488 PRAMILA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434029 PRAMILA DEVI BANK OF BARODA(606985)
19 KONCH BH-07-001-004-03965400/3164
(Ker) 		0507001000NRG24220620230335900 27/06/2023 KELAPATI DEVI 0507001WL044488 KELAPATI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434031 KELAPATI DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-004-03965400/3166
(Ker) 		0507001000NRG24220620230335901 27/06/2023 NIRMALA DEVI 0507001WL044488 NIRMALA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434017 NIRMALA DEVI W/O AJAY PRAJAPATI BANK OF BARODA(606985)
21 KONCH BH-07-001-004-03965400/3167
(Ker) 		0507001000NRG24220620230335902 27/06/2023 ARTI DEVI 0507001WL044488 ARTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434035 Arti Devi BANK OF BARODA(606985)
22 KONCH BH-07-001-004-03965400/3168
(Ker) 		0507001000NRG24220620230335903 27/06/2023 DHARMENDRA KUMAR 0507001WL044488 DHARMENDRA KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434024 DHARMENDRA KUMAR BANK OF BARODA(606985)
23 KONCH BH-07-001-004-03965400/3575
(Ker) 		0507001000NRG24220620230335905 27/06/2023 Rubi Devi 0507001WL044488 Rubi Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434030 RUBI DEVI BANK OF BARODA(606985)
24 KONCH BH-07-001-004-03965400/3576
(Ker) 		0507001000NRG24220620230335906 27/06/2023 Roobi Devi 0507001WL044488 Roobi Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434036 Roobi Devi BANK OF BARODA(606985)
25 KONCH BH-07-001-004-03965400/3578
(Ker) 		0507001000NRG24220620230335908 27/06/2023 Jitendra Kumar 0507001WL044488 Jitendra Kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434033 Jitendra Kumar BANK OF BARODA(606985)
26 KONCH BH-07-001-004-03965400/3583
(Ker) 		0507001000NRG24220620230335910 27/06/2023 Kavita Kumari 0507001WL044488 Kavita Kumari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966433865 Kavita Kumari BANK OF BARODA(606985)
27 KONCH BH-07-001-004-03965400/3584
(Ker) 		0507001000NRG24220620230335911 27/06/2023 Mohan Chaudhari 0507001WL044488 Mohan Chaudhari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434018 MOHAN CHAUDHARI SO GORA CHAUDHARI BANK OF BARODA(606985)
28 KONCH BH-07-001-004-03965400/3585
(Ker) 		0507001000NRG24220620230335912 27/06/2023 Gauri Devi 0507001WL044488 Gauri Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434019 GORI DEVI BANK OF BARODA(606985)
29 KONCH BH-07-001-004-03965400/3587
(Ker) 		0507001000NRG24220620230335914 27/06/2023 Vikash Kumar 0507001WL044488 Vikash Kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434034 VIKASH KUMAR BANK OF BARODA(606985)
30 KONCH BH-07-001-004-03965400/3589
(Ker) 		0507001000NRG24220620230335915 27/06/2023 Suveta Kumari 0507001WL044488 Suveta Kumari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434038 Suveta Kumari BANK OF BARODA(606985)
31 KONCH BH-07-001-004-03965400/3590
(Ker) 		0507001000NRG24220620230335916 27/06/2023 Prabhu Kumar 0507001WL044488 Prabhu Kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434016 PRABHU KUMAR SO BALGOBIND PRAJAPATI BANK OF BARODA(606985)
32 KONCH BH-07-001-004-03965400/6005
(Ker) 		0507001000NRG24220620230335917 27/06/2023 RAJESH PRASAD 0507001WL044488 RAJESH PRASAD 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966434015 RAJESH PRASAD BANK OF BARODA(606985)
33 KONCH BH-07-001-017-04039700/2359
(Chabura) 		0507001000NRG24240620230349099 27/06/2023 PINTU KUMAR 0507001WL045602 PINTU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4966433867 Pintu Kumar BANK OF BARODA(606985)
SubTotal 105336 105336
34 KONCH BH-07-001-017-03972700/3117
(Chabura) 		0507001000NRG24240620230346521 27/06/2023 RAMBALI YADAV 0507001WL045345 RAMBALI YADAV 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4966434005 RAMWALI YADAV S/O LILADHAR YADAV BANK OF BARODA(606985)
35 KONCH BH-07-001-017-03972700/3403
(Chabura) 		0507001000NRG24240620230346321 27/06/2023 SANJAY YADAV 0507001WL045333 SANJAY YADAV 00045 BARB0RAUNAX 2736 2736 Processed 30/08/2023 4966434006 SANJAY YADAV BANK OF BARODA(606985)
36 KONCH BH-07-001-017-03972800/1338
(Chabura) 		0507001000NRG24240620230346552 27/06/2023 SARITA DEVI 0507001WL045351 SARITA DEVI 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4966434007 MS SARITA DEVI STATE BANK OF INDIA(508548)
37 KONCH BH-07-001-017-03972800/1340
(Chabura) 		0507001000NRG24240620230346553 27/06/2023 PANKAJ KUMAR 0507001WL045351 PANKAJ KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4966434008 PANKAJ KUMAR AXIS BANK(607153)
38 KONCH BH-07-001-017-03972800/422
(Chabura) 		0507001000NRG24240620230346561 27/06/2023 kamalesh chaudhary 0507001WL045351 kamalesh chaudhary 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4966434002 KAMLESH CHAUDHARY BANK OF BARODA(606985)
39 KONCH BH-07-001-017-04039700/2363
(Chabura) 		0507001000NRG24240620230349102 27/06/2023 KAILASH YADAV 0507001WL045602 KAILASH YADAV 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4966434003 KAILASH YADAV BANK OF BARODA(606985)
40 KONCH BH-07-001-017-04039700/2371
