Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:46:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_010723APB_FTO_344093
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 BELAGANJ BH-07-003-016-03995800/2310
(Agandha) 		0507003000NRG24010720230405499 01/07/2023 CHINTA DEVI 0507003WL050556 CHINTA DEVI 00045 BARB0GAYAXX 3192 3192 Processed 30/08/2023 4963236081 CHINTA DEVI BANK OF BARODA(606985)
2 BELAGANJ BH-07-003-016-03995800/2403
(Agandha) 		0507003000NRG24010720230405501 01/07/2023 NANDU MANJHI 0507003WL050556 NANDU MANJHI 00045 BARB0GAYAXX 3192 3192 Processed 30/08/2023 4963236021 NANDU MANJHI BANK OF BARODA(606985)
3 BELAGANJ BH-07-003-016-03995800/5226
(Agandha) 		0507003000NRG24010720230405517 01/07/2023 BHARATI DEVI 0507003WL050556 BHARATI DEVI 00045 BARB0GAYAXX 3192 3192 Processed 30/08/2023 4963236022 Bharati Devi BANK OF BARODA(606985)
4 BELAGANJ BH-07-003-016-03996700/3161
(Agandha) 		0507003000NRG24010720230405523 01/07/2023 RANJIT KUMAR 0507003WL050556 RANJIT KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 30/08/2023 4963236023 Ranjit Kumar BANK OF BARODA(606985)
SubTotal 12768 12768
5 BELAGANJ BH-07-003-016-03995800/4089
(Agandha) 		0507003000NRG24010720230405510 01/07/2023 priyanka kumari 0507003WL050556 priyanka kumari 00045 BARB0GBROAD 3192 3192 Processed 30/08/2023 4963236075 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
6 BELAGANJ BH-07-003-016-03996700/3165
(Agandha) 		0507003000NRG24010720230405524 01/07/2023 LALITA DEVI 0507003WL050556 LALITA DEVI 00045 BARB0GBROAD 3192 3192 Processed 30/08/2023 4963236044 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BELAGANJ BH-07-003-016-03996700/3479
(Agandha) 		0507003000NRG24010720230405529 01/07/2023 KABITA KUMARI 0507003WL050556 KABITA KUMARI 00045 BARB0GBROAD 3192 3192 Processed 30/08/2023 4963236043 Kabita Kumari BANK OF BARODA(606985)
SubTotal 9576 9576
8 BELAGANJ BH-07-003-016-03995800/1375
(Agandha) 		0507003000NRG24010720230405491 01/07/2023 RAMJIT PARSAD 0507003WL050556 RAMJIT PARSAD 00048 BKID0004485 3192 3192 Processed 30/08/2023 4963236076 RAMJIT PRASAD S/O SITARAM MAHTO PUNJAB NATIONAL BANK(508568)
9 BELAGANJ BH-07-003-016-03995800/1376
(Agandha) 		0507003000NRG24010720230405492 01/07/2023 SAROJ DEVI 0507003WL050556 SAROJ DEVI 00048 BKID0004485 3192 3192 Processed 30/08/2023 4963236040 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BELAGANJ BH-07-003-016-03995800/3832
(Agandha) 		0507003000NRG24010720230405506 01/07/2023 PARVATI DEVI 0507003WL050556 PARVATI DEVI 00048 BKID0004485 3192 3192 Processed 30/08/2023 4963236041 Parvati Devi BANK OF BARODA(606985)
11 BELAGANJ BH-07-003-016-03995800/5226
(Agandha) 		0507003000NRG24010720230405518 01/07/2023 ASHWINI TIWARI 0507003WL050556 ASHWINI TIWARI 00048 BKID0004485 3192 3192 Processed 30/08/2023 4963236042 ASHWINI TIWARI BANK OF INDIA(508505)
SubTotal 12768 12768
12 BELAGANJ BH-07-003-002-03991300/4703
(Pai Bigha) 		0507003000NRG24010720230401586 01/07/2023 TUNNI DEVI 0507003WL050241 TUNNI DEVI 00354 PUNB0060000 2052 2052 Processed 30/08/2023 4963236014 TUNI DEVI WO PARWEEN KUMAR PUNJAB NATIONAL BANK(508568)
13 BELAGANJ BH-07-003-004-03993300/3481
(BELHADI) 		0507003000NRG24010720230404457 01/07/2023 SANOJ KUMAR 0507003WL050455 SANOJ KUMAR 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236009 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
14 BELAGANJ BH-07-003-004-03993300/3626
(BELHADI) 		0507003000NRG24010720230404472 01/07/2023 GIRAJ KUMAR 0507003WL050455 GIRAJ KUMAR 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236020 GIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 BELAGANJ BH-07-003-004-03993300/4538
(BELHADI) 		0507003000NRG24010720230404480 01/07/2023 BAIJU YADAV 0507003WL050455 BAIJU YADAV 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236019 BAIJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BELAGANJ BH-07-003-009-04091800/2987
(Bajitpur) 		0507003000NRG24300620230389616 01/07/2023 RINKU DEVI 0507003WL049255 RINKU DEVI 00354 PUNB0060000 2052 2052 Processed 30/08/2023 4963236010 RINKU DEVI WO SANNI DEOUL PUNJAB NATIONAL BANK(508568)
17 BELAGANJ BH-07-003-009-04091800/2988
(Bajitpur) 		0507003000NRG24300620230389617 01/07/2023 PUNAM DEVI 0507003WL049255 PUNAM DEVI 00354 PUNB0060000 2052 2052 Processed 30/08/2023 4963236017 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
18 BELAGANJ BH-07-003-009-04091800/2993
