Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:35 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_010723APB_FTO_346066
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 HULASGANJ BH-06-005-001-03779062/1097
(BOURI) 		0506005000NRG24010720230157758 01/07/2023 gita devi 0506005WL006771 gita devi 00045 BARB0JEHANA 2052 2052 Processed 30/08/2023 4962810581 GITA DEVI BANK OF BARODA(606985)
2 HULASGANJ BH-06-005-001-03779062/1303
(BOURI) 		0506005000NRG24010720230157766 01/07/2023 Nagina devi 0506005WL006771 Nagina devi 00045 BARB0JEHANA 2052 2052 Processed 30/08/2023 4962810612 NAGINA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
3 HULASGANJ BH-06-005-001-03779092/2493
(BOURI) 		0506005000NRG24010720230157453 01/07/2023 Pradeep Kumar 0506005WL006764 Pradeep Kumar 00176 IDIB0001537 2736 2736 Processed 30/08/2023 4962810674 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 HULASGANJ BH-06-005-001-03779062/2185
(BOURI) 		0506005000NRG24010720230157778 01/07/2023 indrajeet kumari 0506005WL006771 indrajeet kumari 00354 PUNB0119900 2052 2052 Processed 30/08/2023 4962810531 INDRAJIT KUMAR & ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
5 HULASGANJ BH-06-005-001-03779032/1456
(BOURI) 		0506005000NRG24010720230158762 01/07/2023 SONI KUMARI 0506005WL006808 SONI KUMARI 00354 PUNB0157100 1824 1824 Processed 30/08/2023 4962810643 SONI KUMARI W/O RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 HULASGANJ BH-06-005-001-03779032/1195
(BOURI) 		0506005000NRG24010720230158759 01/07/2023 rajani devi 0506005WL006808 rajani devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810577 RAJANI DEVI W/O NIRANJAN PANDIT PUNJAB NATIONAL BANK(508568)
7 HULASGANJ BH-06-005-001-03779032/1366
(BOURI) 		0506005000NRG24010720230157714 01/07/2023 sabita devi 0506005WL006769 sabita devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810626 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 HULASGANJ BH-06-005-001-03779032/1473
(BOURI) 		0506005000NRG24010720230157715 01/07/2023 Soniya devi 0506005WL006769 Soniya devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810540 RAVINDRA MANJHI PUNJAB NATIONAL BANK(508568)
9 HULASGANJ BH-06-005-001-03779032/1475
(BOURI) 		0506005000NRG24010720230158763 01/07/2023 GAYA MANJHI 0506005WL006808 GAYA MANJHI 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810641 GAYA MANJHI PUNJAB NATIONAL BANK(508568)
10 HULASGANJ BH-06-005-001-03779032/1489
(BOURI) 		0506005000NRG24010720230158764 01/07/2023 abdhesh sharma 0506005WL006808 abdhesh sharma 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810555 AVADHESH SHARMA PUNJAB NATIONAL BANK(508568)
11 HULASGANJ BH-06-005-001-03779032/1524
(BOURI) 		0506005000NRG24010720230158769 01/07/2023 kanti devi 0506005WL006808 kanti devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810566 KANTI DEVI PUNJAB NATIONAL BANK(508568)
12 HULASGANJ BH-06-005-001-03779032/1628
(BOURI) 		0506005000NRG24010720230158770 01/07/2023 guddi devi 0506005WL006808 guddi devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810536 GUDDI DEVI WO RAMPAL PRASAD PUNJAB NATIONAL BANK(508568)
13 HULASGANJ BH-06-005-001-03779032/1693
(BOURI) 		0506005000NRG24010720230158776 01/07/2023 santosh prasad 0506005WL006808 santosh prasad 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810576 SANTOSH PRASAD AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 HULASGANJ BH-06-005-001-03779032/1696
(BOURI) 		0506005000NRG24010720230157718 01/07/2023 kedar prasad 0506005WL006769 kedar prasad 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810622 kedar prasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 HULASGANJ BH-06-005-001-03779032/1701
(BOURI) 		0506005000NRG24010720230158778 01/07/2023 manju devi 0506005WL006808 manju devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810639 MANJU DEVI PUNJAB NATIONAL BANK(508568)
16 HULASGANJ BH-06-005-001-03779032/1702
(BOURI) 		0506005000NRG24280620230150774 01/07/2023 Rita devi 0506005WL006553 Rita devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810649 RITA DEVI WO-VINOD PANDIT PUNJAB NATIONAL BANK(508568)
17 HULASGANJ BH-06-005-001-03779032/1710
(BOURI) 		0506005000NRG24010720230158779 01/07/2023 rajni devi 0506005WL006808 rajni devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810637 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 HULASGANJ BH-06-005-001-03779032/2044
(BOURI) 		0506005000NRG24010720230158784 01/07/2023 anju devi 0506005WL006808 anju devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810535 ANJU DEVI PUNJAB NATIONAL BANK(508568)
19 HULASGANJ BH-06-005-001-03779032/208
(BOURI) 		0506005000NRG24280620230150776 01/07/2023 Avhay kumar 0506005WL006553 Avhay kumar 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810572 AVHAY KUMAR PUNJAB NATIONAL BANK(508568)
20 HULASGANJ BH-06-005-001-03779032/208
(BOURI) 		0506005000NRG24280620230150777 01/07/2023 BABITA DEVI 0506005WL006553 BABITA DEVI 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810546 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 HULASGANJ BH-06-005-001-03779032/2120
(BOURI) 		0506005000NRG24280620230150778 01/07/2023 raushan kumar 0506005WL006553 raushan kumar 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810613 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
22 HULASGANJ BH-06-005-001-03779032/220
(BOURI) 		0506005000NRG24010720230158789 01/07/2023 sunita devi 0506005WL006808 sunita devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810552 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
