Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:38 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_270423APB_FTO_77692
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-07-003-013-03995500/2891
(BHALUA I) 		0507003000NRG24260420230041078 27/04/2023 AMANAT HUSSAIN 0507003WL007008 AMANAT HUSSAIN 00045 BARB0ALIGAY 684 684 Processed 11/05/2023 1440323557 Amanat Hussain BANK OF BARODA(606985)
SubTotal 684 684
2 BELAGANJ BH-07-003-012-03995000/2054
(Sakir Bigha) 		0507003000NRG24270420230046054 27/04/2023 MAMTA DEVI 0507003WL007805 MAMTA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323547 Mamta Devi. BANK OF BARODA(606985)
3 BELAGANJ BH-07-003-012-03995000/2516
(Sakir Bigha) 		0507003000NRG24270420230046056 27/04/2023 BINTA DEVI 0507003WL007805 BINTA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323546 Binita Devi. BANK OF BARODA(606985)
4 BELAGANJ BH-07-003-012-03995000/2555
(Sakir Bigha) 		0507003000NRG24270420230046026 27/04/2023 RUBI DEVI 0507003WL007793 RUBI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323543 RUBI DEVI BANK OF BARODA(606985)
5 BELAGANJ BH-07-003-012-03995000/2595
(Sakir Bigha) 		0507003000NRG24270420230046027 27/04/2023 MUGESHARI DEVI 0507003WL007793 MUGESHARI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323544 Mugeshari Devi BANK OF BARODA(606985)
6 BELAGANJ BH-07-003-012-03995000/2654
(Sakir Bigha) 		0507003000NRG24270420230046057 27/04/2023 parsuram paswan 0507003WL007805 parsuram paswan 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323542 PASHURAM PASWAN BANK OF BARODA(606985)
7 BELAGANJ BH-07-003-012-04078400/2665
(Sakir Bigha) 		0507003000NRG24270420230046058 27/04/2023 SUDHIR MANJHI 0507003WL007805 SUDHIR MANJHI 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323550 Sudhir Manjhi BANK OF BARODA(606985)
8 BELAGANJ BH-07-003-013-03995500/2225
(BHALUA I) 		0507003000NRG24260420230041077 27/04/2023 UPENDER MISTRI 0507003WL007008 UPENDER MISTRI 00045 BARB0GAYAXX 684 684 Processed 11/05/2023 1440323551 MR UPENDER MISTRI STATE BANK OF INDIA(508548)
9 BELAGANJ BH-07-003-013-03995500/580
(BHALUA I) 		0507003000NRG24260420230041080 27/04/2023 RITA DEVI 0507003WL007008 RITA DEVI 00045 BARB0GAYAXX 684 684 Processed 11/05/2023 1440323540 RITA DEVI BANK OF BARODA(606985)
10 BELAGANJ BH-07-003-013-03999600/3004
(BHALUA I) 		0507003000NRG24260420230041081 27/04/2023 md abdulla husain 0507003WL007008 md abdulla husain 00045 BARB0GAYAXX 684 684 Processed 11/05/2023 1440323549 MD ABDULLAH HUSSAIN SO MD ILTEJA HUSSALN PUNJAB NATIONAL BANK(508568)
11 BELAGANJ BH-07-003-015-04178600/3999
(Sripur) 		0507003000NRG24270420230045598 27/04/2023 MUNNI DEVI 0507003WL007746 MUNNI DEVI 00045 BARB0GAYAXX 684 684 Processed 11/05/2023 1440323467 MUNNI DEVI W/O-UMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
12 BELAGANJ BH-07-003-016-03995800/4088
(Agandha) 		0507003000NRG24270420230049161 27/04/2023 tetari devi 0507003WL008126 tetari devi 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323541 TETRI DEVI BANK OF BARODA(606985)
13 BELAGANJ BH-07-003-018-04002100/3736
(Erki) 		0507003000NRG24260420230041083 27/04/2023 VIKASH KUMAR 0507003WL007009 VIKASH KUMAR 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1440323548 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30096 30096
14 BELAGANJ BH-07-003-003-03990700/3514
(Kormathu) 		0507003000NRG24260420230041655 27/04/2023 PRATIMA DEVI 0507003WL007097 PRATIMA DEVI 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323623 Pratima Devi BANK OF BARODA(606985)
15 BELAGANJ BH-07-003-003-04011700/2662
(Kormathu) 		0507003000NRG24260420230041617 27/04/2023 DEVANTI DEVI 0507003WL007092 DEVANTI DEVI 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323620 Devanti Devi BANK OF BARODA(606985)
16 BELAGANJ BH-07-003-003-04011700/2833
(Kormathu) 		0507003000NRG24260420230041618 27/04/2023 URMILA DEVI 0507003WL007092 URMILA DEVI 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323618 Urmila Devi BANK OF BARODA(606985)
17 BELAGANJ BH-07-003-005-04017400/539
(Chiraila) 		0507003000NRG24270420230048686 27/04/2023 RITA DEVI 0507003WL008069 RITA DEVI 00045 BARB0GBROAD 2736 2736 Processed 11/05/2023 1440323616 Rita Devi BANK OF BARODA(606985)
18 BELAGANJ BH-07-003-008-04007300/2977
(Lodipur) 		0507003000NRG24260420230040441 27/04/2023 Babita Devi 0507003WL006861 Babita Devi 00045 BARB0GBROAD 1140 1140 Processed 11/05/2023 1440323545 Babita Devi BANK OF BARODA(606985)
19 BELAGANJ BH-07-003-008-04007300/4518
(Lodipur) 		0507003000NRG24270420230048885 27/04/2023 ASHOK MANJHI 0507003WL008096 ASHOK MANJHI 00045 BARB0GBROAD 3192 3192 Processed 11/05/2023 1440323625 Ashok Manjhi BANK OF BARODA(606985)
20 BELAGANJ BH-07-003-009-03993500/2532
(Bajitpur) 		0507003000NRG24270420230045607 27/04/2023 GUDIYA KUMARI 0507003WL007748 GUDIYA KUMARI 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323624 Gudiya Kumari BANK OF BARODA(606985)
21 BELAGANJ BH-07-003-009-04091800/2193
(Bajitpur) 		0507003000NRG24270420230045603 27/04/2023 LALBABU YADAV 0507003WL007747 LALBABU YADAV 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323619 Lalbabu Yadav BANK OF BARODA(606985)
22 BELAGANJ BH-07-003-010-04110100/2555
(Belaganj) 		0507003000NRG24270420230045720 27/04/2023 RENU DEVI 0507003WL007759 RENU DEVI 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323622 Renu Devi BANK OF BARODA(606985)
23 BELAGANJ BH-07-003-011-03994400/7406
(Khaneta) 		0507003000NRG24270420230049084 27/04/2023 PUJA DEVI 0507003WL008115 PUJA DEVI 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323621 Puja Devi BANK OF BARODA(606985)
24 BELAGANJ BH-07-003-012-03995000/2865
(Sakir Bigha) 		0507003000NRG24270420230046035 27/04/2023 RANJEET KUMAR 0507003WL007794 RANJEET KUMAR 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1440323617 Ranjeet Kumar BANK OF BARODA(606985)
SubTotal 34428 34428
25 BELAGANJ BH-07-003-001-03991100/3278
(Koriawan) 		0507003000NRG24270420230048797 27/04/2023 PUJA KUMARI 0507003WL008082 PUJA KUMARI 00045 BARB0LODIPU 3420 3420 Processed 11/05/2023 1440323466 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 BELAGANJ BH-07-003-004-03993300/3419
(BELHADI) 		0507003000NRG24260420230041076 27/04/2023 KUSHBU KUMARI 0507003WL007007 KUSHBU KUMARI 00048 BKID0004478 3420 3420 Processed 11/05/2023 1440323601 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
27 BELAGANJ BH-07-003-003-03990800/725
(Kormathu) 		0507003000NRG24260420230041662 27/04/2023 SUNITA DEVI 0507003WL007099 SUNITA DEVI 00048 BKID0004485 3420 3420 Processed 11/05/2023 1440323603 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 BELAGANJ BH-07-003-003-04099600/505
(Kormathu) 		0507003000NRG24260420230041664 27/04/2023 Rampravesh Manjhi 0507003WL007099 Rampravesh Manjhi 00048 BKID0004485 3420 3420 Processed 11/05/2023 1440323459 RAMPRAVESH MANJHI BANK OF INDIA(508505)
29 BELAGANJ BH-07-003-003-04099700/4000
(Kormathu) 		0507003000NRG24270420230048461 27/04/2023 KRISHANNANDAN SHARMA 0507003WL008041 KRISHANNANDAN SHARMA 00048 BKID0004485 3420 3420 Processed 11/05/2023 1440323458 KRISHANNANDAN SHARMA BANK OF INDIA(508505)
30 BELAGANJ BH-07-003-012-03995000/2716
(Sakir Bigha) 		0507003000NRG24270420230046029 27/04/2023 RESHAMA DEVI 0507003WL007793 RESHAMA DEVI 00048 BKID0004485 3420 3420 Processed 11/05/2023 1440323607 RESHMA DEVI W/O-OM PRAKASH MADYA BIHAR GRAMIN BANK(607136)
31 BELAGANJ BH-07-003-012-04170100/2124
(Sakir Bigha) 		0507003000NRG24270420230046059 27/04/2023 Ulfat khattoon 0507003WL007805 Ulfat khattoon 00048 BKID0004485 3420 3420 Processed 11/05/2023 1440323604 ULFAT KHATOON PUNJAB NATIONAL BANK(508568)
32 BELAGANJ BH-07-003-015-03998100/2504
(Sripur) 		0507003000NRG24270420230045182 27/04/2023 DHARMENDRA KUMAR 0507003WL007695 DHARMENDRA KUMAR 00048 BKID0004485 1596 1596 Processed 11/05/2023 1440323605 DHARMENDRA KUMAR BANK OF INDIA(508505)
33 BELAGANJ BH-07-003-017-03999500/2493
(Bhalua II) 		0507003000NRG24270420230045891 27/04/2023 RAMJIT MANJHI 0507003WL007782 RAMJIT MANJHI 00048 BKID0004485 684 684 Processed 11/05/2023 1440323606 RAMJIT MANJHI PUNJAB NATIONAL BANK(508568)
34 BELAGANJ BH-07-003-019-04001800/3313
(Rauna) 		0507003000NRG24270420230049169 27/04/2023 DHANESHWARI DEVI 0507003WL008129 DHANESHWARI DEVI 00048 BKID0004485 2964 2964 Processed 11/05/2023 1440323475 DHANESHWARI DEVI BANK OF INDIA(508505)
35 BELAGANJ BH-07-003-019-04002200/448-A
(Rauna) 		0507003000NRG24270420230049172 27/04/2023 devrani devi 0507003WL008129 devrani devi 00048 BKID0004485 2964 2964 Processed 11/05/2023 1440323476 DEVRANI DEVI / RAJENDAR MOCHI BANK OF INDIA(508505)
36 BELAGANJ BH-07-003-019-04002300/3387
(Rauna) 		0507003000NRG24270420230049173 27/04/2023 santan paswan 0507003WL008129 santan paswan 00048 BKID0004485 3420 3420 Processed 11/05/2023 1440323474 SANTAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BELAGANJ BH-07-003-019-04002300/3421
(Rauna) 		0507003000NRG24270420230049175 27/04/2023 BINDU PASWAN 0507003WL008131 BINDU PASWAN 00048 BKID0004485 3420 3420 Processed 11/05/2023 1440323602 MR BINDU PASWAN STATE BANK OF INDIA(508548)
SubTotal 32148 32148
38 BELAGANJ BH-07-003-008-04000500/2490
(Lodipur) 		0507003000NRG24270420230048846 27/04/2023 SANTOSH MANJHI 0507003WL008090 SANTOSH MANJHI 00048 BKID0004486 2964 2964 Processed 11/05/2023 1440323612 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 BELAGANJ BH-07-003-008-04007300/4526
(Lodipur) 		0507003000NRG24270420230048855 27/04/2023 KANTI KUMARI 0507003WL008091 KANTI KUMARI 00048 BKID0004486 3192 3192 Processed 11/05/2023 1440323613 KANTI KUMARI D/O-JITAN DAS MADYA BIHAR GRAMIN BANK(607136)
40 BELAGANJ BH-07-003-017-04158000/1042
(Bhalua II) 		0507003000NRG24270420230045892 27/04/2023 NUR JAHAN KHATUN 0507003WL007782 NUR JAHAN KHATUN 00048 BKID0004486 912 912 Processed 11/05/2023 1440323608 Noorjahan Khatoon FINO PAYMENTS BANK LTD(608001)
41 BELAGANJ BH-07-003-017-04158000/4406
(Bhalua II) 		0507003000NRG24270420230045893 27/04/2023 NASIMA PRAVEEN 0507003WL007782 NASIMA PRAVEEN 00048 BKID0004486 1140 1140 Processed 11/05/2023 1440323610 Nashima Praween FINO PAYMENTS BANK LTD(608001)
42 BELAGANJ BH-07-003-018-04002100/1123
(Erki) 		0507003000NRG24260420230041082 27/04/2023 Rina devi 0507003WL007009 Rina devi 00048 BKID0004486 912 912 Processed 11/05/2023 1440323457 RINA DEVI BANK OF INDIA(508505)
43 BELAGANJ BH-07-003-018-04002100/4457
(Erki) 		0507003000NRG24260420230041085 27/04/2023 RANI DEVI 0507003WL007009 RANI DEVI 00048 BKID0004486 3420 3420 Processed 11/05/2023 1440323611 Rani Devi BANK OF BARODA(606985)
44 BELAGANJ BH-07-003-019-04001800/3209
(Rauna) 		0507003000NRG24270420230049168 27/04/2023 ANITA DEVI 0507003WL008129 ANITA DEVI 00048 BKID0004486 3420 3420 Processed 11/05/2023 1440323609 ANITA DEVI INDUSIND BANK(607189)
SubTotal 15960 15960
45 BELAGANJ BH-07-003-003-03990800/2382
(Kormathu) 		0507003000NRG24260420230041657 27/04/2023 UPENDRA KUMAR 0507003WL007097 UPENDRA KUMAR 00048 BKID0004976 3420 3420 Processed 11/05/2023 1440323615 UPENDRA KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
46 BELAGANJ BH-07-003-015-04178600/5407
(Sripur) 		0507003000NRG24270420230045240 27/04/2023 GAURI DEVI 0507003WL007699 GAURI DEVI 00354 PUNB0017900 1596 1596 Processed 11/05/2023 1440323485 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 BELAGANJ BH-07-003-017-04158000/4402
