Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:52 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_290523APB_FTO_197345
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-07-003-016-03995800/3402
(Agandha) 		0507003000NRG24290520230189566 29/05/2023 RENU DEVI 0507003WL028511 RENU DEVI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117845 Renu Devi BANK OF BARODA(606985)
2 BELAGANJ BH-07-003-016-03995800/3437
(Agandha) 		0507003000NRG24290520230189384 29/05/2023 KAULESHWAR PRASAD 0507003WL028485 KAULESHWAR PRASAD 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117806 KAULESHWAR PRASAD BANK OF BARODA(606985)
3 BELAGANJ BH-07-003-016-03995800/4832
(Agandha) 		0507003000NRG24290520230189554 29/05/2023 SURESH MANJHI 0507003WL028509 SURESH MANJHI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117810 Suresh Manjhi BANK OF BARODA(606985)
4 BELAGANJ BH-07-003-016-03995800/5086
(Agandha) 		0507003000NRG24290520230189568 29/05/2023 JITENDRA MANJHI 0507003WL028511 JITENDRA MANJHI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117811 JITENDRA MANJHI PUNJAB NATIONAL BANK(508568)
5 BELAGANJ BH-07-003-016-03996700/4510
(Agandha) 		0507003000NRG24290520230189474 29/05/2023 DHANMANTI DEVI 0507003WL028500 DHANMANTI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117807 DHANMANTI DEVI BANK OF BARODA(606985)
6 BELAGANJ BH-07-003-016-03996700/4514
(Agandha) 		0507003000NRG24290520230189424 29/05/2023 SHYAM FUL DEVI 0507003WL028492 SHYAM FUL DEVI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117823 SHYAMFULA DEVI BANK OF BARODA(606985)
7 BELAGANJ BH-07-003-016-03996800/4469
(Agandha) 		0507003000NRG24290520230189500 29/05/2023 SANGAM RAJ 0507003WL028505 SANGAM RAJ 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117814 SANGAM RAJ BANK OF BARODA(606985)
8 BELAGANJ BH-07-003-016-03997600/4597
(Agandha) 		0507003000NRG24290520230189415 29/05/2023 MAMTA DEVI 0507003WL028490 MAMTA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117846 Mamta Devi BANK OF BARODA(606985)
9 BELAGANJ BH-07-003-016-03997600/4620
(Agandha) 		0507003000NRG24290520230189508 29/05/2023 CHINATA DEVI 0507003WL028506 CHINATA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117847 Chinata Devi BANK OF BARODA(606985)
10 BELAGANJ BH-07-003-016-04149700/1578-A
(Agandha) 		0507003000NRG24290520230189514 29/05/2023 SANJAY MANJHI 0507003WL028507 SANJAY MANJHI 00045 BARB0GAYAXX 3420 3420 Processed 01/06/2023 1997117801 SANJAY MANJHI BANK OF BARODA(606985)
11 BELAGANJ BH-07-003-019-04002300/2491
(Rauna) 		0507003000NRG24290520230186378 29/05/2023 LALMANTI DEVI 0507003WL028123 LALMANTI DEVI 00045 BARB0GAYAXX 3192 3192 Processed 01/06/2023 1997117844 Lalmanti Devi BANK OF BARODA(606985)
SubTotal 37392 37392
12 BELAGANJ BH-07-003-005-04017400/2148
(Chiraila) 		0507003000NRG24290520230187054 29/05/2023 Viranj Devi 0507003WL028236 Viranj Devi 00045 BARB0GBROAD 3192 3192 Processed 01/06/2023 1997117877 VIRANJ DEVI BANK OF BARODA(606985)
13 BELAGANJ BH-07-003-005-04017400/2152
(Chiraila) 		0507003000NRG24290520230187058 29/05/2023 Shrikant Kumar 0507003WL028236 Shrikant Kumar 00045 BARB0GBROAD 3192 3192 Processed 01/06/2023 1997117892 Shrikant Kumar BANK OF BARODA(606985)
14 BELAGANJ BH-07-003-005-04017400/4441
(Chiraila) 		0507003000NRG24290520230187069 29/05/2023 RAJESH KUMAR 0507003WL028236 RAJESH KUMAR 00045 BARB0GBROAD 3192 3192 Processed 01/06/2023 1997117876 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BELAGANJ BH-07-003-005-04017400/4443
(Chiraila) 		0507003000NRG24290520230187070 29/05/2023 NITISH KUMAR CHAUDHARY 0507003WL028236 NITISH KUMAR CHAUDHARY 00045 BARB0GBROAD 3192 3192 Processed 01/06/2023 1997117738 NITISH KUMAR CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
16 BELAGANJ BH-07-003-005-04034500/3112
(Chiraila) 		0507003000NRG24290520230187253 29/05/2023 Poonam kumari 0507003WL028249 Poonam kumari 00045 BARB0GBROAD 3192 3192 Processed 01/06/2023 1997117744 POONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 BELAGANJ BH-07-003-007-04001100/3201
(Akathu Kachanpur) 		0507003000NRG24290520230186332 29/05/2023 radha devi 0507003WL028117 radha devi 00045 BARB0GBROAD 2508 2508 Processed 01/06/2023 1997117737 Radha Devi BANK OF BARODA(606985)
18 BELAGANJ BH-07-003-016-03995800/4839
(Agandha) 		0507003000NRG24290520230189567 29/05/2023 SUDAMA DEVI 0507003WL028511 SUDAMA DEVI 00045 BARB0GBROAD 3420 3420 Processed 01/06/2023 1997117867 SUDAMA DEVI WO BHAGWAN PRASAD PUNJAB NATIONAL BANK(508568)
19 BELAGANJ BH-07-003-016-03996800/5056
(Agandha) 		0507003000NRG24290520230189487 29/05/2023 MD AFTAF ALAM 0507003WL028503 MD AFTAF ALAM 00045 BARB0GBROAD 3420 3420 Processed 01/06/2023 1997117747 Md Aftab Alam PUNJAB NATIONAL BANK(508568)
20 BELAGANJ BH-07-003-016-03996800/5342
(Agandha) 		0507003000NRG24290520230189507 29/05/2023 NANHAK YADAV 0507003WL028506 NANHAK YADAV 00045 BARB0GBROAD 2280 2280 Processed 01/06/2023 1997117746 Nanhak Yadav BANK OF BARODA(606985)
21 BELAGANJ BH-07-003-016-03997600/5214
(Agandha) 		0507003000NRG24290520230189416 29/05/2023 SIYAMANI DEVI 0507003WL028490 SIYAMANI DEVI 00045 BARB0GBROAD 3420 3420 Processed 01/06/2023 1997117745 SIYAMANI DEVI WO RAJESH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