(Bajitpur) 		0507003000NRG24300620230389622 01/07/2023 SHRI DEVI 0507003WL049255 SHRI DEVI 00354 PUNB0060000 2052 2052 Processed 30/08/2023 4963236016 SHRI DEVI PUNJAB NATIONAL BANK(508568)
19 BELAGANJ BH-07-003-016-03995800/2307
(Agandha) 		0507003000NRG24010720230405497 01/07/2023 MALTI DEVI 0507003WL050556 MALTI DEVI 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236008 MS MALTI DEVI STATE BANK OF INDIA(508548)
20 BELAGANJ BH-07-003-016-03995800/2309
(Agandha) 		0507003000NRG24010720230405498 01/07/2023 BHARTI DEVI 0507003WL050556 BHARTI DEVI 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236085 BHARATI DEVI WO VINOD PRASAD PUNJAB NATIONAL BANK(508568)
21 BELAGANJ BH-07-003-016-03995800/2320
(Agandha) 		0507003000NRG24010720230405500 01/07/2023 RUBI DEVI 0507003WL050556 RUBI DEVI 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236086 MR SANJIT PRASAD STATE BANK OF INDIA(508548)
22 BELAGANJ BH-07-003-016-03995800/3443
(Agandha) 		0507003000NRG24010720230405503 01/07/2023 BIJENDRA KUMAR VERMA 0507003WL050556 BIJENDRA KUMAR VERMA 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236005 BIJENDRA KUMAR VERMA PUNJAB NATIONAL BANK(508568)
23 BELAGANJ BH-07-003-016-03995800/3453
(Agandha) 		0507003000NRG24010720230405504 01/07/2023 LALENDRA PRASAD 0507003WL050556 LALENDRA PRASAD 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236011 LALENDRA PRASAD SO LATE MANOHAR MAHTO PUNJAB NATIONAL BANK(508568)
24 BELAGANJ BH-07-003-016-03995800/3455
(Agandha) 		0507003000NRG24010720230405505 01/07/2023 MINTU PRASAD 0507003WL050556 MINTU PRASAD 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236006 MR MINTU PRASAD STATE BANK OF INDIA(508548)
25 BELAGANJ BH-07-003-016-03995800/4090
(Agandha) 		0507003000NRG24010720230405511 01/07/2023 sunita devi 0507003WL050556 sunita devi 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236083 SUNITA DEVI WO RAMJIT PRASAD PUNJAB NATIONAL BANK(508568)
26 BELAGANJ BH-07-003-016-03995800/4093
(Agandha) 		0507003000NRG24010720230405513 01/07/2023 rani devi 0507003WL050556 rani devi 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236018 RANI DEVI PUNJAB NATIONAL BANK(508568)
27 BELAGANJ BH-07-003-016-03995800/4784
(Agandha) 		0507003000NRG24010720230405516 01/07/2023 SANGITA KUMARI 0507003WL050556 SANGITA KUMARI 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236013 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
28 BELAGANJ BH-07-003-016-03996700/3170
(Agandha) 		0507003000NRG24010720230405526 01/07/2023 DAULATI DEVI 0507003WL050556 DAULATI DEVI 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236082 DAULATI DEVI PUNJAB NATIONAL BANK(508568)
29 BELAGANJ BH-07-003-016-03996700/3226
(Agandha) 		0507003000NRG24010720230405528 01/07/2023 UMA DEVI 0507003WL050556 UMA DEVI 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236007 UMA KUMARI PUNJAB NATIONAL BANK(508568)
30 BELAGANJ BH-07-003-016-03996700/3949
(Agandha) 		0507003000NRG24010720230405533 01/07/2023 HIRAMANI DEVI 0507003WL050556 HIRAMANI DEVI 00354 PUNB0060000 3192 3192 Rejected 30/08/2023 4963236089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BELAGANJ BH-07-003-016-03996700/3950
(Agandha) 		0507003000NRG24010720230405534 01/07/2023 UPENDRA KUMAR 0507003WL050556 UPENDRA KUMAR 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236088 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
32 BELAGANJ BH-07-003-016-03996700/3951
(Agandha) 		0507003000NRG24010720230405536 01/07/2023 Uday Thakur 0507003WL050556 Uday Thakur 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236012 MR UDAY THAKUR STATE BANK OF INDIA(508548)
33 BELAGANJ BH-07-003-016-03996700/3979
(Agandha) 		0507003000NRG24010720230405537 01/07/2023 Chandeshwar yadav 0507003WL050556 Chandeshwar yadav 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236015 CHANDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
34 BELAGANJ BH-07-003-016-03996700/4016
(Agandha) 		0507003000NRG24010720230405538 01/07/2023 Sunaina devi 0507003WL050556 Sunaina devi 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236087 SUNAINA DEVI AND SHYAM LAL PUNJAB NATIONAL BANK(508568)
35 BELAGANJ BH-07-003-016-03996700/4083
(Agandha) 		0507003000NRG24010720230405540 01/07/2023 juli kumari 0507003WL050556 juli kumari 00354 PUNB0060000 3192 3192 Processed 30/08/2023 4963236084 JULI DEVI WO UPENDRA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 72048 72048