(Bhalua II) 		0507003000NRG24270420230046001 27/04/2023 MD SONU ALAM 0507003WL007789 MD SONU ALAM 00354 PUNB0017900 684 684 Processed 11/05/2023 1440323484 MDSONU ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
48 BELAGANJ BH-07-003-003-03990700/1748
(Kormathu) 		0507003000NRG24270420230048462 27/04/2023 RINKU DEVI 0507003WL008042 RINKU DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323494 RINKU DEVI WO ARUN YADAV PUNJAB NATIONAL BANK(508568)
49 BELAGANJ BH-07-003-003-03990800/2704
(Kormathu) 		0507003000NRG24260420230041616 27/04/2023 BABITA DEVI 0507003WL007092 BABITA DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323509 BABITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
50 BELAGANJ BH-07-003-003-03991500/4072
(Kormathu) 		0507003000NRG24260420230041631 27/04/2023 ARVIND SHARMA 0507003WL007093 ARVIND SHARMA 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323517 ARVIND SHARMA MADYA BIHAR GRAMIN BANK(607136)
51 BELAGANJ BH-07-003-003-04011700/2847
(Kormathu) 		0507003000NRG24260420230041619 27/04/2023 RINKI DEVI 0507003WL007092 RINKI DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323492 RINKI DEVI WO SADHUSARAN YADAV PUNJAB NATIONAL BANK(508568)
52 BELAGANJ BH-07-003-005-04034500/2935
(Chiraila) 		0507003000NRG24270420230048646 27/04/2023 BABITA DEVI 0507003WL008062 BABITA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1440323513 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
53 BELAGANJ BH-07-003-005-04034500/4187
(Chiraila) 		0507003000NRG24270420230048689 27/04/2023 MAMTA DEVI 0507003WL008069 MAMTA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1440323514 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
54 BELAGANJ BH-07-003-005-04034500/4362
(Chiraila) 		0507003000NRG24270420230048696 27/04/2023 BANITA KUMARI 0507003WL008071 BANITA KUMARI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1440323498 BANITA KUMARI BANK OF INDIA(508505)
55 BELAGANJ BH-07-003-008-04000500/4608
(Lodipur) 		0507003000NRG24270420230048862 27/04/2023 PATILA DEVI 0507003WL008093 PATILA DEVI 00354 PUNB0060000 3192 3192 Processed 11/05/2023 1440323516 PATILA DEVI PUNJAB NATIONAL BANK(508568)
56 BELAGANJ BH-07-003-008-04000500/4609
(Lodipur) 		0507003000NRG24270420230048863 27/04/2023 Kaili Devi 0507003WL008093 Kaili Devi 00354 PUNB0060000 3192 3192 Processed 11/05/2023 1440323503 KAILI DEVI WO NANDEV YADAV PUNJAB NATIONAL BANK(508568)
57 BELAGANJ BH-07-003-008-04000500/4613
(Lodipur) 		0507003000NRG24270420230048864 27/04/2023 Barti Devi 0507003WL008093 Barti Devi 00354 PUNB0060000 3192 3192 Processed 11/05/2023 1440323502 BARTI DEVI WO CHOTU MANJHI PUNJAB NATIONAL BANK(508568)
58 BELAGANJ BH-07-003-008-04007300/1375
(Lodipur) 		0507003000NRG24260420230040432 27/04/2023 RAMBALI YADAV 0507003WL006861 RAMBALI YADAV 00354 PUNB0060000 1140 1140 Processed 11/05/2023 1440323486 RAM BALI YADAV PUNJAB NATIONAL BANK(508568)
59 BELAGANJ BH-07-003-008-04007300/2130
(Lodipur) 		0507003000NRG24270420230048854 27/04/2023 GUDIYA DEVI 0507003WL008091 GUDIYA DEVI 00354 PUNB0060000 2964 2964 Processed 11/05/2023 1440323493 GURIYA DEVI WO RAVINDRA DAS PUNJAB NATIONAL BANK(508568)
60 BELAGANJ BH-07-003-008-04007300/2135
(Lodipur) 		0507003000NRG24260420230040434 27/04/2023 ANITA DEVI 0507003WL006861 ANITA DEVI 00354 PUNB0060000 1140 1140 Processed 11/05/2023 1440323501 ANITA DEVI WO RAVI YADAV PUNJAB NATIONAL BANK(508568)
61 BELAGANJ BH-07-003-008-04007300/2957
(Lodipur) 		0507003000NRG24260420230040439 27/04/2023 Naresh Paswan 0507003WL006861 Naresh Paswan 00354 PUNB0060000 1140 1140 Processed 11/05/2023 1440323489 NARESH PASWAN SO LATE VECHAN PASWAN PUNJAB NATIONAL BANK(508568)
62 BELAGANJ BH-07-003-008-04007300/4525
(Lodipur) 		0507003000NRG24270420230048878 27/04/2023 Rajpati Devi 0507003WL008095 Rajpati Devi 00354 PUNB0060000 3192 3192 Processed 11/05/2023 1440323500 RAJPATI DEVI WO BAKHAURI MANJHI PUNJAB NATIONAL BANK(508568)
63 BELAGANJ BH-07-003-008-04007300/509
(Lodipur) 		0507003000NRG24260420230040442 27/04/2023 rampravesh paswan 0507003WL006861 rampravesh paswan 00354 PUNB0060000 1140 1140 Processed 11/05/2023 1440323470 RAMPRAVESH PASWAN S/O LT.CHARITRA PASWAN PUNJAB NATIONAL BANK(508568)
64 BELAGANJ BH-07-003-008-04049900/2475
(Lodipur) 		0507003000NRG24270420230048873 27/04/2023 DILIP KUMAR MANJHI 0507003WL008094 DILIP KUMAR MANJHI 00354 PUNB0060000 3192 3192 Processed 11/05/2023 1440323490 DILIP KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
65 BELAGANJ BH-07-003-009-03993400/2715
(Bajitpur) 		0507003000NRG24270420230045602 27/04/2023 SUCHITA DEVI 0507003WL007747 SUCHITA DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323504 SUCHITA DEVI MADYA BIHAR GRAMIN BANK(607136)
66 BELAGANJ BH-07-003-009-03993500/2377
(Bajitpur) 		0507003000NRG24270420230045613 27/04/2023 SARITA DEVI 0507003WL007749 SARITA DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323507 SARITA DEVI W/O RAJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
67 BELAGANJ BH-07-003-009-03993500/2724
(Bajitpur) 		0507003000NRG24270420230045608 27/04/2023 SONI DEVI 0507003WL007748 SONI DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323508 SONI DEVI PUNJAB NATIONAL BANK(508568)
68 BELAGANJ BH-07-003-010-04110100/1993
(Belaganj) 		0507003000NRG24270420230045620 27/04/2023 ARTI DEVI 0507003WL007751 ARTI DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323505 ARTI DEVI WO CHANDAN PRASAD PUNJAB NATIONAL BANK(508568)
69 BELAGANJ BH-07-003-010-04110100/2539
(Belaganj) 		0507003000NRG24270420230045623 27/04/2023 GULABI DEVI 0507003WL007751 GULABI DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323495 GULABI DEVI WO RAM PRAVESH MANJHI PUNJAB NATIONAL BANK(508568)
70 BELAGANJ BH-07-003-010-04110100/2544
(Belaganj) 		0507003000NRG24270420230045718 27/04/2023 RINKU DEVI 0507003WL007759 RINKU DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323487 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
71 BELAGANJ BH-07-003-010-04110100/2545
(Belaganj) 		0507003000NRG24270420230045719 27/04/2023 VEENA DEVI 0507003WL007759 VEENA DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323497 MS VEENA DEVI STATE BANK OF INDIA(508548)
72 BELAGANJ BH-07-003-010-04110100/2554
(Belaganj) 		0507003000NRG24270420230045714 27/04/2023 KIRAN DEVI 0507003WL007758 KIRAN DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323510 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
73 BELAGANJ BH-07-003-010-04110100/2565
(Belaganj) 		0507003000NRG24270420230045624 27/04/2023 RAKHI DEVI 0507003WL007751 RAKHI DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323506 RAKHI DEVI PUNJAB NATIONAL BANK(508568)
74 BELAGANJ BH-07-003-010-04110100/2582
(Belaganj) 		0507003000NRG24270420230045710 27/04/2023 RANJU DEVI 0507003WL007757 RANJU DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323499 RANJU DEVI WO SURAJ NAT PUNJAB NATIONAL BANK(508568)
75 BELAGANJ BH-07-003-010-04110100/2584
(Belaganj) 		0507003000NRG24270420230045711 27/04/2023 REKHA DEVI 0507003WL007757 REKHA DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323511 REKHA DEVI PUNJAB NATIONAL BANK(508568)
76 BELAGANJ BH-07-003-010-04110100/2586
(Belaganj) 		0507003000NRG24270420230045715 27/04/2023 RANJU DEVI 0507003WL007758 RANJU DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323512 RANJU DEVI PUNJAB NATIONAL BANK(508568)
77 BELAGANJ BH-07-003-010-04110100/2592
(Belaganj) 		0507003000NRG24270420230045716 27/04/2023 ANITA DEVI 0507003WL007758 ANITA DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323496 ANITA DEVI PUNJAB NATIONAL BANK(508568)
78 BELAGANJ BH-07-003-010-04110100/2607
(Belaganj) 		0507003000NRG24270420230045728 27/04/2023 KIRAN DEVI 0507003WL007760 KIRAN DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323488 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
79 BELAGANJ BH-07-003-015-04178600/4013
(Sripur) 		0507003000NRG24270420230045247 27/04/2023 SITA DEVI 0507003WL007702 SITA DEVI 00354 PUNB0060000 1596 1596 Processed 11/05/2023 1440323515 SITA DEVI PUNJAB NATIONAL BANK(508568)
80 BELAGANJ BH-07-003-016-03995800/2197
(Agandha) 		0507003000NRG24270420230049159 27/04/2023 RITA DEVI 0507003WL008126 RITA DEVI 00354 PUNB0060000 3420 3420 Processed 11/05/2023 1440323491 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 98268 98268
81 BELAGANJ BH-07-003-015-03998100/2148
(Sripur) 		0507003000NRG24270420230045135 27/04/2023 shiv kumari devi 0507003WL007678 shiv kumari devi 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323518 SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
82 BELAGANJ BH-07-003-015-03998100/2165
(Sripur) 		0507003000NRG24270420230045286 27/04/2023 SURAJ KUMAR 0507003WL007713 SURAJ KUMAR 00354 PUNB0072300 1140 1140 Processed 11/05/2023 1440323522 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
83 BELAGANJ BH-07-003-015-03998100/2534
(Sripur) 		0507003000NRG24270420230045137 27/04/2023 KANCHAN KUMARI 0507003WL007678 KANCHAN KUMARI 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323524 KANCHAN KUMARI D/O AMRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
84 BELAGANJ BH-07-003-015-03998100/3069
(Sripur) 		0507003000NRG24270420230045138 27/04/2023 SATISH KUMAR 0507003WL007678 SATISH KUMAR 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323527 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
85 BELAGANJ BH-07-003-015-03998100/3981
(Sripur) 		0507003000NRG24270420230047903 27/04/2023 JANARDAN PARSAD 0507003WL007979 JANARDAN PARSAD 00354 PUNB0072300 1368 1368 Processed 11/05/2023 1440323531 MR JANARDAN PRASAD STATE BANK OF INDIA(508548)
86 BELAGANJ BH-07-003-015-03998100/4754
(Sripur) 		0507003000NRG24270420230045184 27/04/2023 RENU DEVI 0507003WL007695 RENU DEVI 00354 PUNB0072300 1368 1368 Processed 11/05/2023 1440323533 RENU DEVI W/O UMA PRASAD MADYA BIHAR GRAMIN BANK(607136)
87 BELAGANJ BH-07-003-015-03998100/4763
(Sripur) 		0507003000NRG24270420230045139 27/04/2023 Geeta devi 0507003WL007678 Geeta devi 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323520 DEELIP KUMAR & GITA DEVI PUNJAB NATIONAL BANK(508568)
88 BELAGANJ BH-07-003-015-03998100/5396
(Sripur) 		0507003000NRG24270420230045287 27/04/2023 NILAM DEVI 0507003WL007713 NILAM DEVI 00354 PUNB0072300 1140 1140 Processed 11/05/2023 1440323537 MRS NILAM DEVI STATE BANK OF INDIA(508548)
89 BELAGANJ BH-07-003-015-03998100/5399
(Sripur) 		0507003000NRG24270420230045288 27/04/2023 DIPU KUMAR 0507003WL007713 DIPU KUMAR 00354 PUNB0072300 1140 1140 Processed 11/05/2023 1440323535 Dipu Kumar BANK OF BARODA(606985)
90 BELAGANJ BH-07-003-015-03998100/5489
(Sripur) 		0507003000NRG24270420230045291 27/04/2023 SIMPU KUMAR 0507003WL007713 SIMPU KUMAR 00354 PUNB0072300 1368 1368 Processed 11/05/2023 1440323538 MR SIMPU KUMAR STATE BANK OF INDIA(508548)
91 BELAGANJ BH-07-003-015-03998100/5506
(Sripur) 		0507003000NRG24270420230047905 27/04/2023 Suranjan devi 0507003WL007979 Suranjan devi 00354 PUNB0072300 1368 1368 Processed 11/05/2023 1440323521 SUREJAN DEVI WO JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
92 BELAGANJ BH-07-003-015-03998100/5508