23 HULASGANJ BH-06-005-001-03779032/230
(BOURI) 		0506005000NRG24010720230158792 01/07/2023 sarita devi 0506005WL006808 sarita devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810579 SARITA DEVI PUNJAB NATIONAL BANK(508568)
24 HULASGANJ BH-06-005-001-03779032/244
(BOURI) 		0506005000NRG24010720230158794 01/07/2023 sitavi devi 0506005WL006808 sitavi devi 00354 PUNB0174000 1596 1596 Processed 30/08/2023 4962810638 SHATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 HULASGANJ BH-06-005-001-03779032/245
(BOURI) 		0506005000NRG24010720230157722 01/07/2023 maheshwari devi 0506005WL006769 maheshwari devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810550 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
26 HULASGANJ BH-06-005-001-03779032/245
(BOURI) 		0506005000NRG24010720230157721 01/07/2023 sideswar manzi 0506005WL006769 sideswar manzi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810548 SIDESWAR MANZI PUNJAB NATIONAL BANK(508568)
27 HULASGANJ BH-06-005-001-03779032/248
(BOURI) 		0506005000NRG24010720230158795 01/07/2023 kalo devi 0506005WL006808 kalo devi 00354 PUNB0174000 1596 1596 Processed 30/08/2023 4962810588 KALO DEVI PUNJAB NATIONAL BANK(508568)
28 HULASGANJ BH-06-005-001-03779032/250
(BOURI) 		0506005000NRG24010720230157723 01/07/2023 nawal kisrore singh 0506005WL006769 nawal kisrore singh 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810583 NAWAL KISHORE SINGH PUNJAB NATIONAL BANK(508568)
29 HULASGANJ BH-06-005-001-03779032/250
(BOURI) 		0506005000NRG24010720230157724 01/07/2023 sarita devi 0506005WL006769 sarita devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810628 SARITA DEVI PUNJAB NATIONAL BANK(508568)
30 HULASGANJ BH-06-005-001-03779032/265
(BOURI) 		0506005000NRG24010720230158796 01/07/2023 janki manjhi 0506005WL006808 janki manjhi 00354 PUNB0174000 1596 1596 Processed 30/08/2023 4962810586 JANKI MANJHI PUNJAB NATIONAL BANK(508568)
31 HULASGANJ BH-06-005-001-03779032/266
(BOURI) 		0506005000NRG24280620230150800 01/07/2023 bakil manjhi 0506005WL006553 bakil manjhi 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810547 OKIL MANJHI PUNJAB NATIONAL BANK(508568)
32 HULASGANJ BH-06-005-001-03779032/269
(BOURI) 		0506005000NRG24010720230158797 01/07/2023 saroj devi 0506005WL006808 saroj devi 00354 PUNB0174000 1596 1596 Processed 30/08/2023 4962810653 URMILA DEVI PUNJAB NATIONAL BANK(508568)
33 HULASGANJ BH-06-005-001-03779032/275
(BOURI) 		0506005000NRG24280620230150802 01/07/2023 malti devi 0506005WL006553 malti devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810549 MALTI DEVI PUNJAB NATIONAL BANK(508568)
34 HULASGANJ BH-06-005-001-03779032/278
(BOURI) 		0506005000NRG24280620230150803 01/07/2023 SOHRAI MANJHI 0506005WL006553 SOHRAI MANJHI 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810590 SOHARAY MANJHI S/O- DASEI MANJHI PUNJAB NATIONAL BANK(508568)
35 HULASGANJ BH-06-005-001-03779032/287
(BOURI) 		0506005000NRG24010720230158798 01/07/2023 Sundar manjhi 0506005WL006808 Sundar manjhi 00354 PUNB0174000 1596 1596 Processed 30/08/2023 4962810614 SUNDAR MANJHI PUNJAB NATIONAL BANK(508568)
36 HULASGANJ BH-06-005-001-03779032/291
(BOURI) 		0506005000NRG24010720230158800 01/07/2023 ganaur manzi 0506005WL006808 ganaur manzi 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810578 GANAUR MANZI PUNJAB NATIONAL BANK(508568)
37 HULASGANJ BH-06-005-001-03779032/291
(BOURI) 		0506005000NRG24010720230158801 01/07/2023 rashpati devi 0506005WL006808 rashpati devi 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810575 RASHPATI DEVI PUNJAB NATIONAL BANK(508568)
38 HULASGANJ BH-06-005-001-03779032/573
(BOURI) 		0506005000NRG24010720230158802 01/07/2023 payare mahato 0506005WL006808 payare mahato 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810640 PAYARE MAHATO PUNJAB NATIONAL BANK(508568)
39 HULASGANJ BH-06-005-001-03779032/683
(BOURI) 		0506005000NRG24010720230158806 01/07/2023 rajmani devi 0506005WL006808 rajmani devi 00354 PUNB0174000 1596 1596 Processed 30/08/2023 4962810554 ANITA DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
40 HULASGANJ BH-06-005-001-03779032/939
(BOURI) 		0506005000NRG24010720230157727 01/07/2023 mohan manjhi 0506005WL006769 mohan manjhi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810594 MOHAN MANJHI PUNJAB NATIONAL BANK(508568)
41 HULASGANJ BH-06-005-001-03779032/977
(BOURI) 		0506005000NRG24010720230158808 01/07/2023 Domani Devi 0506005WL006808 Domani Devi 00354 PUNB0174000 1596 1596 Processed 30/08/2023 4962810636 DOMANI DEVI PUNJAB NATIONAL BANK(508568)
42 HULASGANJ BH-06-005-001-03779032/981
(BOURI) 		0506005000NRG24010720230157728 01/07/2023 kosami devi 0506005WL006769 kosami devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810541 KOSMI DEVI PUNJAB NATIONAL BANK(508568)
43 HULASGANJ BH-06-005-001-03779052/1036
(BOURI) 		0506005000NRG24010720230157747 01/07/2023 malti devi 0506005WL006771 malti devi 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810631 MALTI DEVI PUNJAB NATIONAL BANK(508568)
44 HULASGANJ BH-06-005-001-03779052/1643-D
(BOURI) 		0506005000NRG24010720230157748 01/07/2023 jitendra sharma 0506005WL006771 jitendra sharma 00354 PUNB0174000 1824 1824 Processed 30/08/2023 4962810532 JITENDRA SHARMA PUNJAB NATIONAL BANK(508568)
45 HULASGANJ BH-06-005-001-03779052/2306
(BOURI) 		0506005000NRG24010720230157750 01/07/2023 asha devi 0506005WL006771 asha devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810632 ASHA DEVI PUNJAB NATIONAL BANK(508568)