36 BELAGANJ BH-07-003-004-03993300/3631
(BELHADI) 		0507003000NRG24010720230404477 01/07/2023 SHOBHI KUMARI 0507003WL050455 SHOBHI KUMARI 00354 PUNB0238900 3192 3192 Processed 30/08/2023 4963236025 SHOBHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
37 BELAGANJ BH-07-003-004-03993300/2205
(BELHADI) 		0507003000NRG24010720230403752 01/07/2023 ADIL ALAM 0507003WL050395 ADIL ALAM 00354 PUNB0753500 3192 3192 Processed 30/08/2023 4963236001 ADIL ALAM S/O-MD.MANSOOR ALAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
38 BELAGANJ BH-07-003-004-03993300/3475
(BELHADI) 		0507003000NRG24010720230404455 01/07/2023 RAJU YADAV 0507003WL050455 RAJU YADAV 00415 SBIN0008309 3192 3192 Processed 30/08/2023 4963236038 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BELAGANJ BH-07-003-004-03993300/4533
(BELHADI) 		0507003000NRG24010720230404478 01/07/2023 RANJEET KUMAR 0507003WL050455 RANJEET KUMAR 00415 SBIN0008309 3192 3192 Processed 30/08/2023 4963236039 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
40 BELAGANJ BH-07-003-002-03991300/4283
(Pai Bigha) 		0507003000NRG24010720230401585 01/07/2023 RANJAN KUMAR 0507003WL050241 RANJAN KUMAR 00415 SBIN0012603 2052 2052 Processed 30/08/2023 4963236024 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
41 BELAGANJ BH-07-003-016-03995800/1676
(Agandha) 		0507003000NRG24010720230405493 01/07/2023 SUDHA DEVI 0507003WL050556 SUDHA DEVI 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236079 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
42 BELAGANJ BH-07-003-016-03995800/1677
(Agandha) 		0507003000NRG24010720230405494 01/07/2023 BASANTI DEVI 0507003WL050556 BASANTI DEVI 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236029 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
43 BELAGANJ BH-07-003-016-03995800/1910
(Agandha) 		0507003000NRG24010720230405495 01/07/2023 AJIT PRASAD 0507003WL050556 AJIT PRASAD 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236026 MR AJIT PRASAD STATE BANK OF INDIA(508548)
44 BELAGANJ BH-07-003-016-03995800/1926
(Agandha) 		0507003000NRG24010720230405496 01/07/2023 ANIL KUMAR 0507003WL050556 ANIL KUMAR 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236090 MR ANIL KUMAR STATE BANK OF INDIA(508548)
45 BELAGANJ BH-07-003-016-03995800/2637
(Agandha) 		0507003000NRG24010720230405502 01/07/2023 SAHEV PRASAD 0507003WL050556 SAHEV PRASAD 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236030 MR SAHEV PRASAD STATE BANK OF INDIA(508548)
46 BELAGANJ BH-07-003-016-03995800/3960
(Agandha) 		0507003000NRG24010720230405507 01/07/2023 Rniki devi 0507003WL050556 Rniki devi 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236032 MRS RINKI DEVI STATE BANK OF INDIA(508548)
47 BELAGANJ BH-07-003-016-03995800/3971
(Agandha) 		0507003000NRG24010720230405508 01/07/2023 Ajanti devi 0507003WL050556 Ajanti devi 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236031 MRS AJANTI DEVI STATE BANK OF INDIA(508548)
48 BELAGANJ BH-07-003-016-03995800/4091
(Agandha) 		0507003000NRG24010720230405512 01/07/2023 rita kumari 0507003WL050556 rita kumari 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236037 RITA DEVI PUNJAB NATIONAL BANK(508568)
49 BELAGANJ BH-07-003-016-03995800/4101
(Agandha) 		0507003000NRG24010720230405514 01/07/2023 lalita kumari 0507003WL050556 lalita kumari 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236078 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
50 BELAGANJ BH-07-003-016-03995800/4354
(Agandha) 		0507003000NRG24010720230405515 01/07/2023 AMARJIT MAHTO 0507003WL050556 AMARJIT MAHTO 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236035 MR AMARJIT MAHTO STATE BANK OF INDIA(508548)
51 BELAGANJ BH-07-003-016-03996700/1824
(Agandha) 		0507003000NRG24010720230405519 01/07/2023 Kunti devi 0507003WL050556 Kunti devi 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236028 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
52 BELAGANJ BH-07-003-016-03996700/2222
(Agandha) 		0507003000NRG24010720230405520 01/07/2023 NIRANJAN CHAUDHARY 0507003WL050556 NIRANJAN CHAUDHARY 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236080 MR NIRANJAN CHAUDHARY STATE BANK OF INDIA(508548)
53 BELAGANJ BH-07-003-016-03996700/2228
(Agandha) 		0507003000NRG24010720230405521 01/07/2023 SONA DEVI 0507003WL050556 SONA DEVI 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236027 MRS SONA DEVI STATE BANK OF INDIA(508548)