(Sripur) 		0507003000NRG24270420230045187 27/04/2023 Manti devi 0507003WL007695 Manti devi 00354 PUNB0072300 1368 1368 Processed 11/05/2023 1440323534 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
93 BELAGANJ BH-07-003-015-03998100/5510
(Sripur) 		0507003000NRG24270420230045245 27/04/2023 Dipu Kumar 0507003WL007700 Dipu Kumar 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323528 DIPU KUMAR PUNJAB NATIONAL BANK(508568)
94 BELAGANJ BH-07-003-015-03998900/4948
(Sripur) 		0507003000NRG24270420230045285 27/04/2023 DINESH PRASAD 0507003WL007712 DINESH PRASAD 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323529 MR DINESH YADAV STATE BANK OF INDIA(508548)
95 BELAGANJ BH-07-003-015-03998900/5486
(Sripur) 		0507003000NRG24270420230045305 27/04/2023 RAVI RAY 0507003WL007718 RAVI RAY 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323532 RAVI RAY PUNJAB NATIONAL BANK(508568)
96 BELAGANJ BH-07-003-015-04058600/2411
(Sripur) 		0507003000NRG24270420230047907 27/04/2023 Sima devi 0507003WL007979 Sima devi 00354 PUNB0072300 1368 1368 Processed 11/05/2023 1440323525 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
97 BELAGANJ BH-07-003-015-04178600/2141
(Sripur) 		0507003000NRG24270420230045313 27/04/2023 Sanjeev Paswan 0507003WL007720 Sanjeev Paswan 00354 PUNB0072300 912 912 Processed 11/05/2023 1440323539 SANJEEV PASWAN BANK OF INDIA(508505)
98 BELAGANJ BH-07-003-015-04178600/2595
(Sripur) 		0507003000NRG24270420230045595 27/04/2023 DEVANAND PASWAN 0507003WL007746 DEVANAND PASWAN 00354 PUNB0072300 912 912 Processed 11/05/2023 1440323536 DEVANAND PASWAN PUNJAB NATIONAL BANK(508568)
99 BELAGANJ BH-07-003-015-04178600/2596
(Sripur) 		0507003000NRG24270420230045596 27/04/2023 RINKU DEVI 0507003WL007746 RINKU DEVI 00354 PUNB0072300 684 684 Processed 11/05/2023 1440323530 RINKU DEVI PUNJAB NATIONAL BANK(508568)
100 BELAGANJ BH-07-003-015-04178600/3254
(Sripur) 		0507003000NRG24270420230045279 27/04/2023 SHAKUNTALA DEVI 0507003WL007710 SHAKUNTALA DEVI 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323519 SHAKUNTLA DEVI W/O JAYRAM YADAV PUNJAB NATIONAL BANK(508568)
101 BELAGANJ BH-07-003-015-04178600/5336
(Sripur) 		0507003000NRG24270420230045309 27/04/2023 ASHOK KUMAR 0507003WL007719 ASHOK KUMAR 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323523 ASHOK KUMAR S/O YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
102 BELAGANJ BH-07-003-015-04178600/892
(Sripur) 		0507003000NRG24270420230045311 27/04/2023 BHAGWAT KUMAR 0507003WL007719 BHAGWAT KUMAR 00354 PUNB0072300 1596 1596 Processed 11/05/2023 1440323526 MR BHAGWAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 30096 30096
103 BELAGANJ BH-07-003-015-03998100/5345
(Sripur) 		0507003000NRG24270420230045189 27/04/2023 RAJESH PRASAD 0507003WL007696 RAJESH PRASAD 00354 PUNB0156900 1596 1596 Processed 11/05/2023 1440323553 RAJESH PRASAD S O ANIRUDH PRASAD PUNJAB NATIONAL BANK(508568)
104 BELAGANJ BH-07-003-015-04178600/5335
(Sripur) 		0507003000NRG24270420230045308 27/04/2023 YOGENDRA YADAV 0507003WL007719 YOGENDRA YADAV 00354 PUNB0156900 1596 1596 Processed 11/05/2023 1440323552 YOGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
105 BELAGANJ BH-07-003-008-04000500/4527
(Lodipur) 		0507003000NRG24270420230048870 27/04/2023 DHANANJAY PASWAN 0507003WL008094 DHANANJAY PASWAN 00354 PUNB0161500 3192 3192 Processed 11/05/2023 1440323555 DHANANJAY PASWAN AND CHANO DEVI PUNJAB NATIONAL BANK(508568)
106 BELAGANJ BH-07-003-012-03995000/2715
(Sakir Bigha) 		0507003000NRG24270420230046028 27/04/2023 MANOJ KUMAR 0507003WL007793 MANOJ KUMAR 00354 PUNB0161500 3420 3420 Processed 11/05/2023 1440323554 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
107 BELAGANJ BH-07-003-015-03998900/5362
(Sripur) 		0507003000NRG24270420230045302 27/04/2023 SRI RAM KUMAR 0507003WL007718 SRI RAM KUMAR 00354 PUNB0174100 1596 1596 Processed 11/05/2023 1440323556 SRIRAM KUMAR S/O RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
108 BELAGANJ BH-07-003-012-03995000/2856
(Sakir Bigha) 		0507003000NRG24270420230046044 27/04/2023 NILAM KUMARI 0507003WL007795 NILAM KUMARI 00354 PUNB0238900 3420 3420 Processed 11/05/2023 1440323558 NILAM DEVI WO MIRTUNJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
109 BELAGANJ BH-07-003-015-03999200/2566
(Sripur) 		0507003000NRG24270420230045193 27/04/2023 MUNNA KUMAR 0507003WL007696 MUNNA KUMAR 00354 PUNB0492300 1596 1596 Processed 11/05/2023 1440323614 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
110 BELAGANJ BH-07-003-015-04178600/5334
(Sripur) 		0507003000NRG24270420230045307 27/04/2023 SANOJ KUMAR 0507003WL007719 SANOJ KUMAR 00354 PUNB0586000 1596 1596 Processed 11/05/2023 1440323626 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
111 BELAGANJ BH-07-003-003-03990700/2669
(Kormathu) 		0507003000NRG24270420230048456 27/04/2023 MUNNA DAS 0507003WL008041 MUNNA DAS 00354 PUNB0753500 3420 3420 Processed 11/05/2023 1440323435 MRS MUNNA DAS STATE BANK OF INDIA(508548)
112 BELAGANJ BH-07-003-008-04000500/1501
(Lodipur) 		0507003000NRG24270420230048886 27/04/2023 DHANANJAY MANJHI 0507003WL008097 DHANANJAY MANJHI 00354 PUNB0753500 3192 3192 Processed 11/05/2023 1440323482 DHANANJAY MANJHI S/O- JATAN MANJHI PUNJAB NATIONAL BANK(508568)
113 BELAGANJ BH-07-003-008-04000500/3114
(Lodipur) 		0507003000NRG24270420230048868 27/04/2023 Anil ram 0507003WL008094 Anil ram 00354 PUNB0753500 3192 3192 Processed 11/05/2023 1440323431 ANIL RAM S/O-KAPIL RAM PUNJAB NATIONAL BANK(508568)
114 BELAGANJ BH-07-003-008-04000500/4550
(Lodipur) 		0507003000NRG24270420230048881 27/04/2023 SARJUNE KUMAR 0507003WL008096 SARJUNE KUMAR 00354 PUNB0753500 2964 2964 Processed 11/05/2023 1440323434 SARJUN KUMAR S/O-KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
115 BELAGANJ BH-07-003-008-04000500/4644
(Lodipur) 		0507003000NRG24270420230048875 27/04/2023 RAKESH CHAUDHARY 0507003WL008095 RAKESH CHAUDHARY 00354 PUNB0753500 3192 3192 Processed 11/05/2023 1440323436 RAKESH CHAUDHRY SO VINOD CHAUDHRY PUNJAB NATIONAL BANK(508568)
116 BELAGANJ BH-07-003-008-04000500/4672
(Lodipur) 		0507003000NRG24270420230048888 27/04/2023 MALTI DEVI 0507003WL008098 MALTI DEVI 00354 PUNB0753500 3420 3420 Processed 11/05/2023 1440323480 MALTI DEVI WO RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
117 BELAGANJ BH-07-003-008-04000500/518
(Lodipur) 		0507003000NRG24270420230048876 27/04/2023 SURYADEO YADAV 0507003WL008095 SURYADEO YADAV 00354 PUNB0753500 3192 3192 Processed 11/05/2023 1440323433 SURYADEV YADAV BANK OF INDIA(508505)
118 BELAGANJ BH-07-003-008-04007300/1309
(Lodipur) 		0507003000NRG24260420230040431 27/04/2023 MD IMTEAJ 0507003WL006861 MD IMTEAJ 00354 PUNB0753500 1140 1140 Processed 11/05/2023 1440323469 MD IMTAYAJ S/O MD ISAYAK MIYA PUNJAB NATIONAL BANK(508568)
119 BELAGANJ BH-07-003-008-04007300/1505
(Lodipur) 		0507003000NRG24260420230040433 27/04/2023 VINAKA DEVI 0507003WL006861 VINAKA DEVI 00354 PUNB0753500 1140 1140 Processed 11/05/2023 1440323468 MRS VEENA DEVI STATE BANK OF INDIA(508548)
120 BELAGANJ BH-07-003-008-04007300/18
(Lodipur) 		0507003000NRG24270420230048849 27/04/2023 DULARI DEVI 0507003WL008090 DULARI DEVI 00354 PUNB0753500 3192 3192 Processed 11/05/2023 1440323437 DULARI DEVI WO DHANANJAY MANJHI PUNJAB NATIONAL BANK(508568)
121 BELAGANJ BH-07-003-008-04007300/2133
(Lodipur) 		0507003000NRG24270420230048866 27/04/2023 UMESH PASWAN 0507003WL008093 UMESH PASWAN 00354 PUNB0753500 3192 3192 Processed 11/05/2023 1440323432 UMESH PASWAN S/O BINDESHWER PASWAN UNION BANK OF INDIA(508500)
122 BELAGANJ BH-07-003-008-04007300/2137
(Lodipur) 		0507003000NRG24260420230040436 27/04/2023 RUKMINI DEVI 0507003WL006861 RUKMINI DEVI 00354 PUNB0753500 1140 1140 Processed 11/05/2023 1440323424 RUKMINI DEVI W/O-UMESH YADAV PUNJAB NATIONAL BANK(508568)
123 BELAGANJ BH-07-003-008-04007300/2961
(Lodipur) 		0507003000NRG24260420230040440 27/04/2023 Sunita Devi 0507003WL006861 Sunita Devi 00354 PUNB0753500 1140 1140 Processed 11/05/2023 1440323774 SUNITA DEVI W/O-DILIP PASWAN PUNJAB NATIONAL BANK(508568)
124 BELAGANJ BH-07-003-008-04007300/4767
(Lodipur) 		0507003000NRG24270420230048867 27/04/2023 NITIN KUMAR 0507003WL008093 NITIN KUMAR 00354 PUNB0753500 3648 3648 Processed 11/05/2023 1440323481 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
125 BELAGANJ BH-07-003-008-04007300/57
(Lodipur) 		0507003000NRG24260420230040443 27/04/2023 SAHDEV MANJHI 0507003WL006861 SAHDEV MANJHI 00354 PUNB0753500 1140 1140 Processed 11/05/2023 1440323773 SAHDO MANJHI S/O LAT. NATHUN MANJHI PUNJAB NATIONAL BANK(508568)
126 BELAGANJ BH-07-003-017-04158000/4577
(Bhalua II) 		0507003000NRG24270420230045894 27/04/2023 MOHAMMAD IMTEKHAV 0507003WL007782 MOHAMMAD IMTEKHAV 00354 PUNB0753500 1140 1140 Processed 11/05/2023 1440323772 MOHAMMAD IMTEKHAV SO MOHAMMAD JILANI PUNJAB NATIONAL BANK(508568)
SubTotal 39444 39444
127 BELAGANJ BH-07-003-013-03995400/3016
(BHALUA I) 		0507003000NRG24270420230048455 27/04/2023 MAHESH DAS 0507003WL008040 MAHESH DAS 00415 SBIN0002739 912 912 Processed 11/05/2023 1440323579 MR MAHESH DAS STATE BANK OF INDIA(508548)
SubTotal 912 912
128 BELAGANJ BH-07-003-001-03991100/1052
(Koriawan) 		0507003000NRG24270420230048795 27/04/2023 SONI KUMARI 0507003WL008082 SONI KUMARI 00415 SBIN0010771 3420 3420 Processed 11/05/2023 1440323573 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
129 BELAGANJ BH-07-003-001-04031600/3219
(Koriawan) 		0507003000NRG24270420230048812 27/04/2023 PRATIMA KUMARI 0507003WL008084 PRATIMA KUMARI 00415 SBIN0010771 3420 3420 Processed 11/05/2023 1440323582 Miss. PRATIMA KUMARI CENTRAL BANK OF INDIA(607115)
130 BELAGANJ BH-07-003-003-03991500/2108
(Kormathu) 		0507003000NRG24270420230048460 27/04/2023 GUDIYA DEVI 0507003WL008041 GUDIYA DEVI 00415 SBIN0010771 3420 3420 Processed 11/05/2023 1440323584 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
131 BELAGANJ BH-07-003-012-03995000/2546
(Sakir Bigha) 		0507003000NRG24270420230046025 27/04/2023 RINA DEVI 0507003WL007793 RINA DEVI 00415 SBIN0010771 3420 3420 Processed 11/05/2023 1440323591 RINA DEVI INDUSIND BANK(607189)
132 BELAGANJ BH-07-003-012-03995000/2772
(Sakir Bigha) 		0507003000NRG24270420230046043 27/04/2023 RUBI DEVI 0507003WL007795 RUBI DEVI 00415 SBIN0010771 3420 3420 Processed 11/05/2023 1440323571 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
133 BELAGANJ BH-07-003-003-03990700/2814
(Kormathu) 		0507003000NRG24260420230041661 27/04/2023 LALSA DEVI 0507003WL007099 LALSA DEVI 00415 SBIN0011807 3420 3420 Processed 11/05/2023 1440323597 LALASA DEVI W/O SHIVAVHAJAN DAS MADYA BIHAR GRAMIN BANK(607136)
134 BELAGANJ BH-07-003-003-03990700/2824
(Kormathu) 		0507003000NRG24270420230048457 27/04/2023 GAURI DEVI 0507003WL008041 GAURI DEVI 00415 SBIN0011807 3420 3420 Processed 11/05/2023 1440323588 MISS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
135 BELAGANJ BH-07-003-003-03990700/3886
(Kormathu) 		0507003000NRG24260420230041656 27/04/2023 RAMRATI DEVI 0507003WL007097 RAMRATI DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323595 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
136 BELAGANJ BH-07-003-003-03990800/2694
(Kormathu) 		0507003000NRG24270420230048466 27/04/2023 RAJO DEVI 0507003WL008042 RAJO DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323566 MRS RAJO DEVI STATE BANK OF INDIA(508548)