(Chabura) 		0507001000NRG24240620230349079 27/06/2023 NARESH YADAV 0507001WL045601 NARESH YADAV 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4966434004 NARESH YADAV BANK OF BARODA(606985)
SubTotal 20976 20976
41 KONCH BH-07-001-004-03965400/2524
(Ker) 		0507001000NRG24220620230335887 27/06/2023 Pankaj Kumar 0507001WL044488 Pankaj Kumar 00045 BARB0TEKARI 3192 3192 Processed 30/08/2023 4966433960 Pankaj Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
42 KONCH BH-07-001-017-03973000/1616
(Chabura) 		0507001000NRG24240620230346999 27/06/2023 vikash kumar 0507001WL045371 vikash kumar 00048 BKID0004590 2736 2736 Processed 30/08/2023 4966433878 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 KONCH BH-07-001-017-04039700/2357
(Chabura) 		0507001000NRG24240620230349077 27/06/2023 PUNNI KUMARI 0507001WL045601 PUNNI KUMARI 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4966433961 PUNNI KUMARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3192 3192
44 KONCH BH-07-001-017-03972300/2725
(Chabura) 		0507001000NRG24240620230349089 27/06/2023 RANI DEVI 0507001WL045602 RANI DEVI 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433967 RANI DEVI W/O- UPENDRA DAS PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-017-03972300/2746
(Chabura) 		0507001000NRG24240620230349091 27/06/2023 SHARVAN KUMAR 0507001WL045602 SHARVAN KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433992 SHARVAN KUMAR PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-017-03972300/2817
(Chabura) 		0507001000NRG24240620230349092 27/06/2023 AKHILESH DAS 0507001WL045602 AKHILESH DAS 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433977 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-017-03972300/2828
(Chabura) 		0507001000NRG24240620230349094 27/06/2023 VIJAY DAS 0507001WL045602 VIJAY DAS 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433980 VIJAY DAS PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-017-03972300/2875
(Chabura) 		0507001000NRG24240620230346514 27/06/2023 RANJU DEVI 0507001WL045345 RANJU DEVI 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433998 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
49 KONCH BH-07-001-017-03972300/288
(Chabura) 		0507001000NRG24240620230346516 27/06/2023 SITA RAM DAS 0507001WL045345 SITA RAM DAS 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433970 SITA RAM DAS S/O-RAMESVAR DAS PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-017-03972300/2883
(Chabura) 		0507001000NRG24240620230346517 27/06/2023 PUKAR KUMAR 0507001WL045345 PUKAR KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433997 PUKAR KUMAR IDBI BANK(607095)
51 KONCH BH-07-001-017-03972300/702
(Chabura) 		0507001000NRG24240620230346518 27/06/2023 MUNARIK DAS 0507001WL045345 MUNARIK DAS 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433996 MUNARIK DAS PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-017-03972700/2554
(Chabura) 		0507001000NRG24240620230346520 27/06/2023 ASHOK SAW 0507001WL045345 ASHOK SAW 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433963 ASHOK KARU SAW BANK OF INDIA(508505)
53 KONCH BH-07-001-017-03972700/3277
(Chabura) 		0507001000NRG24240620230346312 27/06/2023 subodh kumar 0507001WL045333 subodh kumar 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433965 SUBODH KUMAR S O MATHURA YADAV PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-017-03972700/3401
(Chabura) 		0507001000NRG24240620230346522 27/06/2023 SUNITA DEVI 0507001WL045345 SUNITA DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433988 SUNITADEVI ASHOK SAW PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-017-03972700/3410
(Chabura) 		0507001000NRG24240620230346326 27/06/2023 RAMKRIT YADAV 0507001WL045333 RAMKRIT YADAV 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433979 RAMKRIT YADAV PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-017-03972700/3412
(Chabura) 		0507001000NRG24240620230346327 27/06/2023 SHIVRATIYA DEVI 0507001WL045333 SHIVRATIYA DEVI 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433994 SHIVRATIYA DEVI PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-017-03972800/1325
(Chabura) 		0507001000NRG24240620230346550 27/06/2023 SUNIL KUMAR 0507001WL045351 SUNIL KUMAR 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433976 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-017-03972800/1331
(Chabura) 		0507001000NRG24240620230346551 27/06/2023 DHARMENDRA KUMAR 0507001WL045351 DHARMENDRA KUMAR 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433975 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-017-03972800/3009
(Chabura) 		0507001000NRG24240620230346556 27/06/2023 KANCHAN DEVI 0507001WL045351 KANCHAN DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433987 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-017-03972800/3022
(Chabura) 		0507001000NRG24240620230346559 27/06/2023 RUBI KHATUN 0507001WL045351 RUBI KHATUN 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433973 RUBI KHATOON PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-017-03972800/3023