54 BELAGANJ BH-07-003-016-03996700/3160
(Agandha) 		0507003000NRG24010720230405522 01/07/2023 NAGENDRA KUMAR 0507003WL050556 NAGENDRA KUMAR 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236033 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
55 BELAGANJ BH-07-003-016-03996700/3943
(Agandha) 		0507003000NRG24010720230405531 01/07/2023 munni devi 0507003WL050556 munni devi 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236034 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
56 BELAGANJ BH-07-003-016-03996700/3943
(Agandha) 		0507003000NRG24010720230405530 01/07/2023 PINTU KUMAR 0507003WL050556 PINTU KUMAR 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236077 MR PINTU KUMAR STATE BANK OF INDIA(508548)
57 BELAGANJ BH-07-003-016-03996700/4020
(Agandha) 		0507003000NRG24010720230405539 01/07/2023 Baban kumar 0507003WL050556 Baban kumar 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4963236036 MR BABAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 56316 56316
58 BELAGANJ BH-07-003-004-03993300/3487
(BELHADI) 		0507003000NRG24010720230404458 01/07/2023 NAGENDRA KUMAR 0507003WL050455 NAGENDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963236004 NAGENDRA KUMAR S/O RAGHU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
59 BELAGANJ BH-07-003-002-03991300/4268
(Pai Bigha) 		0507003000NRG24010720230401577 01/07/2023 KAMLA DEVI 0507003WL050241 KAMLA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236125 KAMLA DEVI WO UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
60 BELAGANJ BH-07-003-002-03991300/4271
(Pai Bigha) 		0507003000NRG24010720230401578 01/07/2023 PAWAN KUMAR 0507003WL050241 PAWAN KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236048 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 BELAGANJ BH-07-003-002-03991300/4273
(Pai Bigha) 		0507003000NRG24010720230401579 01/07/2023 AMBICA YADAV 0507003WL050241 AMBICA YADAV 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236000 AMBICA YADAV S/O SARDISH YADAV MADYA BIHAR GRAMIN BANK(607136)
62 BELAGANJ BH-07-003-002-03991300/4274
(Pai Bigha) 		0507003000NRG24010720230401580 01/07/2023 SANTOSH KUMAR 0507003WL050241 SANTOSH KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236047 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
63 BELAGANJ BH-07-003-002-03991300/4275
(Pai Bigha) 		0507003000NRG24010720230401581 01/07/2023 RUNTI DEVI 0507003WL050241 RUNTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236127 RUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
64 BELAGANJ BH-07-003-002-03991300/4276
(Pai Bigha) 		0507003000NRG24010720230401582 01/07/2023 PHULVA DEVI 0507003WL050241 PHULVA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236128 PHULVA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 BELAGANJ BH-07-003-002-03991300/4280
(Pai Bigha) 		0507003000NRG24010720230401583 01/07/2023 UMESH YADAV 0507003WL050241 UMESH YADAV 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236123 UMESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
66 BELAGANJ BH-07-003-002-03991300/4704
(Pai Bigha) 		0507003000NRG24010720230401587 01/07/2023 CHANDRA BHUSHAN SINGH 0507003WL050241 CHANDRA BHUSHAN SINGH 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236129 CHANDRA BHUSHANSINGH MADYA BIHAR GRAMIN BANK(607136)
67 BELAGANJ BH-07-003-002-03991300/4705
(Pai Bigha) 		0507003000NRG24010720230401588 01/07/2023 VEVI DEVI 0507003WL050241 VEVI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236045 VEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
68 BELAGANJ BH-07-003-002-03991300/4706
(Pai Bigha) 		0507003000NRG24010720230401589 01/07/2023 RAJESH YADAV 0507003WL050241 RAJESH YADAV 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236124 RAJESH YADAV S/O RAMLAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
69 BELAGANJ BH-07-003-002-03991300/4707
(Pai Bigha) 		0507003000NRG24010720230401590 01/07/2023 MANO DEVI 0507003WL050241 MANO DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236046 MANO DEVI WO VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
70 BELAGANJ BH-07-003-002-03991300/4708
(Pai Bigha) 		0507003000NRG24010720230401591 01/07/2023 RENU KUMARI 0507003WL050241 RENU KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236131 RENU KUMARI MADYA BIHAR GRAMIN BANK(607136)
71 BELAGANJ BH-07-003-002-03991300/4709