137 BELAGANJ BH-07-003-003-03991500/3099
(Kormathu) 		0507003000NRG24260420230041658 27/04/2023 KIRAN DEVI 0507003WL007097 KIRAN DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323562 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
138 BELAGANJ BH-07-003-004-03993300/3417
(BELHADI) 		0507003000NRG24260420230041075 27/04/2023 KANCHAN DEVI 0507003WL007007 KANCHAN DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323559 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
139 BELAGANJ BH-07-003-005-04034500/4315
(Chiraila) 		0507003000NRG24270420230048694 27/04/2023 RANJAY KUMAR 0507003WL008071 RANJAY KUMAR 00415 SBIN0012603 2736 2736 Processed 11/05/2023 1440323569 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
140 BELAGANJ BH-07-003-008-04000500/2331
(Lodipur) 		0507003000NRG24270420230048880 27/04/2023 ANIL SHARMA 0507003WL008096 ANIL SHARMA 00415 SBIN0012603 2964 2964 Processed 11/05/2023 1440323567 MR ANIL SHARMA STATE BANK OF INDIA(508548)
141 BELAGANJ BH-07-003-008-04000500/4469
(Lodipur) 		0507003000NRG24270420230048869 27/04/2023 URMILA DEVI 0507003WL008094 URMILA DEVI 00415 SBIN0012603 3192 3192 Processed 11/05/2023 1440323587 MS URMILA DEVI STATE BANK OF INDIA(508548)
142 BELAGANJ BH-07-003-008-04000500/4601
(Lodipur) 		0507003000NRG24270420230048848 27/04/2023 Dharshila Devi 0507003WL008090 Dharshila Devi 00415 SBIN0012603 3192 3192 Processed 11/05/2023 1440323589 MISS DHRAMSHILA DEVI STATE BANK OF INDIA(508548)
143 BELAGANJ BH-07-003-008-04000500/4732
(Lodipur) 		0507003000NRG24270420230048852 27/04/2023 RAMASHREY MANJHI 0507003WL008091 RAMASHREY MANJHI 00415 SBIN0012603 3192 3192 Processed 11/05/2023 1440323592 MR RAMASHREY MANJHI STATE BANK OF INDIA(508548)
144 BELAGANJ BH-07-003-008-04000500/822
(Lodipur) 		0507003000NRG24270420230048882 27/04/2023 AMRESH SHARMA 0507003WL008096 AMRESH SHARMA 00415 SBIN0012603 2964 2964 Processed 11/05/2023 1440323572 MR AMRESH SHARMA STATE BANK OF INDIA(508548)
145 BELAGANJ BH-07-003-008-04007300/1928
(Lodipur) 		0507003000NRG24270420230048850 27/04/2023 BABITA DEVI 0507003WL008090 BABITA DEVI 00415 SBIN0012603 3192 3192 Processed 11/05/2023 1440323477 MISS BABITA DEVI STATE BANK OF INDIA(508548)
146 BELAGANJ BH-07-003-008-04007300/2052
(Lodipur) 		0507003000NRG24270420230048883 27/04/2023 MITOYI DEVI 0507003WL008096 MITOYI DEVI 00415 SBIN0012603 3192 3192 Processed 11/05/2023 1440323478 MISS MITOYI DEVI STATE BANK OF INDIA(508548)
147 BELAGANJ BH-07-003-009-03993400/2712
(Bajitpur) 		0507003000NRG24270420230045601 27/04/2023 JITENDRA MANJHI 0507003WL007747 JITENDRA MANJHI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323578 MR JITENDRA MANJHI STATE BANK OF INDIA(508548)
148 BELAGANJ BH-07-003-009-04091800/2661
(Bajitpur) 		0507003000NRG24270420230045610 27/04/2023 KISHORI PRASAD 0507003WL007748 KISHORI PRASAD 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323564 KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
149 BELAGANJ BH-07-003-010-04110100/2300
(Belaganj) 		0507003000NRG24270420230045724 27/04/2023 VICKY KUMAR 0507003WL007760 VICKY KUMAR 00415 SBIN0012603 3192 3192 Processed 11/05/2023 1440323581 MR VICKY KUMAR STATE BANK OF INDIA(508548)
150 BELAGANJ BH-07-003-010-04110100/2577
(Belaganj) 		0507003000NRG24270420230045722 27/04/2023 SHRIMATI KUMARI 0507003WL007759 SHRIMATI KUMARI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323596 MS SHRIMATI KUMARI STATE BANK OF INDIA(508548)
151 BELAGANJ BH-07-003-010-04110100/2620
(Belaganj) 		0507003000NRG24270420230045729 27/04/2023 SUNIL KUMAR 0507003WL007760 SUNIL KUMAR 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323575 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
152 BELAGANJ BH-07-003-010-04110100/3341
(Belaganj) 		0507003000NRG24270420230045717 27/04/2023 ANITA DEVI 0507003WL007758 ANITA DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323460 MISS ANITA DEVI STATE BANK OF INDIA(508548)
153 BELAGANJ BH-07-003-011-03994200/105-A
(Khaneta) 		0507003000NRG24270420230049132 27/04/2023 RAMJIRA DEVI 0507003WL008124 RAMJIRA DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323465 Ramjira Devi BANK OF BARODA(606985)
154 BELAGANJ BH-07-003-011-03994200/1834
(Khaneta) 		0507003000NRG24270420230049079 27/04/2023 Anshumala Kumari 0507003WL008115 Anshumala Kumari 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323464 MS ANSHUMALA KUMARI STATE BANK OF INDIA(508548)
155 BELAGANJ BH-07-003-011-03994200/2045
(Khaneta) 		0507003000NRG24270420230049106 27/04/2023 DEVMATIYA DEVI 0507003WL008122 DEVMATIYA DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323565 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
156 BELAGANJ BH-07-003-011-03996100/7581
(Khaneta) 		0507003000NRG24270420230049133 27/04/2023 Birendra ram 0507003WL008124 Birendra ram 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323598 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
157 BELAGANJ BH-07-003-011-03996100/7613
(Khaneta) 		0507003000NRG24270420230049111 27/04/2023 SANJU DEVI 0507003WL008122 SANJU DEVI 00415 SBIN0012603 3010 3010 Processed 11/05/2023 1440323593 MISS SANJU DEVI STATE BANK OF INDIA(508548)
158 BELAGANJ BH-07-003-015-03998100/2248
(Sripur) 		0507003000NRG24270420230045136 27/04/2023 YOGENDRA KUMAR 0507003WL007678 YOGENDRA KUMAR 00415 SBIN0012603 1596 1596 Processed 11/05/2023 1440323479 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
159 BELAGANJ BH-07-003-015-03998100/2390
(Sripur) 		0507003000NRG24270420230047902 27/04/2023 RAJESH DAS 0507003WL007979 RAJESH DAS 00415 SBIN0012603 1368 1368 Processed 11/05/2023 1440323576 RAJESH KR DAS S/O YUJAL DAS MADYA BIHAR GRAMIN BANK(607136)
160 BELAGANJ BH-07-003-015-03998100/5348
(Sripur) 		0507003000NRG24270420230045190 27/04/2023 AKHILESH PRASAD 0507003WL007696 AKHILESH PRASAD 00415 SBIN0012603 1596 1596 Processed 11/05/2023 1440323586 MR AKHILESH PRASAD STATE BANK OF INDIA(508548)
161 BELAGANJ BH-07-003-015-03998100/5348
(Sripur) 		0507003000NRG24270420230045185 27/04/2023 GAYATRI DEVI 0507003WL007695 GAYATRI DEVI 00415 SBIN0012603 1368 1368 Processed 11/05/2023 1440323585 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
162 BELAGANJ BH-07-003-015-03998100/5351
(Sripur) 		0507003000NRG24270420230045186 27/04/2023 kUMARI PRIYANKA SINHA 0507003WL007695 kUMARI PRIYANKA SINHA 00415 SBIN0012603 1368 1368 Processed 11/05/2023 1440323580 MISS KUMARI PRIYANKA SINHA STATE BANK OF INDIA(508548)
163 BELAGANJ BH-07-003-015-04058600/2410
(Sripur) 		0507003000NRG24270420230047906 27/04/2023 Surendra singh 0507003WL007979 Surendra singh 00415 SBIN0012603 1368 1368 Processed 11/05/2023 1440323462 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
164 BELAGANJ BH-07-003-015-04178600/1444
(Sripur) 		0507003000NRG24270420230045230 27/04/2023 RITLAL YADAV 0507003WL007698 RITLAL YADAV 00415 SBIN0012603 1596 1596 Processed 11/05/2023 1440323577 MR RITLAL YADAV STATE BANK OF INDIA(508548)
165 BELAGANJ BH-07-003-015-04178600/2589
(Sripur) 		0507003000NRG24270420230045592 27/04/2023 khushbu devi 0507003WL007746 khushbu devi 00415 SBIN0012603 912 912 Processed 11/05/2023 1440323590 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
166 BELAGANJ BH-07-003-015-04178600/3982
(Sripur) 		0507003000NRG24270420230045239 27/04/2023 JAY RAM YADAV 0507003WL007699 JAY RAM YADAV 00415 SBIN0012603 1596 1596 Processed 11/05/2023 1440323594 JAYRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
167 BELAGANJ BH-07-003-015-04178600/4234
(Sripur) 		0507003000NRG24270420230045248 27/04/2023 Umesh yadav 0507003WL007703 Umesh yadav 00415 SBIN0012603 1596 1596 Processed 11/05/2023 1440323583 MR UMESH YADAV STATE BANK OF INDIA(508548)
168 BELAGANJ BH-07-003-016-04149700/3354
(Agandha) 		0507003000NRG24270420230049165 27/04/2023 RINKI DEVI 0507003WL008127 RINKI DEVI 00415 SBIN0012603 3648 3648 Processed 11/05/2023 1440323563 MRS RINKI DEVI STATE BANK OF INDIA(508548)
169 BELAGANJ BH-07-003-017-04241300/4572
(Bhalua II) 		0507003000NRG24270420230046003 27/04/2023 DHARMWATI KUMARI 0507003WL007789 DHARMWATI KUMARI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323461 MISS DHARMVATI KUMARI STATE BANK OF INDIA(508548)
170 BELAGANJ BH-07-003-018-04002100/3736
(Erki) 		0507003000NRG24260420230041084 27/04/2023 KHUSHBU DEVI 0507003WL007009 KHUSHBU DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1440323600 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
171 BELAGANJ BH-07-003-019-04002200/1449
(Rauna) 		0507003000NRG24270420230049170 27/04/2023 MITHLESH SINGH 0507003WL008129 MITHLESH SINGH 00415 SBIN0012603 3260 3260 Processed 11/05/2023 1440323570 MR MITHLESH SINGH STATE BANK OF INDIA(508548)
SubTotal 103398 103398
172 BELAGANJ BH-07-003-015-03998100/4982
(Sripur) 		0507003000NRG24270420230045244 27/04/2023 Gulabi devi 0507003WL007700 Gulabi devi 00415 SBIN0012607 1596 1596 Processed 11/05/2023 1440323561 MRS GULABI DEVI STATE BANK OF INDIA(508548)
173 BELAGANJ BH-07-003-015-03998900/4646
(Sripur) 		0507003000NRG24270420230045284 27/04/2023 SITA SINHA 0507003WL007712 SITA SINHA 00415 SBIN0012607 1596 1596 Processed 11/05/2023 1440323574 MRS SITA SINHA STATE BANK OF INDIA(508548)
174 BELAGANJ BH-07-003-015-03999200/2323
(Sripur) 		0507003000NRG24270420230045192 27/04/2023 niranjan kumar 0507003WL007696 niranjan kumar 00415 SBIN0012607 1596 1596 Processed 11/05/2023 1440323463 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
175 BELAGANJ BH-07-003-015-04178600/3243
(Sripur) 		0507003000NRG24270420230045238 27/04/2023 KAMLESH RAVIDAS 0507003WL007699 KAMLESH RAVIDAS 00415 SBIN0012607 1596 1596 Processed 11/05/2023 1440323560 MR KAMLESH RAVIDAS STATE BANK OF INDIA(508548)
176 BELAGANJ BH-07-003-015-04178600/5409
(Sripur) 		0507003000NRG24270420230045310 27/04/2023 MADAN KUMAR YADAV 0507003WL007719 MADAN KUMAR YADAV 00415 SBIN0012607 1596 1596 Processed 11/05/2023 1440323568 MR MADAN KUMAR YADAV STATE BANK OF INDIA(508548)
177 BELAGANJ BH-07-003-015-04178600/5415
(Sripur) 		0507003000NRG24270420230045235 27/04/2023 MR NITISH KUMAR 0507003WL007698 MR NITISH KUMAR 00415 SBIN0012607 1596 1596 Processed 11/05/2023 1440323599 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
178 BELAGANJ BH-07-003-001-03990900/2084
(Koriawan) 		0507003000NRG24270420230048830 27/04/2023 ASHOK YADAV 0507003WL008087 ASHOK YADAV 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440323483 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
179 BELAGANJ BH-07-003-001-03990900/1417
(Koriawan) 		0507003000NRG24270420230048659 27/04/2023 GITA DEVI 0507003WL008065 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323630 GITA DEVI UNION BANK OF INDIA(508500)
180 BELAGANJ BH-07-003-001-03990900/1523
(Koriawan) 		0507003000NRG24270420230048660 27/04/2023 SIKANTI DEVI 0507003WL008065 SIKANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323631 SIKANTI DEVI W/O- DHARMENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
181 BELAGANJ BH-07-003-001-03990900/1739
(Koriawan) 		0507003000NRG24270420230048745 27/04/2023 LILAM DEVI 0507003WL008077 LILAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323442 LILAM DEVI W/O PYARE PASWAN MADYA BIHAR GRAMIN BANK(607136)
182 BELAGANJ BH-07-003-001-03990900/1901