(Chabura) 		0507001000NRG24240620230346560 27/06/2023 NURAISA KHATOON 0507001WL045351 NURAISA KHATOON 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433974 NURAISH KHATUN PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-017-03972800/976
(Chabura) 		0507001000NRG24240620230346564 27/06/2023 ASHA DEVI 0507001WL045351 ASHA DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433969 ASHA DEVI WO SANJAY NPASWAN PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-017-03972800/9796
(Chabura) 		0507001000NRG24240620230346565 27/06/2023 RAMRATI DEVI 0507001WL045351 RAMRATI DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4966433971 RAMRATI DEVI W-O NANHKU YADAV PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-017-03973000/145
(Chabura) 		0507001000NRG24240620230346994 27/06/2023 BALDEV YADAV 0507001WL045371 BALDEV YADAV 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433995 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-017-03973000/151
(Chabura) 		0507001000NRG24240620230346995 27/06/2023 RAJENDRA KUMAR 0507001WL045371 RAJENDRA KUMAR 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433972 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
66 KONCH BH-07-001-017-03973000/1608
(Chabura) 		0507001000NRG24240620230346934 27/06/2023 Rumi preween 0507001WL045369 Rumi preween 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433978 RUMI PRAWEEN PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-017-03973000/2849
(Chabura) 		0507001000NRG24240620230346937 27/06/2023 CHINTA DEVI 0507001WL045369 CHINTA DEVI 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433966 CHINTA DEVI WO VINOD YADAV PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-017-03973000/2867
(Chabura) 		0507001000NRG24240620230346938 27/06/2023 VINOD YADAV 0507001WL045369 VINOD YADAV 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433964 VINOD YADAV S/O RAMBALI YADAV PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-017-03973000/322
(Chabura) 		0507001000NRG24240620230346942 27/06/2023 ANITA DEVI 0507001WL045369 ANITA DEVI 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433990 ANITA DEVI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-017-03973000/3495
(Chabura) 		0507001000NRG24240620230347013 27/06/2023 KANTI DEVI 0507001WL045371 KANTI DEVI 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433968 KANTI DEVI W/O SIYARAM YADAV PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-017-03973000/3499
(Chabura) 		0507001000NRG24240620230347014 27/06/2023 SAURABH KUMAR 0507001WL045371 SAURABH KUMAR 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4966433989 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-017-04039700/2356
(Chabura) 		0507001000NRG24240620230349076 27/06/2023 arun kumar 0507001WL045601 arun kumar 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433986 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-017-04039700/2358
(Chabura) 		0507001000NRG24240620230349098 27/06/2023 SHANKAR KUMAR 0507001WL045602 SHANKAR KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433981 SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-017-04039700/2362
(Chabura) 		0507001000NRG24240620230349078 27/06/2023 FULWA DEVI 0507001WL045601 FULWA DEVI 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433984 FULWA DEVI PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-017-04039700/2364
(Chabura) 		0507001000NRG24240620230349103 27/06/2023 KIRAN KUMARI 0507001WL045602 KIRAN KUMARI 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433983 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-017-04039700/2369
(Chabura) 		0507001000NRG24240620230349107 27/06/2023 PRIVIN KUMAR 0507001WL045602 PRIVIN KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433985 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-017-04039700/2378
(Chabura) 		0507001000NRG24240620230349081 27/06/2023 BIRENDRA DAS 0507001WL045601 BIRENDRA DAS 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433982 BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-017-04039700/2385
(Chabura) 		0507001000NRG24240620230349083 27/06/2023 RAJESH YADAV 0507001WL045601 RAJESH YADAV 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433962 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-017-04039700/2391
(Chabura) 		0507001000NRG24240620230349109 27/06/2023 sarita devi 0507001WL045602 sarita devi 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433993 SARITA DEVI PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-017-04039700/2443
(Chabura) 		0507001000NRG24240620230349114 27/06/2023 YADVENDU KUMAR 0507001WL045602 YADVENDU KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4966433991 YADVENDU KUMAR SO YUGESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 110808 110808
81 KONCH BH-07-001-017-03972700/3286