22 BELAGANJ BH-07-003-016-03996700/4494
(Agandha) 		0507003000NRG24290520230189481 29/05/2023 ANITA DEVI 0507003WL028502 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 01/06/2023 1997117760 Anita Devi BANK OF BARODA(606985)
23 BELAGANJ BH-07-003-016-04149700/3267
(Agandha) 		0507003000NRG24290520230189425 29/05/2023 BASANT KUMAR 0507003WL028492 BASANT KUMAR 00045 BARB0MANPUR 3420 3420 Processed 01/06/2023 1997117759 Basant Kumar BANK OF BARODA(606985)
SubTotal 6840 6840
24 BELAGANJ BH-07-003-016-03997600/4446
(Agandha) 		0507003000NRG24290520230189603 29/05/2023 RITI KUMARI 0507003WL028513 RITI KUMARI 00048 BKID0004485 2736 2736 Processed 01/06/2023 1997117743 RITI KUMARI D/O NARESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 BELAGANJ BH-07-003-007-04001200/3355
(Akathu Kachanpur) 		0507003000NRG24290520230186333 29/05/2023 RAMJANAM MANJHI 0507003WL028117 RAMJANAM MANJHI 00048 BKID0004486 3192 3192 Processed 01/06/2023 1997117869 RAM JANAM MANJHI BANK OF INDIA(508505)
26 BELAGANJ BH-07-003-007-04001500/2575
(Akathu Kachanpur) 		0507003000NRG24290520230186344 29/05/2023 NILAM KUMARI 0507003WL028119 NILAM KUMARI 00048 BKID0004486 3192 3192 Processed 01/06/2023 1997117898 Nilam Kumari BANK OF BARODA(606985)
27 BELAGANJ BH-07-003-007-04001500/3023
(Akathu Kachanpur) 		0507003000NRG24290520230186345 29/05/2023 RANJU DEVI 0507003WL028119 RANJU DEVI 00048 BKID0004486 3192 3192 Processed 01/06/2023 1997117896 Ranju Devi BANK OF BARODA(606985)
28 BELAGANJ BH-07-003-007-04001500/3085
(Akathu Kachanpur) 		0507003000NRG24290520230186346 29/05/2023 AJIT KUMAR 0507003WL028119 AJIT KUMAR 00048 BKID0004486 3192 3192 Processed 01/06/2023 1997117895 Ajit Kumar BANK OF BARODA(606985)
29 BELAGANJ BH-07-003-007-04001500/3230
(Akathu Kachanpur) 		0507003000NRG24290520230186376 29/05/2023 saroja devi 0507003WL028123 saroja devi 00048 BKID0004486 3192 3192 Processed 01/06/2023 1997117899 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BELAGANJ BH-07-003-007-04001600/3910
(Akathu Kachanpur) 		0507003000NRG24290520230186434 29/05/2023 UDAY DAS 0507003WL028132 UDAY DAS 00048 BKID0004486 2964 2964 Processed 01/06/2023 1997117897 Uday Das FINO PAYMENTS BANK LTD(608001)
31 BELAGANJ BH-07-003-016-03996700/3946
(Agandha) 		0507003000NRG24290520230189468 29/05/2023 RAJU KUMAR 0507003WL028499 RAJU KUMAR 00048 BKID0004486 3420 3420 Processed 01/06/2023 1997117866 RAJU KUMAR BANK OF INDIA(508505)
32 BELAGANJ BH-07-003-018-04002100/4437
(Erki) 		0507003000NRG24290520230184729 29/05/2023 SARITA KUMARI 0507003WL027804 SARITA KUMARI 00048 BKID0004486 1368 1368 Processed 01/06/2023 1997117859 SARITA KUMARI D/O UPENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23712 23712
33 BELAGANJ BH-07-003-005-04034500/4511
(Chiraila) 		0507003000NRG24290520230187205 29/05/2023 SHUBHAM KUMAR 0507003WL028246 SHUBHAM KUMAR 00078 CNRB0002003 3192 3192 Processed 01/06/2023 1997117829 SHUBHAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
34 BELAGANJ BH-07-003-005-03993100/2276
(Chiraila) 		0507003000NRG24290520230187240 29/05/2023 KANTI DEVI 0507003WL028249 KANTI DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117773 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
35 BELAGANJ BH-07-003-005-04017400/1671
(Chiraila) 		0507003000NRG24290520230187241 29/05/2023 mahesh mishra 0507003WL028249 mahesh mishra 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117764 MAHESH MISHRA SO BHEKHA MISHRA PUNJAB NATIONAL BANK(508568)
36 BELAGANJ BH-07-003-005-04017400/1685
(Chiraila) 		0507003000NRG24290520230187242 29/05/2023 RAKESH KUMAR MISHRA 0507003WL028249 RAKESH KUMAR MISHRA 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117794 RAKESH KUMAR MISHRA S/O-VIJAY MISHRA PUNJAB NATIONAL BANK(508568)
37 BELAGANJ BH-07-003-005-04017400/2148
(Chiraila) 		0507003000NRG24290520230187053 29/05/2023 Bittu Kumar 0507003WL028236 Bittu Kumar 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117787 MR BITTU KUMAR STATE BANK OF INDIA(508548)
38 BELAGANJ BH-07-003-005-04017400/2153
(Chiraila) 		0507003000NRG24290520230187059 29/05/2023 Munni Devi 0507003WL028236 Munni Devi 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117786 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
39 BELAGANJ BH-07-003-005-04017400/2154
(Chiraila) 		0507003000NRG24290520230187060 29/05/2023 LALITA DEVI 0507003WL028236 LALITA DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117788 LALITA DEVI PUNJAB NATIONAL BANK(508568)
40 BELAGANJ BH-07-003-005-04017400/4367
(Chiraila) 		0507003000NRG24290520230187064 29/05/2023 PUJA KUMARI 0507003WL028236 PUJA KUMARI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117828 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
41 BELAGANJ BH-07-003-005-04034500/2159
(Chiraila) 		0507003000NRG24290520230187183 29/05/2023 Dilip Kumar 0507003WL028246 Dilip Kumar 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117785 DILIP KUMAR SO CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
42 BELAGANJ BH-07-003-005-04034500/2652
(Chiraila) 		0507003000NRG24290520230187188 29/05/2023 KANTI DEVI 0507003WL028246 KANTI DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117771 KANTI DEVI W/O CHANDU YADAV PUNJAB NATIONAL BANK(508568)
43 BELAGANJ BH-07-003-005-04034500/2657