46 HULASGANJ BH-06-005-001-03779052/32
(BOURI) 		0506005000NRG24010720230157753 01/07/2023 kari devi 0506005WL006771 kari devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810571 KARI DEVI PUNJAB NATIONAL BANK(508568)
47 HULASGANJ BH-06-005-001-03779062/1090
(BOURI) 		0506005000NRG24010720230157755 01/07/2023 usha devi 0506005WL006771 usha devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810568 USHA DEVI PUNJAB NATIONAL BANK(508568)
48 HULASGANJ BH-06-005-001-03779062/1094
(BOURI) 		0506005000NRG24010720230157756 01/07/2023 urmila devi 0506005WL006771 urmila devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810570 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 HULASGANJ BH-06-005-001-03779062/1095
(BOURI) 		0506005000NRG24010720230157757 01/07/2023 lalpadhi devi 0506005WL006771 lalpadhi devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810580 LALPARI DEVI PUNJAB NATIONAL BANK(508568)
50 HULASGANJ BH-06-005-001-03779062/1100
(BOURI) 		0506005000NRG24010720230157759 01/07/2023 shanti devi 0506005WL006771 shanti devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810537 SHANTI DEVI WO RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
51 HULASGANJ BH-06-005-001-03779062/1111
(BOURI) 		0506005000NRG24010720230157762 01/07/2023 Bidayanand prasad 0506005WL006771 Bidayanand prasad 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810533 BIDYA NAND PRASAD S/O- SHYAM NARAYAN SI PUNJAB NATIONAL BANK(508568)
52 HULASGANJ BH-06-005-001-03779062/1201
(BOURI) 		0506005000NRG24010720230157765 01/07/2023 MINA DEVI 0506005WL006771 MINA DEVI 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810545 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 HULASGANJ BH-06-005-001-03779062/1324
(BOURI) 		0506005000NRG24010720230157767 01/07/2023 enddev yadav 0506005WL006771 enddev yadav 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810633 INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
54 HULASGANJ BH-06-005-001-03779062/1331
(BOURI) 		0506005000NRG24010720230157768 01/07/2023 dulari devi 0506005WL006771 dulari devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810630 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
55 HULASGANJ BH-06-005-001-03779062/1497
(BOURI) 		0506005000NRG24010720230157769 01/07/2023 BALVINAY SHARMA 0506005WL006771 BALVINAY SHARMA 00354 PUNB0174000 2052 2052 Rejected 30/08/2023 4962810608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HULASGANJ BH-06-005-001-03779062/1551
(BOURI) 		0506005000NRG24010720230157770 01/07/2023 shanti devi 0506005WL006771 shanti devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810584 SHANTI DEVI W/O RAJENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
57 HULASGANJ BH-06-005-001-03779062/1587
(BOURI) 		0506005000NRG24010720230157771 01/07/2023 shalendra kumar 0506005WL006771 shalendra kumar 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810604 SHALENDRA KUMAR PUNJAB NATIONAL BANK(508568)
58 HULASGANJ BH-06-005-001-03779062/1593
(BOURI) 		0506005000NRG24010720230157772 01/07/2023 ramprit yadav 0506005WL006771 ramprit yadav 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810569 RAMPRIT YADAV PUNJAB NATIONAL BANK(508568)
59 HULASGANJ BH-06-005-001-03779062/2164
(BOURI) 		0506005000NRG24010720230157775 01/07/2023 SOBHA DEVI 0506005WL006771 SOBHA DEVI 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810611 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
60 HULASGANJ BH-06-005-001-03779062/2279
(BOURI) 		0506005000NRG24010720230157779 01/07/2023 ANSHU KUMARI 0506005WL006771 ANSHU KUMARI 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810654 ANSHU KUMARI PUNJAB NATIONAL BANK(508568)
61 HULASGANJ BH-06-005-001-03779062/509
(BOURI) 		0506005000NRG24010720230157780 01/07/2023 tara devi 0506005WL006771 tara devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810610 TARA DEVI PUNJAB NATIONAL BANK(508568)
62 HULASGANJ BH-06-005-001-03779062/510
(BOURI) 		0506005000NRG24010720230157781 01/07/2023 rajo devi 0506005WL006771 rajo devi 00354 PUNB0174000 2052 2052 Rejected 30/08/2023 4962810609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HULASGANJ BH-06-005-001-03779062/518
(BOURI) 		0506005000NRG24010720230157784 01/07/2023 niranjana devi 0506005WL006771 niranjana devi 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810574 NIRJALA DEVI PUNJAB NATIONAL BANK(508568)
64 HULASGANJ BH-06-005-001-03779062/521
(BOURI) 		0506005000NRG24010720230157786 01/07/2023 BUGGI DEVI 0506005WL006771 BUGGI DEVI 00354 PUNB0174000 2052 2052 Processed 30/08/2023 4962810599 BUGGI DEVI PUNJAB NATIONAL BANK(508568)
65 HULASGANJ BH-06-005-001-03779062/656
(BOURI) 		0506005000NRG24010720230157730 01/07/2023 bal kishun manjhi 0506005WL006769 bal kishun manjhi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810561 BAL KISHUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
66 HULASGANJ BH-06-005-001-03779062/669
(BOURI) 		0506005000NRG24010720230157732 01/07/2023 BHUTALI MANJHI 0506005WL006769 BHUTALI MANJHI 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810625 BHUTALI MANJHI PUNJAB NATIONAL BANK(508568)
67 HULASGANJ BH-06-005-001-03779062/679
(BOURI) 		0506005000NRG24010720230157733 01/07/2023 nanhak manjhi 0506005WL006769 nanhak manjhi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810591 NANHAK MANJHI PUNJAB NATIONAL BANK(508568)
68 HULASGANJ BH-06-005-001-03779062/679