(Chabura) 		0507001000NRG24240620230346316 27/06/2023 SAURABH KUMAR 0507001WL045333 SAURABH KUMAR 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4966433999 SOURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
82 KONCH BH-07-001-017-04039700/1275
(Chabura) 		0507001000NRG24240620230349070 27/06/2023 munniya devi 0507001WL045601 munniya devi 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4966434000 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-017-04039700/2352
(Chabura) 		0507001000NRG24240620230349074 27/06/2023 virendra yadav 0507001WL045601 virendra yadav 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4966434001 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
84 KONCH BH-07-001-017-03972800/3016
(Chabura) 		0507001000NRG24240620230346557 27/06/2023 KUNTI KUMARI 0507001WL045351 KUNTI KUMARI 00354 PUNB0238800 2964 2964 Processed 30/08/2023 4966434009 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
85 KONCH BH-07-001-017-03972700/3282
(Chabura) 		0507001000NRG24240620230346315 27/06/2023 SIMPI KUMARI 0507001WL045333 SIMPI KUMARI 00354 PUNB0255100 2736 2736 Processed 30/08/2023 4966433868 SIMPI KUMARI PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-017-04039700/2353
(Chabura) 		0507001000NRG24240620230349097 27/06/2023 manita devi 0507001WL045602 manita devi 00354 PUNB0255100 3192 3192 Processed 30/08/2023 4966433870 MANITA DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-017-04039700/2441
(Chabura) 		0507001000NRG24240620230349112 27/06/2023 SONAMATI DEVI 0507001WL045602 SONAMATI DEVI 00354 PUNB0255100 3192 3192 Processed 30/08/2023 4966433869 SONAMATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
88 KONCH BH-07-001-004-03965400/2532
(Ker) 		0507001000NRG24220620230335891 27/06/2023 Shiv Chaudhri 0507001WL044488 Shiv Chaudhri 00354 PUNB0385100 3192 3192 Processed 30/08/2023 4966433875 SHIV CHAUDHRI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-004-03965400/3577
(Ker) 		0507001000NRG24220620230335907 27/06/2023 Raja Saw 0507001WL044488 Raja Saw 00354 PUNB0385100 3192 3192 Processed 30/08/2023 4966433876 Raja Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
90 KONCH BH-07-001-017-03973000/3500
(Chabura) 		0507001000NRG24240620230347015 27/06/2023 PRAMILA KUMARI 0507001WL045371 PRAMILA KUMARI 00354 PUNB0492300 2736 2736 Processed 30/08/2023 4966433879 PRAMILA KUMARI DO CHANDARIK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
91 KONCH BH-07-001-017-03972700/3442
(Chabura) 		0507001000NRG24240620230346524 27/06/2023 PARWATI KUMARI 0507001WL045345 PARWATI KUMARI 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4966433957 PARVATI KUMARI DO SURAJ SHAW PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-017-03973000/1634
(Chabura) 		0507001000NRG24240620230347001 27/06/2023 VISHUNPATI DEVI 0507001WL045371 VISHUNPATI DEVI 00354 PUNB0727000 2736 2736 Processed 30/08/2023 4966433958 BISHUNPATI DEVI WO REBA YADAV PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-017-03973000/730
(Chabura) 		0507001000NRG24240620230346952 27/06/2023 SONAMATI DEVI 0507001WL045369 SONAMATI DEVI 00354 PUNB0727000 2736 2736 Processed 30/08/2023 4966433959 SONMATI DEVI WO PARAS YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
94 KONCH BH-07-001-017-03972800/877
(Chabura) 		0507001000NRG24240620230346563 27/06/2023 a 0507001WL045351 a 00415 SBIN0012582 2964 2964 Processed 30/08/2023 4966433871 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-017-03972800/9858
(Chabura) 		0507001000NRG24240620230346567 27/06/2023 SATENDRA SINGH 0507001WL045351 SATENDRA SINGH 00415 SBIN0012582 2964 2964 Processed 30/08/2023 4966433872 SATENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
96 KONCH BH-07-001-017-03973000/3489
(Chabura) 		0507001000NRG24240620230347011 27/06/2023 SUMANTI DEVI 0507001WL045371 SUMANTI DEVI 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4966433873 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
97 KONCH BH-07-001-017-03972300/2724
(Chabura) 		0507001000NRG24240620230349088 27/06/2023 ANURADHA DEVI 0507001WL045602 ANURADHA DEVI 00415 SBIN0017423 3192 3192 Processed 30/08/2023 4966433874 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
98 KONCH BH-07-001-017-03972700/3275
(Chabura) 		0507001000NRG24240620230346311 27/06/2023 pappu kumar 0507001WL045333 pappu kumar 00415 SBIN0017423 2736 2736 Processed 30/08/2023 4966433877 PAPPU KUMAR BANK OF BARODA(606985)
SubTotal 5928 5928
99 KONCH BH-07-001-004-03965400/3169
(Ker) 		0507001000NRG24220620230335904 27/06/2023 BABLU KUMAR 0507001WL044488 BABLU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433956 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-017-03972300/1304
(Chabura) 		0507001000NRG24240620230346509 27/06/2023 bigani devi 0507001WL045345 bigani devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433894 VIGANI DEVI MADYA BIHAR GRAMIN BANK(607136)
101 KONCH BH-07-001-017-03972300/1953
(Chabura) 		0507001000NRG24240620230346510 27/06/2023 SULEKHA DEVI 0507001WL045345 SULEKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433893 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
