|
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
|
AGIAON
|
BH-03-003-014-03176400/3455
(KHOPIRA)
|
0503003000NRG24250120240270686
|
25/01/2024
|
KRISHNA YADAV
|
0503003WL035467
|
KRISHNA YADAV
|
00354
|
PUNB0140300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729131
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-014-03176400/3466
(KHOPIRA)
|
0503003000NRG24250120240270692
|
25/01/2024
|
RITA DEVI
|
0503003WL035467
|
RITA DEVI
|
00354
|
PUNB0161700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729132
|
|
KUMARI RITA DO GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-014-03176400/2259
(KHOPIRA)
|
0503003000NRG24250120240270644
|
25/01/2024
|
RITESH KUMAR
|
0503003WL035467
|
RITESH KUMAR
|
00354
|
PUNB0214200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729138
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-014-03176400/3308
(KHOPIRA)
|
0503003000NRG24250120240270675
|
25/01/2024
|
SURESH RAM
|
0503003WL035467
|
SURESH RAM
|
00354
|
PUNB0214200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729133
|
|
SURESH RAM & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-014-03176400/3454
(KHOPIRA)
|
0503003000NRG24250120240270685
|
25/01/2024
|
PHULWANTI DEVI
|
0503003WL035467
|
PHULWANTI DEVI
|
00354
|
PUNB0214200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729134
|
|
PHULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-014-03176400/3516
(KHOPIRA)
|
0503003000NRG24250120240270699
|
25/01/2024
|
Purushotam Kumar Singh
|
0503003WL035467
|
Purushotam Kumar Singh
|
00354
|
PUNB0600100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729156
|
|
PURUSHOTAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-014-03176400/2025
(KHOPIRA)
|
0503003000NRG24250120240270640
|
25/01/2024
|
ARUN KUMAR SINGH
|
0503003WL035467
|
ARUN KUMAR SINGH
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729136
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-014-03176400/2256
(KHOPIRA)
|
0503003000NRG24250120240270643
|
25/01/2024
|
KIRAN DEVI
|
0503003WL035467
|
KIRAN DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729141
|
|
BABU CHAND SINGH S/O RAM NIWAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-014-03176400/2319
(KHOPIRA)
|
0503003000NRG24250120240270655
|
25/01/2024
|
SUMAN DEVI
|
0503003WL035467
|
SUMAN DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729135
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGIAON
|
BH-03-003-014-03176400/3307
(KHOPIRA)
|
0503003000NRG24250120240270674
|
25/01/2024
|
KALAWATI DEVI
|
0503003WL035467
|
KALAWATI DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729139
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AGIAON
|
BH-03-003-014-03176400/3517
(KHOPIRA)
|
0503003000NRG24250120240270700
|
25/01/2024
|
Amit Kumar
|
0503003WL035467
|
Amit Kumar
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729142
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
AGIAON
|
BH-03-003-014-03176400/2260
(KHOPIRA)
|
0503003000NRG24250120240270645
|
25/01/2024
|
DULARO DEVI
|
0503003WL035467
|
DULARO DEVI
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729146
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-014-03176400/2263
(KHOPIRA)
|
0503003000NRG24250120240270646
|
25/01/2024
|
SANJU DEVI
|
0503003WL035467
|
SANJU DEVI
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729143
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-014-03176400/2302
(KHOPIRA)
|
0503003000NRG24250120240270651
|
25/01/2024
|
IRSAD ALAM
|
0503003WL035467
|
IRSAD ALAM
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729137
|
|
IRASHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-014-03176400/2325
(KHOPIRA)
|
0503003000NRG24250120240270659
|
25/01/2024
|
DHARMPAL SINGH
|
0503003WL035467
|
DHARMPAL SINGH
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729140
|
|
DHARAMLAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-014-03176400/3096
(KHOPIRA)
|
0503003000NRG24250120240270669
|
25/01/2024
|
SARDA DEVI
|
0503003WL035467
|
SARDA DEVI
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729152
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AGIAON
|
BH-03-003-014-03176400/3442
(KHOPIRA)
|
0503003000NRG24250120240270680
|
25/01/2024
|
SUNIL KUMAR YADAV
|
0503003WL035467
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729150
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
AGIAON
|
BH-03-003-014-03176400/1606
(KHOPIRA)
|
0503003000NRG24250120240270634
|
25/01/2024
|
KUSUM DEVI
|
0503003WL035467
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729159
|
|
KUSUM DEVI W/O MEWALAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-014-03176400/1751
(KHOPIRA)
|
0503003000NRG24250120240270635
|
25/01/2024
|
GANGA SAGAR SAH
|
0503003WL035467
|
GANGA SAGAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729155
|
|
GANGA SAGAR SAHS/O AELTSIGHASAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-014-03176400/1751
(KHOPIRA)
|
0503003000NRG24250120240270636
|
25/01/2024
|
GUDIYA DEVI
|
0503003WL035467
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729157
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-014-03176400/1972
(KHOPIRA)
|
0503003000NRG24250120240270637
|
25/01/2024
|
SIMA DEVI
|
0503003WL035467
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729176
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-014-03176400/2002
(KHOPIRA)
|
0503003000NRG24250120240270638
|
25/01/2024
|
SUNITA DEVI
|
0503003WL035467
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729188
