Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:25:04 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_060523APB_FTO_113517
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-07-003-013-03995400/2808
(BHALUA I) 		0507003000NRG24040520230085298 06/05/2023 AARTI DEVI 0507003WL014037 AARTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 12/05/2023 1482283132 MISS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BELAGANJ BH-07-003-006-03992500/1901
(Lakshmipur) 		0507003000NRG24060520230090692 06/05/2023 LALPADI DEVI 0507003WL015018 LALPADI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 12/05/2023 1482283123 LALPARI DEVI W/O SADHU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
3 BELAGANJ BH-07-003-006-03992500/2001
(Lakshmipur) 		0507003000NRG24060520230090697 06/05/2023 REKHA DEVI 0507003WL015019 REKHA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 12/05/2023 1482283121 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 BELAGANJ BH-07-003-006-03992500/2414
(Lakshmipur) 		0507003000NRG24060520230090935 06/05/2023 TUNNA RAVIDAS 0507003WL015047 TUNNA RAVIDAS 00045 BARB0GAYAXX 3192 3192 Processed 12/05/2023 1482283122 TUNNU DAS BANK OF BARODA(606985)
5 BELAGANJ BH-07-003-006-03992600/1103
(Lakshmipur) 		0507003000NRG24060520230090674 06/05/2023 NIRANJAN MANJHI 0507003WL015015 NIRANJAN MANJHI 00045 BARB0GAYAXX 3192 3192 Processed 12/05/2023 1482283120 NIRANJAN KUMAR BANK OF BARODA(606985)
6 BELAGANJ BH-07-003-006-03992600/2569
(Lakshmipur) 		0507003000NRG24060520230090814 06/05/2023 AJAY MANJHI 0507003WL015038 AJAY MANJHI 00045 BARB0GAYAXX 3420 3420 Processed 12/05/2023 1482283129 Ajay Manjhi BANK OF BARODA(606985)
7 BELAGANJ BH-07-003-006-04001700/2342
(Lakshmipur) 		0507003000NRG24060520230090761 06/05/2023 SURAJMANI DEVI 0507003WL015029 SURAJMANI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 12/05/2023 1482283124 SURYAMANI DEVI BANK OF INDIA(508505)
8 BELAGANJ BH-07-003-006-04001700/2452
(Lakshmipur) 		0507003000NRG24060520230090702 06/05/2023 SAMFULWA DEVI 0507003WL015019 SAMFULWA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 12/05/2023 1482283119 SHOMFUL DEVI W/O RAMDEEP CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
9 BELAGANJ BH-07-003-006-04001700/2473
(Lakshmipur) 		0507003000NRG24060520230090691 06/05/2023 DUKHANI DEVI 0507003WL015017 DUKHANI DEVI 00045 BARB0GAYAXX 3192 3192 Processed 12/05/2023 1482283127 DUKHANI DEVI W/O SUBEDAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
10 BELAGANJ BH-07-003-006-04001700/259
(Lakshmipur) 		0507003000NRG24060520230090767 06/05/2023 KIRAN DEVI 0507003WL015030 KIRAN DEVI 00045 BARB0GAYAXX 3420 3420 Processed 12/05/2023 1482283126 Kiran Devi BANK OF BARODA(606985)
11 BELAGANJ BH-07-003-007-04001500/3020
(Akathu Kachanpur) 		0507003000NRG24060520230090544 06/05/2023 PUNIYA DEVI 0507003WL014986 PUNIYA DEVI 00045 BARB0GAYAXX 1824 1824 Processed 12/05/2023 1482283125 Puniya Devi BANK OF BARODA(606985)
SubTotal 31920 31920
12 BELAGANJ BH-07-003-003-03990800/3427
(Kormathu) 		0507003000NRG24060520230089030 06/05/2023 RANJIT KUMAR 0507003WL014801 RANJIT KUMAR 00045 BARB0GBROAD 2964 2964 Processed 12/05/2023 1482283239 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
13 BELAGANJ BH-07-003-003-03991500/3119
(Kormathu) 		0507003000NRG24060520230088271 06/05/2023 SUDHIR YADAV 0507003WL014701 SUDHIR YADAV 00045 BARB0GBROAD 3192 3192 Processed 12/05/2023 1482283266 SUDHIR YADAV S/O RAMANAND YADAV MADYA BIHAR GRAMIN BANK(607136)
14 BELAGANJ BH-07-003-003-04011700/1475
(Kormathu) 		0507003000NRG24060520230088257 06/05/2023 Santosh Kumar 0507003WL014699 Santosh Kumar 00045 BARB0GBROAD 3192 3192 Processed 12/05/2023 1482283265 SANTOSH KUMAR UNION BANK OF INDIA(508500)
15 BELAGANJ BH-07-003-003-04011700/2874
(Kormathu) 		0507003000NRG24060520230088259 06/05/2023 MANOJ KUMAR 0507003WL014699 MANOJ KUMAR 00045 BARB0GBROAD 3192 3192 Processed 13/05/2023 1482283274 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BELAGANJ BH-07-003-006-03992800/2354
(Lakshmipur) 		0507003000NRG24060520230090805 06/05/2023 SANJU DEVI 0507003WL015037 SANJU DEVI 00045 BARB0GBROAD 3420 3420 Processed 12/05/2023 1482283130 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
17 BELAGANJ BH-07-003-006-03992900/2596
(Lakshmipur) 		0507003000NRG24060520230090797 06/05/2023 DILIP PAWAN 0507003WL015035 DILIP PAWAN 00045 BARB0GBROAD 3420 3420 Processed 12/05/2023 1482283128 Dilip Paswan BANK OF BARODA(606985)
18 BELAGANJ BH-07-003-009-03993500/2494
(Bajitpur) 		0507003000NRG24060520230090969 06/05/2023 VIRENDRA MAHTO 0507003WL015050 VIRENDRA MAHTO 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283360 BIRENDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
19 BELAGANJ BH-07-003-009-03993500/2512
(Bajitpur) 		0507003000NRG24060520230090971 06/05/2023 SUNDARI DEVI 0507003WL015050 SUNDARI DEVI 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283041 SUNDARI DEVI W/O. AYODHYA YADAV MADYA BIHAR GRAMIN BANK(607136)
20 BELAGANJ BH-07-003-009-03993500/2513
(Bajitpur) 		0507003000NRG24060520230090972 06/05/2023 GORA KUMAR 0507003WL015050 GORA KUMAR 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283357 GORA KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 BELAGANJ BH-07-003-009-03993500/2515
(Bajitpur) 		0507003000NRG24060520230090973 06/05/2023 BIPIN KUMAR 0507003WL015050 BIPIN KUMAR 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283361 BIPIN KUMAR PUNJAB NATIONAL BANK(508568)
22 BELAGANJ BH-07-003-009-03993500/2517
(Bajitpur) 		0507003000NRG24060520230090975 06/05/2023 PINKI KUMARI 0507003WL015050 PINKI KUMARI 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283359 Pinki Kumari BANK OF BARODA(606985)
23 BELAGANJ BH-07-003-009-03993500/2518
(Bajitpur) 		0507003000NRG24060520230090976 06/05/2023 RANDHIR KUMAR 0507003WL015050 RANDHIR KUMAR 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283358 RANDHIR KUMAR BANK OF INDIA(508505)
24 BELAGANJ BH-07-003-009-03993500/2519
(Bajitpur) 		0507003000NRG24060520230090977 06/05/2023 MATENDRA PRASAD 0507003WL015050 MATENDRA PRASAD 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283044 Matendra Prasad BANK OF BARODA(606985)
25 BELAGANJ BH-07-003-009-03993500/2521
(Bajitpur) 		0507003000NRG24060520230090978 06/05/2023 TUNI DEVI 0507003WL015050 TUNI DEVI 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283042 TUNI DEVI PUNJAB NATIONAL BANK(508568)
26 BELAGANJ BH-07-003-009-03993500/2523
(Bajitpur) 		0507003000NRG24060520230090980 06/05/2023 SANJU KUMARI 0507003WL015050 SANJU KUMARI 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283045 SANJU KUMAR DO KISHORI YADAV PUNJAB NATIONAL BANK(508568)
27 BELAGANJ BH-07-003-009-03993500/2526
(Bajitpur) 		0507003000NRG24060520230090981 06/05/2023 AMRITA KUMARI 0507003WL015050 AMRITA KUMARI 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283046 Amrita Kumari BANK OF BARODA(606985)
28 BELAGANJ BH-07-003-009-03993500/2907
(Bajitpur) 		0507003000NRG24060520230090984 06/05/2023 RAJEEV KUMAR 0507003WL015050 RAJEEV KUMAR 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283048 Rajeev Kumar BANK OF BARODA(606985)
29 BELAGANJ BH-07-003-009-03993500/2911
(Bajitpur) 		0507003000NRG24060520230090985 06/05/2023 MAMATA KUMARI 0507003WL015050 MAMATA KUMARI 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283040 Mamata Kumari BANK OF BARODA(606985)
30 BELAGANJ BH-07-003-009-03993500/2913
(Bajitpur) 		0507003000NRG24060520230090986 06/05/2023 RAVI KUMAR 0507003WL015050 RAVI KUMAR 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283043 Ravi Kumar BANK OF BARODA(606985)
31 BELAGANJ BH-07-003-009-03993500/2915
(Bajitpur) 		0507003000NRG24060520230090987 06/05/2023 VINAY KUMAR 0507003WL015050 VINAY KUMAR 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283047 VINAY KUMAR S/O SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
32 BELAGANJ BH-07-003-009-03993500/2931
(Bajitpur) 		0507003000NRG24060520230090989 06/05/2023 PUJA DEVI 0507003WL015050 PUJA DEVI 00045 BARB0GBROAD 1596 1596 Processed 12/05/2023 1482283007 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43320 43320
33 BELAGANJ BH-07-003-001-03991100/3278
(Koriawan) 		0507003000NRG24050520230087240 06/05/2023 PUJA KUMARI 0507003WL014424 PUJA KUMARI 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1482283137 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 BELAGANJ BH-07-003-010-03986800/2646
(Belaganj) 		0507003000NRG24060520230090589 06/05/2023 KAVITA KUMARI 0507003WL014997 KAVITA KUMARI 00045 BARB0MANPUR 3192 3192 Processed 12/05/2023 1482283087 Kavita Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
35 BELAGANJ BH-07-003-006-03992500/2013
(Lakshmipur) 		0507003000NRG24060520230090698 06/05/2023 KAVITA DEVI 0507003WL015019 KAVITA DEVI 00045 BARB0TEKARI 3420 3420 Processed 12/05/2023 1482283089 Kavita Devi BANK OF BARODA(606985)
36 BELAGANJ BH-07-003-006-03992500/2321
(Lakshmipur) 		0507003000NRG24060520230090673 06/05/2023 MUNNA HAJJAM 0507003WL015015 MUNNA HAJJAM 00045 BARB0TEKARI 3192 3192 Processed 12/05/2023 1482283088 MUNNA HAJAM BANK OF BARODA(606985)
37 BELAGANJ BH-07-003-006-03992800/155
(Lakshmipur) 		0507003000NRG24060520230090937 06/05/2023 RAMKALIYA DEVI 0507003WL015047 RAMKALIYA DEVI 00045 BARB0TEKARI 3420 3420 Processed 12/05/2023 1482283090 Ramkaliya Devi BANK OF BARODA(606985)
SubTotal 10032 10032
38 BELAGANJ BH-07-003-003-03991500/2626
(Kormathu) 		0507003000NRG24060520230089031 06/05/2023 SUNIL KUMAR 0507003WL014802 SUNIL KUMAR 00048 BKID0004478 1596 1596 Processed 12/05/2023 1482283171 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
39 BELAGANJ BH-07-003-001-03991100/2000
(Koriawan) 		0507003000NRG24060520230089263 06/05/2023 RAJABABU VARMA 0507003WL014823 RAJABABU VARMA 00048 BKID0004485 2508 2508 Processed 12/05/2023 1482283176 RAJABABU VARMA BANK OF INDIA(508505)
40 BELAGANJ BH-07-003-006-03992500/1983
(Lakshmipur) 		0507003000NRG24060520230090757 06/05/2023 GITA DEVI 0507003WL015029 GITA DEVI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283182 GITA KUMARI BANK OF INDIA(508505)
41 BELAGANJ BH-07-003-006-03992500/2495
(Lakshmipur) 		0507003000NRG24060520230090763 06/05/2023 SHOVILA DEVI 0507003WL015030 SHOVILA DEVI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283189 Shovila Devi BANK OF BARODA(606985)
42 BELAGANJ BH-07-003-006-03992500/2501
(Lakshmipur) 		0507003000NRG24060520230090751 06/05/2023 FULA DEVI 0507003WL015028 FULA DEVI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283180 FULA DEVI BANK OF INDIA(508505)
43 BELAGANJ BH-07-003-006-03992500/2506
(Lakshmipur) 		0507003000NRG24060520230090752 06/05/2023 GUDIYA DEVI 0507003WL015028 GUDIYA DEVI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283185 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
44 BELAGANJ BH-07-003-006-03992500/4842
(Lakshmipur) 		0507003000NRG24060520230090694 06/05/2023 MD JAMSHAD 0507003WL015018 MD JAMSHAD 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283172 MD.JAMSHED BANK OF INDIA(508505)
45 BELAGANJ BH-07-003-006-03992500/4845
(Lakshmipur) 		0507003000NRG24060520230090754 06/05/2023 SHANTI DEVI 0507003WL015028 SHANTI DEVI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283183 SHANTI DEVI,W/O-DEVANAND PASWAN BANK OF INDIA(508505)
46 BELAGANJ BH-07-003-006-03992800/2553
(Lakshmipur) 		0507003000NRG24060520230090721 06/05/2023 KHULVATI DEVI 0507003WL015023 KHULVATI DEVI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283184 KHULVATI DEVI BANK OF INDIA(508505)
47 BELAGANJ BH-07-003-006-03992800/2599
(Lakshmipur) 		0507003000NRG24060520230090795 06/05/2023 SANGITA DEVI 0507003WL015035 SANGITA DEVI 00048 BKID0004485 3420 3420 Rejected 12/05/2023 1482283177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BELAGANJ BH-07-003-006-03992800/2605
(Lakshmipur) 		0507003000NRG24060520230090675 06/05/2023 INDU DEVI 0507003WL015015 INDU DEVI 00048 BKID0004485 2736 2736 Processed 12/05/2023 1482283186 MRS INDU DEVI STATE BANK OF INDIA(508548)
49 BELAGANJ BH-07-003-006-03992800/2607
(Lakshmipur) 		0507003000NRG24060520230090676 06/05/2023 MALTI DEVI 0507003WL015015 MALTI DEVI 00048 BKID0004485 3192 3192 Processed 12/05/2023 1482283175 MALTI DEVI BANK OF INDIA(508505)