102 KONCH BH-07-001-017-03972300/2407
(Chabura) 		0507001000NRG24240620230349085 27/06/2023 SAMUNDRA DAS 0507001WL045602 SAMUNDRA DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433924 SAMUNDRADAS SO KHELAWANDAS MADYA BIHAR GRAMIN BANK(607136)
103 KONCH BH-07-001-017-03972300/2464
(Chabura) 		0507001000NRG24240620230349086 27/06/2023 MD. NAUSHAD 0507001WL045602 MD. NAUSHAD 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433927 MD NAUSHAD MADYA BIHAR GRAMIN BANK(607136)
104 KONCH BH-07-001-017-03972300/2465
(Chabura) 		0507001000NRG24240620230349065 27/06/2023 MD. NADIM 0507001WL045601 MD. NADIM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433908 MD. NADIM MADYA BIHAR GRAMIN BANK(607136)
105 KONCH BH-07-001-017-03972300/2519
(Chabura) 		0507001000NRG24240620230349087 27/06/2023 JATU DAS 0507001WL045602 JATU DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433883 JATU DAS MADYA BIHAR GRAMIN BANK(607136)
106 KONCH BH-07-001-017-03972300/2741
(Chabura) 		0507001000NRG24240620230349090 27/06/2023 LALITA DEVI 0507001WL045602 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433898 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
107 KONCH BH-07-001-017-03972300/2743
(Chabura) 		0507001000NRG24240620230346511 27/06/2023 KAMLESH DAS 0507001WL045345 KAMLESH DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433895 KAMALESH DAS MADYA BIHAR GRAMIN BANK(607136)
108 KONCH BH-07-001-017-03972300/2744
(Chabura) 		0507001000NRG24240620230349067 27/06/2023 KUSHUM DEVI 0507001WL045601 KUSHUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433892 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
109 KONCH BH-07-001-017-03972300/2821
(Chabura) 		0507001000NRG24240620230349093 27/06/2023 RAJKUMARI DEVI 0507001WL045602 RAJKUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433881 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
110 KONCH BH-07-001-017-03972300/2826
(Chabura) 		0507001000NRG24240620230346513 27/06/2023 RAHUL KUMAR 0507001WL045345 RAHUL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433887 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
111 KONCH BH-07-001-017-03972300/2876
(Chabura) 		0507001000NRG24240620230346515 27/06/2023 KIRAN KUMARI 0507001WL045345 KIRAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433925 KIRAN KUMARI U/GS SIKANDAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
112 KONCH BH-07-001-017-03972300/756
(Chabura) 		0507001000NRG24240620230346519 27/06/2023 RAKESH DAS 0507001WL045345 RAKESH DAS 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966433949 RAKESH DAS SO RAMESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
113 KONCH BH-07-001-017-03972700/1661
(Chabura) 		0507001000NRG24240620230349069 27/06/2023 JITENDRA GIRI 0507001WL045601 JITENDRA GIRI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433897 JITENDRA GIRI PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-017-03972700/3207
(Chabura) 		0507001000NRG24240620230346310 27/06/2023 LAXMINIYA DEVI 0507001WL045333 LAXMINIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433891 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
115 KONCH BH-07-001-017-03972700/3278
(Chabura) 		0507001000NRG24240620230346313 27/06/2023 PUNAM DEVI 0507001WL045333 PUNAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433890 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
116 KONCH BH-07-001-017-03972700/3281
(Chabura) 		0507001000NRG24240620230346314 27/06/2023 UMESH YADAV 0507001WL045333 UMESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433912 UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
117 KONCH BH-07-001-017-03972700/3287
(Chabura) 		0507001000NRG24240620230346317 27/06/2023 AJAY KUMAR 0507001WL045333 AJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433913 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
118 KONCH BH-07-001-017-03972700/3289
(Chabura) 		0507001000NRG24240620230346318 27/06/2023 RAMPATI YADAV 0507001WL045333 RAMPATI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433901 RAMPATI YADAV MADYA BIHAR GRAMIN BANK(607136)
119 KONCH BH-07-001-017-03972700/3293
(Chabura) 		0507001000NRG24240620230346319 27/06/2023 KANTI DEVI 0507001WL045333 KANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433935 KANTI DEVI WO AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
120 KONCH BH-07-001-017-03972700/3294
(Chabura) 		0507001000NRG24240620230346320 27/06/2023 SUBHADRA DEVI 0507001WL045333 SUBHADRA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433906 SUBHADRA DEVI MADYA BIHAR GRAMIN BANK(607136)
121 KONCH BH-07-001-017-03972700/3405
(Chabura) 		0507001000NRG24240620230346322 27/06/2023 URMILA DEVI 0507001WL045333 URMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433882 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
122 KONCH BH-07-001-017-03972700/3406