(Pai Bigha) 		0507003000NRG24010720230401592 01/07/2023 ARBIND YADAV 0507003WL050241 ARBIND YADAV 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236132 ARBIND YADAV MADYA BIHAR GRAMIN BANK(607136)
72 BELAGANJ BH-07-003-002-03991300/4709
(Pai Bigha) 		0507003000NRG24010720230401593 01/07/2023 sonamati devi 0507003WL050241 sonamati devi 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236130 SONAMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
73 BELAGANJ BH-07-003-002-03991300/4710
(Pai Bigha) 		0507003000NRG24010720230401594 01/07/2023 KANCHAN KUMAR 0507003WL050241 KANCHAN KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236049 KANCHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
74 BELAGANJ BH-07-003-002-03991300/4802
(Pai Bigha) 		0507003000NRG24010720230401595 01/07/2023 VIJAY KUMAR 0507003WL050241 VIJAY KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236126 VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
75 BELAGANJ BH-07-003-002-03991400/1874
(Pai Bigha) 		0507003000NRG24010720230401596 01/07/2023 BINOD YADAV 0507003WL050241 BINOD YADAV 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963235999 BINOD YADAV S/O RAJNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
76 BELAGANJ BH-07-003-002-03991400/456
(Pai Bigha) 		0507003000NRG24010720230401597 01/07/2023 RAJNATH YADAV 0507003WL050241 RAJNATH YADAV 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963236133 RAJNATH YADAV S/O LATE PRAYAG YADAV MADYA BIHAR GRAMIN BANK(607136)
77 BELAGANJ BH-07-003-004-03993300/1800
(BELHADI) 		0507003000NRG24010720230404437 01/07/2023 BABITA KUMARI 0507003WL050455 BABITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236074 BABITA KUMARI W/O-AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
78 BELAGANJ BH-07-003-004-03993300/1813
(BELHADI) 		0507003000NRG24010720230404439 01/07/2023 SUBODH KUMAR 0507003WL050455 SUBODH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236091 MR AJAY KUMAR STATE BANK OF INDIA(508548)
79 BELAGANJ BH-07-003-004-03993300/2080
(BELHADI) 		0507003000NRG24010720230404440 01/07/2023 SANJU DEVI 0507003WL050455 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236100 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
80 BELAGANJ BH-07-003-004-03993300/2095
(BELHADI) 		0507003000NRG24010720230404441 01/07/2023 BHUWNESHWARI DEVI 0507003WL050455 BHUWNESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236093 BHUNESHWARI DEVI W/O RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
81 BELAGANJ BH-07-003-004-03993300/2097
(BELHADI) 		0507003000NRG24010720230404442 01/07/2023 SADHU SHARAN SINGH 0507003WL050455 SADHU SHARAN SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236072 SADHU SHARAN SINGH S/O NARESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
82 BELAGANJ BH-07-003-004-03993300/2098
(BELHADI) 		0507003000NRG24010720230404443 01/07/2023 KISHORI YADAV 0507003WL050455 KISHORI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236067 KISHORI YADAV MADYA BIHAR GRAMIN BANK(607136)
83 BELAGANJ BH-07-003-004-03993300/2243
(BELHADI) 		0507003000NRG24010720230403753 01/07/2023 NIRBHAY KUMAR 0507003WL050395 NIRBHAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236068 NIRBHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
84 BELAGANJ BH-07-003-004-03993300/2244
(BELHADI) 		0507003000NRG24010720230403754 01/07/2023 PANKAJ KUMAR 0507003WL050395 PANKAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236117 PANKAJ KUMAR S/O SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
85 BELAGANJ BH-07-003-004-03993300/2281
(BELHADI) 		0507003000NRG24010720230403755 01/07/2023 RUVAIDA KHATUN 0507003WL050395 RUVAIDA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236070 RUVAIDA KHATUN WO MD SERHAN PUNJAB NATIONAL BANK(508568)
86 BELAGANJ BH-07-003-004-03993300/2378
(BELHADI) 		0507003000NRG24010720230403756 01/07/2023 SHADAB AHMAD 0507003WL050395 SHADAB AHMAD 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236071 SHADAB AHMAD MADYA BIHAR GRAMIN BANK(607136)
87 BELAGANJ BH-07-003-004-03993300/2463
(BELHADI) 		0507003000NRG24010720230404444 01/07/2023 BABLOO KUMAR 0507003WL050455 BABLOO KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236113 BABLOO KUMAR MADYA BIHAR GRAMIN BANK(607136)
88 BELAGANJ BH-07-003-004-03993300/2465