50 BELAGANJ BH-07-003-006-03992800/2614
(Lakshmipur) 		0507003000NRG24060520230090726 06/05/2023 NAGINA DEVI 0507003WL015023 NAGINA DEVI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283174 NAGINA DEVI BANK OF INDIA(508505)
51 BELAGANJ BH-07-003-006-03992900/2389
(Lakshmipur) 		0507003000NRG24060520230090755 06/05/2023 Bibha Devi 0507003WL015028 Bibha Devi 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283179 BIBHA KUMARI BANK OF INDIA(508505)
52 BELAGANJ BH-07-003-006-03992900/2563
(Lakshmipur) 		0507003000NRG24060520230090796 06/05/2023 gudia devi 0507003WL015035 gudia devi 00048 BKID0004485 3150 3150 Processed 12/05/2023 1482283188 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
53 BELAGANJ BH-07-003-006-03992900/2590
(Lakshmipur) 		0507003000NRG24060520230090701 06/05/2023 YUGAL KISHOR MISTRI 0507003WL015019 YUGAL KISHOR MISTRI 00048 BKID0004485 3420 3420 Processed 12/05/2023 1482283187 MR YUGAL KISHOR MISTRI STATE BANK OF INDIA(508548)
54 BELAGANJ BH-07-003-006-04001700/1719
(Lakshmipur) 		0507003000NRG24060520230090933 06/05/2023 URMILA DEVI 0507003WL015046 URMILA DEVI 00048 BKID0004485 3648 3648 Processed 12/05/2023 1482283181 URMILA DEVI BANK OF INDIA(508505)
55 BELAGANJ BH-07-003-006-04001700/617
(Lakshmipur) 		0507003000NRG24060520230090934 06/05/2023 KAMLESH CHAUDHARY 0507003WL015046 KAMLESH CHAUDHARY 00048 BKID0004485 3648 3648 Processed 12/05/2023 1482283173 KAMLESH CHAUDHARY BANK OF INDIA(508505)
56 BELAGANJ BH-07-003-009-03993500/2516
(Bajitpur) 		0507003000NRG24060520230090974 06/05/2023 KARUNA KUMARI 0507003WL015050 KARUNA KUMARI 00048 BKID0004485 1596 1596 Processed 12/05/2023 1482283178 KARUNA KUMARI BANK OF INDIA(508505)
SubTotal 58098 58098
57 BELAGANJ BH-07-003-006-03992500/2707
(Lakshmipur) 		0507003000NRG24060520230090760 06/05/2023 MD KADIR JILANI 0507003WL015029 MD KADIR JILANI 00048 BKID0004486 3420 3420 Processed 12/05/2023 1482283193 MD KADIR JILANI BANK OF INDIA(508505)
58 BELAGANJ BH-07-003-006-04001700/2435
(Lakshmipur) 		0507003000NRG24060520230090677 06/05/2023 SHARDA KUMARI 0507003WL015015 SHARDA KUMARI 00048 BKID0004486 2736 2736 Processed 12/05/2023 1482283191 Sharda Kumari BANK OF BARODA(606985)
59 BELAGANJ BH-07-003-007-04001400/2551
(Akathu Kachanpur) 		0507003000NRG24060520230090538 06/05/2023 SUNITA DEVI 0507003WL014985 SUNITA DEVI 00048 BKID0004486 1824 1824 Processed 12/05/2023 1482283195 SUNITA DEVI BANK OF INDIA(508505)
60 BELAGANJ BH-07-003-007-04001600/2608
(Akathu Kachanpur) 		0507003000NRG24060520230090539 06/05/2023 ARVIND KUMAR 0507003WL014985 ARVIND KUMAR 00048 BKID0004486 1824 1824 Processed 12/05/2023 1482283196 Arvind Kumar BANK OF BARODA(606985)
61 BELAGANJ BH-07-003-007-04001600/3610
(Akathu Kachanpur) 		0507003000NRG24060520230090542 06/05/2023 SUDHIR KUMAR 0507003WL014985 SUDHIR KUMAR 00048 BKID0004486 1824 1824 Processed 12/05/2023 1482283194 SUDHIR KUMAR BANK OF INDIA(508505)
62 BELAGANJ BH-07-003-018-03999900/4072
(Erki) 		0507003000NRG24040520230085302 06/05/2023 JAIPRAKASH KUMAR 0507003WL014039 JAIPRAKASH KUMAR 00048 BKID0004486 3420 3420 Processed 12/05/2023 1482283190 JAIPRAKASH KUMAR BANK OF INDIA(508505)
63 BELAGANJ BH-07-003-018-03999900/4072
(Erki) 		0507003000NRG24040520230085301 06/05/2023 MANJOO KUMARI 0507003WL014039 MANJOO KUMARI 00048 BKID0004486 3420 3420 Processed 12/05/2023 1482283192 Mrs. MANJOO KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 18468 18468
64 BELAGANJ BH-07-003-001-03990900/2690
(Koriawan) 		0507003000NRG24060520230089210 06/05/2023 NIDHI KUMARI 0507003WL014821 NIDHI KUMARI 00225 KARB0000613 2736 2736 Processed 12/05/2023 1482283009 NIDHI KUMARI KARNATAKA BANK LTD(607270)
SubTotal 2736 2736
65 BELAGANJ BH-07-003-001-03991100/2325
(Koriawan) 		0507003000NRG24060520230089466 06/05/2023 BOBY DEVI 0507003WL014852 BOBY DEVI 00354 PUNB0060000 2508 2508 Processed 12/05/2023 1482283093 BOBY DEVI WO RANJNASHI SHARMA PUNJAB NATIONAL BANK(508568)
66 BELAGANJ BH-07-003-003-03990700/1735
(Kormathu) 		0507003000NRG24060520230088751 06/05/2023 GYANTI DEVI 0507003WL014765 GYANTI DEVI 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283112 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
67 BELAGANJ BH-07-003-003-03990700/174-A
(Kormathu) 		0507003000NRG24060520230088752 06/05/2023 DURGA YADAV 0507003WL014765 DURGA YADAV 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283094 DURGA YADAV S/O SHIV CHARAN YADAV PUNJAB NATIONAL BANK(508568)
68 BELAGANJ BH-07-003-003-03990700/1752
(Kormathu) 		0507003000NRG24060520230088755 06/05/2023 SANTOSH YADAV 0507003WL014765 SANTOSH YADAV 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283101 SANTOSH YADAV S/O BASUDEV YADAV PUNJAB NATIONAL BANK(508568)
69 BELAGANJ BH-07-003-003-03990700/1755
(Kormathu) 		0507003000NRG24060520230088757 06/05/2023 DHARMSHILA DEVI 0507003WL014765 DHARMSHILA DEVI 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283103 DHARMSHILA DEVI WO RANJAN YADAV PUNJAB NATIONAL BANK(508568)
70 BELAGANJ BH-07-003-003-03990700/1769
(Kormathu) 		0507003000NRG24060520230088760 06/05/2023 ASHOK KUMAR 0507003WL014765 ASHOK KUMAR 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283095 ASHOK KUMAR S/O BALDEV RAJAK PUNJAB NATIONAL BANK(508568)
71 BELAGANJ BH-07-003-003-03990700/1837
(Kormathu) 		0507003000NRG24060520230088762 06/05/2023 ULLA DEVI 0507003WL014765 ULLA DEVI 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283104 ULLA DEVI PUNJAB NATIONAL BANK(508568)
72 BELAGANJ BH-07-003-003-03990700/2731
(Kormathu) 		0507003000NRG24060520230088767 06/05/2023 KUNDAN KUMAR 0507003WL014765 KUNDAN KUMAR 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283106 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
73 BELAGANJ BH-07-003-003-03990800/1530
(Kormathu) 		0507003000NRG24060520230089012 06/05/2023 BABITA KUMARI 0507003WL014801 BABITA KUMARI 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283092 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
74 BELAGANJ BH-07-003-003-03990800/2680
(Kormathu) 		0507003000NRG24060520230089013 06/05/2023 SARITA DEVI 0507003WL014801 SARITA DEVI 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283097 SARITA DEVI WO SANJAY DAS PUNJAB NATIONAL BANK(508568)
75 BELAGANJ BH-07-003-003-03990800/2805
(Kormathu) 		0507003000NRG24060520230089023 06/05/2023 SUMITRA DEVI 0507003WL014801 SUMITRA DEVI 00354 PUNB0060000 2964 2964 Processed 12/05/2023 1482283114 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
76 BELAGANJ BH-07-003-003-03991500/4096
(Kormathu) 		0507003000NRG24060520230088277 06/05/2023 PRIYANKA KUMARI 0507003WL014701 PRIYANKA KUMARI 00354 PUNB0060000 3192 3192 Processed 12/05/2023 1482283118 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
77 BELAGANJ BH-07-003-003-03991500/4097
(Kormathu) 		0507003000NRG24060520230088278 06/05/2023 RINKI KUMARI 0507003WL014701 RINKI KUMARI 00354 PUNB0060000 3192 3192 Processed 12/05/2023 1482283117 RINKI KUMARI D/O PREMCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
78 BELAGANJ BH-07-003-003-04011700/2847
(Kormathu) 		0507003000NRG24040520230085305 06/05/2023 RINKI DEVI 0507003WL014041 RINKI DEVI 00354 PUNB0060000 1368 1368 Processed 12/05/2023 1482283098 RINKI DEVI WO SADHUSARAN YADAV PUNJAB NATIONAL BANK(508568)
79 BELAGANJ BH-07-003-003-04011700/935
(Kormathu) 		0507003000NRG24060520230088260 06/05/2023 SUNAINA DEVI 0507003WL014699 SUNAINA DEVI 00354 PUNB0060000 3192 3192 Processed 12/05/2023 1482283102 SUNAINA DEVI WO UDAY YADAV PUNJAB NATIONAL BANK(508568)
80 BELAGANJ BH-07-003-004-03993300/3440
(BELHADI) 		0507003000NRG24040520230085291 06/05/2023 MAIMUN KHATOON 0507003WL014035 MAIMUN KHATOON 00354 PUNB0060000 3420 3420 Processed 12/05/2023 1482283109 MAIMUN KHATOON WO SUHAIL ALAM PUNJAB NATIONAL BANK(508568)
81 BELAGANJ BH-07-003-006-03992900/2591
(Lakshmipur) 		0507003000NRG24060520230090687 06/05/2023 SHYAMPARI KUMARI 0507003WL015017 SHYAMPARI KUMARI 00354 PUNB0060000 2736 2736 Processed 12/05/2023 1482283096 SHYAMPARI KUMARI W/O CHARITRA RAVIDAS PUNJAB NATIONAL BANK(508568)
82 BELAGANJ BH-07-003-006-04001700/2475
(Lakshmipur) 		0507003000NRG24060520230090756 06/05/2023 GUDIYA DEVI 0507003WL015028 GUDIYA DEVI 00354 PUNB0060000 3420 3420 Processed 12/05/2023 1482283110 GURI KUMARI BANK OF BARODA(606985)
83 BELAGANJ BH-07-003-009-03993500/2491
(Bajitpur) 		0507003000NRG24060520230090968 06/05/2023 INDU DEVI 0507003WL015050 INDU DEVI 00354 PUNB0060000 1596 1596 Processed 12/05/2023 1482283108 INDU DEVI WO RAMJI YADAV PUNJAB NATIONAL BANK(508568)
84 BELAGANJ BH-07-003-009-03993500/2906
(Bajitpur) 		0507003000NRG24060520230090983 06/05/2023 SHRWAN KUMAR 0507003WL015050 SHRWAN KUMAR 00354 PUNB0060000 1596 1596 Processed 12/05/2023 1482283116 Mr. Shrwan Kumar INDIAN BANK(607105)
85 BELAGANJ BH-07-003-009-04091800/2217
(Bajitpur) 		0507003000NRG24060520230090554 06/05/2023 AWADHESH KUMAR 0507003WL014988 AWADHESH KUMAR 00354 PUNB0060000 3420 3420 Processed 12/05/2023 1482283100 AWADHESH KUMAR SO DEONANDAN YADAV PUNJAB NATIONAL BANK(508568)
86 BELAGANJ BH-07-003-009-04091800/2217
(Bajitpur) 		0507003000NRG24060520230090555 06/05/2023 SHARDA DEVI 0507003WL014988 SHARDA DEVI 00354 PUNB0060000 3420 3420 Processed 12/05/2023 1482283105 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
87 BELAGANJ BH-07-003-010-03986800/2073
(Belaganj) 		0507003000NRG24060520230090588 06/05/2023 CHINTA KUMARI 0507003WL014997 CHINTA KUMARI 00354 PUNB0060000 3192 3192 Processed 12/05/2023 1482283099 CHINTA KUMARI WO SUDHIR PASWAN PUNJAB NATIONAL BANK(508568)
88 BELAGANJ BH-07-003-010-03996500/2479
(Belaganj) 		0507003000NRG24060520230090591 06/05/2023 NEHA KUMARI 0507003WL014997 NEHA KUMARI 00354 PUNB0060000 3192 3192 Processed 12/05/2023 1482283113 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
89 BELAGANJ BH-07-003-010-03996500/2491
(Belaganj) 		0507003000NRG24060520230090613 06/05/2023 SUNAINA DEVI 0507003WL015001 SUNAINA DEVI 00354 PUNB0060000 3420 3420 Processed 12/05/2023 1482283111 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
90 BELAGANJ BH-07-003-010-04110100/1721
(Belaganj) 		0507003000NRG24060520230090597 06/05/2023 KANTI DEVI 0507003WL014998 KANTI DEVI 00354 PUNB0060000 2736 2736 Processed 12/05/2023 1482283107 KANTI DEVI W/O RAMASHISH CHOUDHRY PUNJAB NATIONAL BANK(508568)
91 BELAGANJ BH-07-003-010-04110100/2585
(Belaganj) 		0507003000NRG24060520230090618 06/05/2023 RINA DEVI 0507003WL015002 RINA DEVI 00354 PUNB0060000 1140 1140 Processed 12/05/2023 1482283115 RINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 76380 76380
92 BELAGANJ BH-07-003-003-03991500/3967
(Kormathu) 		0507003000NRG24060520230088273 06/05/2023 RAJNISH KUMAR 0507003WL014701 RAJNISH KUMAR 00354 PUNB0161500 3192 3192 Processed 12/05/2023 1482283131 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
93 BELAGANJ BH-07-003-001-03990900/2314
(Koriawan) 		0507003000NRG24060520230089196 06/05/2023 SADHNA DEVI 0507003WL014821 SADHNA DEVI 00354 PUNB0238900 2736 2736 Processed 12/05/2023 1482283135 SADHANA KUMARI DO AHYAM KISHOR SHARMA PUNJAB NATIONAL BANK(508568)
94 BELAGANJ BH-07-003-003-03990700/1849
(Kormathu) 		0507003000NRG24060520230088766 06/05/2023 ANUJ KUMAR 0507003WL014765 ANUJ KUMAR 00354 PUNB0238900 2964 2964 Processed 12/05/2023 1482283136 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
95 BELAGANJ BH-07-003-001-03990900/2696
(Koriawan) 		0507003000NRG24060520230089212 06/05/2023 PANKAJ PASWAN 0507003WL014821 PANKAJ PASWAN 00354 PUNB0385100 2736 2736 Processed 12/05/2023 1482283164 PANKAJ PASWAN SO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
96 BELAGANJ BH-07-003-010-03996400/2137
(Belaganj) 		0507003000NRG24060520230090594 06/05/2023 NAJAMA KHATOON 0507003WL014998 NAJAMA KHATOON 00354 PUNB0753500 2736 2736 Processed 12/05/2023 1482283343 NAJAMA KHATUN W/O-MOHAMMAD KALIM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
97 BELAGANJ BH-07-003-001-03990900/1778
(Koriawan) 		0507003000NRG24060520230089437 06/05/2023 PRAVIN KUMAR 0507003WL014852 PRAVIN KUMAR 00415 SBIN0010771 2508 2508 Processed 12/05/2023 1482283150 PRAVIN KUMAR SO- RAMANUJ SINGH MADYA BIHAR GRAMIN BANK(607136)
98 BELAGANJ BH-07-003-003-03991500/2980