(Koriawan) 		0507003000NRG24270420230048618 27/04/2023 SUSHMA DEVI 0507003WL008058 SUSHMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323455 SUSHAMA DEVI W/O OM PRAKASH TRIPATHI MADYA BIHAR GRAMIN BANK(607136)
183 BELAGANJ BH-07-003-001-03990900/2044
(Koriawan) 		0507003000NRG24270420230048619 27/04/2023 DIPA DEVI 0507003WL008058 DIPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323451 DIPA DEVI WO LT SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
184 BELAGANJ BH-07-003-001-03990900/2187
(Koriawan) 		0507003000NRG24270420230048831 27/04/2023 NIRMALA DEVI 0507003WL008087 NIRMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323710 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
185 BELAGANJ BH-07-003-001-03990900/2213
(Koriawan) 		0507003000NRG24270420230048824 27/04/2023 RANJU KUMARI 0507003WL008086 RANJU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323629 RANJU KUMARI W/O CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
186 BELAGANJ BH-07-003-001-03990900/2321
(Koriawan) 		0507003000NRG24270420230048661 27/04/2023 SUNANDA DEVI 0507003WL008065 SUNANDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323632 MRS SUNANDA DEVI STATE BANK OF INDIA(508548)
187 BELAGANJ BH-07-003-001-03990900/2508
(Koriawan) 		0507003000NRG24270420230048662 27/04/2023 BABITA DEVI 0507003WL008065 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323450 BABITA DEVI W/O SATENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
188 BELAGANJ BH-07-003-001-03990900/2512
(Koriawan) 		0507003000NRG24270420230048663 27/04/2023 RUNA DEVI 0507003WL008065 RUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323453 RUNA DEVI W/OLALU MANJHI MADYA BIHAR GRAMIN BANK(607136)
189 BELAGANJ BH-07-003-001-03991100/1021
(Koriawan) 		0507003000NRG24270420230048808 27/04/2023 SUNAINA DEVI 0507003WL008084 SUNAINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323438 SUNAINA DEVI WO- SANJAY DAS MADYA BIHAR GRAMIN BANK(607136)
190 BELAGANJ BH-07-003-001-03991100/106-B
(Koriawan) 		0507003000NRG24270420230048746 27/04/2023 SANGITA DEVI 0507003WL008077 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323713 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
191 BELAGANJ BH-07-003-001-03991100/1177
(Koriawan) 		0507003000NRG24270420230048832 27/04/2023 VIDAYA DEVI 0507003WL008087 VIDAYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323456 VIDAYA DEVI.W/O-RAVINDRA DAS MADYA BIHAR GRAMIN BANK(607136)
192 BELAGANJ BH-07-003-001-03991100/151-A
(Koriawan) 		0507003000NRG24270420230048825 27/04/2023 SUGIYA DEVI 0507003WL008086 SUGIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323633 SUGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
193 BELAGANJ BH-07-003-001-03991100/1818
(Koriawan) 		0507003000NRG24270420230048747 27/04/2023 SANGITA DEVI 0507003WL008077 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323472 SANGITA DEVI W/O KAIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
194 BELAGANJ BH-07-003-001-03991100/2245
(Koriawan) 		0507003000NRG24270420230048622 27/04/2023 Ramachandra thakur 0507003WL008058 Ramachandra thakur 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323439 RAM CHANDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
195 BELAGANJ BH-07-003-001-03991100/2316
(Koriawan) 		0507003000NRG24270420230048748 27/04/2023 KANCHAN KUMARI 0507003WL008077 KANCHAN KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323712 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
196 BELAGANJ BH-07-003-001-03991100/2382
(Koriawan) 		0507003000NRG24270420230048783 27/04/2023 NITU KUMARI 0507003WL008080 NITU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323704 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
197 BELAGANJ BH-07-003-001-03991100/258-A
(Koriawan) 		0507003000NRG24270420230048796 27/04/2023 SOMRI DEVI 0507003WL008082 SOMRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323718 SOMRI DEVI MADYA BIHAR GRAMIN BANK(607136)
198 BELAGANJ BH-07-003-001-03991100/264-B
(Koriawan) 		0507003000NRG24270420230048801 27/04/2023 PARWATI DEVI 0507003WL008083 PARWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323728 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
199 BELAGANJ BH-07-003-001-03991100/2656
(Koriawan) 		0507003000NRG24270420230048826 27/04/2023 BABUNI DEVI 0507003WL008086 BABUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323454 BABUNI DEVI WO KUNWAR DAS MADYA BIHAR GRAMIN BANK(607136)
200 BELAGANJ BH-07-003-001-03991100/2657
(Koriawan) 		0507003000NRG24270420230048809 27/04/2023 PUNITA DEVI 0507003WL008084 PUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323452 PUNITA DEVI WO KANHAI DAS MADYA BIHAR GRAMIN BANK(607136)
201 BELAGANJ BH-07-003-001-03991100/3288
(Koriawan) 		0507003000NRG24270420230048802 27/04/2023 GULBIYA DEVI 0507003WL008083 GULBIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323720 GULABIA DEVI MADYA BIHAR GRAMIN BANK(607136)
202 BELAGANJ BH-07-003-001-03991100/3294
(Koriawan) 		0507003000NRG24270420230048804 27/04/2023 SONI DEVI 0507003WL008083 SONI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440323635 SONI DEVI WO BABLU MANJHI MADYA BIHAR GRAMIN BANK(607136)
203 BELAGANJ BH-07-003-001-03991100/335-A
(Koriawan) 		0507003000NRG24270420230048784 27/04/2023 SHANTI KUMARI 0507003WL008080 SHANTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323729 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
204 BELAGANJ BH-07-003-001-03991100/341-A
(Koriawan) 		0507003000NRG24270420230048785 27/04/2023 PANPATI DEVI 0507003WL008080 PANPATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323733 PANPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
205 BELAGANJ BH-07-003-001-03991100/3413
(Koriawan) 		0507003000NRG24270420230048664 27/04/2023 LALKESHARI DEVI 0507003WL008065 LALKESHARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323717 LALKESHAR DEVI W/O-GANAURI MANJHI MADYA BIHAR GRAMIN BANK(607136)
206 BELAGANJ BH-07-003-001-03991100/3421
(Koriawan) 		0507003000NRG24270420230048805 27/04/2023 LALITA DEVI 0507003WL008083 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323730 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
207 BELAGANJ BH-07-003-001-03991100/389-B
(Koriawan) 		0507003000NRG24270420230048786 27/04/2023 DOMANI DEVI 0507003WL008080 DOMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323441 DOMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
208 BELAGANJ BH-07-003-001-03991100/393-A
(Koriawan) 		0507003000NRG24270420230048749 27/04/2023 RANJU DEVI 0507003WL008077 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323721 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
209 BELAGANJ BH-07-003-001-03991100/494
(Koriawan) 		0507003000NRG24270420230048806 27/04/2023 MUNMA DEVI 0507003WL008083 MUNMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323628 MUNMA DEVI MADYA BIHAR GRAMIN BANK(607136)
210 BELAGANJ BH-07-003-001-03991100/531
(Koriawan) 		0507003000NRG24270420230048798 27/04/2023 RAM CHANDRA MANJHI 0507003WL008082 RAM CHANDRA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323705 RAM CHANDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
211 BELAGANJ BH-07-003-001-03991100/549
(Koriawan) 		0507003000NRG24270420230048807 27/04/2023 RADHIKA DEVI 0507003WL008083 RADHIKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323627 RADHIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
212 BELAGANJ BH-07-003-001-03991100/564
(Koriawan) 		0507003000NRG24270420230048799 27/04/2023 SULEKHA KUMARI 0507003WL008082 SULEKHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323709 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
213 BELAGANJ BH-07-003-001-03991100/91-A
(Koriawan) 		0507003000NRG24270420230048800 27/04/2023 RESHAMI DEVI 0507003WL008082 RESHAMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323706 RESHAMI DEVI MADYA BIHAR GRAMIN BANK(607136)
214 BELAGANJ BH-07-003-001-03991100/967
(Koriawan) 		0507003000NRG24270420230048788 27/04/2023 sangita devi 0507003WL008080 sangita devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323708 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
215 BELAGANJ BH-07-003-001-03991100/968
(Koriawan) 		0507003000NRG24270420230048750 27/04/2023 PARVATI DEVI 0507003WL008077 PARVATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323723 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
216 BELAGANJ BH-07-003-001-04030700/2714
(Koriawan) 		0507003000NRG24270420230048835 27/04/2023 RENU DEVI 0507003WL008087 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323715 PAPPURAM CHANDRAWANSHI AND RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
217 BELAGANJ BH-07-003-001-04031600/2313
(Koriawan) 		0507003000NRG24270420230048827 27/04/2023 MAHARANI DEVI 0507003WL008086 MAHARANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323727 MAHARANI DEVI MADYA BIHAR GRAMIN BANK(607136)
218 BELAGANJ BH-07-003-001-04031600/2492
(Koriawan) 		0507003000NRG24270420230048623 27/04/2023 VIDYA DEVI 0507003WL008058 VIDYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323732 VIDYA DEVI BANK OF INDIA(508505)
219 BELAGANJ BH-07-003-001-04031600/3113
(Koriawan) 		0507003000NRG24260420230041086 27/04/2023 CHHOTU MANJHI 0507003WL007010 CHHOTU MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440323719 CHHOTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
220 BELAGANJ BH-07-003-001-04031600/3113
(Koriawan) 		0507003000NRG24260420230041087 27/04/2023 RUBI KUMARI 0507003WL007010 RUBI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440323634 RUBI DEVI WO CHHOTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
221 BELAGANJ BH-07-003-001-04031600/3206
(Koriawan) 		0507003000NRG24270420230048828 27/04/2023 PRAMOD MANJHI 0507003WL008086 PRAMOD MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323636 PRAMOD MANJHI MADYA BIHAR GRAMIN BANK(607136)
222 BELAGANJ BH-07-003-001-04031600/3216
(Koriawan) 		0507003000NRG24270420230048811 27/04/2023 ANITA DEVI 0507003WL008084 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323711 ANITA DEVI W/O-MUKESH DAS MADYA BIHAR GRAMIN BANK(607136)
223 BELAGANJ BH-07-003-001-04031600/3218
(Koriawan) 		0507003000NRG24270420230048829 27/04/2023 SONJHARI DEVI 0507003WL008086 SONJHARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323714 SONJHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
224 BELAGANJ BH-07-003-001-04031600/3222
(Koriawan) 		0507003000NRG24270420230048813 27/04/2023 MANKUVAR DEVI 0507003WL008084 MANKUVAR DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323716 MANKUVAR DEVI MADYA BIHAR GRAMIN BANK(607136)
225 BELAGANJ BH-07-003-003-03990700/2672
(Kormathu) 		0507003000NRG24260420230041628 27/04/2023 NISHU KUMARI 0507003WL007093 NISHU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323707 NISHU KUMARI MADYA BIHAR GRAMIN BANK(607136)
226 BELAGANJ BH-07-003-003-03990700/2827
(Kormathu) 		0507003000NRG24260420230041629 27/04/2023 URMILA DEVI 0507003WL007093 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323652 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
227 BELAGANJ BH-07-003-003-03990700/3911
(Kormathu) 		0507003000NRG24270420230048464 27/04/2023 TETARI DEVI 0507003WL008042 TETARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323649 TETARI DEVI W/O DHARMENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