(Chiraila) 		0507003000NRG24290520230187189 29/05/2023 CHANDRADEV YADAV 0507003WL028246 CHANDRADEV YADAV 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117779 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
44 BELAGANJ BH-07-003-005-04034500/2658
(Chiraila) 		0507003000NRG24290520230187190 29/05/2023 SUNITA DEVI 0507003WL028246 SUNITA DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117777 SUNITA DEVI WO RAJBALAM CHAUDHARI PUNJAB NATIONAL BANK(508568)
45 BELAGANJ BH-07-003-005-04034500/2675
(Chiraila) 		0507003000NRG24290520230187192 29/05/2023 FULVA DEVI 0507003WL028246 FULVA DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117778 FULVA DEVI PUNJAB NATIONAL BANK(508568)
46 BELAGANJ BH-07-003-005-04034500/2683
(Chiraila) 		0507003000NRG24290520230187194 29/05/2023 PIYARIYA DEVI 0507003WL028246 PIYARIYA DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117780 PIYARIYA DEVI PUNJAB NATIONAL BANK(508568)
47 BELAGANJ BH-07-003-005-04034500/2814
(Chiraila) 		0507003000NRG24290520230187243 29/05/2023 NITU DEVI 0507003WL028249 NITU DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117795 NEETU DEVI WO RAM AKWAL KUMAR PUNJAB NATIONAL BANK(508568)
48 BELAGANJ BH-07-003-005-04034500/3025
(Chiraila) 		0507003000NRG24290520230187197 29/05/2023 ANITA KUMARI 0507003WL028246 ANITA KUMARI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117784 ANITA KUMARI WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
49 BELAGANJ BH-07-003-005-04034500/3033
(Chiraila) 		0507003000NRG24290520230187199 29/05/2023 SANJU DEVI 0507003WL028246 SANJU DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117781 SANJU DEVI PUNJAB NATIONAL BANK(508568)
50 BELAGANJ BH-07-003-005-04034500/3092
(Chiraila) 		0507003000NRG24290520230187245 29/05/2023 Mikki Devi 0507003WL028249 Mikki Devi 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117835 MIKKI DEVI PUNJAB NATIONAL BANK(508568)
51 BELAGANJ BH-07-003-005-04034500/3093
(Chiraila) 		0507003000NRG24290520230187246 29/05/2023 REKHA DEVI 0507003WL028249 REKHA DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117800 REKHA DEVI PUNJAB NATIONAL BANK(508568)
52 BELAGANJ BH-07-003-005-04034500/3096
(Chiraila) 		0507003000NRG24290520230187247 29/05/2023 Anju Devi 0507003WL028249 Anju Devi 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117772 ANJU DEVI WO SRI SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
53 BELAGANJ BH-07-003-005-04034500/3098
(Chiraila) 		0507003000NRG24290520230187248 29/05/2023 SUNITA DEVI 0507003WL028249 SUNITA DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117793 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
54 BELAGANJ BH-07-003-005-04034500/3109
(Chiraila) 		0507003000NRG24290520230187251 29/05/2023 Rekha Devi 0507003WL028249 Rekha Devi 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117836 REKHA DEVI PUNJAB NATIONAL BANK(508568)
55 BELAGANJ BH-07-003-005-04034500/3119
(Chiraila) 		0507003000NRG24290520230187256 29/05/2023 Lalti Devi 0507003WL028249 Lalti Devi 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117798 LALTI DEVI PUNJAB NATIONAL BANK(508568)
56 BELAGANJ BH-07-003-005-04034500/3121
(Chiraila) 		0507003000NRG24290520230187258 29/05/2023 Rinku Devi 0507003WL028249 Rinku Devi 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117838 RINKU DEVI PUNJAB NATIONAL BANK(508568)
57 BELAGANJ BH-07-003-005-04034500/3123
(Chiraila) 		0507003000NRG24290520230187259 29/05/2023 Munni Devi 0507003WL028249 Munni Devi 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117792 MUNNI DEVI WO MUNNA YADAV PUNJAB NATIONAL BANK(508568)
58 BELAGANJ BH-07-003-005-04034500/4238
(Chiraila) 		0507003000NRG24290520230187261 29/05/2023 RINKU DEVI 0507003WL028249 RINKU DEVI 00354 PUNB0060000 3192 3192 Processed 01/06/2023 1997117826 RINKU DEVI PUNJAB NATIONAL BANK(508568)
59 BELAGANJ BH-07-003-016-03995800/1576
(Agandha) 		0507003000NRG24290520230189473 29/05/2023 Rajmani devi 0507003WL028500 Rajmani devi 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117789 RAJMANI DEVI WO JAYRAM CHAUDHARY PUNJAB NATIONAL BANK(508568)
60 BELAGANJ BH-07-003-016-03995800/1582
(Agandha) 		0507003000NRG24290520230189453 29/05/2023 NAVIN KUMAR MISHRA 0507003WL028495 NAVIN KUMAR MISHRA 00354 PUNB0060000 2736 2736 Processed 01/06/2023 1997117767 NAVIN KUMAR MISHRA BANK OF BARODA(606985)
61 BELAGANJ BH-07-003-016-03995800/2364
(Agandha) 		0507003000NRG24290520230189600 29/05/2023 AHILYA KUMARI 0507003WL028513 AHILYA KUMARI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117770 AHILYA KUMARI S/O SYAM DEO PRASAD PUNJAB NATIONAL BANK(508568)
62 BELAGANJ BH-07-003-016-03995800/2412
(Agandha) 		0507003000NRG24290520230189391 29/05/2023 SUMANGAL MANJHI 0507003WL028486 SUMANGAL MANJHI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117840 SUMANGAL MANJHI PUNJAB NATIONAL BANK(508568)
63 BELAGANJ BH-07-003-016-03995800/3838
(Agandha) 		0507003000NRG24290520230189385 29/05/2023 INDU DEVI 0507003WL028485 INDU DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117808 INDU DEVI PUNJAB NATIONAL BANK(508568)
64 BELAGANJ BH-07-003-016-03995800/4220
(Agandha) 		0507003000NRG24290520230189486 29/05/2023 SARJUN DAS 0507003WL028503 SARJUN DAS 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117763 SARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 BELAGANJ BH-07-003-016-03995800/4807