(Kormathu) 		0507003000NRG24060520230088270 06/05/2023 SANTOSH KUMAR 0507003WL014701 SANTOSH KUMAR 00415 SBIN0010771 3192 3192 Processed 12/05/2023 1482283159 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
99 BELAGANJ BH-07-003-003-03990700/1756
(Kormathu) 		0507003000NRG24060520230088758 06/05/2023 NILAM DEVI 0507003WL014765 NILAM DEVI 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1482283156 MISS NILAM DEVI STATE BANK OF INDIA(508548)
100 BELAGANJ BH-07-003-003-03990800/2781
(Kormathu) 		0507003000NRG24060520230089021 06/05/2023 RAHUL KUMAR 0507003WL014801 RAHUL KUMAR 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1482283147 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
101 BELAGANJ BH-07-003-001-03990900/1482
(Koriawan) 		0507003000NRG24060520230089225 06/05/2023 PIYARIYA DEVI 0507003WL014823 PIYARIYA DEVI 00415 SBIN0012603 2508 2508 Processed 12/05/2023 1482283142 PIIPARIYA DEVI W/O -LT ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
102 BELAGANJ BH-07-003-001-03990900/1780
(Koriawan) 		0507003000NRG24060520230089233 06/05/2023 DHIRAJ KUMAR 0507003WL014823 DHIRAJ KUMAR 00415 SBIN0012603 2508 2508 Processed 12/05/2023 1482283134 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
103 BELAGANJ BH-07-003-001-03990900/2164
(Koriawan) 		0507003000NRG24060520230089552 06/05/2023 DIPAK KUMAR 0507003WL014855 DIPAK KUMAR 00415 SBIN0012603 2736 2736 Processed 12/05/2023 1482283133 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
104 BELAGANJ BH-07-003-001-03990900/2384
(Koriawan) 		0507003000NRG24060520230089198 06/05/2023 VIVEK KUMAR 0507003WL014821 VIVEK KUMAR 00415 SBIN0012603 2736 2736 Processed 12/05/2023 1482283146 VIVEK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
105 BELAGANJ BH-07-003-003-03990700/1751
(Kormathu) 		0507003000NRG24060520230088754 06/05/2023 BASHUDEV YADAV 0507003WL014765 BASHUDEV YADAV 00415 SBIN0012603 2964 2964 Processed 12/05/2023 1482283155 MR YASUDEV YADAV STATE BANK OF INDIA(508548)
106 BELAGANJ BH-07-003-003-03990700/1841
(Kormathu) 		0507003000NRG24060520230088763 06/05/2023 RAHUL KUMAR 0507003WL014765 RAHUL KUMAR 00415 SBIN0012603 2964 2964 Processed 12/05/2023 1482283160 RAHUL KUMAR S/O RANJAN YADAV MADYA BIHAR GRAMIN BANK(607136)
107 BELAGANJ BH-07-003-003-03990700/2734
(Kormathu) 		0507003000NRG24060520230088768 06/05/2023 ARATI DEVI 0507003WL014765 ARATI DEVI 00415 SBIN0012603 2964 2964 Processed 12/05/2023 1482283161 MRS ARTI DEVI STATE BANK OF INDIA(508548)
108 BELAGANJ BH-07-003-003-03990800/2682
(Kormathu) 		0507003000NRG24060520230089014 06/05/2023 SONI DEVI 0507003WL014801 SONI DEVI 00415 SBIN0012603 2964 2964 Processed 12/05/2023 1482283144 MRS SONI DEVI STATE BANK OF INDIA(508548)
109 BELAGANJ BH-07-003-003-03990800/2813
(Kormathu) 		0507003000NRG24060520230089024 06/05/2023 RAMJAY SINGH 0507003WL014801 RAMJAY SINGH 00415 SBIN0012603 2964 2964 Processed 12/05/2023 1482283145 MR RAMJAY SINGH STATE BANK OF INDIA(508548)
110 BELAGANJ BH-07-003-003-03991500/4094
(Kormathu) 		0507003000NRG24060520230088276 06/05/2023 SONI DEVI 0507003WL014701 SONI DEVI 00415 SBIN0012603 3192 3192 Processed 12/05/2023 1482283170 MRS SONI DEVI STATE BANK OF INDIA(508548)
111 BELAGANJ BH-07-003-003-04011700/1472
(Kormathu) 		0507003000NRG24060520230088256 06/05/2023 SANJAY YADAV 0507003WL014699 SANJAY YADAV 00415 SBIN0012603 3192 3192 Processed 12/05/2023 1482283141 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
112 BELAGANJ BH-07-003-004-03993450/3395
(BELHADI) 		0507003000NRG24040520230085297 06/05/2023 ADITYA CHAUDHARI 0507003WL014036 ADITYA CHAUDHARI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283166 ADITYA CHAUDHARI TAMILNAD MERCANTILE BANK LTD.(607187)
113 BELAGANJ BH-07-003-006-03992500/2493
(Lakshmipur) 		0507003000NRG24060520230090826 06/05/2023 TANVEER 0507003WL015040 TANVEER 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283167 TANVEER W/O MOHAMMAD SHAHAR PUNJAB NATIONAL BANK(508568)
114 BELAGANJ BH-07-003-006-03992500/2493
(Lakshmipur) 		0507003000NRG24060520230090827 06/05/2023 TANVEER 0507003WL015040 TANVEER 00415 SBIN0012603 912 912 Processed 12/05/2023 1482283168 TANVEER W/O MOHAMMAD SHAHAR PUNJAB NATIONAL BANK(508568)
115 BELAGANJ BH-07-003-006-03992800/2578
(Lakshmipur) 		0507003000NRG24060520230090723 06/05/2023 sarita devi 0507003WL015023 sarita devi 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283152 MRS SARITA DEVI STATE BANK OF INDIA(508548)
116 BELAGANJ BH-07-003-006-03992800/2610
(Lakshmipur) 		0507003000NRG24060520230090806 06/05/2023 MUNNI DEVI 0507003WL015037 MUNNI DEVI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283157 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
117 BELAGANJ BH-07-003-006-03992800/2611
(Lakshmipur) 		0507003000NRG24060520230090725 06/05/2023 ANITA KUMARI 0507003WL015023 ANITA KUMARI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283163 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
118 BELAGANJ BH-07-003-006-03992800/2617
(Lakshmipur) 		0507003000NRG24060520230090807 06/05/2023 PARVATI DEVI 0507003WL015037 PARVATI DEVI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283143 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
119 BELAGANJ BH-07-003-006-03992900/2593
(Lakshmipur) 		0507003000NRG24060520230090821 06/05/2023 RANJIT DAS 0507003WL015039 RANJIT DAS 00415 SBIN0012603 3648 3648 Processed 12/05/2023 1482283165 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
120 BELAGANJ BH-07-003-006-04001700/2453
(Lakshmipur) 		0507003000NRG24060520230090690 06/05/2023 RJANTI KUMARI 0507003WL015017 RJANTI KUMARI 00415 SBIN0012603 2736 2736 Processed 12/05/2023 1482283162 RJANTI KUMARI PUNJAB NATIONAL BANK(508568)
121 BELAGANJ BH-07-003-006-04001700/2455
(Lakshmipur) 		0507003000NRG24060520230090822 06/05/2023 GUDIA DEVI 0507003WL015039 GUDIA DEVI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283153 Gudia Devi BANK OF BARODA(606985)
122 BELAGANJ BH-07-003-006-04001700/2455
(Lakshmipur) 		0507003000NRG24060520230090823 06/05/2023 GUDIA DEVI 0507003WL015039 GUDIA DEVI 00415 SBIN0012603 912 912 Processed 12/05/2023 1482283154 Gudia Devi BANK OF BARODA(606985)
123 BELAGANJ BH-07-003-006-04001700/2466
(Lakshmipur) 		0507003000NRG24060520230090766 06/05/2023 KAUSHALYA DEVI 0507003WL015030 KAUSHALYA DEVI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283169 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
124 BELAGANJ BH-07-003-009-04091800/2289
(Bajitpur) 		0507003000NRG24060520230090582 06/05/2023 ASGARI KHATOON 0507003WL014994 ASGARI KHATOON 00415 SBIN0012603 3192 3192 Processed 12/05/2023 1482283140 ASGARI KHATOON PUNJAB NATIONAL BANK(508568)
125 BELAGANJ BH-07-003-010-03986800/2101
(Belaganj) 		0507003000NRG24060520230090600 06/05/2023 PAMMI DEVI 0507003WL014999 PAMMI DEVI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283158 MRS PAMMPI DEVI STATE BANK OF INDIA(508548)
126 BELAGANJ BH-07-003-010-04110100/1779
(Belaganj) 		0507003000NRG24060520230090592 06/05/2023 SUNAINA DEVI 0507003WL014997 SUNAINA DEVI 00415 SBIN0012603 2964 2964 Processed 12/05/2023 1482283149 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
127 BELAGANJ BH-07-003-010-04110100/1780
(Belaganj) 		0507003000NRG24060520230090598 06/05/2023 AMITA KUMAR 0507003WL014998 AMITA KUMAR 00415 SBIN0012603 2964 2964 Processed 12/05/2023 1482283148 MR AMIT KUMAR STATE BANK OF INDIA(508548)
128 BELAGANJ BH-07-003-010-04110100/1863
(Belaganj) 		0507003000NRG24060520230090603 06/05/2023 VIBHA DEVI 0507003WL014999 VIBHA DEVI 00415 SBIN0012603 3420 3420 Processed 12/05/2023 1482283151 MISS VIBHA DEVI STATE BANK OF INDIA(508548)
129 BELAGANJ BH-07-003-017-04241300/4334
(Bhalua II) 		0507003000NRG24060520230090636 06/05/2023 Rajballam das 0507003WL015008 Rajballam das 00415 SBIN0012603 2736 2736 Processed 12/05/2023 1482283139 MR RAJ BALLABH DAS STATE BANK OF INDIA(508548)
SubTotal 85956 85956
130 BELAGANJ BH-07-003-006-03992900/2587
(Lakshmipur) 		0507003000NRG24060520230090938 06/05/2023 VINOD MANJHI 0507003WL015047 VINOD MANJHI 00468 UBIN0530042 3420 3420 Processed 12/05/2023 1482283138 VINOD MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
131 BELAGANJ BH-07-003-004-03993200/2969
(BELHADI) 		0507003000NRG24040520230085288 06/05/2023 MINTA DEVI 0507003WL014035 MINTA DEVI 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1482283091 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
132 BELAGANJ BH-07-003-001-03990900/1355
(Koriawan) 		0507003000NRG24060520230089421 06/05/2023 RINKU DEVI 0507003WL014852 RINKU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283261 RINKU DEVI W/O- JITENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
133 BELAGANJ BH-07-003-001-03990900/1419
(Koriawan) 		0507003000NRG24060520230089422 06/05/2023 CHANDA DEVI 0507003WL014852 CHANDA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283210 CHANDA DEVI W/O-RAJESHWAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
134 BELAGANJ BH-07-003-001-03990900/1434
(Koriawan) 		0507003000NRG24060520230089222 06/05/2023 TOSH DAS 0507003WL014823 TOSH DAS 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283023 TOSH DAS. S/O-LT. BADHAN DAS MADYA BIHAR GRAMIN BANK(607136)
135 BELAGANJ BH-07-003-001-03990900/1444
(Koriawan) 		0507003000NRG24060520230089423 06/05/2023 ASHOK RAM 0507003WL014852 ASHOK RAM 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283246 ASHOK RAM.& KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
136 BELAGANJ BH-07-003-001-03990900/1446
(Koriawan) 		0507003000NRG24060520230089223 06/05/2023 SHANTI DEVI 0507003WL014823 SHANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283348 SHANTI DEVI W/O RAMADHAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
137 BELAGANJ BH-07-003-001-03990900/1452
(Koriawan) 		0507003000NRG24060520230089424 06/05/2023 SHAILESH TRIPATHI 0507003WL014852 SHAILESH TRIPATHI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283079 SHAILESH TRIPATHI MADYA BIHAR GRAMIN BANK(607136)
138 BELAGANJ BH-07-003-001-03990900/1454
(Koriawan) 		0507003000NRG24060520230089224 06/05/2023 HIRA DEVI 0507003WL014823 HIRA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283010 HIRA DEVI W/O-RAVINDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
139 BELAGANJ BH-07-003-001-03990900/1462
(Koriawan) 		0507003000NRG24060520230089425 06/05/2023 KAMLESH SHARMA 0507003WL014852 KAMLESH SHARMA 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283083 KAMLESH SHARMA.S/O-LT AWADH SHARMA MADYA BIHAR GRAMIN BANK(607136)
140 BELAGANJ BH-07-003-001-03990900/1465
(Koriawan) 		0507003000NRG24060520230089426 06/05/2023 ANJU DEVI 0507003WL014852 ANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283346 MANOJ KUMAR TRIPATHI & ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
141 BELAGANJ BH-07-003-001-03990900/1490
(Koriawan) 		0507003000NRG24060520230089226 06/05/2023 MOHAN YADAV 0507003WL014823 MOHAN YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283349 MOHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
142 BELAGANJ BH-07-003-001-03990900/1493
(Koriawan) 		0507003000NRG24060520230089427 06/05/2023 MANJU DEVI 0507003WL014852 MANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283327 MISS MANJU DEVI STATE BANK OF INDIA(508548)
143 BELAGANJ BH-07-003-001-03990900/1498
(Koriawan) 		0507003000NRG24060520230089227 06/05/2023 SUNITA DEVI 0507003WL014823 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283298 SUNITA DEVI W/O SHABHU YADAV MADYA BIHAR GRAMIN BANK(607136)
144 BELAGANJ BH-07-003-001-03990900/1582
(Koriawan) 		0507003000NRG24060520230089428 06/05/2023 SARDHA DEVI 0507003WL014852 SARDHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283264 SARDHA DEVI W/O LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
145 BELAGANJ BH-07-003-001-03990900/1583
(Koriawan) 		0507003000NRG24060520230089429 06/05/2023 RITA DEVI 0507003WL014852 RITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283351 RITA DEVI.W/O-SAROJ MISTRI MADYA BIHAR GRAMIN BANK(607136)
146 BELAGANJ BH-07-003-001-03990900/1597
(Koriawan) 		0507003000NRG24060520230089430 06/05/2023 RAVI RANJAN KUMAR 0507003WL014852 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283350 RAVI RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