(Chabura) 		0507001000NRG24240620230346323 27/06/2023 PARMENDRA YADAV 0507001WL045333 PARMENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433917 PARMENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
123 KONCH BH-07-001-017-03972700/3407
(Chabura) 		0507001000NRG24240620230346324 27/06/2023 DHANO DEVI 0507001WL045333 DHANO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433905 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
124 KONCH BH-07-001-017-03972700/3408
(Chabura) 		0507001000NRG24240620230346325 27/06/2023 NITISH KUMAR 0507001WL045333 NITISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433919 NITISH KUMAR BANK OF BARODA(606985)
125 KONCH BH-07-001-017-03972700/3413
(Chabura) 		0507001000NRG24240620230346328 27/06/2023 ANIL KUMAR 0507001WL045333 ANIL KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433899 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
126 KONCH BH-07-001-017-03972800/1975
(Chabura) 		0507001000NRG24240620230346554 27/06/2023 MNORMA DEVI 0507001WL045351 MNORMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966433907 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
127 KONCH BH-07-001-017-03972800/3007
(Chabura) 		0507001000NRG24240620230346555 27/06/2023 PUNAM KUMARI 0507001WL045351 PUNAM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966433920 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
128 KONCH BH-07-001-017-03972800/3018
(Chabura) 		0507001000NRG24240620230346558 27/06/2023 MAMTA DEVI 0507001WL045351 MAMTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966433888 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
129 KONCH BH-07-001-017-03972800/731
(Chabura) 		0507001000NRG24240620230346562 27/06/2023 parvin paswan 0507001WL045351 parvin paswan 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966433889 PRVIND KUMAR UNION BANK OF INDIA(508500)
130 KONCH BH-07-001-017-03972800/9800
(Chabura) 		0507001000NRG24240620230346566 27/06/2023 MUNNA DEVI 0507001WL045351 MUNNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966433918 Muna Devi BANK OF BARODA(606985)
131 KONCH BH-07-001-017-03973000/1556
(Chabura) 		0507001000NRG24240620230346996 27/06/2023 DHARMENDRA YADAV 0507001WL045371 DHARMENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433951 DHARMENDRA YADAV SO BILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
132 KONCH BH-07-001-017-03973000/1605
(Chabura) 		0507001000NRG24240620230346997 27/06/2023 Gyanti devi 0507001WL045371 Gyanti devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433884 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
133 KONCH BH-07-001-017-03973000/1606
(Chabura) 		0507001000NRG24240620230346998 27/06/2023 CHANDAN KUMAR 0507001WL045371 CHANDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433932 CHANDAN KUMAR SO UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
134 KONCH BH-07-001-017-03973000/1629
(Chabura) 		0507001000NRG24240620230346935 27/06/2023 MALTI DEVI 0507001WL045369 MALTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433886 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
135 KONCH BH-07-001-017-03973000/1632
(Chabura) 		0507001000NRG24240620230347000 27/06/2023 REVA YADAV 0507001WL045371 REVA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433929 REBA YADAV MADYA BIHAR GRAMIN BANK(607136)
136 KONCH BH-07-001-017-03973000/2478
(Chabura) 		0507001000NRG24240620230346936 27/06/2023 RESHMI DEVI 0507001WL045369 RESHMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433936 RESHAMI DEVI WO PUNDEW YADAV MADYA BIHAR GRAMIN BANK(607136)
137 KONCH BH-07-001-017-03973000/2519
(Chabura) 		0507001000NRG24240620230347002 27/06/2023 KAMALA DEVI 0507001WL045371 KAMALA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433950 KAMALA DEVI WO BILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
138 KONCH BH-07-001-017-03973000/2694
(Chabura) 		0507001000NRG24240620230349095 27/06/2023 SANJAY KUMAR 0507001WL045602 SANJAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433909 SANJAY KUMAR SO VISHESHWER YADAV PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-017-03973000/2815
(Chabura) 		0507001000NRG24240620230347003 27/06/2023 SURYADEV YADAV 0507001WL045371 SURYADEV YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433941 SURYADEV YADAV SO MAHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
140 KONCH BH-07-001-017-03973000/2971
(Chabura) 		0507001000NRG24240620230347004 27/06/2023 RAJANTI DEVI 0507001WL045371 RAJANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433930 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
141 KONCH BH-07-001-017-03973000/2972
(Chabura) 		0507001000NRG24240620230346939 27/06/2023 CHANDRIKA YADAV 0507001WL045369 CHANDRIKA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433916 CHANDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
142 KONCH BH-07-001-017-03973000/3061
(Chabura) 		0507001000NRG24240620230346940 27/06/2023 TETARI DEVI 0507001WL045369 TETARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433880 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