(Agandha) 		0507003000NRG24290520230189353 29/05/2023 SABUJA DEVI 0507003WL028482 SABUJA DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117805 SABUJA DEVI PUNJAB NATIONAL BANK(508568)
66 BELAGANJ BH-07-003-016-03996700/2121
(Agandha) 		0507003000NRG24290520230189422 29/05/2023 SABITA DEVI 0507003WL028492 SABITA DEVI 00354 PUNB0060000 2508 2508 Processed 01/06/2023 1997117775 Savita Devi BANK OF BARODA(606985)
67 BELAGANJ BH-07-003-016-03996700/4509
(Agandha) 		0507003000NRG24290520230189469 29/05/2023 JHANAK DEVI 0507003WL028499 JHANAK DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117790 JHANAK DEVI WO VIJAY DAS PUNJAB NATIONAL BANK(508568)
68 BELAGANJ BH-07-003-016-03996800/3004
(Agandha) 		0507003000NRG24290520230189484 29/05/2023 RAVINDER KUMAR 0507003WL028502 RAVINDER KUMAR 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117762 RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
69 BELAGANJ BH-07-003-016-03996800/3823
(Agandha) 		0507003000NRG24290520230189387 29/05/2023 SARSWATI DEVI 0507003WL028485 SARSWATI DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117769 SARSWATI DEVI BANK OF BARODA(606985)
70 BELAGANJ BH-07-003-016-03996800/4463
(Agandha) 		0507003000NRG24290520230189511 29/05/2023 LALO DEVI 0507003WL028507 LALO DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117796 LALO DEVI PUNJAB NATIONAL BANK(508568)
71 BELAGANJ BH-07-003-016-03996800/5017
(Agandha) 		0507003000NRG24290520230189601 29/05/2023 PARBIN KHATUN 0507003WL028513 PARBIN KHATUN 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117820 PRABIN KHATOON PUNJAB NATIONAL BANK(508568)
72 BELAGANJ BH-07-003-016-03996800/5024
(Agandha) 		0507003000NRG24290520230189471 29/05/2023 MOBINA KHATUN 0507003WL028499 MOBINA KHATUN 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117837 MOMISHA KHATOON PUNJAB NATIONAL BANK(508568)
73 BELAGANJ BH-07-003-016-03996800/5028
(Agandha) 		0507003000NRG24290520230189476 29/05/2023 SAHNI PRAVIN 0507003WL028500 SAHNI PRAVIN 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117839 SAHANI PERWEEN PUNJAB NATIONAL BANK(508568)
74 BELAGANJ BH-07-003-016-03996800/5061
(Agandha) 		0507003000NRG24290520230189505 29/05/2023 NARESH DAS 0507003WL028506 NARESH DAS 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117761 NARESH DAS PUNJAB NATIONAL BANK(508568)
75 BELAGANJ BH-07-003-016-03996800/5203
(Agandha) 		0507003000NRG24290520230189488 29/05/2023 jogendra manjhi 0507003WL028503 jogendra manjhi 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117809 Jogendra Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
76 BELAGANJ BH-07-003-016-03997600/1323
(Agandha) 		0507003000NRG24290520230189602 29/05/2023 Kamal Kishor Saw 0507003WL028513 Kamal Kishor Saw 00354 PUNB0060000 2508 2508 Processed 01/06/2023 1997117824 KAMAL KISHOR PRASAD PUNJAB NATIONAL BANK(508568)
77 BELAGANJ BH-07-003-016-03997600/3133
(Agandha) 		0507003000NRG24290520230189405 29/05/2023 MAMTA DEVI 0507003WL028489 MAMTA DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117774 MAMTA DEVI WO RABINDRA PASWAN PUNJAB NATIONAL BANK(508568)
78 BELAGANJ BH-07-003-016-03997600/4242
(Agandha) 		0507003000NRG24290520230189406 29/05/2023 Jitan Manjhi 0507003WL028489 Jitan Manjhi 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117799 JITAN MANJHI PUNJAB NATIONAL BANK(508568)
79 BELAGANJ BH-07-003-016-03997600/4243
(Agandha) 		0507003000NRG24290520230189513 29/05/2023 Avinash kumar 0507003WL028507 Avinash kumar 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117782 AVINASH KUMAR PUNJAB NATIONAL BANK(508568)
80 BELAGANJ BH-07-003-016-03997600/4244
(Agandha) 		0507003000NRG24290520230189412 29/05/2023 Sudheer kumar 0507003WL028490 Sudheer kumar 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117776 SUDHEER KUMAR PUNJAB NATIONAL BANK(508568)
81 BELAGANJ BH-07-003-016-03997600/4410
(Agandha) 		0507003000NRG24290520230189502 29/05/2023 Rakesh manjhi 0507003WL028505 Rakesh manjhi 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117816 RAKESH MANJHI PUNJAB NATIONAL BANK(508568)
82 BELAGANJ BH-07-003-016-03997600/4534
(Agandha) 		0507003000NRG24290520230189408 29/05/2023 Mantiya devi 0507003WL028489 Mantiya devi 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117815 MANTI DEVI PUNJAB NATIONAL BANK(508568)
83 BELAGANJ BH-07-003-016-03997600/4562
(Agandha) 		0507003000NRG24290520230189409 29/05/2023 SURESH DAS 0507003WL028489 SURESH DAS 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117817 SURESH DAS PUNJAB NATIONAL BANK(508568)
84 BELAGANJ BH-07-003-016-03997600/4566
(Agandha) 		0507003000NRG24290520230189563 29/05/2023 RAVINDRA MANJHI 0507003WL028510 RAVINDRA MANJHI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117818 RAVINDRA MANJHI PUNJAB NATIONAL BANK(508568)
85 BELAGANJ BH-07-003-016-03997600/4572
(Agandha) 		0507003000NRG24290520230189414 29/05/2023 RESHMA KHATOON 0507003WL028490 RESHMA KHATOON 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117765 RASHMA KHATOON PUNJAB NATIONAL BANK(508568)
86 BELAGANJ BH-07-003-016-03997600/5212