147 BELAGANJ BH-07-003-001-03990900/1687
(Koriawan) 		0507003000NRG24060520230089228 06/05/2023 KANTI DEVI 0507003WL014823 KANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283030 KANTI DEVI.W/O-SHAMBHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
148 BELAGANJ BH-07-003-001-03990900/1735
(Koriawan) 		0507003000NRG24060520230089431 06/05/2023 SUNAINA DEVI 0507003WL014852 SUNAINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283208 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
149 BELAGANJ BH-07-003-001-03990900/1752
(Koriawan) 		0507003000NRG24060520230089229 06/05/2023 RENU DEVI 0507003WL014823 RENU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283297 RENU DEVI W/O ARVIND YADAV MADYA BIHAR GRAMIN BANK(607136)
150 BELAGANJ BH-07-003-001-03990900/1754
(Koriawan) 		0507003000NRG24060520230089230 06/05/2023 NITU KUMARI 0507003WL014823 NITU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283212 NITU KUMARI D/O- JITENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
151 BELAGANJ BH-07-003-001-03990900/1756
(Koriawan) 		0507003000NRG24060520230089231 06/05/2023 ABHA DEVI 0507003WL014823 ABHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283211 ABHA DEVI W/O -SATYENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
152 BELAGANJ BH-07-003-001-03990900/1761
(Koriawan) 		0507003000NRG24060520230089232 06/05/2023 SHYAM KISHOR SHARMA 0507003WL014823 SHYAM KISHOR SHARMA 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283205 SHYAM KISHOR SHARMA.S/O-MOKHATAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
153 BELAGANJ BH-07-003-001-03990900/1763
(Koriawan) 		0507003000NRG24060520230089432 06/05/2023 DHARMENDRA KUMAR 0507003WL014852 DHARMENDRA KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283197 DHARMENDRA KUMAR S/O NANDLAL SAW MADYA BIHAR GRAMIN BANK(607136)
154 BELAGANJ BH-07-003-001-03990900/1766
(Koriawan) 		0507003000NRG24060520230089433 06/05/2023 MANJU DEVI 0507003WL014852 MANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283199 MANJU DEVI W/OMANOJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
155 BELAGANJ BH-07-003-001-03990900/1768
(Koriawan) 		0507003000NRG24060520230089435 06/05/2023 MANOJ MANJHI 0507003WL014852 MANOJ MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283198 MANOJ MANJHI.S/O-LT NAND LAL M ANJHI MADYA BIHAR GRAMIN BANK(607136)
156 BELAGANJ BH-07-003-001-03990900/1771
(Koriawan) 		0507003000NRG24060520230089436 06/05/2023 RANI DEVI 0507003WL014852 RANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283200 RANI DEVI.W/O-BABBAN DOM. MADYA BIHAR GRAMIN BANK(607136)
157 BELAGANJ BH-07-003-001-03990900/1788
(Koriawan) 		0507003000NRG24060520230089234 06/05/2023 KUMARI ANJALI 0507003WL014823 KUMARI ANJALI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283207 KUMARI ANJALI D/O PRAVEEN SINGH MADYA BIHAR GRAMIN BANK(607136)
158 BELAGANJ BH-07-003-001-03990900/1790
(Koriawan) 		0507003000NRG24060520230089235 06/05/2023 NILAM KUMARI 0507003WL014823 NILAM KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 13/05/2023 1482283209 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BELAGANJ BH-07-003-001-03990900/1793
(Koriawan) 		0507003000NRG24060520230089236 06/05/2023 LAXMI DEVI 0507003WL014823 LAXMI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283201 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
160 BELAGANJ BH-07-003-001-03990900/1795
(Koriawan) 		0507003000NRG24060520230089237 06/05/2023 USHA DEVI 0507003WL014823 USHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283202 USHA DEVI.W/O-PATI RAM MADYA BIHAR GRAMIN BANK(607136)
161 BELAGANJ BH-07-003-001-03990900/1802
(Koriawan) 		0507003000NRG24060520230089239 06/05/2023 KUSUM DEVI 0507003WL014823 KUSUM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283203 KUSUM DEVI W/O ASHOK RAM MADYA BIHAR GRAMIN BANK(607136)
162 BELAGANJ BH-07-003-001-03990900/1803
(Koriawan) 		0507003000NRG24060520230089240 06/05/2023 KAMLA DEVI 0507003WL014823 KAMLA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283204 KAMLADEVI W/O ASHOK SHARMA MADYA BIHAR GRAMIN BANK(607136)
163 BELAGANJ BH-07-003-001-03990900/1845
(Koriawan) 		0507003000NRG24060520230089241 06/05/2023 GITA DEVI 0507003WL014823 GITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283251 GITA DEVI W/O ARJUN DOM MADYA BIHAR GRAMIN BANK(607136)
164 BELAGANJ BH-07-003-001-03990900/1895
(Koriawan) 		0507003000NRG24060520230089244 06/05/2023 SANTOSH SAW 0507003WL014823 SANTOSH SAW 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283221 SANTOSH SAW MADYA BIHAR GRAMIN BANK(607136)
165 BELAGANJ BH-07-003-001-03990900/1897
(Koriawan) 		0507003000NRG24060520230089516 06/05/2023 SUNITA DEVI 0507003WL014855 SUNITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283218 SUNITA DEVI W.O RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
166 BELAGANJ BH-07-003-001-03990900/1898
(Koriawan) 		0507003000NRG24060520230089517 06/05/2023 RAMNIVAS SINGH 0507003WL014855 RAMNIVAS SINGH 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283215 RAMNIWAS SINGH MADYA BIHAR GRAMIN BANK(607136)
167 BELAGANJ BH-07-003-001-03990900/1899
(Koriawan) 		0507003000NRG24060520230089518 06/05/2023 GUDIYA KUMARI 0507003WL014855 GUDIYA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283217 GUDIYA KUMARI W/O VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
168 BELAGANJ BH-07-003-001-03990900/1903
(Koriawan) 		0507003000NRG24060520230089520 06/05/2023 SHIV PUJAN SAHAY 0507003WL014855 SHIV PUJAN SAHAY 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283344 SHIV PUJAN SAHAY S/O LATE RAM PRAVESH SI MADYA BIHAR GRAMIN BANK(607136)
169 BELAGANJ BH-07-003-001-03990900/1905
(Koriawan) 		0507003000NRG24060520230089521 06/05/2023 OM PRAKASH TRIPATHI 0507003WL014855 OM PRAKASH TRIPATHI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283213 OMPRAKASH TRIPATHI S/O LAKHAN LAL TIWARI MADYA BIHAR GRAMIN BANK(607136)
170 BELAGANJ BH-07-003-001-03990900/1906
(Koriawan) 		0507003000NRG24060520230089522 06/05/2023 SANJANA TIWARI 0507003WL014855 SANJANA TIWARI 00696 PUNB0MBGB06 2736 2736 Processed 13/05/2023 1482283216 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BELAGANJ BH-07-003-001-03990900/1907
(Koriawan) 		0507003000NRG24060520230089523 06/05/2023 KRISHNA PASWAN 0507003WL014855 KRISHNA PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283345 KRISHNA PASWAN S/O LATE SHIVDHANI PASWAN MADYA BIHAR GRAMIN BANK(607136)
172 BELAGANJ BH-07-003-001-03990900/1908
(Koriawan) 		0507003000NRG24060520230089524 06/05/2023 BABITA DEVI 0507003WL014855 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283219 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
173 BELAGANJ BH-07-003-001-03990900/1909
(Koriawan) 		0507003000NRG24060520230089525 06/05/2023 RITA DEVI 0507003WL014855 RITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283220 RITA DEVI PUNJAB NATIONAL BANK(508568)
174 BELAGANJ BH-07-003-001-03990900/1910
(Koriawan) 		0507003000NRG24060520230089526 06/05/2023 MUKESH KUMAR 0507003WL014855 MUKESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 13/05/2023 1482283214 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BELAGANJ BH-07-003-001-03990900/2003
(Koriawan) 		0507003000NRG24060520230089527 06/05/2023 ASMITA KUMARI 0507003WL014855 ASMITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283347 ASMITA KUMARI D/O- JITENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
176 BELAGANJ BH-07-003-001-03990900/2005
(Koriawan) 		0507003000NRG24060520230089528 06/05/2023 GYANTI KUMARI 0507003WL014855 GYANTI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283085 GYANTI KUMARI W/O SHIV PUJAN SAHAY MADYA BIHAR GRAMIN BANK(607136)
177 BELAGANJ BH-07-003-001-03990900/2009
(Koriawan) 		0507003000NRG24060520230089529 06/05/2023 YOGENDRA PASWAN 0507003WL014855 YOGENDRA PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283238 YOGENDRA PASWAN S/O SHIV DHANI PASWAN MADYA BIHAR GRAMIN BANK(607136)
178 BELAGANJ BH-07-003-001-03990900/2010
(Koriawan) 		0507003000NRG24060520230089530 06/05/2023 JITENDRA SHARMA 0507003WL014855 JITENDRA SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283229 JITENDRA SHARMA AND SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
179 BELAGANJ BH-07-003-001-03990900/2011
(Koriawan) 		0507003000NRG24060520230089531 06/05/2023 MADHURI DEVI 0507003WL014855 MADHURI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283081 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
180 BELAGANJ BH-07-003-001-03990900/2026
(Koriawan) 		0507003000NRG24060520230089532 06/05/2023 JULI DEVI 0507003WL014855 JULI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283082 JULI DEVI.W/O-BIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
181 BELAGANJ BH-07-003-001-03990900/2027
(Koriawan) 		0507003000NRG24060520230089533 06/05/2023 RUBI DEVI 0507003WL014855 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282990 PRAMOD SHARMA & RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
182 BELAGANJ BH-07-003-001-03990900/2028
(Koriawan) 		0507003000NRG24060520230089534 06/05/2023 SHANTI DEVI 0507003WL014855 SHANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282996 SHANTI DEVI W/O JAYRAM SINGH MADYA BIHAR GRAMIN BANK(607136)
183 BELAGANJ BH-07-003-001-03990900/2030
(Koriawan) 		0507003000NRG24060520230089535 06/05/2023 SHAKUNTLA DEVI 0507003WL014855 SHAKUNTLA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283225 SHAKUNTLA DEVI W/O- NAWAL KISHOR SHARMA MADYA BIHAR GRAMIN BANK(607136)
184 BELAGANJ BH-07-003-001-03990900/2031
(Koriawan) 		0507003000NRG24060520230089536 06/05/2023 RAMESH KUMAR 0507003WL014855 RAMESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282997 RAMESH KUMAR AND SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
185 BELAGANJ BH-07-003-001-03990900/2032
(Koriawan) 		0507003000NRG24060520230089537 06/05/2023 NIRANJAN KUMAR 0507003WL014855 NIRANJAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283230 NIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
186 BELAGANJ BH-07-003-001-03990900/2033
(Koriawan) 		0507003000NRG24060520230089538 06/05/2023 RITA KUMARI 0507003WL014855 RITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282994 RITA KUMARI W/O-NIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
187 BELAGANJ BH-07-003-001-03990900/2034
(Koriawan) 		0507003000NRG24060520230089539 06/05/2023 SIYAMANI DEVI 0507003WL014855 SIYAMANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/05/2023 1482283275 SIYAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BELAGANJ BH-07-003-001-03990900/2035
(Koriawan) 		0507003000NRG24060520230089540 06/05/2023 SHIVPRAKASH KUMAR 0507003WL014855 SHIVPRAKASH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283084 MR SHIV PRAKASH KUMAR STATE BANK OF INDIA(508548)
189 BELAGANJ BH-07-003-001-03990900/2036
(Koriawan) 		0507003000NRG24060520230089541 06/05/2023 PUNISHA KUMARI 0507003WL014855 PUNISHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283222 PUNISHA KUMARI D/O- AJIT TRIPATHI MADYA BIHAR GRAMIN BANK(607136)
190 BELAGANJ BH-07-003-001-03990900/2037
(Koriawan) 		0507003000NRG24060520230089542 06/05/2023 RUBI DEVI 0507003WL014855 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283255 RUBY DEVI W/O- RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
191 BELAGANJ BH-07-003-001-03990900/2045
(Koriawan) 		0507003000NRG24060520230089544 06/05/2023 RUBI DEVI 0507003WL014855 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283223 RUBI DEVI W/O- AJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
192 BELAGANJ BH-07-003-001-03990900/2046
(Koriawan) 		0507003000NRG24060520230089545 06/05/2023 NILAM DEVI 0507003WL014855 NILAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283250 NEELAM DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
193 BELAGANJ BH-07-003-001-03990900/2047
(Koriawan) 		0507003000NRG24060520230089546 06/05/2023 SAVITA DEVI 0507003WL014855 SAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283226 SAVITA DEVI W/O- AJIT KUMAR TRIPATHI MADYA BIHAR GRAMIN BANK(607136)
194 BELAGANJ BH-07-003-001-03990900/2053