228 BELAGANJ BH-07-003-003-03990800/1634
(Kormathu) 		0507003000NRG24270420230048458 27/04/2023 SANJU DEVI 0507003WL008041 SANJU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1440323440 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
229 BELAGANJ BH-07-003-003-03990800/2687
(Kormathu) 		0507003000NRG24270420230048465 27/04/2023 MAMTA DEVI 0507003WL008042 MAMTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323726 MAMTA KUMARI DO BRIJBALLAM DAS PUNJAB NATIONAL BANK(508568)
230 BELAGANJ BH-07-003-003-03990800/2700
(Kormathu) 		0507003000NRG24260420230041630 27/04/2023 RAJLLI DEVI 0507003WL007093 RAJLLI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323724 RAJLLI DEVI MADYA BIHAR GRAMIN BANK(607136)
231 BELAGANJ BH-07-003-003-03991500/2201
(Kormathu) 		0507003000NRG24260420230041663 27/04/2023 SONI DEVI 0507003WL007099 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323471 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
232 BELAGANJ BH-07-003-003-03991500/2309
(Kormathu) 		0507003000NRG24260420230041558 27/04/2023 RAMANTI DEVI 0507003WL007081 RAMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323725 RAMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
233 BELAGANJ BH-07-003-003-03991500/606
(Kormathu) 		0507003000NRG24260420230041632 27/04/2023 surendra chaurasiya 0507003WL007093 surendra chaurasiya 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323722 SURENDAR KUMAR CHOURASIYA MADYA BIHAR GRAMIN BANK(607136)
234 BELAGANJ BH-07-003-003-03991500/645
(Kormathu) 		0507003000NRG24270420230048467 27/04/2023 JITENDRA DAS 0507003WL008042 JITENDRA DAS 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323731 JITENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
235 BELAGANJ BH-07-003-003-03991500/998
(Kormathu) 		0507003000NRG24260420230041561 27/04/2023 GANESH KUMAR 0507003WL007081 GANESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323443 GANESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
236 BELAGANJ BH-07-003-003-04011700/2877
(Kormathu) 		0507003000NRG24260420230041620 27/04/2023 GAYATRI DEVI 0507003WL007092 GAYATRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323655 GYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
237 BELAGANJ BH-07-003-003-04011700/941
(Kormathu) 		0507003000NRG24260420230041562 27/04/2023 Chinta Devi 0507003WL007081 Chinta Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323449 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
238 BELAGANJ BH-07-003-003-04099600/2555
(Kormathu) 		0507003000NRG24260420230041621 27/04/2023 KIRAN DEVI 0507003WL007092 KIRAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323644 KIRAN DEVI W/O VIRENDRA PRASAD GUPTA MADYA BIHAR GRAMIN BANK(607136)
239 BELAGANJ BH-07-003-004-03993200/2430
(BELHADI) 		0507003000NRG24260420230041072 27/04/2023 VRIJ PANDIT 0507003WL007007 VRIJ PANDIT 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323691 BRIJ PANDIT MADYA BIHAR GRAMIN BANK(607136)
240 BELAGANJ BH-07-003-004-03993200/2699
(BELHADI) 		0507003000NRG24260420230041073 27/04/2023 KHUSHBOO DEVI 0507003WL007007 KHUSHBOO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323693 KHUSHAVU DEVI MADYA BIHAR GRAMIN BANK(607136)
241 BELAGANJ BH-07-003-004-03993300/3416
(BELHADI) 		0507003000NRG24260420230041074 27/04/2023 ARATI KUMARI 0507003WL007007 ARATI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323703 ARATI KUMARI W/O-BINOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
242 BELAGANJ BH-07-003-005-03993100/2833
(Chiraila) 		0507003000NRG24270420230048642 27/04/2023 HERARAM MANJHI 0507003WL008062 HERARAM MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323697 HERARAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
243 BELAGANJ BH-07-003-005-03993100/4259
(Chiraila) 		0507003000NRG24270420230048643 27/04/2023 DEEPAK KUMAR 0507003WL008062 DEEPAK KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323700 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
244 BELAGANJ BH-07-003-005-03993100/4263
(Chiraila) 		0507003000NRG24270420230048644 27/04/2023 SHRAWAN KUMAR 0507003WL008062 SHRAWAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323699 SHRAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
245 BELAGANJ BH-07-003-005-03993100/4397
(Chiraila) 		0507003000NRG24270420230048684 27/04/2023 gudiya devi 0507003WL008069 gudiya devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323650 GUDIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
246 BELAGANJ BH-07-003-005-04017400/4295
(Chiraila) 		0507003000NRG24270420230048685 27/04/2023 SANJU DEVI 0507003WL008069 SANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323698 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
247 BELAGANJ BH-07-003-005-04034500/2466
(Chiraila) 		0507003000NRG24270420230048645 27/04/2023 MUNDARI DEVI 0507003WL008062 MUNDARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323694 MUNDARI DEVI PUNJAB NATIONAL BANK(508568)
248 BELAGANJ BH-07-003-005-04034500/2552
(Chiraila) 		0507003000NRG24270420230048687 27/04/2023 ARVIND KUMAR 0507003WL008069 ARVIND KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440323692 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
249 BELAGANJ BH-07-003-005-04034500/2945
(Chiraila) 		0507003000NRG24270420230048693 27/04/2023 DHARMENDRA KUMAR 0507003WL008071 DHARMENDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323695 DHARMENDAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
250 BELAGANJ BH-07-003-005-04034500/2975
(Chiraila) 		0507003000NRG24270420230048688 27/04/2023 RUBI DEVI 0507003WL008069 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323696 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
251 BELAGANJ BH-07-003-005-04034500/4107
(Chiraila) 		0507003000NRG24270420230048647 27/04/2023 RAMPARI DEVI 0507003WL008062 RAMPARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323702 SUDHIRKUMAR BANK OF BARODA(606985)
252 BELAGANJ BH-07-003-005-04034500/4340
(Chiraila) 		0507003000NRG24270420230048695 27/04/2023 RAJESH KUMAR 0507003WL008071 RAJESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440323701 RAJESH KUMAR S/O KARU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
253 BELAGANJ BH-07-003-008-04000500/4628
(Lodipur) 		0507003000NRG24270420230048871 27/04/2023 RAJESH CHAUDHARY 0507003WL008094 RAJESH CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440323676 RAJESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
254 BELAGANJ BH-07-003-008-04000500/750
(Lodipur) 		0507003000NRG24270420230048877 27/04/2023 SURENDRA SAW 0507003WL008095 SURENDRA SAW 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440323473 SURENDRA SAW SO GHANSHYAM SAW PUNJAB NATIONAL BANK(508568)
255 BELAGANJ BH-07-003-008-04007300/2971
(Lodipur) 		0507003000NRG24270420230048872 27/04/2023 Dinesh Paswan 0507003WL008094 Dinesh Paswan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440323684 DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
256 BELAGANJ BH-07-003-008-04007300/4743
(Lodipur) 		0507003000NRG24270420230048856 27/04/2023 INDU KUMAR MANJHI 0507003WL008091 INDU KUMAR MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440323686 INDU KUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
257 BELAGANJ BH-07-003-009-03993500/2552
(Bajitpur) 		0507003000NRG24270420230045614 27/04/2023 GEETA DEVI 0507003WL007749 GEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323447 GEETA DEVI PUNJAB NATIONAL BANK(508568)
258 BELAGANJ BH-07-003-009-03994000/2730
(Bajitpur) 		0507003000NRG24270420230045619 27/04/2023 NARAYAN RAVIDAS 0507003WL007750 NARAYAN RAVIDAS 00696 PUNB0MBGB06 456 456 Processed 11/05/2023 1440323445 NARAYAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
259 BELAGANJ BH-07-003-009-04091800/2565
(Bajitpur) 		0507003000NRG24270420230045609 27/04/2023 AKHTARI KHATUN 0507003WL007748 AKHTARI KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323642 AKHTARI KHATOON W/O MD.ISMAIL AHAMAD MADYA BIHAR GRAMIN BANK(607136)
260 BELAGANJ BH-07-003-009-04091800/2590
(Bajitpur) 		0507003000NRG24270420230045615 27/04/2023 DHARMENDRA CHOUDHARY 0507003WL007749 DHARMENDRA CHOUDHARY 00696 PUNB0MBGB06 456 456 Processed 11/05/2023 1440323648 DHARMENDRA CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
261 BELAGANJ BH-07-003-009-04091800/2591
(Bajitpur) 		0507003000NRG24270420230045616 27/04/2023 RAMISHWAR CHAUDHARY 0507003WL007749 RAMISHWAR CHAUDHARY 00696 PUNB0MBGB06 456 456 Processed 11/05/2023 1440323669 RAMISWAR CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
262 BELAGANJ BH-07-003-009-04091800/2606
(Bajitpur) 		0507003000NRG24270420230045604 27/04/2023 NITU DEVI 0507003WL007747 NITU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323672 NITU DEVI WO ANUROJ PASWAN PUNJAB NATIONAL BANK(508568)
263 BELAGANJ BH-07-003-009-04091800/2657
(Bajitpur) 		0507003000NRG24270420230045605 27/04/2023 SRI CHAND DAS 0507003WL007747 SRI CHAND DAS 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323662 SHRICHANDA DAS MADYA BIHAR GRAMIN BANK(607136)
264 BELAGANJ BH-07-003-009-04091800/2678-A
(Bajitpur) 		0507003000NRG24270420230045606 27/04/2023 INDU DEVI 0507003WL007747 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323647 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
265 BELAGANJ BH-07-003-009-04091800/2679
(Bajitpur) 		0507003000NRG24270420230045611 27/04/2023 RUNA DEVI 0507003WL007748 RUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323678 RUNA DEVI PUNJAB NATIONAL BANK(508568)
266 BELAGANJ BH-07-003-009-04091800/2698
(Bajitpur) 		0507003000NRG24270420230045617 27/04/2023 MUKESH KUMAR 0507003WL007749 MUKESH KUMAR 00696 PUNB0MBGB06 456 456 Processed 11/05/2023 1440323446 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
267 BELAGANJ BH-07-003-009-04091800/2751
(Bajitpur) 		0507003000NRG24270420230045618 27/04/2023 PANKAJ KUMAR 0507003WL007749 PANKAJ KUMAR 00696 PUNB0MBGB06 456 456 Processed 11/05/2023 1440323448 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
268 BELAGANJ BH-07-003-010-03986800/2586
(Belaganj) 		0507003000NRG24270420230045712 27/04/2023 SURAJ MANJHI 0507003WL007758 SURAJ MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323660 SURAJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
269 BELAGANJ BH-07-003-010-03996500/2659
(Belaganj) 		0507003000NRG24270420230045713 27/04/2023 SONAMANTI KUMARI 0507003WL007758 SONAMANTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323683 SONAMANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
270 BELAGANJ BH-07-003-010-04110100/2534
(Belaganj) 		0507003000NRG24270420230045621 27/04/2023 REKHA DEVI 0507003WL007751 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323688 REKHA DEVI W/O RAMANAND DAS MADYA BIHAR GRAMIN BANK(607136)
271 BELAGANJ BH-07-003-010-04110100/2535
(Belaganj) 		0507003000NRG24270420230045622 27/04/2023 SATENDRA MANJHI 0507003WL007751 SATENDRA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323671 MR SATENDRA MANJHI STATE BANK OF INDIA(508548)
272 BELAGANJ BH-07-003-010-04110100/2567
(Belaganj) 		0507003000NRG24270420230045625 27/04/2023 GAURI DEVI 0507003WL007751 GAURI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323646 GAURI DEVI W/O UMESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