(Agandha) 		0507003000NRG24290520230189564 29/05/2023 RAHAT HUSAYN 0507003WL028510 RAHAT HUSAYN 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117783 RAHAT HUSAIN PUNJAB NATIONAL BANK(508568)
87 BELAGANJ BH-07-003-016-03997600/5221
(Agandha) 		0507003000NRG24290520230189565 29/05/2023 Malti Devi 0507003WL028510 Malti Devi 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117797 MALTI DEVI PUNJAB NATIONAL BANK(508568)
88 BELAGANJ BH-07-003-016-04149700/2350
(Agandha) 		0507003000NRG24290520230189477 29/05/2023 VIRANJA DEVI 0507003WL028500 VIRANJA DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117812 BYANJ DEVI W/O. DOMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
89 BELAGANJ BH-07-003-016-04149700/2356
(Agandha) 		0507003000NRG24290520230189458 29/05/2023 SATISH KUMAR 0507003WL028495 SATISH KUMAR 00354 PUNB0060000 2736 2736 Processed 01/06/2023 1997117766 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
90 BELAGANJ BH-07-003-016-04149700/2418
(Agandha) 		0507003000NRG24290520230189515 29/05/2023 RUPA KUMARI 0507003WL028507 RUPA KUMARI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117813 RUPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
91 BELAGANJ BH-07-003-016-04149700/3307
(Agandha) 		0507003000NRG24290520230189489 29/05/2023 ARVIND KUMAR 0507003WL028503 ARVIND KUMAR 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117768 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
92 BELAGANJ BH-07-003-016-04149700/3346
(Agandha) 		0507003000NRG24290520230189389 29/05/2023 SADHU YADAV 0507003WL028485 SADHU YADAV 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117791 SADHU YADAV S/O NATHUN YADAV PUNJAB NATIONAL BANK(508568)
93 BELAGANJ BH-07-003-016-04149700/4863
(Agandha) 		0507003000NRG24290520230189395 29/05/2023 RAMESH MANJHI 0507003WL028486 RAMESH MANJHI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117842 MR RAMESH MANJHI STATE BANK OF INDIA(508548)
94 BELAGANJ BH-07-003-016-04149700/4868
(Agandha) 		0507003000NRG24290520230189558 29/05/2023 CHINTU MANJHI 0507003WL028509 CHINTU MANJHI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117843 CHINTU MANJHI PUNJAB NATIONAL BANK(508568)
95 BELAGANJ BH-07-003-016-04149700/4894
(Agandha) 		0507003000NRG24290520230189472 29/05/2023 UJBAL SAPERA 0507003WL028499 UJBAL SAPERA 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117841 UJVAL SAFERA PUNJAB NATIONAL BANK(508568)
96 BELAGANJ BH-07-003-016-04149700/4958
(Agandha) 		0507003000NRG24290520230189510 29/05/2023 RENU DEVI 0507003WL028506 RENU DEVI 00354 PUNB0060000 3420 3420 Processed 01/06/2023 1997117825 RENU DEVI BANK OF INDIA(508505)
SubTotal 206568 206568
97 BELAGANJ BH-07-003-016-04149700/4933
(Agandha) 		0507003000NRG24290520230189497 29/05/2023 SARDHA DEVI 0507003WL028504 SARDHA DEVI 00354 PUNB0101000 3420 3420 Processed 01/06/2023 1997117819 SARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
98 BELAGANJ BH-07-003-016-03996700/4507
(Agandha) 		0507003000NRG24290520230189482 29/05/2023 KANCHAN DEVI 0507003WL028502 KANCHAN DEVI 00354 PUNB0157200 3420 3420 Processed 01/06/2023 1997117848 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
99 BELAGANJ BH-07-003-016-03996800/3827
(Agandha) 		0507003000NRG24290520230189361 29/05/2023 Roushan kahtoon 0507003WL028483 Roushan kahtoon 00354 PUNB0753500 3420 3420 Processed 01/06/2023 1997117758 RAUSHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
100 BELAGANJ BH-07-003-004-03992400/2521
(BELHADI) 		0507003000NRG24290520230184676 29/05/2023 GYANTI DEVI 0507003WL027799 GYANTI DEVI 00415 SBIN0012603 2280 2280 Processed 01/06/2023 1997117803 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
101 BELAGANJ BH-07-003-005-04017400/1941
(Chiraila) 		0507003000NRG24290520230187050 29/05/2023 MAMTA DEVI 0507003WL028236 MAMTA DEVI 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117831 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
102 BELAGANJ BH-07-003-005-04017400/1952
(Chiraila) 		0507003000NRG24290520230187051 29/05/2023 GANGYA DEVI 0507003WL028236 GANGYA DEVI 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117802 GANGIYA DEVI PUNJAB NATIONAL BANK(508568)
103 BELAGANJ BH-07-003-005-04017400/1972
(Chiraila) 		0507003000NRG24290520230187052 29/05/2023 RAVI KANT 0507003WL028236 RAVI KANT 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117832 RAVIKANT KUMAR PUNJAB NATIONAL BANK(508568)
104 BELAGANJ BH-07-003-005-04017400/4449
(Chiraila) 		0507003000NRG24290520230187073 29/05/2023 SHASHI KUMAR 0507003WL028236 SHASHI KUMAR 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117830 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
105 BELAGANJ BH-07-003-005-04017400/4493
(Chiraila) 		0507003000NRG24290520230187078 29/05/2023 RAVIRANJAN KUMAR 0507003WL028236 RAVIRANJAN KUMAR 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117833 MR RAVIRANJAN KUMAR STATE BANK OF INDIA(508548)
106 BELAGANJ BH-07-003-005-04034500/2858
(Chiraila) 		0507003000NRG24290520230187244 29/05/2023 MUNNI DEVI 0507003WL028249 MUNNI DEVI 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117854 MS MUNNI DEVI STATE BANK OF INDIA(508548)
107 BELAGANJ BH-07-003-005-04034500/3111
(Chiraila) 		0507003000NRG24290520230187252 29/05/2023 Shila Devi 0507003WL028249 Shila Devi 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117850 MRS SHILA DEVI STATE BANK OF INDIA(508548)