143 KONCH BH-07-001-017-03973000/321
(Chabura) 		0507001000NRG24240620230346941 27/06/2023 SHIVNATH KUMAR 0507001WL045369 SHIVNATH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433940 SHIVNATH KUMAR SO RAMPATI YADAV MADYA BIHAR GRAMIN BANK(607136)
144 KONCH BH-07-001-017-03973000/3450
(Chabura) 		0507001000NRG24240620230347005 27/06/2023 BASANTI DEVI 0507001WL045371 BASANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433922 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
145 KONCH BH-07-001-017-03973000/3451
(Chabura) 		0507001000NRG24240620230346943 27/06/2023 RAVINDRA KUMAR 0507001WL045369 RAVINDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433954 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
146 KONCH BH-07-001-017-03973000/3457
(Chabura) 		0507001000NRG24240620230347006 27/06/2023 CHINTA DEVI 0507001WL045371 CHINTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433904 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
147 KONCH BH-07-001-017-03973000/3461
(Chabura) 		0507001000NRG24240620230346944 27/06/2023 SUNAINA DEVI 0507001WL045369 SUNAINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433902 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-017-03973000/3462
(Chabura) 		0507001000NRG24240620230346945 27/06/2023 KUSUMARI DEVI 0507001WL045369 KUSUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433934 KUSUMARI DEVI WO SHIVKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
149 KONCH BH-07-001-017-03973000/3466
(Chabura) 		0507001000NRG24240620230346946 27/06/2023 SUMITRA DEVI 0507001WL045369 SUMITRA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433914 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-017-03973000/3470
(Chabura) 		0507001000NRG24240620230346947 27/06/2023 BAIKESHARI DEVI 0507001WL045369 BAIKESHARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433900 VALAKESHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-017-03973000/3480
(Chabura) 		0507001000NRG24240620230347008 27/06/2023 LAXMI DEVI 0507001WL045371 LAXMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433926 LAXMI KUMARI D/O- AKLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-017-03973000/3487
(Chabura) 		0507001000NRG24240620230347010 27/06/2023 RINA DEVI 0507001WL045371 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433915 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-017-03973000/3491
(Chabura) 		0507001000NRG24240620230346949 27/06/2023 VIRENDRA KUMAR 0507001WL045369 VIRENDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433939 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-017-03973000/3494
(Chabura) 		0507001000NRG24240620230347012 27/06/2023 SHYARAM YADAV 0507001WL045371 SHYARAM YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433903 SIYARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-017-03973000/3497
(Chabura) 		0507001000NRG24240620230346951 27/06/2023 DHANO DEVI 0507001WL045369 DHANO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433947 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-017-03973000/3505
(Chabura) 		0507001000NRG24240620230347016 27/06/2023 DHANRAJIYA DEVI 0507001WL045371 DHANRAJIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433946 DHANRAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
157 KONCH BH-07-001-017-03973000/757
(Chabura) 		0507001000NRG24240620230346953 27/06/2023 RINKU DEVI 0507001WL045369 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433931 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-017-03973000/79
(Chabura) 		0507001000NRG24240620230346954 27/06/2023 JITENDRA YADAV 0507001WL045369 JITENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966433953 Jitendra Yadav BANK OF BARODA(606985)
159 KONCH BH-07-001-017-04039700/1818
(Chabura) 		0507001000NRG24240620230349071 27/06/2023 DOMANI DEVI 0507001WL045601 DOMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433928 DOMANI DEVI W/O-LT. NAGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-017-04039700/1840
(Chabura) 		0507001000NRG24240620230349072 27/06/2023 DAYANAND YADAV 0507001WL045601 DAYANAND YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433943 DAYANAND YADAV SO RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
161 KONCH BH-07-001-017-04039700/1855
(Chabura) 		0507001000NRG24240620230349096 27/06/2023 RITA DEVI 0507001WL045602 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433942 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
162 KONCH BH-07-001-017-04039700/1864
(Chabura) 		0507001000NRG24240620230349073 27/06/2023 MUUNI DEVI 0507001WL045601 MUUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433896 MUUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
163 KONCH BH-07-001-017-04039700/2354
(Chabura) 		0507001000NRG24240620230349075 27/06/2023 pintu kumar 0507001WL045601 pintu kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433955 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