(BOURI) 		0506005000NRG24010720230157734 01/07/2023 sampri devi 0506005WL006769 sampri devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810627 PADIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 HULASGANJ BH-06-005-001-03779062/97
(BOURI) 		0506005000NRG24010720230157735 01/07/2023 jhalak manjhi 0506005WL006769 jhalak manjhi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810587 JHALAK MANJHI PUNJAB NATIONAL BANK(508568)
70 HULASGANJ BH-06-005-001-03779062/97
(BOURI) 		0506005000NRG24010720230157736 01/07/2023 kunti devi 0506005WL006769 kunti devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810624 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
71 HULASGANJ BH-06-005-001-03779062/995
(BOURI) 		0506005000NRG24010720230157738 01/07/2023 gita devi 0506005WL006769 gita devi 00354 PUNB0174000 3420 3420 Processed 30/08/2023 4962810623 GITA DEVI PUNJAB NATIONAL BANK(508568)
72 HULASGANJ BH-06-005-001-03779092/1014
(BOURI) 		0506005000NRG24280620230150806 01/07/2023 krishna saw 0506005WL006553 krishna saw 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810556 KRISHNA SAW PUNJAB NATIONAL BANK(508568)
73 HULASGANJ BH-06-005-001-03779092/1206
(BOURI) 		0506005000NRG24010720230157441 01/07/2023 roobi devi 0506005WL006764 roobi devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810620 ROOBI DEVI PUNJAB NATIONAL BANK(508568)
74 HULASGANJ BH-06-005-001-03779092/1206
(BOURI) 		0506005000NRG24010720230157439 01/07/2023 sukhu manjhi 0506005WL006764 sukhu manjhi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810621 SUKHU CHAUDHARI PUNJAB NATIONAL BANK(508568)
75 HULASGANJ BH-06-005-001-03779092/1207
(BOURI) 		0506005000NRG24010720230157442 01/07/2023 sumni devi 0506005WL006764 sumni devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810619 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
76 HULASGANJ BH-06-005-001-03779092/123
(BOURI) 		0506005000NRG24010720230157443 01/07/2023 rambris das 0506005WL006764 rambris das 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810564 RAMAVRIKSHA DAS PUNJAB NATIONAL BANK(508568)
77 HULASGANJ BH-06-005-001-03779092/129
(BOURI) 		0506005000NRG24010720230157444 01/07/2023 mina devi 0506005WL006764 mina devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810567 MINA DEVI PUNJAB NATIONAL BANK(508568)
78 HULASGANJ BH-06-005-001-03779092/130
(BOURI) 		0506005000NRG24010720230157445 01/07/2023 SUSHMI DEVI 0506005WL006764 SUSHMI DEVI 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810592 SUSMI DEVI PUNJAB NATIONAL BANK(508568)
79 HULASGANJ BH-06-005-001-03779092/139
(BOURI) 		0506005000NRG24010720230157447 01/07/2023 rjan das 0506005WL006764 rjan das 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810603 RJAN DAS PUNJAB NATIONAL BANK(508568)
80 HULASGANJ BH-06-005-001-03779092/139
(BOURI) 		0506005000NRG24010720230157448 01/07/2023 sukhiya devi 0506005WL006764 sukhiya devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810593 SUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
81 HULASGANJ BH-06-005-001-03779092/1620
(BOURI) 		0506005000NRG24010720230157449 01/07/2023 rajniti kumar 0506005WL006764 rajniti kumar 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810602 RAJNITI KUMAR PUNJAB NATIONAL BANK(508568)
82 HULASGANJ BH-06-005-001-03779092/2209
(BOURI) 		0506005000NRG24010720230157451 01/07/2023 puja devi 0506005WL006764 puja devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810538 PUJA DEVI PUNJAB NATIONAL BANK(508568)
83 HULASGANJ BH-06-005-001-03779092/2402
(BOURI) 		0506005000NRG24010720230157452 01/07/2023 DHARMSHEELA DEVI 0506005WL006764 DHARMSHEELA DEVI 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810551 DHARMSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HULASGANJ BH-06-005-001-03779092/401
(BOURI) 		0506005000NRG24010720230157454 01/07/2023 Basmati devi 0506005WL006764 Basmati devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810565 BASMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
85 HULASGANJ BH-06-005-001-03779092/441
(BOURI) 		0506005000NRG24010720230157458 01/07/2023 USHA DEVI 0506005WL006764 USHA DEVI 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810601 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HULASGANJ BH-06-005-001-03779092/442
(BOURI) 		0506005000NRG24010720230157459 01/07/2023 PAN PATI DEVI 0506005WL006764 PAN PATI DEVI 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810600 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
87 HULASGANJ BH-06-005-001-03779092/460
(BOURI) 		0506005000NRG24010720230157460 01/07/2023 kara vind 0506005WL006764 kara vind 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810544 KARA VIND PUNJAB NATIONAL BANK(508568)
88 HULASGANJ BH-06-005-001-03779092/467
(BOURI) 		0506005000NRG24010720230157461 01/07/2023 mundar devi 0506005WL006764 mundar devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810539 MUNDAR DEVI PUNJAB NATIONAL BANK(508568)
89 HULASGANJ BH-06-005-001-03779092/468
(BOURI) 		0506005000NRG24280620230150808 01/07/2023 Lalita devi 0506005WL006553 Lalita devi 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810557 LALITA DEVI PUNJAB NATIONAL BANK(508568)
90 HULASGANJ BH-06-005-001-03779092/468
(BOURI) 		0506005000NRG24280620230150807 01/07/2023 Naval vind 0506005WL006553 Naval vind 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810562 NAVAL VIND PUNJAB NATIONAL BANK(508568)
91 HULASGANJ BH-06-005-001-03779092/485