108 BELAGANJ BH-07-003-005-04034500/3113
(Chiraila) 		0507003000NRG24290520230187254 29/05/2023 Munna Devi 0507003WL028249 Munna Devi 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117856 MISS MUNNA DEVI STATE BANK OF INDIA(508548)
109 BELAGANJ BH-07-003-005-04034500/3124
(Chiraila) 		0507003000NRG24290520230187260 29/05/2023 Mithlesh Kumar 0507003WL028249 Mithlesh Kumar 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117852 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
110 BELAGANJ BH-07-003-005-04034500/4474
(Chiraila) 		0507003000NRG24290520230187203 29/05/2023 ASUTOSH KUMAR CHAUDHARY 0507003WL028246 ASUTOSH KUMAR CHAUDHARY 00415 SBIN0012603 3192 3192 Processed 01/06/2023 1997117804 MR ASUTOSH KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
111 BELAGANJ BH-07-003-016-03995800/2211
(Agandha) 		0507003000NRG24290520230189480 29/05/2023 SARITA DEVI 0507003WL028502 SARITA DEVI 00415 SBIN0012603 2736 2736 Processed 01/06/2023 1997117849 MRS SARITA DEVI STATE BANK OF INDIA(508548)
112 BELAGANJ BH-07-003-016-03996700/4499
(Agandha) 		0507003000NRG24290520230189560 29/05/2023 SUSHILA DEVI 0507003WL028510 SUSHILA DEVI 00415 SBIN0012603 2280 2280 Processed 01/06/2023 1997117821 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
113 BELAGANJ BH-07-003-016-03996800/2040
(Agandha) 		0507003000NRG24290520230189504 29/05/2023 HASINA KHATUN 0507003WL028506 HASINA KHATUN 00415 SBIN0012603 3420 3420 Processed 01/06/2023 1997117827 HASINA KHATUN W/O MD ALAMGIR PUNJAB NATIONAL BANK(508568)
114 BELAGANJ BH-07-003-016-03996800/3792
(Agandha) 		0507003000NRG24290520230189359 29/05/2023 RADHIKA KUMARI 0507003WL028483 RADHIKA KUMARI 00415 SBIN0012603 3420 3420 Processed 01/06/2023 1997117855 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
115 BELAGANJ BH-07-003-016-03996800/3798
(Agandha) 		0507003000NRG24290520230189360 29/05/2023 PADIYA DEVI 0507003WL028483 PADIYA DEVI 00415 SBIN0012603 2280 2280 Processed 01/06/2023 1997117822 MRS PADIYA DEVI STATE BANK OF INDIA(508548)
116 BELAGANJ BH-07-003-016-03996800/5342
(Agandha) 		0507003000NRG24290520230189506 29/05/2023 SAROJ DEVI 0507003WL028506 SAROJ DEVI 00415 SBIN0012603 3420 3420 Processed 01/06/2023 1997117853 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
117 BELAGANJ BH-07-003-016-04149700/3303
(Agandha) 		0507003000NRG24290520230189496 29/05/2023 Rinku kumari 0507003WL028504 Rinku kumari 00415 SBIN0012603 3420 3420 Processed 01/06/2023 1997117851 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55176 55176
118 BELAGANJ BH-07-003-007-04001600/3243
(Akathu Kachanpur) 		0507003000NRG24290520230186409 29/05/2023 sujit chaudhry 0507003WL028127 sujit chaudhry 00415 SBIN0018422 3192 3192 Processed 01/06/2023 1997117834 SUJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
119 BELAGANJ BH-07-003-004-03993300/3020
(BELHADI) 		0507003000NRG24290520230184677 29/05/2023 KANTI DEVI 0507003WL027799 KANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 1997117894 KANTI DEVI W/O-SHAMBHU SINGH MADYA BIHAR GRAMIN BANK(607136)
120 BELAGANJ BH-07-003-005-04017400/2149
(Chiraila) 		0507003000NRG24290520230187055 29/05/2023 Kanti Devi 0507003WL028236 Kanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117881 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
121 BELAGANJ BH-07-003-005-04017400/2419
(Chiraila) 		0507003000NRG24290520230187061 29/05/2023 ARVIND CHAUDHARY 0507003WL028236 ARVIND CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117857 ARVIND CHAUDHARY S/O LAKHAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
122 BELAGANJ BH-07-003-005-04017400/4301
(Chiraila) 		0507003000NRG24290520230187062 29/05/2023 SONI DEVI 0507003WL028236 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117880 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BELAGANJ BH-07-003-005-04017400/4366
(Chiraila) 		0507003000NRG24290520230187063 29/05/2023 REKHA DEVI 0507003WL028236 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117879 REKHA DEVI W/O NAGENDRA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
124 BELAGANJ BH-07-003-005-04017400/4422
(Chiraila) 		0507003000NRG24290520230187065 29/05/2023 RIBHA DEVI 0507003WL028236 RIBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117863 RIBHA DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
125 BELAGANJ BH-07-003-005-04017400/4430
(Chiraila) 		0507003000NRG24290520230187067 29/05/2023 DEEPAK KUMAR MANJHI 0507003WL028236 DEEPAK KUMAR MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117864 DEEPAK KUMAR MANJHI S/O DUKHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
126 BELAGANJ BH-07-003-005-04017400/4445
(Chiraila) 		0507003000NRG24290520230187071 29/05/2023 BITTU KUMAR 0507003WL028236 BITTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117890 BITTU KUMAR S/O MITHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
127 BELAGANJ BH-07-003-005-04017400/4447
(Chiraila) 		0507003000NRG24290520230187072 29/05/2023 RUBY KUMARI 0507003WL028236 RUBY KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117882 RUBY KUMARI MADYA BIHAR GRAMIN BANK(607136)
128 BELAGANJ BH-07-003-005-04017400/4468