273 BELAGANJ BH-07-003-010-04110100/2576
(Belaganj) 		0507003000NRG24270420230045721 27/04/2023 MUNNI DEVI 0507003WL007759 MUNNI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440323681 MS MUNI DEVI STATE BANK OF INDIA(508548)
274 BELAGANJ BH-07-003-010-04110100/2600
(Belaganj) 		0507003000NRG24270420230045726 27/04/2023 SARSWATI DEVI 0507003WL007760 SARSWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323682 MISS SARSVATI DEVI STATE BANK OF INDIA(508548)
275 BELAGANJ BH-07-003-010-04110100/2602
(Belaganj) 		0507003000NRG24270420230045723 27/04/2023 SUDHANSHU KUMAR RAVI 0507003WL007759 SUDHANSHU KUMAR RAVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323664 SUDHANSHU KUMAR RAVI MADYA BIHAR GRAMIN BANK(607136)
276 BELAGANJ BH-07-003-011-03994100/7302
(Khaneta) 		0507003000NRG24270420230049086 27/04/2023 ANITA DEVI 0507003WL008117 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323661 ANITA DEVI PUNJAB NATIONAL BANK(508568)
277 BELAGANJ BH-07-003-011-03994200/347
(Khaneta) 		0507003000NRG24270420230049087 27/04/2023 Vidya Sagar 0507003WL008117 Vidya Sagar 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323690 WIDHASAGAR MADYA BIHAR GRAMIN BANK(607136)
278 BELAGANJ BH-07-003-011-03994200/4117
(Khaneta) 		0507003000NRG24270420230049107 27/04/2023 SITA DEVI 0507003WL008122 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323641 SITA DEVIW/O-BILASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
279 BELAGANJ BH-07-003-011-03994200/4758
(Khaneta) 		0507003000NRG24270420230049080 27/04/2023 MANTI DEVI 0507003WL008115 MANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323665 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
280 BELAGANJ BH-07-003-011-03994200/4772
(Khaneta) 		0507003000NRG24270420230049081 27/04/2023 SANU KUMAR 0507003WL008115 SANU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323689 SANNU KUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
281 BELAGANJ BH-07-003-011-03994200/4790
(Khaneta) 		0507003000NRG24270420230049088 27/04/2023 Gyanti Kumari 0507003WL008117 Gyanti Kumari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323675 GYANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
282 BELAGANJ BH-07-003-011-03994200/7285
(Khaneta) 		0507003000NRG24270420230049108 27/04/2023 PARVILA DEVI 0507003WL008122 PARVILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323673 PRAVILA DEVI MADYA BIHAR GRAMIN BANK(607136)
283 BELAGANJ BH-07-003-011-03994200/7673
(Khaneta) 		0507003000NRG24270420230049089 27/04/2023 SHORAI MANJHI 0507003WL008117 SHORAI MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323651 SOHRAI MANJHI MADYA BIHAR GRAMIN BANK(607136)
284 BELAGANJ BH-07-003-011-03994200/7725
(Khaneta) 		0507003000NRG24270420230049090 27/04/2023 Nirma Kumari 0507003WL008117 Nirma Kumari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323658 NIRMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
285 BELAGANJ BH-07-003-011-03994200/7737
(Khaneta) 		0507003000NRG24270420230049091 27/04/2023 RAJABABU 0507003WL008117 RAJABABU 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323657 RAJABABU MADYA BIHAR GRAMIN BANK(607136)
286 BELAGANJ BH-07-003-011-03994500/7420
(Khaneta) 		0507003000NRG24270420230049109 27/04/2023 LILAM KUMARI 0507003WL008122 LILAM KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1440323667 LILAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
287 BELAGANJ BH-07-003-011-03994500/7865
(Khaneta) 		0507003000NRG24270420230049110 27/04/2023 gyanti devi 0507003WL008122 gyanti devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440323685 GAYANTI KUMARI PUNJAB NATIONAL BANK(508568)
288 BELAGANJ BH-07-003-011-03996100/7609
(Khaneta) 		0507003000NRG24270420230049134 27/04/2023 RUBI DEVI 0507003WL008124 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323666 RUBI DEVI PUNJAB NATIONAL BANK(508568)
289 BELAGANJ BH-07-003-011-03996100/7792
(Khaneta) 		0507003000NRG24270420230049138 27/04/2023 Ram bhvn kumar 0507003WL008124 Ram bhvn kumar 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1440323640 RAM BHVN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 BELAGANJ BH-07-003-011-03996100/7792
(Khaneta) 		0507003000NRG24270420230049137 27/04/2023 sunaina devi 0507003WL008124 sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323639 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
291 BELAGANJ BH-07-003-012-03995000/2502
(Sakir Bigha) 		0507003000NRG24270420230046055 27/04/2023 SHOBHA DEVI 0507003WL007805 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323734 SHOBHA KUMARI W/O RAMANAND PRASAD MADYA BIHAR GRAMIN BANK(607136)
292 BELAGANJ BH-07-003-012-03995000/2568
(Sakir Bigha) 		0507003000NRG24270420230046042 27/04/2023 LALTI DEVI 0507003WL007795 LALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323645 Lalti Devi BANK OF BARODA(606985)
293 BELAGANJ BH-07-003-012-03995000/2855
(Sakir Bigha) 		0507003000NRG24270420230046034 27/04/2023 GUDDU YADAV 0507003WL007794 GUDDU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323444 GUDDU YADAV. MADYA BIHAR GRAMIN BANK(607136)
294 BELAGANJ BH-07-003-015-03998100/2518
(Sripur) 		0507003000NRG24270420230045242 27/04/2023 RIYA DEVI 0507003WL007700 RIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323756 RIYA DEVI WO- PARMANAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
295 BELAGANJ BH-07-003-015-03998100/4756
(Sripur) 		0507003000NRG24270420230047904 27/04/2023 LALITA SINHA 0507003WL007979 LALITA SINHA 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1440323743 LALITA SINHA W/O KAMLA PRASAD MADYA BIHAR GRAMIN BANK(607136)
296 BELAGANJ BH-07-003-015-03998100/4757
(Sripur) 		0507003000NRG24270420230045243 27/04/2023 SARSWATI DEVI 0507003WL007700 SARSWATI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323750 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
297 BELAGANJ BH-07-003-015-03998100/5349
(Sripur) 		0507003000NRG24270420230045140 27/04/2023 CHANDAN KUMAR 0507003WL007678 CHANDAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323736 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
298 BELAGANJ BH-07-003-015-03998100/5487
(Sripur) 		0507003000NRG24270420230045289 27/04/2023 SUBOD KUMAR 0507003WL007713 SUBOD KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1440323761 SUBODH KUMAR S/O MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
299 BELAGANJ BH-07-003-015-03998100/5488
(Sripur) 		0507003000NRG24270420230045290 27/04/2023 RAMSAKHI KUMARI 0507003WL007713 RAMSAKHI KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1440323760 RAMSAKHI KUMARI PUNJAB NATIONAL BANK(508568)
300 BELAGANJ BH-07-003-015-03998900/2019
(Sripur) 		0507003000NRG24270420230045300 27/04/2023 SATYENDRA NARAYAN SINGH 0507003WL007718 SATYENDRA NARAYAN SINGH 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323735 SATYENDAR NA.SINGH PUNJAB NATIONAL BANK(508568)
301 BELAGANJ BH-07-003-015-03998900/3053
(Sripur) 		0507003000NRG24270420230045301 27/04/2023 SUNITA DEVI 0507003WL007718 SUNITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323758 SUNITA DEVI WO- SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
302 BELAGANJ BH-07-003-015-03998900/4328
(Sripur) 		0507003000NRG24270420230045278 27/04/2023 INDU KUMARI 0507003WL007709 INDU KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1440323747 INDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
303 BELAGANJ BH-07-003-015-03998900/5485
(Sripur) 		0507003000NRG24270420230045303 27/04/2023 AARTI DEVI 0507003WL007718 AARTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323759 AARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
304 BELAGANJ BH-07-003-015-03998900/5485
(Sripur) 		0507003000NRG24270420230045304 27/04/2023 RAVI RANJAN KUMAR 0507003WL007718 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323762 RAVIRANJAN KUMAR SO- SATENDRA NARAYAN SI MADYA BIHAR GRAMIN BANK(607136)
305 BELAGANJ BH-07-003-015-04178600/1095
(Sripur) 		0507003000NRG24270420230045306 27/04/2023 Arun kumar 0507003WL007719 Arun kumar 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323737 ARUN KUMAR PRASAD SO- NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
306 BELAGANJ BH-07-003-015-04178600/1171
(Sripur) 		0507003000NRG24270420230045236 27/04/2023 yogendra yadav 0507003WL007699 yogendra yadav 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323770 YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
307 BELAGANJ BH-07-003-015-04178600/1250
(Sripur) 		0507003000NRG24270420230045237 27/04/2023 BIMAL KUMAR 0507003WL007699 BIMAL KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323738 VIMAL KUMAR SO- YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
308 BELAGANJ BH-07-003-015-04178600/1480
(Sripur) 		0507003000NRG24270420230045100 27/04/2023 arjun yadav 0507003WL007672 arjun yadav 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323674 ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
309 BELAGANJ BH-07-003-015-04178600/1480
(Sripur) 		0507003000NRG24270420230045112 27/04/2023 malti devi 0507003WL007674 malti devi 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323668 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
310 BELAGANJ BH-07-003-015-04178600/1602
(Sripur) 		0507003000NRG24270420230045101 27/04/2023 gulabchand yadav 0507003WL007672 gulabchand yadav 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323429 GULAB CHAND YADAV SO- KALICHARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
311 BELAGANJ BH-07-003-015-04178600/1602
(Sripur) 		0507003000NRG24270420230045106 27/04/2023 nitu devi 0507003WL007673 nitu devi 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323752 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
312 BELAGANJ BH-07-003-015-04178600/1652
(Sripur) 		0507003000NRG24270420230045107 27/04/2023 sadan yadav 0507003WL007673 sadan yadav 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323741 SADAN PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
313 BELAGANJ BH-07-003-015-04178600/1915
(Sripur) 		0507003000NRG24270420230045113 27/04/2023 manju devi 0507003WL007674 manju devi 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323745 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
314 BELAGANJ BH-07-003-015-04178600/195
(Sripur) 		0507003000NRG24270420230045312 27/04/2023 GANGU PASWAN 0507003WL007720 GANGU PASWAN 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1440323766 GANGU PASWAN MADYA BIHAR GRAMIN BANK(607136)
315 BELAGANJ BH-07-003-015-04178600/2141
(Sripur) 		0507003000NRG24270420230045314 27/04/2023 amitabh bachan kumar 0507003WL007720 amitabh bachan kumar 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1440323753 AMITABH BACHCHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
316 BELAGANJ BH-07-003-015-04178600/230
(Sripur) 		0507003000NRG24270420230045315 27/04/2023 SUNITA DEVI 0507003WL007720 SUNITA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1440323767 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
317 BELAGANJ BH-07-003-015-04178600/2588
(Sripur) 		0507003000NRG24270420230045316 27/04/2023 sapana kumari 0507003WL007720 sapana kumari 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1440323638 SPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