(BELHADI) 		0507003000NRG24010720230404445 01/07/2023 RADHA DEVI 0507003WL050455 RADHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236096 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 BELAGANJ BH-07-003-004-03993300/2466
(BELHADI) 		0507003000NRG24010720230404446 01/07/2023 GITA DEVI 0507003WL050455 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236105 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
90 BELAGANJ BH-07-003-004-03993300/2467
(BELHADI) 		0507003000NRG24010720230404447 01/07/2023 SUJAY KUMAR 0507003WL050455 SUJAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236107 MR SUJAY KUMAR STATE BANK OF INDIA(508548)
91 BELAGANJ BH-07-003-004-03993300/2805
(BELHADI) 		0507003000NRG24010720230404448 01/07/2023 INDRAJIT KUMAR 0507003WL050455 INDRAJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236098 INDRAJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
92 BELAGANJ BH-07-003-004-03993300/2809
(BELHADI) 		0507003000NRG24010720230404449 01/07/2023 ANIL MISHRA 0507003WL050455 ANIL MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236116 Anil Mishra BANK OF BARODA(606985)
93 BELAGANJ BH-07-003-004-03993300/2816
(BELHADI) 		0507003000NRG24010720230404450 01/07/2023 PRAMOD KUMAR 0507003WL050455 PRAMOD KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236114 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
94 BELAGANJ BH-07-003-004-03993300/2848
(BELHADI) 		0507003000NRG24010720230404451 01/07/2023 SHIV KUMAR YADAV 0507003WL050455 SHIV KUMAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236073 SHIV KUMAR YADAV S/O PYARE YADAV MADYA BIHAR GRAMIN BANK(607136)
95 BELAGANJ BH-07-003-004-03993300/3189
(BELHADI) 		0507003000NRG24010720230404452 01/07/2023 PINKI DEVI 0507003WL050455 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236095 PINKI DEVI W/O KYALI YADAV MADYA BIHAR GRAMIN BANK(607136)
96 BELAGANJ BH-07-003-004-03993300/3465
(BELHADI) 		0507003000NRG24010720230404453 01/07/2023 GAYA YADAV 0507003WL050455 GAYA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236115 GAYA YADAV MADYA BIHAR GRAMIN BANK(607136)
97 BELAGANJ BH-07-003-004-03993300/3474
(BELHADI) 		0507003000NRG24010720230404454 01/07/2023 JITENDRA KUMAR 0507003WL050455 JITENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236121 JITENDRA KUMAR S/O LUCHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
98 BELAGANJ BH-07-003-004-03993300/3480
(BELHADI) 		0507003000NRG24010720230404456 01/07/2023 SUJIT KUMAR 0507003WL050455 SUJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236097 SUJIT KUMAR S/O LALBIHARI YADAV MADYA BIHAR GRAMIN BANK(607136)
99 BELAGANJ BH-07-003-004-03993300/3520
(BELHADI) 		0507003000NRG24010720230404459 01/07/2023 MUKESH KUMAR 0507003WL050455 MUKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236120 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
100 BELAGANJ BH-07-003-004-03993300/3539
(BELHADI) 		0507003000NRG24010720230404461 01/07/2023 ARUN YADAV 0507003WL050455 ARUN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236092 ARUN YADAV S/O MUKHI YADAV MADYA BIHAR GRAMIN BANK(607136)
101 BELAGANJ BH-07-003-004-03993300/3606
(BELHADI) 		0507003000NRG24010720230403757 01/07/2023 MD EJAZ 0507003WL050395 MD EJAZ 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236111 MD EJAZ MADYA BIHAR GRAMIN BANK(607136)
102 BELAGANJ BH-07-003-004-03993300/3617
(BELHADI) 		0507003000NRG24010720230404462 01/07/2023 PAPPU KUMAR 0507003WL050455 PAPPU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236109 PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
103 BELAGANJ BH-07-003-004-03993300/3618
(BELHADI) 		0507003000NRG24010720230404463 01/07/2023 ANITA DEVI 0507003WL050455 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236106 MISS ANITA DEVI STATE BANK OF INDIA(508548)
104 BELAGANJ BH-07-003-004-03993300/3619
(BELHADI) 		0507003000NRG24010720230404464 01/07/2023 RENU KUMARI 0507003WL050455 RENU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236119 RENU KUMARI D/O RAMBABU YADAV MADYA BIHAR GRAMIN BANK(607136)
105 BELAGANJ BH-07-003-004-03993300/3620
(BELHADI) 		0507003000NRG24010720230404465 01/07/2023 LACHHO DEVI 0507003WL050455 LACHHO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236103 LACHHO DEVI W/O BAALDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
106 BELAGANJ BH-07-003-004-03993300/3621
(BELHADI) 		0507003000NRG24010720230404466 01/07/2023 RANJIT KUMAR 0507003WL050455 RANJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236069 RANJIT KUMAR S/O-RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