(BOURI) 		0506005000NRG24010720230157462 01/07/2023 sarswati devi 0506005WL006764 sarswati devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810542 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
92 HULASGANJ BH-06-005-001-03779092/488
(BOURI) 		0506005000NRG24010720230157463 01/07/2023 RAMSHOVARUP BIND 0506005WL006764 RAMSHOVARUP BIND 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810553 RAMSAWRUP VIND PUNJAB NATIONAL BANK(508568)
93 HULASGANJ BH-06-005-001-03779092/578
(BOURI) 		0506005000NRG24280620230150809 01/07/2023 sanju devi 0506005WL006553 sanju devi 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810558 SANJU DEVI PUNJAB NATIONAL BANK(508568)
94 HULASGANJ BH-06-005-001-03779092/728
(BOURI) 		0506005000NRG24010720230157464 01/07/2023 Rekha devi 0506005WL006764 Rekha devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810585 REKHA DEVI PUNJAB NATIONAL BANK(508568)
95 HULASGANJ BH-06-005-001-03779092/92
(BOURI) 		0506005000NRG24010720230157465 01/07/2023 bechani devi 0506005WL006764 bechani devi 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810595 BECHANI DEVI PUNJAB NATIONAL BANK(508568)
96 HULASGANJ BH-06-005-001-03779092/931
(BOURI) 		0506005000NRG24010720230157466 01/07/2023 RAM KRIT DAS 0506005WL006764 RAM KRIT DAS 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810563 RAMKRIT DAS MADYA BIHAR GRAMIN BANK(607136)
97 HULASGANJ BH-06-005-001-03779092/958
(BOURI) 		0506005000NRG24010720230157467 01/07/2023 sunil kumar 0506005WL006764 sunil kumar 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810543 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
98 HULASGANJ BH-06-005-001-03779092/990
(BOURI) 		0506005000NRG24010720230157468 01/07/2023 ramesh chaudhari 0506005WL006764 ramesh chaudhari 00354 PUNB0174000 2736 2736 Processed 30/08/2023 4962810534 RAMESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
99 HULASGANJ BH-06-005-001-03779092/993
(BOURI) 		0506005000NRG24280620230150812 01/07/2023 mina devi 0506005WL006553 mina devi 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810559 MINA DEVI PUNJAB NATIONAL BANK(508568)
100 HULASGANJ BH-06-005-001-03779092/993
(BOURI) 		0506005000NRG24280620230150811 01/07/2023 vinay prasad 0506005WL006553 vinay prasad 00354 PUNB0174000 1368 1368 Processed 30/08/2023 4962810560 VINAY PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 217740 217740
101 HULASGANJ BH-06-005-001-03779052/2341
(BOURI) 		0506005000NRG24010720230157752 01/07/2023 manoj kumar 0506005WL006771 manoj kumar 00354 PUNB0193910 2052 2052 Processed 30/08/2023 4962810634 MANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2052 2052
102 HULASGANJ BH-06-005-001-03779032/1340
(BOURI) 		0506005000NRG24010720230157713 01/07/2023 BEBI DEVI 0506005WL006769 BEBI DEVI 00354 PUNB0649600 3420 3420 Processed 30/08/2023 4962810675 VEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
103 HULASGANJ BH-06-005-001-03779032/1456
(BOURI) 		0506005000NRG24010720230158761 01/07/2023 RAVI RANJAN KR 0506005WL006808 RAVI RANJAN KR 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810597 RAVIRANJAN KUMAR AXIS BANK(607153)
104 HULASGANJ BH-06-005-001-03779032/1491
(BOURI) 		0506005000NRG24010720230158765 01/07/2023 ANIL SHARMA 0506005WL006808 ANIL SHARMA 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810616 ANIL SHARMA S/O RAMANUJ SHARMA PUNJAB NATIONAL BANK(508568)
105 HULASGANJ BH-06-005-001-03779032/1506
(BOURI) 		0506005000NRG24280620230150773 01/07/2023 rajnish kumar 0506005WL006553 rajnish kumar 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810648 RAJENESH KUMAR SO-RAMAJANAM SHARMA PUNJAB NATIONAL BANK(508568)
106 HULASGANJ BH-06-005-001-03779032/1656
(BOURI) 		0506005000NRG24010720230158772 01/07/2023 sonamati devi 0506005WL006808 sonamati devi 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810682 SONAMATI DEVI W/O-JAMINDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
107 HULASGANJ BH-06-005-001-03779032/1672
(BOURI) 		0506005000NRG24010720230158773 01/07/2023 gautam kumar 0506005WL006808 gautam kumar 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810573 GAUTAM KUMAR S/O RAMESH SHARMA PUNJAB NATIONAL BANK(508568)
108 HULASGANJ BH-06-005-001-03779032/1693
(BOURI) 		0506005000NRG24010720230158777 01/07/2023 sunita devi 0506005WL006808 sunita devi 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810606 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
109 HULASGANJ BH-06-005-001-03779032/2032
(BOURI) 		0506005000NRG24280620230150775 01/07/2023 amresh kumar 0506005WL006553 amresh kumar 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810685 AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
110 HULASGANJ BH-06-005-001-03779032/2038
(BOURI) 		0506005000NRG24010720230158781 01/07/2023 Jamindra Manjhi 0506005WL006808 Jamindra Manjhi 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810694 JAMINDRA MANJHI PUNJAB NATIONAL BANK(508568)
111 HULASGANJ BH-06-005-001-03779032/2044
(BOURI) 		0506005000NRG24010720230158783 01/07/2023 RAKESH KUMAR 0506005WL006808 RAKESH KUMAR 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810655 RAKESH KUMAR S/O DINESH SHARMA PUNJAB NATIONAL BANK(508568)
112 HULASGANJ BH-06-005-001-03779032/214
(BOURI) 		0506005000NRG24010720230158786 01/07/2023 NIWASH RANJAN 0506005WL006808 NIWASH RANJAN 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810589 NIVAS RANJAN S/O- ANIL KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
113 HULASGANJ BH-06-005-001-03779032/214