(Koriawan) 		0507003000NRG24060520230089438 06/05/2023 SUNITA DEVI 0507003WL014852 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283323 SUNITA DEVI W/O-INDRAJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
195 BELAGANJ BH-07-003-001-03990900/2063
(Koriawan) 		0507003000NRG24060520230089439 06/05/2023 SADHU YADAV 0507003WL014852 SADHU YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482282999 SADHU YADAV SO NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
196 BELAGANJ BH-07-003-001-03990900/2064
(Koriawan) 		0507003000NRG24060520230089245 06/05/2023 PUANM DEVI 0507003WL014823 PUANM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283320 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
197 BELAGANJ BH-07-003-001-03990900/2065
(Koriawan) 		0507003000NRG24060520230089246 06/05/2023 RINKI KUMARI 0507003WL014823 RINKI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283038 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
198 BELAGANJ BH-07-003-001-03990900/2066
(Koriawan) 		0507003000NRG24060520230089247 06/05/2023 BASANTI DEVI 0507003WL014823 BASANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283321 BASANTI DEVI W/O DHARMENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
199 BELAGANJ BH-07-003-001-03990900/2068
(Koriawan) 		0507003000NRG24060520230089248 06/05/2023 MANJU KUMARI 0507003WL014823 MANJU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283034 MANJU KUMARI W/O RANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
200 BELAGANJ BH-07-003-001-03990900/2073
(Koriawan) 		0507003000NRG24060520230089440 06/05/2023 SITABI DEVI 0507003WL014852 SITABI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283004 SITABI DEVI W/O-RAJ NATH YADAV. MADYA BIHAR GRAMIN BANK(607136)
201 BELAGANJ BH-07-003-001-03990900/2074
(Koriawan) 		0507003000NRG24060520230089441 06/05/2023 RANJU DEVI 0507003WL014852 RANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283006 RANJU KUMARI D/O ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
202 BELAGANJ BH-07-003-001-03990900/2076
(Koriawan) 		0507003000NRG24060520230089442 06/05/2023 RAJPATI DEVI 0507003WL014852 RAJPATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283312 RAJPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
203 BELAGANJ BH-07-003-001-03990900/2081
(Koriawan) 		0507003000NRG24060520230089249 06/05/2023 SONIYA DEVI 0507003WL014823 SONIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 13/05/2023 1482283036 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BELAGANJ BH-07-003-001-03990900/2084
(Koriawan) 		0507003000NRG24060520230089443 06/05/2023 ANITA DEVI 0507003WL014852 ANITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283019 ANITA DEVI WO ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
205 BELAGANJ BH-07-003-001-03990900/2087
(Koriawan) 		0507003000NRG24060520230089444 06/05/2023 SANJAY YADAV 0507003WL014852 SANJAY YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482282992 SANJAY YADAW S/O RAM NARESH YADAW MADYA BIHAR GRAMIN BANK(607136)
206 BELAGANJ BH-07-003-001-03990900/2110
(Koriawan) 		0507003000NRG24060520230089547 06/05/2023 MINA DEVI 0507003WL014855 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283236 MRS MINA DEVI STATE BANK OF INDIA(508548)
207 BELAGANJ BH-07-003-001-03990900/2112
(Koriawan) 		0507003000NRG24060520230089549 06/05/2023 SANJU DEVI 0507003WL014855 SANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283227 SANJU DEVI W/O- SUBODH KUMAR MADYA BIHAR GRAMIN BANK(607136)
208 BELAGANJ BH-07-003-001-03990900/2113
(Koriawan) 		0507003000NRG24060520230089550 06/05/2023 RAJENDRA SHARMA 0507003WL014855 RAJENDRA SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282991 RAJENDRA SHARMA.S/O-LT RAM JANAM SINGH MADYA BIHAR GRAMIN BANK(607136)
209 BELAGANJ BH-07-003-001-03990900/2117
(Koriawan) 		0507003000NRG24060520230089250 06/05/2023 KAUSHALYA DEVI 0507003WL014823 KAUSHALYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283231 KAUSHLYA DEVI.W/O- GANAURI YADAV MADYA BIHAR GRAMIN BANK(607136)
210 BELAGANJ BH-07-003-001-03990900/2126
(Koriawan) 		0507003000NRG24060520230089445 06/05/2023 HIRAMANI DEVI 0507003WL014852 HIRAMANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283005 HIRAMANI DEVI.W/O-PANDIT YADAV. MADYA BIHAR GRAMIN BANK(607136)
211 BELAGANJ BH-07-003-001-03990900/2132
(Koriawan) 		0507003000NRG24060520230089251 06/05/2023 DUKHANI DEVI 0507003WL014823 DUKHANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283309 DUKHANI DEVI W/O UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
212 BELAGANJ BH-07-003-001-03990900/2133
(Koriawan) 		0507003000NRG24060520230089446 06/05/2023 KAMESHWAR YADAV 0507003WL014852 KAMESHWAR YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283003 KAMESHWAR YADAW.S/O-LT NAGA YADAW MADYA BIHAR GRAMIN BANK(607136)
213 BELAGANJ BH-07-003-001-03990900/2143
(Koriawan) 		0507003000NRG24060520230089447 06/05/2023 VIJAY YADAV 0507003WL014852 VIJAY YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283317 VIJAY YADAV S/O LATE BARAT YADAV MADYA BIHAR GRAMIN BANK(607136)
214 BELAGANJ BH-07-003-001-03990900/2159
(Koriawan) 		0507003000NRG24060520230089253 06/05/2023 PRITI KUMARI 0507003WL014823 PRITI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283018 PRITI KUMARI WO DHANANJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
215 BELAGANJ BH-07-003-001-03990900/216-A
(Koriawan) 		0507003000NRG24060520230089448 06/05/2023 RAJNATH YADAV 0507003WL014852 RAJNATH YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283022 RAJ NATH YADAV.S/O-LT BAL DEO YADAV MADYA BIHAR GRAMIN BANK(607136)
216 BELAGANJ BH-07-003-001-03990900/2160
(Koriawan) 		0507003000NRG24060520230089254 06/05/2023 FULKUMARI DEVI 0507003WL014823 FULKUMARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283319 FULKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
217 BELAGANJ BH-07-003-001-03990900/2163
(Koriawan) 		0507003000NRG24060520230089551 06/05/2023 RINKI KUMARI 0507003WL014855 RINKI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283257 RINKI KUMARI W/O DIPAK SHARMA MADYA BIHAR GRAMIN BANK(607136)
218 BELAGANJ BH-07-003-001-03990900/2165
(Koriawan) 		0507003000NRG24060520230089553 06/05/2023 BHAROSH DEVI 0507003WL014855 BHAROSH DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282998 BHAROSH DEVI W/O- JITENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
219 BELAGANJ BH-07-003-001-03990900/2167
(Koriawan) 		0507003000NRG24060520230089555 06/05/2023 NILU DEVI 0507003WL014855 NILU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283228 NILU DEVI W/O SUBODH SHARMA MADYA BIHAR GRAMIN BANK(607136)
220 BELAGANJ BH-07-003-001-03990900/2175
(Koriawan) 		0507003000NRG24060520230089449 06/05/2023 SUNITA DEVI 0507003WL014852 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283017 SUNITA DEVI W/O- AADIT YADAV MADYA BIHAR GRAMIN BANK(607136)
221 BELAGANJ BH-07-003-001-03990900/2202
(Koriawan) 		0507003000NRG24060520230089450 06/05/2023 RENU DEVI 0507003WL014852 RENU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283012 RENU DEVI W/O ATENDRA YADAW MADYA BIHAR GRAMIN BANK(607136)
222 BELAGANJ BH-07-003-001-03990900/2207
(Koriawan) 		0507003000NRG24060520230089183 06/05/2023 CHAMPA DEVI 0507003WL014821 CHAMPA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283080 CHAMPA DEVI. W/O-DEVENDRA TRIPATHY MADYA BIHAR GRAMIN BANK(607136)
223 BELAGANJ BH-07-003-001-03990900/2214
(Koriawan) 		0507003000NRG24060520230089255 06/05/2023 NITISH KUMAR 0507003WL014823 NITISH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283224 NITISH KUMAR S/O- SITARAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
224 BELAGANJ BH-07-003-001-03990900/2227
(Koriawan) 		0507003000NRG24060520230089451 06/05/2023 SONFI KUMARI 0507003WL014852 SONFI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283028 SONAFI KUMARI D/O -KISHORI YADAV MADYA BIHAR GRAMIN BANK(607136)
225 BELAGANJ BH-07-003-001-03990900/2281
(Koriawan) 		0507003000NRG24060520230089184 06/05/2023 LALITA DEVI 0507003WL014821 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283245 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
226 BELAGANJ BH-07-003-001-03990900/2283
(Koriawan) 		0507003000NRG24060520230089185 06/05/2023 UTPALKANT KUMAR 0507003WL014821 UTPALKANT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283256 UTPALKANT KUMAR SO JITENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
227 BELAGANJ BH-07-003-001-03990900/2284
(Koriawan) 		0507003000NRG24060520230089186 06/05/2023 SUDARSHAN SHARMA 0507003WL014821 SUDARSHAN SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283258 SUDARSHAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
228 BELAGANJ BH-07-003-001-03990900/2286
(Koriawan) 		0507003000NRG24060520230089187 06/05/2023 NILAM DEVI 0507003WL014821 NILAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283000 NILAM DEVI WO SUNIL SHARMA MADYA BIHAR GRAMIN BANK(607136)
229 BELAGANJ BH-07-003-001-03990900/2291
(Koriawan) 		0507003000NRG24060520230089188 06/05/2023 SONI DEVI 0507003WL014821 SONI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282995 SONI DEVI W/O- RAKESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
230 BELAGANJ BH-07-003-001-03990900/2293
(Koriawan) 		0507003000NRG24060520230089189 06/05/2023 DEVENDRA SHARMA 0507003WL014821 DEVENDRA SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283249 DEVENDRA SHARMA S/O RAMCHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
231 BELAGANJ BH-07-003-001-03990900/2294
(Koriawan) 		0507003000NRG24060520230089190 06/05/2023 SUMANTI DEVI 0507003WL014821 SUMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283254 SUMANTI DEVI W/O- MUNESHWAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
232 BELAGANJ BH-07-003-001-03990900/2295
(Koriawan) 		0507003000NRG24060520230089191 06/05/2023 CHANDANI KUMARI 0507003WL014821 CHANDANI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283001 CHANDANI KUMARI DO LAKHAN LAL TIWARI MADYA BIHAR GRAMIN BANK(607136)
233 BELAGANJ BH-07-003-001-03990900/2296
(Koriawan) 		0507003000NRG24060520230089192 06/05/2023 PINKI DEVI 0507003WL014821 PINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283252 PINKI DEVI W/O- BINOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
234 BELAGANJ BH-07-003-001-03990900/2297
(Koriawan) 		0507003000NRG24060520230089193 06/05/2023 MUNESHWAR SHARMA 0507003WL014821 MUNESHWAR SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283248 MUNESHWER SHARMA S/O RAMSWARUP SHARMA MADYA BIHAR GRAMIN BANK(607136)
235 BELAGANJ BH-07-003-001-03990900/2299
(Koriawan) 		0507003000NRG24060520230089194 06/05/2023 BUDHANI DEVI 0507003WL014821 BUDHANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283259 BUDHNI DEVI.W/O-RAM ISHWAR YADAW MADYA BIHAR GRAMIN BANK(607136)
236 BELAGANJ BH-07-003-001-03990900/2310
(Koriawan) 		0507003000NRG24060520230089195 06/05/2023 NONU KUMAR 0507003WL014821 NONU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283260 NONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
237 BELAGANJ BH-07-003-001-03990900/2342
(Koriawan) 		0507003000NRG24060520230089256 06/05/2023 SALONI KUMARI 0507003WL014823 SALONI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283276 SALONI KUMARI D/O- ANJANI TIWARI MADYA BIHAR GRAMIN BANK(607136)
238 BELAGANJ BH-07-003-001-03990900/2370
(Koriawan) 		0507003000NRG24060520230089257 06/05/2023 RUHI KUMARI 0507003WL014823 RUHI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283026 RUHI KUMARI D/O -ARUN SHARMA MADYA BIHAR GRAMIN BANK(607136)
239 BELAGANJ BH-07-003-001-03990900/2385
(Koriawan) 		0507003000NRG24060520230089199 06/05/2023 KUNDAN KUMAR 0507003WL014821 KUNDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283262 KUNDAN KUMAR S/O- SUBODH KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
240 BELAGANJ BH-07-003-001-03990900/2386
(Koriawan) 		0507003000NRG24060520230089200 06/05/2023 RANJAN KUMAR 0507003WL014821 RANJAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283002 RANJAN KUMAR S/O-CHHOTAN SINGH MADYA BIHAR GRAMIN BANK(607136)
241 BELAGANJ BH-07-003-001-03990900/2387