107 BELAGANJ BH-07-003-004-03993300/3622
(BELHADI) 		0507003000NRG24010720230404468 01/07/2023 KANCHAN KUMAR 0507003WL050455 KANCHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236101 KANCHAN KUMAR SO RAMNARESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
108 BELAGANJ BH-07-003-004-03993300/3622
(BELHADI) 		0507003000NRG24010720230404467 01/07/2023 SHOBHA KUMARI 0507003WL050455 SHOBHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236102 SHOBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
109 BELAGANJ BH-07-003-004-03993300/3623
(BELHADI) 		0507003000NRG24010720230404469 01/07/2023 GITA KUMARI 0507003WL050455 GITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236110 GITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
110 BELAGANJ BH-07-003-004-03993300/3624
(BELHADI) 		0507003000NRG24010720230404470 01/07/2023 SANTOSH YADAV 0507003WL050455 SANTOSH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236108 SANTOSH YADAV PUNJAB NATIONAL BANK(508568)
111 BELAGANJ BH-07-003-004-03993300/3625
(BELHADI) 		0507003000NRG24010720230404471 01/07/2023 SANJU DEVI 0507003WL050455 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236094 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
112 BELAGANJ BH-07-003-004-03993300/3627
(BELHADI) 		0507003000NRG24010720230404473 01/07/2023 SAKUNTI DEVI 0507003WL050455 SAKUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236112 SAKUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
113 BELAGANJ BH-07-003-004-03993300/3629
(BELHADI) 		0507003000NRG24010720230404475 01/07/2023 SUBHAGIYA DEVI 0507003WL050455 SUBHAGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236099 SUBHAGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
114 BELAGANJ BH-07-003-004-03993300/3630
(BELHADI) 		0507003000NRG24010720230404476 01/07/2023 PRIYANKA KUMARI 0507003WL050455 PRIYANKA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236118 PRIYANKA KUMARI D/O-NANDU YADAV MADYA BIHAR GRAMIN BANK(607136)
115 BELAGANJ BH-07-003-004-03993300/4535
(BELHADI) 		0507003000NRG24010720230404479 01/07/2023 ANITA KUMARI 0507003WL050455 ANITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236104 ANITA DEVI WO MUKESH YADAV MADYA BIHAR GRAMIN BANK(607136)
116 BELAGANJ BH-07-003-009-03993400/2077
(Bajitpur) 		0507003000NRG24300620230389604 01/07/2023 AJIT KUMAR 0507003WL049255 AJIT KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236065 AJIT KUMAR S/O RAM NARESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
117 BELAGANJ BH-07-003-009-03993400/2077
(Bajitpur) 		0507003000NRG24300620230389605 01/07/2023 ANITA DEVI 0507003WL049255 ANITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236058 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
118 BELAGANJ BH-07-003-009-03993400/2425
(Bajitpur) 		0507003000NRG24300620230389606 01/07/2023 DHIRENDRA KUMAR 0507003WL049255 DHIRENDRA KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236051 DHIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
119 BELAGANJ BH-07-003-009-03993400/2425
(Bajitpur) 		0507003000NRG24300620230389607 01/07/2023 NITU DEVI 0507003WL049255 NITU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236059 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
120 BELAGANJ BH-07-003-009-03993400/2998
(Bajitpur) 		0507003000NRG24300620230389608 01/07/2023 SHOBHA DEVI 0507003WL049255 SHOBHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236063 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BELAGANJ BH-07-003-009-03993400/2999
(Bajitpur) 		0507003000NRG24300620230389609 01/07/2023 NISHA DEVI 0507003WL049255 NISHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236056 NISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
122 BELAGANJ BH-07-003-009-03993400/3000
(Bajitpur) 		0507003000NRG24300620230389610 01/07/2023 PRINCE KUMAR 0507003WL049255 PRINCE KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236064 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BELAGANJ BH-07-003-009-03993400/3001
(Bajitpur) 		0507003000NRG24300620230389611 01/07/2023 AKHILESH KUMAR 0507003WL049255 AKHILESH KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236061 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
124 BELAGANJ BH-07-003-009-03993400/3001