(Chiraila) 		0507003000NRG24290520230187074 29/05/2023 MUNDRIKA KUMAR 0507003WL028236 MUNDRIKA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117755 Mundrika Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
129 BELAGANJ BH-07-003-005-04017400/4470
(Chiraila) 		0507003000NRG24290520230187075 29/05/2023 MUNNI KUMARI 0507003WL028236 MUNNI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117754 MUNNI KUMARI D/O-MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
130 BELAGANJ BH-07-003-005-04017400/4472
(Chiraila) 		0507003000NRG24290520230187076 29/05/2023 MUNNA KUMAR 0507003WL028236 MUNNA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117756 MUNNA KUMAR S/O-MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
131 BELAGANJ BH-07-003-005-04017400/4492
(Chiraila) 		0507003000NRG24290520230187077 29/05/2023 SONU KUMAR 0507003WL028236 SONU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117742 SONU KUMAR S/O ASHOK CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
132 BELAGANJ BH-07-003-005-04017400/4502
(Chiraila) 		0507003000NRG24290520230187079 29/05/2023 SAROJ DEVI 0507003WL028236 SAROJ DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117741 SAROJ DEVI WO NANHAK MANJHI MADYA BIHAR GRAMIN BANK(607136)
133 BELAGANJ BH-07-003-005-04034500/1928
(Chiraila) 		0507003000NRG24290520230187178 29/05/2023 SAJNI DEVI 0507003WL028246 SAJNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117858 SAJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
134 BELAGANJ BH-07-003-005-04034500/2155
(Chiraila) 		0507003000NRG24290520230187179 29/05/2023 Anita Devi 0507003WL028246 Anita Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117884 ANITA DEVI W/O LATE AJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
135 BELAGANJ BH-07-003-005-04034500/2156
(Chiraila) 		0507003000NRG24290520230187180 29/05/2023 Shanti Devi 0507003WL028246 Shanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117889 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
136 BELAGANJ BH-07-003-005-04034500/2157
(Chiraila) 		0507003000NRG24290520230187181 29/05/2023 Fulkumari Devi 0507003WL028246 Fulkumari Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117886 FULKUMARI DEVI WO BHAGVAN YADAV PUNJAB NATIONAL BANK(508568)
137 BELAGANJ BH-07-003-005-04034500/2158
(Chiraila) 		0507003000NRG24290520230187182 29/05/2023 Rohit Kumar 0507003WL028246 Rohit Kumar 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117885 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
138 BELAGANJ BH-07-003-005-04034500/2160
(Chiraila) 		0507003000NRG24290520230187184 29/05/2023 Rudha Devi 0507003WL028246 Rudha Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117888 RUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
139 BELAGANJ BH-07-003-005-04034500/2161
(Chiraila) 		0507003000NRG24290520230187185 29/05/2023 Anita Devi 0507003WL028246 Anita Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117887 ANITA DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
140 BELAGANJ BH-07-003-005-04034500/2565
(Chiraila) 		0507003000NRG24290520230187186 29/05/2023 KANTI DEVI 0507003WL028246 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117883 KANTI DEVI WO MANOJ CHOUDHARY PUNJAB NATIONAL BANK(508568)
141 BELAGANJ BH-07-003-005-04034500/2650
(Chiraila) 		0507003000NRG24290520230187187 29/05/2023 RAJLI DEVI 0507003WL028246 RAJLI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117739 RAJLI DEVI W/O CHHATU YADAV MADYA BIHAR GRAMIN BANK(607136)
142 BELAGANJ BH-07-003-005-04034500/2672
(Chiraila) 		0507003000NRG24290520230187191 29/05/2023 MINTA DEVI 0507003WL028246 MINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117865 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
143 BELAGANJ BH-07-003-005-04034500/2679
(Chiraila) 		0507003000NRG24290520230187193 29/05/2023 CHHATHU YADAV 0507003WL028246 CHHATHU YADAV 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117740 CHHATHU YADAV S/O KAILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
144 BELAGANJ BH-07-003-005-04034500/2693
(Chiraila) 		0507003000NRG24290520230187195 29/05/2023 SHARDA DEVI 0507003WL028246 SHARDA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117891 SARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
145 BELAGANJ BH-07-003-005-04034500/2702
(Chiraila) 		0507003000NRG24290520230187196 29/05/2023 SHOBHA DEVI 0507003WL028246 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117878 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
146 BELAGANJ BH-07-003-005-04034500/3028
(Chiraila) 		0507003000NRG24290520230187198 29/05/2023 PARVATI DEVI 0507003WL028246 PARVATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117873 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
147 BELAGANJ BH-07-003-005-04034500/3041
(Chiraila) 		0507003000NRG24290520230187200 29/05/2023 RAMESH KUMAR 0507003WL028246 RAMESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117874 RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
148 BELAGANJ BH-07-003-005-04034500/3043
(Chiraila) 		0507003000NRG24290520230187202 29/05/2023 MINA DEVI 0507003WL028246 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117872 MINA DEVI W/O-SIYASHARAN YADAV PUNJAB NATIONAL BANK(508568)
149 BELAGANJ BH-07-003-005-04034500/3101