164 KONCH BH-07-001-017-04039700/2360
(Chabura) 		0507001000NRG24240620230349100 27/06/2023 PANKAJ KUMAR 0507001WL045602 PANKAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433923 PANKAJ KUMAR SO BABULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
165 KONCH BH-07-001-017-04039700/2361
(Chabura) 		0507001000NRG24240620230349101 27/06/2023 SUJEET KUMAR 0507001WL045602 SUJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433952 MRS SUJEET KUMAR STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-017-04039700/2366
(Chabura) 		0507001000NRG24240620230349104 27/06/2023 OMBIKA DEVI 0507001WL045602 OMBIKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433948 OMBIKA DEVI WO DUDHESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-017-04039700/2367
(Chabura) 		0507001000NRG24240620230349105 27/06/2023 MUNGESHWAR YADAV 0507001WL045602 MUNGESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433938 MUNGESHWAR YADAV SO SEVAK YADAV MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-017-04039700/2370
(Chabura) 		0507001000NRG24240620230349108 27/06/2023 NANHAKI DEVI 0507001WL045602 NANHAKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433944 NANHAKI DEVI MADYA BIHAR GRAMIN BANK(607136)
169 KONCH BH-07-001-017-04039700/2377
(Chabura) 		0507001000NRG24240620230349080 27/06/2023 RINA DEVI 0507001WL045601 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433885 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
170 KONCH BH-07-001-017-04039700/2383
(Chabura) 		0507001000NRG24240620230349082 27/06/2023 BASANTI DEVI 0507001WL045601 BASANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433910 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-017-04039700/2435
(Chabura) 		0507001000NRG24240620230349110 27/06/2023 MD RAMJAN SAH 0507001WL045602 MD RAMJAN SAH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433937 MD RAMJAN SAH SO MD JAMAL UDDIN MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-017-04039700/2438
(Chabura) 		0507001000NRG24240620230349084 27/06/2023 VINA KUMARI 0507001WL045601 VINA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433921 VINA KUMARI D/O NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-017-04039700/2440
(Chabura) 		0507001000NRG24240620230349111 27/06/2023 AMRITA KUMARI 0507001WL045602 AMRITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433945 AMRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-017-04039700/2442
(Chabura) 		0507001000NRG24240620230349113 27/06/2023 SUKHDEV YADAV 0507001WL045602 SUKHDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433933 SUKHDEV YADAV SO SEVAK YADAV MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-017-04039700/407
(Chabura) 		0507001000NRG24240620230349115 27/06/2023 BABITA DEVI 0507001WL045602 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966433911 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 226632 226632
Total 526224 526224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_270623APB_FTO_326518 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 105336
2 KONCH BH0507001_270623APB_FTO_326518 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 20976
3 KONCH BH0507001_270623APB_FTO_326518 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3192
4 KONCH BH0507001_270623APB_FTO_326518 Bank of India BKID0004590 RAFIGANJ 2736
5 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0060000 BELAGANJ 3192
6 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0067500 GURARU 110808
7 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0084100 RAFIGANJ 9120
8 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0238800 BITHRA 2964
9 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0255100 MATHURAPUR 9120
10 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0385100 TEKARI 6384
11 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0492300 GAYA, A P COLONY 2736
12 KONCH BH0507001_270623APB_FTO_326518 Punjab National Bank PUNB0727000 KONCH (BIHAR) 8436
13 KONCH BH0507001_270623APB_FTO_326518 State Bank of India SBIN0012582 KONCH 5928
14 KONCH BH0507001_270623APB_FTO_326518 State Bank of India SBIN0012608 RAFIGANJ 2736
15 KONCH BH0507001_270623APB_FTO_326518 State Bank of India SBIN0017423 Guraru 5928
16 KONCH BH0507001_270623APB_FTO_326518 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 2736
17 KONCH BH0507001_270623APB_FTO_326518 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 129732
18 KONCH BH0507001_270623APB_FTO_326518 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3192
19 KONCH BH0507001_270623APB_FTO_326518 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDISTHAN (DBGB) 2736
20 KONCH BH0507001_270623APB_FTO_326518 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 81852
21 KONCH BH0507001_270623APB_FTO_326518 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUJAPI 3192
22 KONCH BH0507001_270623APB_FTO_326518 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 3192

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