(BOURI) 		0506005000NRG24010720230158787 01/07/2023 parbhat ranjan 0506005WL006808 parbhat ranjan 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810642 PRABHAT RANJAN S/O ANIL SHARMA PUNJAB NATIONAL BANK(508568)
114 HULASGANJ BH-06-005-001-03779032/2143
(BOURI) 		0506005000NRG24010720230158788 01/07/2023 bahadur yadav 0506005WL006808 bahadur yadav 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810691 BAHADUR YADAV PUNJAB NATIONAL BANK(508568)
115 HULASGANJ BH-06-005-001-03779032/2188
(BOURI) 		0506005000NRG24280620230150780 01/07/2023 sanjay shankar pathak 0506005WL006553 sanjay shankar pathak 00354 PUNB0649600 1824 1824 Rejected 30/08/2023 4962810646 A/c Blocked or Frozen
116 HULASGANJ BH-06-005-001-03779032/2248
(BOURI) 		0506005000NRG24280620230150781 01/07/2023 Niru Kumari 0506005WL006553 Niru Kumari 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810689 NIRU KUMARI MADYA BIHAR GRAMIN BANK(607136)
117 HULASGANJ BH-06-005-001-03779032/225
(BOURI) 		0506005000NRG24010720230158790 01/07/2023 susma devi 0506005WL006808 susma devi 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810668 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
118 HULASGANJ BH-06-005-001-03779032/2255
(BOURI) 		0506005000NRG24280620230150784 01/07/2023 Nand Kishor Sharma 0506005WL006553 Nand Kishor Sharma 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810647 MR NANDKISHOR KUMAR STATE BANK OF INDIA(508548)
119 HULASGANJ BH-06-005-001-03779032/2270
(BOURI) 		0506005000NRG24010720230158791 01/07/2023 vishal kumar 0506005WL006808 vishal kumar 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810598 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
120 HULASGANJ BH-06-005-001-03779032/2301
(BOURI) 		0506005000NRG24280620230150785 01/07/2023 chanchal devi 0506005WL006553 chanchal devi 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810651 CHANCHAL DEVI WO-BHARAT SHARMA PUNJAB NATIONAL BANK(508568)
121 HULASGANJ BH-06-005-001-03779032/234
(BOURI) 		0506005000NRG24280620230150786 01/07/2023 brijanandan sharma 0506005WL006553 brijanandan sharma 00354 PUNB0649600 1368 1368 Processed 30/08/2023 4962810671 BRIJNANDAN SHARMA FEDERAL BANK(607165)
122 HULASGANJ BH-06-005-001-03779032/244
(BOURI) 		0506005000NRG24280620230150789 01/07/2023 shravan manjhi 0506005WL006553 shravan manjhi 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810692 SRAVAN MANJHI PUNJAB NATIONAL BANK(508568)
123 HULASGANJ BH-06-005-001-03779032/2482
(BOURI) 		0506005000NRG24280620230150791 01/07/2023 RUPESH KUMAR CHANDAN 0506005WL006553 RUPESH KUMAR CHANDAN 00354 PUNB0649600 1368 1368 Processed 30/08/2023 4962810617 RUPESH KUMAR CHANDAN S/O BRIJNANDAN SHAR PUNJAB NATIONAL BANK(508568)
124 HULASGANJ BH-06-005-001-03779032/2482
(BOURI) 		0506005000NRG24280620230150790 01/07/2023 SONI KUMARI 0506005WL006553 SONI KUMARI 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810686 MRS SONI KUMARI STATE BANK OF INDIA(508548)
125 HULASGANJ BH-06-005-001-03779032/2484
(BOURI) 		0506005000NRG24280620230150793 01/07/2023 MALA DEVI 0506005WL006553 MALA DEVI 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810650 MALA DEVI PUNJAB NATIONAL BANK(508568)
126 HULASGANJ BH-06-005-001-03779032/2484
(BOURI) 		0506005000NRG24280620230150792 01/07/2023 SANJAY KUMAR 0506005WL006553 SANJAY KUMAR 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810687 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
127 HULASGANJ BH-06-005-001-03779032/2485
(BOURI) 		0506005000NRG24280620230150795 01/07/2023 SONAM KUMARI 0506005WL006553 SONAM KUMARI 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810688 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
128 HULASGANJ BH-06-005-001-03779032/2514
(BOURI) 		0506005000NRG24280620230150799 01/07/2023 prabhawati devi 0506005WL006553 prabhawati devi 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810656 PRABHABATI DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
129 HULASGANJ BH-06-005-001-03779032/288
(BOURI) 		0506005000NRG24010720230158799 01/07/2023 shiva manjhi 0506005WL006808 shiva manjhi 00354 PUNB0649600 1596 1596 Processed 30/08/2023 4962810652 SHIVA MANJHI PUNJAB NATIONAL BANK(508568)
130 HULASGANJ BH-06-005-001-03779032/573
(BOURI) 		0506005000NRG24010720230158803 01/07/2023 Lila devi 0506005WL006808 Lila devi 00354 PUNB0649600 1596 1596 Processed 30/08/2023 4962810657 LILA DEVI W/O-RAM PYARE MAHTO PUNJAB NATIONAL BANK(508568)
131 HULASGANJ BH-06-005-001-03779032/575
(BOURI) 		0506005000NRG24010720230158804 01/07/2023 sunita devi 0506005WL006808 sunita devi 00354 PUNB0649600 1596 1596 Processed 30/08/2023 4962810658 SUNITA DEVI WO-SHIV JATAN MAHTO PUNJAB NATIONAL BANK(508568)
132 HULASGANJ BH-06-005-001-03779032/636
(BOURI) 		0506005000NRG24010720230158805 01/07/2023 pappu mahto 0506005WL006808 pappu mahto 00354 PUNB0649600 1596 1596 Processed 30/08/2023 4962810693 PAPPU PARSAD PUNJAB NATIONAL BANK(508568)
133 HULASGANJ BH-06-005-001-03779052/1644-D
(BOURI) 		0506005000NRG24010720230157749 01/07/2023 satyendara sharma 0506005WL006771 satyendara sharma 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810659 SATYENDRA SHARMA SO-RAMLAKHAN SING PUNJAB NATIONAL BANK(508568)
134 HULASGANJ BH-06-005-001-03779052/39
(BOURI) 		0506005000NRG24010720230157754 01/07/2023 MANICHAN MANJHI 0506005WL006771 MANICHAN MANJHI 00354 PUNB0649600 2052 2052 Processed 30/08/2023 4962810669 MANIK CHAND MANJHI S/O JAGA MANJHI PUNJAB NATIONAL BANK(508568)
135 HULASGANJ BH-06-005-001-03779062/1104