(Koriawan) 		0507003000NRG24060520230089201 06/05/2023 ARUN KUMAR 0507003WL014821 ARUN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482282993 MR ARUN KUMAR STATE BANK OF INDIA(508548)
242 BELAGANJ BH-07-003-001-03990900/2390
(Koriawan) 		0507003000NRG24060520230089202 06/05/2023 MANOJ KUMAR TRIPATHI 0507003WL014821 MANOJ KUMAR TRIPATHI 00696 PUNB0MBGB06 2736 2736 Processed 13/05/2023 1482283263 MANOJ KUMAR TRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BELAGANJ BH-07-003-001-03990900/2429
(Koriawan) 		0507003000NRG24060520230089452 06/05/2023 NITU KUMARI 0507003WL014852 NITU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283027 NITU KUMARI D/O-MOHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
244 BELAGANJ BH-07-003-001-03990900/2470
(Koriawan) 		0507003000NRG24060520230089203 06/05/2023 GUPTESHWAR TRIPATHY 0507003WL014821 GUPTESHWAR TRIPATHY 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283244 GUPTHESHWAR TRIPATHI S/O TRIVENI TRIPATH MADYA BIHAR GRAMIN BANK(607136)
245 BELAGANJ BH-07-003-001-03990900/2471
(Koriawan) 		0507003000NRG24060520230089204 06/05/2023 AJAY KUMAR SHARMA 0507003WL014821 AJAY KUMAR SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283247 AJAY KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
246 BELAGANJ BH-07-003-001-03990900/2479
(Koriawan) 		0507003000NRG24060520230089258 06/05/2023 RAHUL KUMAR 0507003WL014823 RAHUL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283086 RAHUL KUMAR S/O- RAMPRAVESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
247 BELAGANJ BH-07-003-001-03990900/2484
(Koriawan) 		0507003000NRG24060520230089453 06/05/2023 PUJA KUMARI 0507003WL014852 PUJA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283025 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
248 BELAGANJ BH-07-003-001-03990900/2485
(Koriawan) 		0507003000NRG24060520230089259 06/05/2023 MALA KUMARI 0507003WL014823 MALA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283234 MALA KUMARI D/O ANIL SHARMA MADYA BIHAR GRAMIN BANK(607136)
249 BELAGANJ BH-07-003-001-03990900/2523
(Koriawan) 		0507003000NRG24060520230089205 06/05/2023 GAUTAM KUMAR 0507003WL014821 GAUTAM KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283253 GAUTAM KUMAR S/O- SAROJ MISTRI MADYA BIHAR GRAMIN BANK(607136)
250 BELAGANJ BH-07-003-001-03990900/2524
(Koriawan) 		0507003000NRG24060520230089206 06/05/2023 SAROJ MISTRI 0507003WL014821 SAROJ MISTRI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283013 SAROJ MISTRI S/O LAKHAN MISTRI MADYA BIHAR GRAMIN BANK(607136)
251 BELAGANJ BH-07-003-001-03990900/2525
(Koriawan) 		0507003000NRG24060520230089207 06/05/2023 VIJAY KUMAR 0507003WL014821 VIJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283011 VIJAY KUMAR S/O-SUDARSHAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
252 BELAGANJ BH-07-003-001-03990900/2540
(Koriawan) 		0507003000NRG24060520230089208 06/05/2023 DEVENDRA TRIPATHY 0507003WL014821 DEVENDRA TRIPATHY 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283031 DEVENDRA TRIPATHY MADYA BIHAR GRAMIN BANK(607136)
253 BELAGANJ BH-07-003-001-03990900/2582
(Koriawan) 		0507003000NRG24060520230089209 06/05/2023 SANGITA KUMARI 0507003WL014821 SANGITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283015 SANGITA KUMARI W/O- RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
254 BELAGANJ BH-07-003-001-03990900/2622
(Koriawan) 		0507003000NRG24060520230089260 06/05/2023 RANI KUMARI 0507003WL014823 RANI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283021 RANI KUMARI DO ARUN SHARMA MADYA BIHAR GRAMIN BANK(607136)
255 BELAGANJ BH-07-003-001-03990900/2640
(Koriawan) 		0507003000NRG24060520230089454 06/05/2023 NISHA KUMARI 0507003WL014852 NISHA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283016 NISHA KUMARI D/O- DINESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
256 BELAGANJ BH-07-003-001-03990900/2695
(Koriawan) 		0507003000NRG24060520230089211 06/05/2023 RACHNA DEVI 0507003WL014821 RACHNA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283014 RACHNA DEVI W/O- PANKAJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 BELAGANJ BH-07-003-001-03990900/297-A
(Koriawan) 		0507003000NRG24060520230089455 06/05/2023 GANESH YADAV 0507003WL014852 GANESH YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283033 GANGSH YADAV & RAJKALI DEVI MADYA BIHAR GRAMIN BANK(607136)
258 BELAGANJ BH-07-003-001-03990900/3085
(Koriawan) 		0507003000NRG24060520230089261 06/05/2023 RENU KUMARI 0507003WL014823 RENU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283233 RENU KUMARI D/O BHIM CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
259 BELAGANJ BH-07-003-001-03990900/3086
(Koriawan) 		0507003000NRG24060520230089456 06/05/2023 SATENDRA YADAV 0507003WL014852 SATENDRA YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283024 SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
260 BELAGANJ BH-07-003-001-03990900/3087
(Koriawan) 		0507003000NRG24060520230089262 06/05/2023 KRITI KUMARI 0507003WL014823 KRITI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283029 KRITI KUMARI D/O SHAILESH TRIPATI MADYA BIHAR GRAMIN BANK(607136)
261 BELAGANJ BH-07-003-001-03990900/3437
(Koriawan) 		0507003000NRG24060520230089457 06/05/2023 JITENDRA YADAV 0507003WL014852 JITENDRA YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283020 JITENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
262 BELAGANJ BH-07-003-001-03991100/1684
(Koriawan) 		0507003000NRG24060520230089458 06/05/2023 PINKI DEVI 0507003WL014852 PINKI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283304 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
263 BELAGANJ BH-07-003-001-03991100/1689
(Koriawan) 		0507003000NRG24060520230089459 06/05/2023 KUNTI DEVI 0507003WL014852 KUNTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283301 KUNTI DEVI W/O CHOBACHANDAN LAL MADYA BIHAR GRAMIN BANK(607136)
264 BELAGANJ BH-07-003-001-03991100/1806
(Koriawan) 		0507003000NRG24060520230089460 06/05/2023 SANTOSH KUMAR 0507003WL014852 SANTOSH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283302 SANTOSH KUMAR S/O-RAMASHISH PANDIT MADYA BIHAR GRAMIN BANK(607136)
265 BELAGANJ BH-07-003-001-03991100/1807
(Koriawan) 		0507003000NRG24060520230089461 06/05/2023 DULARI DEVI 0507003WL014852 DULARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283314 DULARI DEVI W/O DOMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
266 BELAGANJ BH-07-003-001-03991100/1811
(Koriawan) 		0507003000NRG24060520230089462 06/05/2023 SUNIL PASWAN 0507003WL014852 SUNIL PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283318 SUNIL PASWAN & SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 BELAGANJ BH-07-003-001-03991100/1813
(Koriawan) 		0507003000NRG24060520230089463 06/05/2023 SONI DEVI 0507003WL014852 SONI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283303 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
268 BELAGANJ BH-07-003-001-03991100/1815
(Koriawan) 		0507003000NRG24060520230089464 06/05/2023 SITA DEVI 0507003WL014852 SITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283300 SITA DEVI W/O SUNIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
269 BELAGANJ BH-07-003-001-03991100/2058
(Koriawan) 		0507003000NRG24060520230089465 06/05/2023 PRADEEP KUMAR 0507003WL014852 PRADEEP KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283326 PRADEEP KUMAR S/O-SURENDRA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
270 BELAGANJ BH-07-003-001-03991100/2279
(Koriawan) 		0507003000NRG24060520230089213 06/05/2023 VIVEKANAND NONIYA 0507003WL014821 VIVEKANAND NONIYA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283277 VIVEKANAND NONIYA S/O- PRAHLAD NONIYA MADYA BIHAR GRAMIN BANK(607136)
271 BELAGANJ BH-07-003-001-03991100/2363
(Koriawan) 		0507003000NRG24060520230089467 06/05/2023 KAIL PASWAN 0507003WL014852 KAIL PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283325 KAIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
272 BELAGANJ BH-07-003-001-03991100/2541
(Koriawan) 		0507003000NRG24060520230089468 06/05/2023 RAMADHAR RAM 0507003WL014852 RAMADHAR RAM 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283235 RAMADHAR RAM MADYA BIHAR GRAMIN BANK(607136)
273 BELAGANJ BH-07-003-001-03991100/2543
(Koriawan) 		0507003000NRG24060520230089469 06/05/2023 SHANKAR KUMAR 0507003WL014852 SHANKAR KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283315 SHANKAR KUMAR S/O RAMADHAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
274 BELAGANJ BH-07-003-001-03991100/2561
(Koriawan) 		0507003000NRG24060520230089470 06/05/2023 SATYENDRA PRASAD SINGH 0507003WL014852 SATYENDRA PRASAD SINGH 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283324 SATYENDRA PRASAD S/O SUKHDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
275 BELAGANJ BH-07-003-001-03991100/2562
(Koriawan) 		0507003000NRG24060520230089471 06/05/2023 INDU DEVI 0507003WL014852 INDU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283237 INDU DEVI PUNJAB NATIONAL BANK(508568)
276 BELAGANJ BH-07-003-001-03991100/2629
(Koriawan) 		0507003000NRG24060520230089472 06/05/2023 SHYAMPATI DEVI 0507003WL014852 SHYAMPATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283322 SHYAMPATI DEVI W/O RAJKISHOR RAM MADYA BIHAR GRAMIN BANK(607136)
277 BELAGANJ BH-07-003-001-03991100/2642
(Koriawan) 		0507003000NRG24060520230089264 06/05/2023 SHAKTI LAL 0507003WL014823 SHAKTI LAL 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283037 SHAKTI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
278 BELAGANJ BH-07-003-001-03991100/2671
(Koriawan) 		0507003000NRG24060520230089473 06/05/2023 SUNITA DEVI 0507003WL014852 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283310 SUNITA DEVI AND MUKESH RAM MADYA BIHAR GRAMIN BANK(607136)
279 BELAGANJ BH-07-003-001-03991100/2672
(Koriawan) 		0507003000NRG24060520230089265 06/05/2023 SUDAMI DEVI 0507003WL014823 SUDAMI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283035 SUDAMI DEVI WO MOHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
280 BELAGANJ BH-07-003-001-03991100/2673
(Koriawan) 		0507003000NRG24060520230089474 06/05/2023 DINESH YADAV 0507003WL014852 DINESH YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283232 DINESH YADAV SO VANSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
281 BELAGANJ BH-07-003-001-03991100/3080
(Koriawan) 		0507003000NRG24060520230089475 06/05/2023 MADHU KUMARI 0507003WL014852 MADHU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283316 MADHU KUMARI D/O RAJ KISHOR RAM MADYA BIHAR GRAMIN BANK(607136)
282 BELAGANJ BH-07-003-001-03991100/401-A
(Koriawan) 		0507003000NRG24060520230089476 06/05/2023 PYARI DEVI 0507003WL014852 PYARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283352 PAYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
283 BELAGANJ BH-07-003-001-03991100/531
(Koriawan) 		0507003000NRG24050520230087241 06/05/2023 RAM CHANDRA MANJHI 0507003WL014424 RAM CHANDRA MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482283008 RAM CHANDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
284 BELAGANJ BH-07-003-001-03991100/613
(Koriawan) 		0507003000NRG24060520230089477 06/05/2023 SURESH PASWAN 0507003WL014852 SURESH PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283032 SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
285 BELAGANJ BH-07-003-001-03991100/708
(Koriawan) 		0507003000NRG24060520230089478 06/05/2023 MADHO PASWAN 0507003WL014852 MADHO PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283206 MADHO PASWAN MADYA BIHAR GRAMIN BANK(607136)
286 BELAGANJ BH-07-003-001-04031600/1827
(Koriawan) 		0507003000NRG24060520230089479 06/05/2023 RAJKUMAR RAM 0507003WL014852 RAJKUMAR RAM 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283308 RAJAKUMAR RAM S/O AMBIKA RAM MADYA BIHAR GRAMIN BANK(607136)
287 BELAGANJ BH-07-003-001-04031600/1828
(Koriawan) 		0507003000NRG24060520230089480 06/05/2023 BABITA DEVI 0507003WL014852 BABITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283311 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
288 BELAGANJ BH-07-003-001-04031600/3166
(Koriawan) 		0507003000NRG24060520230089481 06/05/2023 RUPAM KUMARI 0507003WL014852 RUPAM KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482283313 RUPAM KUMARI D/O UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