(Chiraila) 		0507003000NRG24290520230187249 29/05/2023 SATENDRA KUMAR 0507003WL028249 SATENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117748 SATENDRA PRASADS /O KEDAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
150 BELAGANJ BH-07-003-005-04034500/3116
(Chiraila) 		0507003000NRG24290520230187255 29/05/2023 Babita Devi 0507003WL028249 Babita Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117757 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
151 BELAGANJ BH-07-003-005-04034500/3120
(Chiraila) 		0507003000NRG24290520230187257 29/05/2023 Fula Devi 0507003WL028249 Fula Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117749 FULA DEVI MADYA BIHAR GRAMIN BANK(607136)
152 BELAGANJ BH-07-003-005-04034500/4474
(Chiraila) 		0507003000NRG24290520230187204 29/05/2023 SANGEETA KUMARI 0507003WL028246 SANGEETA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117862 SANGITA KUMARI BANK OF INDIA(508505)
153 BELAGANJ BH-07-003-007-04001100/1774
(Akathu Kachanpur) 		0507003000NRG24290520230186331 29/05/2023 SHOBHA DEVI 0507003WL028117 SHOBHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 1997117871 SHOBHA KUMARI D/O CHHOTELAL MANJHI BANK OF INDIA(508505)
154 BELAGANJ BH-07-003-007-04001600/3318
(Akathu Kachanpur) 		0507003000NRG24290520230186412 29/05/2023 GITA DEVI 0507003WL028127 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997117870 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
155 BELAGANJ BH-07-003-011-03996100/1026
(Khaneta) 		0507003000NRG24290520230189657 29/05/2023 anita devi 0507003WL028520 anita devi 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1997117750 ANITA DEVI PUNJAB NATIONAL BANK(508568)
156 BELAGANJ BH-07-003-016-03995800/1145
(Agandha) 		0507003000NRG24290520230189390 29/05/2023 Shawan Manjhi 0507003WL028486 Shawan Manjhi 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 1997117868 SHRAVAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
157 BELAGANJ BH-07-003-016-03995800/5080
(Agandha) 		0507003000NRG24290520230189555 29/05/2023 ANIL KUMAR BAITHA 0507003WL028509 ANIL KUMAR BAITHA 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1997117893 ANIL KUMAR BAITHA MADYA BIHAR GRAMIN BANK(607136)
158 BELAGANJ BH-07-003-016-03996700/4182
(Agandha) 		0507003000NRG24290520230189493 29/05/2023 GULEMANI DEVI 0507003WL028504 GULEMANI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 01/06/2023 1997117875 Guleshmani Kumari BANK OF BARODA(606985)
159 BELAGANJ BH-07-003-016-03996700/4483
(Agandha) 		0507003000NRG24290520230189494 29/05/2023 SURENDRA DAS 0507003WL028504 SURENDRA DAS 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 1997117861 SURENDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
160 BELAGANJ BH-07-003-016-03996700/4512
(Agandha) 		0507003000NRG24290520230189423 29/05/2023 CHANDRAVATI DEVI 0507003WL028492 CHANDRAVATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1997117860 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
161 BELAGANJ BH-07-003-016-03996800/4770
(Agandha) 		0507003000NRG24290520230189561 29/05/2023 ARVIND MANJHI 0507003WL028510 ARVIND MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1997117751 ARVIND MANJHI MADYA BIHAR GRAMIN BANK(607136)
162 BELAGANJ BH-07-003-016-03996800/5022
(Agandha) 		0507003000NRG24290520230189457 29/05/2023 MD MISTER 0507003WL028495 MD MISTER 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1997117753 MO. MISTAR MADYA BIHAR GRAMIN BANK(607136)
163 BELAGANJ BH-07-003-016-04152100/5107
(Agandha) 		0507003000NRG24290520230189559 29/05/2023 CHANTI DEVI 0507003WL028509 CHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1997117752 CHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 140676 140676
Total 520752 520752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_290523APB_FTO_197345 Bank of Baroda BARB0GAYAXX GAYA BRANCH 37392
2 BELAGANJ BH0507003_290523APB_FTO_197345 Bank of Baroda BARB0GBROAD G B ROAD 31008
3 BELAGANJ BH0507003_290523APB_FTO_197345 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6840
4 BELAGANJ BH0507003_290523APB_FTO_197345 Bank of India BKID0004485 RAUNA 2736
5 BELAGANJ BH0507003_290523APB_FTO_197345 Bank of India BKID0004486 FATEHPUR 23712
6 BELAGANJ BH0507003_290523APB_FTO_197345 Canara Bank CNRB0002003 BAJAJA ROAD,GAYA 3192
7 BELAGANJ BH0507003_290523APB_FTO_197345 Punjab National Bank PUNB0060000 BELAGANJ 206568
8 BELAGANJ BH0507003_290523APB_FTO_197345 Punjab National Bank PUNB0101000 ATRI 3420
9 BELAGANJ BH0507003_290523APB_FTO_197345 Punjab National Bank PUNB0157200 SONWAN 3420
10 BELAGANJ BH0507003_290523APB_FTO_197345 Punjab National Bank PUNB0753500 PNB SILAUNJA 3420
11 BELAGANJ BH0507003_290523APB_FTO_197345 State Bank of India SBIN0012603 BELAGANJ 55176
12 BELAGANJ BH0507003_290523APB_FTO_197345 State Bank of India SBIN0018422 CHAKAND 3192
13 BELAGANJ BH0507003_290523APB_FTO_197345 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 65208
14 BELAGANJ BH0507003_290523APB_FTO_197345 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 63384
15 BELAGANJ BH0507003_290523APB_FTO_197345 Dakshin Bihar Gramin Bank PUNB0MBGB06 BISHUNPUR CHATTI 3192
16 BELAGANJ BH0507003_290523APB_FTO_197345 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 8892

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