(BOURI) 		0506005000NRG24010720230157760 01/07/2023 kiran devi 0506005WL006771 kiran devi 00354 PUNB0649600 2052 2052 Processed 30/08/2023 4962810582 KIRAN DEVI W/ GIRENDAR PRASAD PUNJAB NATIONAL BANK(508568)
136 HULASGANJ BH-06-005-001-03779062/1336
(BOURI) 		0506005000NRG24280620230150805 01/07/2023 sarita devi 0506005WL006553 sarita devi 00354 PUNB0649600 1368 1368 Processed 30/08/2023 4962810607 SARITA DEVIGH PUNJAB NATIONAL BANK(508568)
137 HULASGANJ BH-06-005-001-03779062/178
(BOURI) 		0506005000NRG24010720230157773 01/07/2023 rinku devi 0506005WL006771 rinku devi 00354 PUNB0649600 2052 2052 Processed 30/08/2023 4962810596 RINKU DEVI WO-PINTU PRASAD PUNJAB NATIONAL BANK(508568)
138 HULASGANJ BH-06-005-001-03779062/2181
(BOURI) 		0506005000NRG24010720230157777 01/07/2023 pushpa kumari 0506005WL006771 pushpa kumari 00354 PUNB0649600 2052 2052 Processed 30/08/2023 4962810680 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
139 HULASGANJ BH-06-005-001-03779062/2184
(BOURI) 		0506005000NRG24010720230157729 01/07/2023 arpana kumari 0506005WL006769 arpana kumari 00354 PUNB0649600 3420 3420 Processed 30/08/2023 4962810662 ARPANA KUMARI D/O NANDU PRASAD CHANDRABA MADYA BIHAR GRAMIN BANK(607136)
140 HULASGANJ BH-06-005-001-03779062/517
(BOURI) 		0506005000NRG24010720230157782 01/07/2023 rakesh kumar 0506005WL006771 rakesh kumar 00354 PUNB0649600 2052 2052 Processed 30/08/2023 4962810635 ANSHU KUMAR U/G- RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
141 HULASGANJ BH-06-005-001-03779062/996
(BOURI) 		0506005000NRG24010720230157740 01/07/2023 SUNITA DEVI 0506005WL006769 SUNITA DEVI 00354 PUNB0649600 3420 3420 Processed 30/08/2023 4962810629 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
142 HULASGANJ BH-06-005-001-03779092/2137
(BOURI) 		0506005000NRG24010720230157450 01/07/2023 nitish kumar 0506005WL006764 nitish kumar 00354 PUNB0649600 2736 2736 Processed 30/08/2023 4962810664 NITISH KUMAR SO-KARA BIND PUNJAB NATIONAL BANK(508568)
143 HULASGANJ BH-06-005-001-03779092/901
(BOURI) 		0506005000NRG24280620230150810 01/07/2023 satish Phathak 0506005WL006553 satish Phathak 00354 PUNB0649600 1824 1824 Processed 30/08/2023 4962810618 SATISH KUMAR PATHAK SO MADHUSUDAN PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 81168 81168
144 HULASGANJ BH-06-005-001-03779032/218
(BOURI) 		0506005000NRG24280620230150779 01/07/2023 Aasutosh prasad 0506005WL006553 Aasutosh prasad 00415 SBIN0012602 1368 1368 Processed 30/08/2023 4962810615 MR ASHUTOSH PRASAD SINGH STATE BANK OF INDIA(508548)
145 HULASGANJ BH-06-005-001-03779032/2248
(BOURI) 		0506005000NRG24280620230150782 01/07/2023 Rakesh kumar 0506005WL006553 Rakesh kumar 00415 SBIN0012602 1824 1824 Processed 30/08/2023 4962810645 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
146 HULASGANJ BH-06-005-001-03779062/2179
(BOURI) 		0506005000NRG24010720230157776 01/07/2023 rajiv kumar 0506005WL006771 rajiv kumar 00415 SBIN0012607 2052 2052 Processed 30/08/2023 4962810605 Mr. RAJIV KUMAR INDIAN BANK(607105)
SubTotal 2052 2052
147 HULASGANJ BH-06-005-001-03779032/2485
(BOURI) 		0506005000NRG24280620230150794 01/07/2023 ASHIK KUMAR 0506005WL006553 ASHIK KUMAR 00688 FINO0001445 1824 1824 Processed 30/08/2023 4962810644 Ashik Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
148 HULASGANJ BH-06-005-001-03779032/2255
(BOURI) 		0506005000NRG24280620230150783 01/07/2023 Pinki Devi 0506005WL006553 Pinki Devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962810526 Pinki Devi INDIA POST PAYMENTS BANK LIMITED(508528)
149 HULASGANJ BH-06-005-001-03779032/2514
(BOURI) 		0506005000NRG24280620230150798 01/07/2023 Manoj Kumar 0506005WL006553 Manoj Kumar 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962810525 Manoj Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
150 HULASGANJ BH-06-005-001-03779032/1193
(BOURI) 		0506005000NRG24280620230150772 01/07/2023 sarita devi 0506005WL006553 sarita devi 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962810672 SARITA DEVI PUNJAB NATIONAL BANK(508568)
151 HULASGANJ BH-06-005-001-03779032/1473
(BOURI) 		0506005000NRG24010720230157716 01/07/2023 soniya devi 0506005WL006769 soniya devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962810678 SONIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
152 HULASGANJ BH-06-005-001-03779032/1511
(BOURI) 		0506005000NRG24010720230158768 01/07/2023 rama shankar pandit 0506005WL006808 rama shankar pandit 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810660 RAMA SHANKAR PANDIT MADYA BIHAR GRAMIN BANK(607136)
153 HULASGANJ BH-06-005-001-03779032/1652
(BOURI) 		0506005000NRG24010720230158771 01/07/2023 rinku devi 0506005WL006808 rinku devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810697 RINKU DEVI PUNJAB NATIONAL BANK(508568)
154 HULASGANJ BH-06-005-001-03779032/1672
(BOURI) 		0506005000NRG24010720230158774 01/07/2023 Komal Kumari 0506005WL006808 Komal Kumari 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810684 KOMAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
155 HULASGANJ BH-06-005-001-03779032/1691
(BOURI) 		0506005000NRG24010720230158775 01/07/2023 Bhola prasad 0506005WL006808 Bhola prasad 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810683 BHOLA PRASAD MADYA BIHAR GRAMIN BANK(607136)
156 HULASGANJ BH-06-005-001-03779032/1692
(BOURI) 		0506005000NRG24010720230157717 01/07/2023 dashariya devi 0506005WL006769 dashariya devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962810676 DEVSARIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