318 BELAGANJ BH-07-003-015-04178600/2591
(Sripur) 		0507003000NRG24270420230045593 27/04/2023 praduman paswan 0507003WL007746 praduman paswan 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1440323769 PRADUM KUMAR MADYA BIHAR GRAMIN BANK(607136)
319 BELAGANJ BH-07-003-015-04178600/2594
(Sripur) 		0507003000NRG24270420230045594 27/04/2023 DEEPAK KUMAR 0507003WL007746 DEEPAK KUMAR 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1440323428 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
320 BELAGANJ BH-07-003-015-04178600/2597
(Sripur) 		0507003000NRG24270420230045597 27/04/2023 SUNITA DEVI 0507003WL007746 SUNITA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1440323744 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
321 BELAGANJ BH-07-003-015-04178600/3253
(Sripur) 		0507003000NRG24270420230045124 27/04/2023 VIKASH KUMAR 0507003WL007676 VIKASH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323654 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
322 BELAGANJ BH-07-003-015-04178600/3260
(Sripur) 		0507003000NRG24270420230045102 27/04/2023 SHANTI DEVI 0507003WL007672 SHANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323740 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
323 BELAGANJ BH-07-003-015-04178600/3267
(Sripur) 		0507003000NRG24270420230045103 27/04/2023 RAVI RANJAN KUMAR 0507003WL007672 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323430 RAVIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
324 BELAGANJ BH-07-003-015-04178600/3989
(Sripur) 		0507003000NRG24270420230045114 27/04/2023 PINKI DEVI 0507003WL007674 PINKI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323643 PINKI DEVI W/O-SUBODH YADAV MADYA BIHAR GRAMIN BANK(607136)
325 BELAGANJ BH-07-003-015-04178600/3990
(Sripur) 		0507003000NRG24270420230045115 27/04/2023 BABITA DEVI 0507003WL007674 BABITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323663 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
326 BELAGANJ BH-07-003-015-04178600/3991
(Sripur) 		0507003000NRG24270420230045108 27/04/2023 BINDU DEVI 0507003WL007673 BINDU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323757 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
327 BELAGANJ BH-07-003-015-04178600/3991
(Sripur) 		0507003000NRG24270420230045109 27/04/2023 SUJAY YADAV 0507003WL007673 SUJAY YADAV 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323742 SUJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
328 BELAGANJ BH-07-003-015-04178600/3992
(Sripur) 		0507003000NRG24270420230045104 27/04/2023 RITA DEVI 0507003WL007672 RITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323670 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
329 BELAGANJ BH-07-003-015-04178600/4012
(Sripur) 		0507003000NRG24270420230045317 27/04/2023 KAILASH VIND 0507003WL007720 KAILASH VIND 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1440323764 KAILASH JAMADAR MADYA BIHAR GRAMIN BANK(607136)
330 BELAGANJ BH-07-003-015-04178600/4016
(Sripur) 		0507003000NRG24270420230045246 27/04/2023 RAJESH YADAV 0507003WL007701 RAJESH YADAV 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323739 RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
331 BELAGANJ BH-07-003-015-04178600/4223
(Sripur) 		0507003000NRG24270420230045110 27/04/2023 PAWAN KUMAR 0507003WL007673 PAWAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323677 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
332 BELAGANJ BH-07-003-015-04178600/4225
(Sripur) 		0507003000NRG24270420230045111 27/04/2023 Ajay Yadav 0507003WL007673 Ajay Yadav 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323656 AJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
333 BELAGANJ BH-07-003-015-04178600/4384
(Sripur) 		0507003000NRG24270420230045125 27/04/2023 Anju devi 0507003WL007676 Anju devi 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323755 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
334 BELAGANJ BH-07-003-015-04178600/4400
(Sripur) 		0507003000NRG24270420230045105 27/04/2023 SARITA DEVI 0507003WL007672 SARITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323427 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
335 BELAGANJ BH-07-003-015-04178600/4429
(Sripur) 		0507003000NRG24270420230045116 27/04/2023 KALO DEVI 0507003WL007674 KALO DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323746 KALO DEVI MADYA BIHAR GRAMIN BANK(607136)
336 BELAGANJ BH-07-003-015-04178600/4431
(Sripur) 		0507003000NRG24270420230045127 27/04/2023 SUDHIR YADAV 0507003WL007676 SUDHIR YADAV 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323771 SUDHIR YADAV MADYA BIHAR GRAMIN BANK(607136)
337 BELAGANJ BH-07-003-015-04178600/4500
(Sripur) 		0507003000NRG24270420230045117 27/04/2023 MAMTA DEVI 0507003WL007674 MAMTA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323679 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
338 BELAGANJ BH-07-003-015-04178600/4596
(Sripur) 		0507003000NRG24270420230045599 27/04/2023 BABITA DEVI 0507003WL007746 BABITA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1440323748 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
339 BELAGANJ BH-07-003-015-04178600/5182
(Sripur) 		0507003000NRG24270420230045600 27/04/2023 GUDIYA DEVI 0507003WL007746 GUDIYA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1440323637 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
340 BELAGANJ BH-07-003-015-04178600/5341
(Sripur) 		0507003000NRG24270420230045232 27/04/2023 LALA PRASAD 0507003WL007698 LALA PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323749 LALA PRASAD MADYA BIHAR GRAMIN BANK(607136)
341 BELAGANJ BH-07-003-015-04178600/5341
(Sripur) 		0507003000NRG24270420230045231 27/04/2023 SIMA KUMATI 0507003WL007698 SIMA KUMATI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323754 MS SIMA DEVI STATE BANK OF INDIA(508548)
342 BELAGANJ BH-07-003-015-04178600/5405
(Sripur) 		0507003000NRG24270420230045233 27/04/2023 PARAS KUMAR 0507003WL007698 PARAS KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323763 PARAS KUMAR SO RAMANAND YADAV PUNJAB NATIONAL BANK(508568)
343 BELAGANJ BH-07-003-015-04178600/5410
(Sripur) 		0507003000NRG24270420230045241 27/04/2023 RAKESH KUMAR 0507003WL007699 RAKESH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323426 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
344 BELAGANJ BH-07-003-015-04178600/5414
(Sripur) 		0507003000NRG24270420230045234 27/04/2023 LALESHWAR PRASAD 0507003WL007698 LALESHWAR PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323765 LALESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
345 BELAGANJ BH-07-003-015-04178600/878
(Sripur) 		0507003000NRG24270420230045128 27/04/2023 Mano devi 0507003WL007676 Mano devi 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323425 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
346 BELAGANJ BH-07-003-015-04178600/887
(Sripur) 		0507003000NRG24270420230045129 27/04/2023 KARULAL YADAV 0507003WL007676 KARULAL YADAV 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440323680 KARULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
347 BELAGANJ BH-07-003-016-03995800/4086
(Agandha) 		0507003000NRG24270420230049160 27/04/2023 rubi devi 0507003WL008126 rubi devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323768 RUBI DEVI W/O YUGESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
348 BELAGANJ BH-07-003-016-03995800/5080
(Agandha) 		0507003000NRG24270420230049163 27/04/2023 ANIL KUMAR BAITHA 0507003WL008126 ANIL KUMAR BAITHA 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323659 ANIL KUMAR BAITHA MADYA BIHAR GRAMIN BANK(607136)
349 BELAGANJ BH-07-003-017-03999500/4563
(Bhalua II) 		0507003000NRG24270420230046000 27/04/2023 RENU DEVI 0507003WL007789 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323653 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
350 BELAGANJ BH-07-003-017-04158000/4588
(Bhalua II) 		0507003000NRG24270420230045895 27/04/2023 MALA DEVI 0507003WL007782 MALA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1440323751 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
351 BELAGANJ BH-07-003-017-04241300/4523
(Bhalua II) 		0507003000NRG24270420230046002 27/04/2023 VIVEK CHAUDHARI 0507003WL007789 VIVEK CHAUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1440323687 VIVEK CHAUDHRI PUNJAB NATIONAL BANK(508568)
SubTotal 453678 453678
Total 906600 906600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 684
2 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of Baroda BARB0GAYAXX GAYA BRANCH 30096
3 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of Baroda BARB0GBROAD G B ROAD 34428
4 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3420
5 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of India BKID0004478 MAKHDUMPUR 3420
6 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of India BKID0004485 RAUNA 32148
7 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of India BKID0004486 FATEHPUR 15960
8 BELAGANJ BH0507003_270423APB_FTO_77692 Bank of India BKID0004976 JEHANABAD 3420
9 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0017900 DHAMITOLA 2280
10 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0060000 BELAGANJ 98268
11 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0072300 KHIZAR SARAI 30096
12 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0156900 CHIRAILI 3192
13 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0161500 MAKARPUR 6612
14 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0174100 NAI BAZAR 1596
15 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0238900 UMTA 3420
16 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0492300 GAYA, A P COLONY 1596
17 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0586000 Bhusunda 1596
18 BELAGANJ BH0507003_270423APB_FTO_77692 Punjab National Bank PUNB0753500 PNB SILAUNJA 39444
19 BELAGANJ BH0507003_270423APB_FTO_77692 State Bank of India SBIN0002739 BODH GAYA 912
20 BELAGANJ BH0507003_270423APB_FTO_77692 State Bank of India SBIN0010771 MAKHDUMPUR 17100
21 BELAGANJ BH0507003_270423APB_FTO_77692 State Bank of India SBIN0011807 TEKARI 6840
22 BELAGANJ BH0507003_270423APB_FTO_77692 State Bank of India SBIN0012603 BELAGANJ 103398
23 BELAGANJ BH0507003_270423APB_FTO_77692 State Bank of India SBIN0012607 KHIJARSARAI 9576
24 BELAGANJ BH0507003_270423APB_FTO_77692 India Post Payments Bank IPOS0000001 Jehanabad 3420
25 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 BATHANI 684
26 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 161652
27 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 37392
28 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 BITHOSHARIF 3420
29 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 DELHA 3420
30 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHEJAN 6840
31 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 684
32 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEN 33288
33 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 142914
34 BELAGANJ BH0507003_270423APB_FTO_77692 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANARI 63384

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