289 BELAGANJ BH-07-003-003-03990700/1655
(Kormathu) 		0507003000NRG24060520230088750 06/05/2023 AMIT KUMAR 0507003WL014765 AMIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283267 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
290 BELAGANJ BH-07-003-003-03990700/1752
(Kormathu) 		0507003000NRG24060520230088756 06/05/2023 PUJA DEVI 0507003WL014765 PUJA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283335 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
291 BELAGANJ BH-07-003-003-03990700/1765
(Kormathu) 		0507003000NRG24060520230088759 06/05/2023 SUHIRA DEVI 0507003WL014765 SUHIRA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283268 SUHIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
292 BELAGANJ BH-07-003-003-03990700/1783
(Kormathu) 		0507003000NRG24060520230088761 06/05/2023 MUNNI DEVI 0507003WL014765 MUNNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283270 MUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
293 BELAGANJ BH-07-003-003-03990700/1846
(Kormathu) 		0507003000NRG24060520230088765 06/05/2023 MANISH KUMAR 0507003WL014765 MANISH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283271 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
294 BELAGANJ BH-07-003-003-03990800/1530
(Kormathu) 		0507003000NRG24060520230089011 06/05/2023 RAJESH KUMAR 0507003WL014801 RAJESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283299 RAJESH KUMAR & BABITA KUMARI PUNJAB NATIONAL BANK(508568)
295 BELAGANJ BH-07-003-003-03990800/2685
(Kormathu) 		0507003000NRG24060520230089015 06/05/2023 KALANTI DEVI 0507003WL014801 KALANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283332 KALANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
296 BELAGANJ BH-07-003-003-03990800/2690
(Kormathu) 		0507003000NRG24060520230089016 06/05/2023 SUMAN KUMARI 0507003WL014801 SUMAN KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283331 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
297 BELAGANJ BH-07-003-003-03990800/2696
(Kormathu) 		0507003000NRG24060520230089017 06/05/2023 BABITA DEVI 0507003WL014801 BABITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283284 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
298 BELAGANJ BH-07-003-003-03990800/2709
(Kormathu) 		0507003000NRG24060520230089018 06/05/2023 SITA DEVI 0507003WL014801 SITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283328 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
299 BELAGANJ BH-07-003-003-03990800/2776
(Kormathu) 		0507003000NRG24060520230089020 06/05/2023 GEETA DEVI 0507003WL014801 GEETA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283340 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
300 BELAGANJ BH-07-003-003-03990800/2782
(Kormathu) 		0507003000NRG24060520230089022 06/05/2023 ASHA DEV 0507003WL014801 ASHA DEV 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283306 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
301 BELAGANJ BH-07-003-003-03990800/2849
(Kormathu) 		0507003000NRG24060520230089025 06/05/2023 ASHISH KUMAR 0507003WL014801 ASHISH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283333 ASHISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
302 BELAGANJ BH-07-003-003-03990800/2856
(Kormathu) 		0507003000NRG24060520230089026 06/05/2023 KANCHAN DEVI 0507003WL014801 KANCHAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283241 KANCHAN DEVI WO VIVEKANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
303 BELAGANJ BH-07-003-003-03990800/317-A
(Kormathu) 		0507003000NRG24060520230089027 06/05/2023 VIVEKANAND KUMAR 0507003WL014801 VIVEKANAND KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283243 BIBEKA NAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
304 BELAGANJ BH-07-003-003-03990800/3187
(Kormathu) 		0507003000NRG24060520230089028 06/05/2023 BEBI KUMARI 0507003WL014801 BEBI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283240 BEBI KUMARI WO RAJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
305 BELAGANJ BH-07-003-003-03990800/3479
(Kormathu) 		0507003000NRG24060520230089035 06/05/2023 RAJEEV KUMAR 0507003WL014803 RAJEEV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482283307 Rajeev Kumar FINO PAYMENTS BANK LTD(608001)
306 BELAGANJ BH-07-003-003-03990800/3481
(Kormathu) 		0507003000NRG24060520230089036 06/05/2023 SONALIKA KUMARI 0507003WL014803 SONALIKA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482283338 SONALIKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
307 BELAGANJ BH-07-003-003-03990800/3482
(Kormathu) 		0507003000NRG24060520230089037 06/05/2023 SAPNA KUMARI 0507003WL014803 SAPNA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482283329 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
308 BELAGANJ BH-07-003-003-03990800/3483
(Kormathu) 		0507003000NRG24060520230089038 06/05/2023 RAVI KUMAR 0507003WL014803 RAVI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482283330 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
309 BELAGANJ BH-07-003-003-03991500/2958
(Kormathu) 		0507003000NRG24060520230088267 06/05/2023 ASHA DEVI 0507003WL014701 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283337 ASHA DEVI W/O-SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
310 BELAGANJ BH-07-003-003-03991500/2959
(Kormathu) 		0507003000NRG24060520230088268 06/05/2023 PRITI DEVI 0507003WL014701 PRITI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283336 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
311 BELAGANJ BH-07-003-003-03991500/2960
(Kormathu) 		0507003000NRG24060520230089032 06/05/2023 SHAMBHU KUMAR 0507003WL014802 SHAMBHU KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283305 SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
312 BELAGANJ BH-07-003-003-03991500/2967
(Kormathu) 		0507003000NRG24060520230088269 06/05/2023 NIRAJ KUMAR 0507003WL014701 NIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283269 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
313 BELAGANJ BH-07-003-003-03991500/3518
(Kormathu) 		0507003000NRG24060520230088272 06/05/2023 MINTA KUMARI 0507003WL014701 MINTA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283342 MINTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
314 BELAGANJ BH-07-003-003-03991500/4091
(Kormathu) 		0507003000NRG24060520230088274 06/05/2023 SANGEETA KUMARI 0507003WL014701 SANGEETA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283334 SANGEETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
315 BELAGANJ BH-07-003-003-03991500/4245
(Kormathu) 		0507003000NRG24060520230089033 06/05/2023 SHAILESH KUMAR 0507003WL014802 SHAILESH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283341 SHAILESH KUMAR BANK OF BARODA(606985)
316 BELAGANJ BH-07-003-003-03991500/4249
(Kormathu) 		0507003000NRG24060520230089034 06/05/2023 VIKASH KUMAR 0507003WL014802 VIKASH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283339 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
317 BELAGANJ BH-07-003-003-04011700/1479
(Kormathu) 		0507003000NRG24060520230088258 06/05/2023 MANI DEVI 0507003WL014699 MANI DEVI 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1482283279 MANI DEVI MADYA BIHAR GRAMIN BANK(607136)
318 BELAGANJ BH-07-003-003-04099600/2555
(Kormathu) 		0507003000NRG24050520230087242 06/05/2023 KIRAN DEVI 0507003WL014425 KIRAN DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283273 KIRAN DEVI W/O VIRENDRA PRASAD GUPTA MADYA BIHAR GRAMIN BANK(607136)
319 BELAGANJ BH-07-003-004-03992400/2008
(BELHADI) 		0507003000NRG24040520230085281 06/05/2023 Ramshish Das 0507003WL014034 Ramshish Das 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283052 RAMASHISH DAS S/O LATE SAKALDEEP DAS MADYA BIHAR GRAMIN BANK(607136)
320 BELAGANJ BH-07-003-004-03992400/3194
(BELHADI) 		0507003000NRG24040520230085293 06/05/2023 PUJA KUMARI 0507003WL014036 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283356 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
321 BELAGANJ BH-07-003-004-03992400/3216
(BELHADI) 		0507003000NRG24040520230085287 06/05/2023 GITA DEVI 0507003WL014035 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 13/05/2023 1482283293 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BELAGANJ BH-07-003-004-03992400/3231
(BELHADI) 		0507003000NRG24040520230085282 06/05/2023 DIPENDRA PRASAD 0507003WL014034 DIPENDRA PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283291 DIPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
323 BELAGANJ BH-07-003-004-03992400/3237
(BELHADI) 		0507003000NRG24040520230085283 06/05/2023 RANVIJAY KUMAR 0507003WL014034 RANVIJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283295 RANVIJAY KUMAR SO MUNSHI DAS MADYA BIHAR GRAMIN BANK(607136)
324 BELAGANJ BH-07-003-004-03992400/3542
(BELHADI) 		0507003000NRG24040520230085284 06/05/2023 SUDHIR KUMAR 0507003WL014034 SUDHIR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283292 SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
325 BELAGANJ BH-07-003-004-03993200/3146
(BELHADI) 		0507003000NRG24040520230085275 06/05/2023 SUMITRA DEVI 0507003WL014033 SUMITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283076 SUMITRA DEVI SIKANDER DAS PUNJAB NATIONAL BANK(508568)
326 BELAGANJ BH-07-003-004-03993200/3162
(BELHADI) 		0507003000NRG24040520230085276 06/05/2023 DIPAK DAS 0507003WL014033 DIPAK DAS 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283077 DIPAK DAS MADYA BIHAR GRAMIN BANK(607136)
327 BELAGANJ BH-07-003-004-03993300/2174
(BELHADI) 		0507003000NRG24040520230085294 06/05/2023 BEBI DEVI 0507003WL014036 BEBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283285 BABY DEVI MADYA BIHAR GRAMIN BANK(607136)
328 BELAGANJ BH-07-003-004-03993300/2655
(BELHADI) 		0507003000NRG24040520230085295 06/05/2023 barati devi 0507003WL014036 barati devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482282988 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
329 BELAGANJ BH-07-003-004-03993300/3122
(BELHADI) 		0507003000NRG24040520230085280 06/05/2023 LALATI DEVI 0507003WL014033 LALATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283078 LALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
330 BELAGANJ BH-07-003-004-03993300/3128
(BELHADI) 		0507003000NRG24040520230085289 06/05/2023 RADHIKA DEVI 0507003WL014035 RADHIKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482282987 RADHIKA DEVI W/O UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
331 BELAGANJ BH-07-003-004-03993300/3190
(BELHADI) 		0507003000NRG24040520230085286 06/05/2023 DHARMENDRA KUMAR 0507003WL014034 DHARMENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482282989 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
332 BELAGANJ BH-07-003-006-03992500/1339
(Lakshmipur) 		0507003000NRG24060520230090703 06/05/2023 puja devi 0507003WL015020 puja devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283060 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
333 BELAGANJ BH-07-003-006-03992500/2391
(Lakshmipur) 		0507003000NRG24060520230090817 06/05/2023 VIKRAM MISTRIN 0507003WL015039 VIKRAM MISTRIN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283072 VIKRAM MISTRIN MADYA BIHAR GRAMIN BANK(607136)
334 BELAGANJ BH-07-003-006-03992500/2391
(Lakshmipur) 		0507003000NRG24060520230090818 06/05/2023 VIKRAM MISTRIN 0507003WL015039 VIKRAM MISTRIN 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1482283073 VIKRAM MISTRIN MADYA BIHAR GRAMIN BANK(607136)
335 BELAGANJ BH-07-003-006-03992500/2411
(Lakshmipur) 		0507003000NRG24060520230090705 06/05/2023 URMILA DEVI 0507003WL015020 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283062 MRS URMILA DEVI STATE BANK OF INDIA(508548)
336 BELAGANJ BH-07-003-006-03992500/2481
(Lakshmipur) 		0507003000NRG24060520230090762 06/05/2023 SHAHAB UDDIN 0507003WL015030 SHAHAB UDDIN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283067 MR SHAHAB UDDIN STATE BANK OF INDIA(508548)
337 BELAGANJ BH-07-003-006-03992500/2508
(Lakshmipur) 		0507003000NRG24060520230090812 06/05/2023 RANJU DEVI 0507003WL015038 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283053 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