157 HULASGANJ BH-06-005-001-03779032/1976
(BOURI) 		0506005000NRG24010720230158780 01/07/2023 jitender manjhi 0506005WL006808 jitender manjhi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810527 JITENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
158 HULASGANJ BH-06-005-001-03779032/2047
(BOURI) 		0506005000NRG24010720230158785 01/07/2023 PINKI DEVI 0506005WL006808 PINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810528 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
159 HULASGANJ BH-06-005-001-03779032/2065
(BOURI) 		0506005000NRG24010720230157719 01/07/2023 sunita devi 0506005WL006769 sunita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962810673 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
160 HULASGANJ BH-06-005-001-03779032/2227
(BOURI) 		0506005000NRG24010720230157720 01/07/2023 moni kumari 0506005WL006769 moni kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962810679 MONI KUMARI D/O UMAKANT PRASAD MADYA BIHAR GRAMIN BANK(607136)
161 HULASGANJ BH-06-005-001-03779032/2340
(BOURI) 		0506005000NRG24010720230158793 01/07/2023 RAMASHISH YADAV 0506005WL006808 RAMASHISH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810695 RAMASHISH YADAV S/O THAKURI YADAV MADYA BIHAR GRAMIN BANK(607136)
162 HULASGANJ BH-06-005-001-03779032/2491
(BOURI) 		0506005000NRG24280620230150797 01/07/2023 ANITA DEVI 0506005WL006553 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810690 ANITA DEVI PUNJAB NATIONAL BANK(508568)
163 HULASGANJ BH-06-005-001-03779032/2491
(BOURI) 		0506005000NRG24280620230150796 01/07/2023 NITYANAND SHARMA 0506005WL006553 NITYANAND SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810670 NITYA NAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
164 HULASGANJ BH-06-005-001-03779032/940
(BOURI) 		0506005000NRG24010720230158807 01/07/2023 SUNIL MANJHI 0506005WL006808 SUNIL MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962810696 SUNIL MANJHI MADYA BIHAR GRAMIN BANK(607136)
165 HULASGANJ BH-06-005-001-03779052/1036
(BOURI) 		0506005000NRG24010720230157746 01/07/2023 MUNARIK MANJHI 0506005WL006771 MUNARIK MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962810681 MUNARIK MANJHI MADYA BIHAR GRAMIN BANK(607136)
166 HULASGANJ BH-06-005-001-03779062/1104
(BOURI) 		0506005000NRG24010720230157761 01/07/2023 girendra prasad 0506005WL006771 girendra prasad 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962810661 GIRINDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
167 HULASGANJ BH-06-005-001-03779062/2161
(BOURI) 		0506005000NRG24010720230157774 01/07/2023 amisha devi 0506005WL006771 amisha devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962810530 AMISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
168 HULASGANJ BH-06-005-001-03779062/517
(BOURI) 		0506005000NRG24010720230157783 01/07/2023 ASHA DEVI 0506005WL006771 ASHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962810663 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
169 HULASGANJ BH-06-005-001-03779062/995
(BOURI) 		0506005000NRG24010720230157737 01/07/2023 nagina manjhi 0506005WL006769 nagina manjhi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962810677 NAGINA MANJHI MADYA BIHAR GRAMIN BANK(607136)
170 HULASGANJ BH-06-005-001-03779092/420
(BOURI) 		0506005000NRG24010720230157455 01/07/2023 MANOJ DAS 0506005WL006764 MANOJ DAS 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962810665 MANOJ DAS MADYA BIHAR GRAMIN BANK(607136)
171 HULASGANJ BH-06-005-001-03779092/423
(BOURI) 		0506005000NRG24010720230157456 01/07/2023 SHAMBHU DAS 0506005WL006764 SHAMBHU DAS 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962810666 SHAMBHU DAS MADYA BIHAR GRAMIN BANK(607136)
172 HULASGANJ BH-06-005-001-03779092/431
(BOURI) 		0506005000NRG24010720230157457 01/07/2023 INDU DEVI 0506005WL006764 INDU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962810667 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 HULASGANJ BH-06-005-001-03779092/990
(BOURI) 		0506005000NRG24010720230157469 01/07/2023 savita devi 0506005WL006764 savita devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962810529 SABITA DEVI GENERAL POST OFFICE(607245)
SubTotal 55404 55404
Total 377796 377796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_010723APB_FTO_346066 Bank of Baroda BARB0JEHANA JEHANABAD, BIHAR 4104
2 HULASGANJ BH0506005_010723APB_FTO_346066 Indian Bank IDIB0001537 Islampur 2736
3 HULASGANJ BH0506005_010723APB_FTO_346066 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 2052
4 HULASGANJ BH0506005_010723APB_FTO_346066 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 1824
5 HULASGANJ BH0506005_010723APB_FTO_346066 Punjab National Bank PUNB0174000 SUKHIAWAN 217740
6 HULASGANJ BH0506005_010723APB_FTO_346066 Punjab National Bank PUNB0193910 Jehanabad 2052
7 HULASGANJ BH0506005_010723APB_FTO_346066 Punjab National Bank PUNB0649600 HULASGANJ BIHAR 81168
8 HULASGANJ BH0506005_010723APB_FTO_346066 State Bank of India SBIN0012602 GHOSI 3192
9 HULASGANJ BH0506005_010723APB_FTO_346066 State Bank of India SBIN0012607 KHIJARSARAI 2052
10 HULASGANJ BH0506005_010723APB_FTO_346066 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1824
11 HULASGANJ BH0506005_010723APB_FTO_346066 India Post Payments Bank IPOS0000001 Jehanabad 3648
12 HULASGANJ BH0506005_010723APB_FTO_346066 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 55404

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