(Bajitpur) 		0507003000NRG24300620230389612 01/07/2023 SITA DEVI 0507003WL049255 SITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236060 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
125 BELAGANJ BH-07-003-009-04091800/1210
(Bajitpur) 		0507003000NRG24300620230389613 01/07/2023 CHINTU VIND 0507003WL049255 CHINTU VIND 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236055 CHINTU VIND MADYA BIHAR GRAMIN BANK(607136)
126 BELAGANJ BH-07-003-009-04091800/1213
(Bajitpur) 		0507003000NRG24300620230389614 01/07/2023 KISHORI PRASAD BIND 0507003WL049255 KISHORI PRASAD BIND 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236054 KISHORI PRASAD BIND MADYA BIHAR GRAMIN BANK(607136)
127 BELAGANJ BH-07-003-009-04091800/2990
(Bajitpur) 		0507003000NRG24300620230389619 01/07/2023 BIRJU BIND 0507003WL049255 BIRJU BIND 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236052 BIRJU BIND MADYA BIHAR GRAMIN BANK(607136)
128 BELAGANJ BH-07-003-009-04091800/2991
(Bajitpur) 		0507003000NRG24300620230389620 01/07/2023 SULEKHA DEVI 0507003WL049255 SULEKHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236057 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
129 BELAGANJ BH-07-003-009-04091800/2993
(Bajitpur) 		0507003000NRG24300620230389621 01/07/2023 RAJU PASWAN 0507003WL049255 RAJU PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236053 RAJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
130 BELAGANJ BH-07-003-009-04091800/2994
(Bajitpur) 		0507003000NRG24300620230389623 01/07/2023 INDAL KUMAR 0507003WL049255 INDAL KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963236066 INDAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
131 BELAGANJ BH-07-003-016-03995800/4046
(Agandha) 		0507003000NRG24010720230405509 01/07/2023 preeti kumari 0507003WL050556 preeti kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236050 PREETI KUMARI D/O DHARMENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
132 BELAGANJ BH-07-003-016-03996700/3945
(Agandha) 		0507003000NRG24010720230405532 01/07/2023 SANGITA DEVI 0507003WL050556 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236062 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
133 BELAGANJ BH-07-003-016-03996700/3950
(Agandha) 		0507003000NRG24010720230405535 01/07/2023 VEENA KUMARI 0507003WL050556 VEENA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963236122 VINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 194256 194256
134 BELAGANJ BH-07-003-016-03996700/3168
(Agandha) 		0507003000NRG24010720230405525 01/07/2023 PINKI DEVI 0507003WL050556 PINKI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963236003 MRS PINKI DEVI STATE BANK OF INDIA(508548)
135 BELAGANJ BH-07-003-016-03996700/3173
(Agandha) 		0507003000NRG24010720230405527 01/07/2023 VIJANTI DEVI 0507003WL050556 VIJANTI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963236002 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
Total 380076 380076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_010723APB_FTO_344093 Bank of Baroda BARB0GAYAXX GAYA BRANCH 12768
2 BELAGANJ BH0507003_010723APB_FTO_344093 Bank of Baroda BARB0GBROAD G B ROAD 9576
3 BELAGANJ BH0507003_010723APB_FTO_344093 Bank of India BKID0004485 RAUNA 12768
4 BELAGANJ BH0507003_010723APB_FTO_344093 Punjab National Bank PUNB0060000 BELAGANJ 72048
5 BELAGANJ BH0507003_010723APB_FTO_344093 Punjab National Bank PUNB0238900 UMTA 3192
6 BELAGANJ BH0507003_010723APB_FTO_344093 Punjab National Bank PUNB0753500 PNB SILAUNJA 3192
7 BELAGANJ BH0507003_010723APB_FTO_344093 State Bank of India SBIN0008309 PURA 6384
8 BELAGANJ BH0507003_010723APB_FTO_344093 State Bank of India SBIN0012603 BELAGANJ 56316
9 BELAGANJ BH0507003_010723APB_FTO_344093 India Post Payments Bank IPOS0000001 Gaya 3192
10 BELAGANJ BH0507003_010723APB_FTO_344093 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 37164
11 BELAGANJ BH0507003_010723APB_FTO_344093 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 111720
12 BELAGANJ BH0507003_010723APB_FTO_344093 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 3192
13 BELAGANJ BH0507003_010723APB_FTO_344093 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEN 8208
14 BELAGANJ BH0507003_010723APB_FTO_344093 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 33972
15 BELAGANJ BH0507003_010723APB_FTO_344093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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