338 BELAGANJ BH-07-003-006-03992500/2509
(Lakshmipur) 		0507003000NRG24060520230090793 06/05/2023 RINK DEVI 0507003WL015035 RINK DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283064 RINKU DEVI WO DHARMENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
339 BELAGANJ BH-07-003-006-03992500/2516
(Lakshmipur) 		0507003000NRG24060520230090686 06/05/2023 INDU DEVI 0507003WL015017 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283071 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
340 BELAGANJ BH-07-003-006-03992500/2528
(Lakshmipur) 		0507003000NRG24060520230090758 06/05/2023 PRIYANKA DEVI 0507003WL015029 PRIYANKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283069 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
341 BELAGANJ BH-07-003-006-03992500/2536
(Lakshmipur) 		0507003000NRG24060520230090753 06/05/2023 SAFIA KHATOON 0507003WL015028 SAFIA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283055 SAFIA KHATOON W/O MD.SAJID MADYA BIHAR GRAMIN BANK(607136)
342 BELAGANJ BH-07-003-006-03992500/2542
(Lakshmipur) 		0507003000NRG24060520230090759 06/05/2023 SANJU DEVI 0507003WL015029 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283057 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
343 BELAGANJ BH-07-003-006-03992700/2144
(Lakshmipur) 		0507003000NRG24060520230090931 06/05/2023 PARMILA DEVI 0507003WL015046 PARMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283058 PARMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
344 BELAGANJ BH-07-003-006-03992800/2545
(Lakshmipur) 		0507003000NRG24060520230090794 06/05/2023 SUNITA DEVI 0507003WL015035 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283054 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
345 BELAGANJ BH-07-003-006-03992800/2576
(Lakshmipur) 		0507003000NRG24060520230090932 06/05/2023 PINTU DAS 0507003WL015046 PINTU DAS 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283070 PINTU DAS MADYA BIHAR GRAMIN BANK(607136)
346 BELAGANJ BH-07-003-006-03992800/2577
(Lakshmipur) 		0507003000NRG24060520230090722 06/05/2023 etwari devi 0507003WL015023 etwari devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283068 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
347 BELAGANJ BH-07-003-006-03992800/2609
(Lakshmipur) 		0507003000NRG24060520230090724 06/05/2023 GURIYA KUMARI 0507003WL015023 GURIYA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283296 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
348 BELAGANJ BH-07-003-006-03992900/104
(Lakshmipur) 		0507003000NRG24060520230090708 06/05/2023 KHUSBHU DEVI 0507003WL015020 KHUSBHU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283059 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
349 BELAGANJ BH-07-003-006-03992900/2564
(Lakshmipur) 		0507003000NRG24060520230090808 06/05/2023 shanti devi 0507003WL015037 shanti devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283056 SHANTI DEVI W/O SANTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
350 BELAGANJ BH-07-003-006-03992900/2583
(Lakshmipur) 		0507003000NRG24060520230090809 06/05/2023 DOMANI DEVI 0507003WL015037 DOMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283063 DOMANI DEVI WO CHANDRADEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
351 BELAGANJ BH-07-003-006-03992900/4864
(Lakshmipur) 		0507003000NRG24060520230090828 06/05/2023 SURAJDEV PASWAN 0507003WL015040 SURAJDEV PASWAN 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1482283353 SURAJDEV PASWAN S/O YADU PASWAN MADYA BIHAR GRAMIN BANK(607136)
352 BELAGANJ BH-07-003-006-03992900/561
(Lakshmipur) 		0507003000NRG24060520230090798 06/05/2023 anita devi 0507003WL015035 anita devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283061 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
353 BELAGANJ BH-07-003-006-04001700/2425
(Lakshmipur) 		0507003000NRG24060520230090688 06/05/2023 PRIYANKA KUMARI 0507003WL015017 PRIYANKA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283074 PRIYANKA KUMARI INDUSIND BANK(607189)
354 BELAGANJ BH-07-003-006-04001700/2454
(Lakshmipur) 		0507003000NRG24060520230090764 06/05/2023 GANAURI MANJHI 0507003WL015030 GANAURI MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283065 Ganauri Manjhi BANK OF BARODA(606985)
355 BELAGANJ BH-07-003-006-04001700/2462
(Lakshmipur) 		0507003000NRG24060520230090678 06/05/2023 SURJI DEVI 0507003WL015015 SURJI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283075 SURJI DEVI MADYA BIHAR GRAMIN BANK(607136)
356 BELAGANJ BH-07-003-006-04001700/2463
(Lakshmipur) 		0507003000NRG24060520230090765 06/05/2023 LALITA DEVI 0507003WL015030 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283066 Lalita Devi BANK OF BARODA(606985)
357 BELAGANJ BH-07-003-006-04001700/2477
(Lakshmipur) 		0507003000NRG24060520230090824 06/05/2023 VIDESHI MANJHI 0507003WL015039 VIDESHI MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283354 VIDESHI MANJHI MADYA BIHAR GRAMIN BANK(607136)
358 BELAGANJ BH-07-003-006-04001700/2477
(Lakshmipur) 		0507003000NRG24060520230090825 06/05/2023 VIDESHI MANJHI 0507003WL015039 VIDESHI MANJHI 00696 PUNB0MBGB06 456 456 Processed 12/05/2023 1482283355 VIDESHI MANJHI MADYA BIHAR GRAMIN BANK(607136)
359 BELAGANJ BH-07-003-009-03993400/2052
(Bajitpur) 		0507003000NRG24060520230090579 06/05/2023 SARDA DEVI 0507003WL014994 SARDA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482282986 SHARDADEVI DINESHMANJHI PUNJAB NATIONAL BANK(508568)
360 BELAGANJ BH-07-003-009-03993500/2494
(Bajitpur) 		0507003000NRG24060520230090970 06/05/2023 VIMALI DEVI 0507003WL015050 VIMALI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283272 VIMALI DEVI MADYA BIHAR GRAMIN BANK(607136)
361 BELAGANJ BH-07-003-009-03993500/2522
(Bajitpur) 		0507003000NRG24060520230090979 06/05/2023 SHYAM KUMAR 0507003WL015050 SHYAM KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283050 SHYAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
362 BELAGANJ BH-07-003-009-03993500/2527
(Bajitpur) 		0507003000NRG24060520230090982 06/05/2023 PRAMILA DEVI 0507003WL015050 PRAMILA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283051 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
363 BELAGANJ BH-07-003-009-03993500/2920
(Bajitpur) 		0507003000NRG24060520230090988 06/05/2023 SONPADI DEVI 0507003WL015050 SONPADI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283049 SONPADI DEVI MADYA BIHAR GRAMIN BANK(607136)
364 BELAGANJ BH-07-003-009-04091800/2289
(Bajitpur) 		0507003000NRG24060520230090581 06/05/2023 MD MUSTAFA 0507003WL014994 MD MUSTAFA 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283242 MD MUSTAFA MADYA BIHAR GRAMIN BANK(607136)
365 BELAGANJ BH-07-003-009-04091800/2679
(Bajitpur) 		0507003000NRG24060520230090558 06/05/2023 RUNA DEVI 0507003WL014989 RUNA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482283362 RUNA DEVI PUNJAB NATIONAL BANK(508568)
366 BELAGANJ BH-07-003-009-04091800/2683
(Bajitpur) 		0507003000NRG24060520230090559 06/05/2023 NIRANJAN KUMAR 0507003WL014989 NIRANJAN KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1482283287 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
367 BELAGANJ BH-07-003-010-03986800/2498
(Belaganj) 		0507003000NRG24060520230090601 06/05/2023 RINKU DEVI 0507003WL014999 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283286 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
368 BELAGANJ BH-07-003-010-03996500/2464
(Belaganj) 		0507003000NRG24060520230090595 06/05/2023 PUNAM KUMARI 0507003WL014998 PUNAM KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283289 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
369 BELAGANJ BH-07-003-010-03996500/2478
(Belaganj) 		0507003000NRG24060520230090596 06/05/2023 LALTI DEVI 0507003WL014998 LALTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482283280 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
370 BELAGANJ BH-07-003-010-03996500/2665
(Belaganj) 		0507003000NRG24060520230090602 06/05/2023 MINTA DEVI 0507003WL014999 MINTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283290 MISS MINTA DEVI STATE BANK OF INDIA(508548)
371 BELAGANJ BH-07-003-010-04110100/2583
(Belaganj) 		0507003000NRG24060520230090616 06/05/2023 SHATRUDHAN KUMAR 0507003WL015002 SHATRUDHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283281 SHATRUDHAN KUMAR S/O BIRENDRA PRAJAPATI] MADYA BIHAR GRAMIN BANK(607136)
372 BELAGANJ BH-07-003-010-04110100/2583
(Belaganj) 		0507003000NRG24060520230090617 06/05/2023 SHATRUDHAN KUMAR 0507003WL015002 SHATRUDHAN KUMAR 00696 PUNB0MBGB06 228 228 Processed 12/05/2023 1482283282 SHATRUDHAN KUMAR S/O BIRENDRA PRAJAPATI] MADYA BIHAR GRAMIN BANK(607136)
373 BELAGANJ BH-07-003-010-04110100/2587
(Belaganj) 		0507003000NRG24060520230090614 06/05/2023 PRITI DEVI 0507003WL015001 PRITI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283039 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
374 BELAGANJ BH-07-003-010-04110100/2588
(Belaganj) 		0507003000NRG24060520230090599 06/05/2023 POOJA KUMARI 0507003WL014998 POOJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482283283 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
375 BELAGANJ BH-07-003-010-04110100/2598
(Belaganj) 		0507003000NRG24060520230090605 06/05/2023 SARITA DEVI 0507003WL014999 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283288 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
376 BELAGANJ BH-07-003-010-04110100/2616
(Belaganj) 		0507003000NRG24060520230090593 06/05/2023 FUNNA DEVI 0507003WL014997 FUNNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482283278 FUNNA DEVI PUNJAB NATIONAL BANK(508568)
377 BELAGANJ BH-07-003-018-04002100/3637
(Erki) 		0507003000NRG24040520230085303 06/05/2023 HARIDWAR PASWAN 0507003WL014039 HARIDWAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482283294 HARIDWAR PRASAD S/O MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 660972 660972
Total 1030746 1030746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of Baroda BARB0GAYAXX GAYA BRANCH 31920
3 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of Baroda BARB0GBROAD G B ROAD 43320
4 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 1824
5 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3192
6 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 10032
7 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of India BKID0004478 MAKHDUMPUR 1596
8 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of India BKID0004485 RAUNA 58098
9 BELAGANJ BH0507003_060523APB_FTO_113517 Bank of India BKID0004486 FATEHPUR 18468
10 BELAGANJ BH0507003_060523APB_FTO_113517 KARNATAKA BANK KARB0000613 PATNA 2736
11 BELAGANJ BH0507003_060523APB_FTO_113517 Punjab National Bank PUNB0060000 BELAGANJ 76380
12 BELAGANJ BH0507003_060523APB_FTO_113517 Punjab National Bank PUNB0161500 MAKARPUR 3192
13 BELAGANJ BH0507003_060523APB_FTO_113517 Punjab National Bank PUNB0238900 UMTA 5700
14 BELAGANJ BH0507003_060523APB_FTO_113517 Punjab National Bank PUNB0385100 TEKARI 2736
15 BELAGANJ BH0507003_060523APB_FTO_113517 Punjab National Bank PUNB0753500 PNB SILAUNJA 2736
16 BELAGANJ BH0507003_060523APB_FTO_113517 State Bank of India SBIN0010771 MAKHDUMPUR 5700
17 BELAGANJ BH0507003_060523APB_FTO_113517 State Bank of India SBIN0011807 TEKARI 5928
18 BELAGANJ BH0507003_060523APB_FTO_113517 State Bank of India SBIN0012603 BELAGANJ 85956
19 BELAGANJ BH0507003_060523APB_FTO_113517 Union Bank of India UBIN0530042 GAYA 3420
20 BELAGANJ BH0507003_060523APB_FTO_113517 India Post Payments Bank IPOS0000001 Gaya 3420
21 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 BANDHUGANJ (DBGB) 2508
22 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 68400
23 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 44460
24 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 3420
25 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 79800
26 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEN 222300
27 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 237120
28 BELAGANJ BH0507003_060523APB_FTO_113517 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 2964

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