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-014-03176400/2023
(KHOPIRA)
|
0503003000NRG24250120240270639
|
25/01/2024
|
SURESH SINGH
|
0503003WL035467
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729164
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-014-03176400/2037
(KHOPIRA)
|
0503003000NRG24250120240270641
|
25/01/2024
|
SATYA NARAYAN YADAV
|
0503003WL035467
|
SATYA NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729160
|
|
SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-014-03176400/2038
(KHOPIRA)
|
0503003000NRG24250120240270642
|
25/01/2024
|
SURY SINGH
|
0503003WL035467
|
SURY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729144
|
|
SURYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-014-03176400/2285
(KHOPIRA)
|
0503003000NRG24250120240270647
|
25/01/2024
|
RAJU SAH
|
0503003WL035467
|
RAJU SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729190
|
|
RAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-014-03176400/2290
(KHOPIRA)
|
0503003000NRG24250120240270648
|
25/01/2024
|
MOHAN YADAV
|
0503003WL035467
|
MOHAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729161
|
|
MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-014-03176400/2292
(KHOPIRA)
|
0503003000NRG24250120240270649
|
25/01/2024
|
JANESHWAR SINGH
|
0503003WL035467
|
JANESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729145
|
|
JANESHWAR SINGH S/O RAJARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-014-03176400/2296
(KHOPIRA)
|
0503003000NRG24250120240270650
|
25/01/2024
|
CHANDAN KUMAR CHAUDHARI
|
0503003WL035467
|
CHANDAN KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729193
|
|
CHANDAN KUMAR CHAOWDHARY S/O UMESH CHOWD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-014-03176400/2306
(KHOPIRA)
|
0503003000NRG24250120240270652
|
25/01/2024
|
CHINTA DEVI
|
0503003WL035467
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729169
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-014-03176400/2315
(KHOPIRA)
|
0503003000NRG24250120240270653
|
25/01/2024
|
VIRENDRA YADAV
|
0503003WL035467
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729147
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-014-03176400/2318
(KHOPIRA)
|
0503003000NRG24250120240270654
|
25/01/2024
|
KALAWATI DEVI
|
0503003WL035467
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729165
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-014-03176400/2322
(KHOPIRA)
|
0503003000NRG24250120240270657
|
25/01/2024
|
RAJILA DEVI
|
0503003WL035467
|
RAJILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729149
|
|
RAJILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-014-03176400/2322
(KHOPIRA)
|
0503003000NRG24250120240270656
|
25/01/2024
|
RAMVINAY RAM
|
0503003WL035467
|
RAMVINAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729185
|
|
RAMVINAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-014-03176400/2323
(KHOPIRA)
|
0503003000NRG24250120240270658
|
25/01/2024
|
RAMAYAN YADAV
|
0503003WL035467
|
RAMAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729174
|
|
RAMAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-014-03176400/2326
(KHOPIRA)
|
0503003000NRG24250120240270660
|
25/01/2024
|
RINA DEVI
|
0503003WL035467
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729162
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AGIAON
|
BH-03-003-014-03176400/2329
(KHOPIRA)
|
0503003000NRG24250120240270661
|
25/01/2024
|
SONU KUMAR
|
0503003WL035467
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729163
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-014-03176400/2330
(KHOPIRA)
|
0503003000NRG24250120240270662
|
25/01/2024
|
SONI DEVI
|
0503003WL035467
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729186
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AGIAON
|
BH-03-003-014-03176400/2331
(KHOPIRA)
|
0503003000NRG24250120240270663
|
25/01/2024
|
SONI DEVI
|
0503003WL035467
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729148
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AGIAON
|
BH-03-003-014-03176400/2798
(KHOPIRA)
|
0503003000NRG24250120240270664
|
25/01/2024
|
KRISHNA DEVI
|
0503003WL035467
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729170
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-014-03176400/2942
(KHOPIRA)
|
0503003000NRG24250120240270665
|
25/01/2024
|
SRADA DEVI
|
0503003WL035467
|
SRADA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729180
|
|
SHRADDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AGIAON
|
BH-03-003-014-03176400/2966
(KHOPIRA)
|
0503003000NRG24250120240270666
|
25/01/2024
|
PUSHPA DEVI
|
0503003WL035467
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729183
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGIAON
|
BH-03-003-014-03176400/3038
(KHOPIRA)
|
0503003000NRG24250120240270667
|
25/01/2024
|
SAMANTI DEVI
|
0503003WL035467
|
SAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729179
|
|
SIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AGIAON
|
BH-03-003-014-03176400/3092
(KHOPIRA)
|
0503003000NRG24250120240270668
|
25/01/2024
|
RAJWANTI DEVI
|
0503003WL035467
|
RAJWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729182
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AGIAON
|
BH-03-003-014-03176400/3300
(KHOPIRA)
|
0503003000NRG24250120240270670
|
25/01/2024
|
AMAR KUMAR RAM
|
0503003WL035467
|
AMAR KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729191
|
|
AMAR KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-014-03176400/3301
(KHOPIRA)
|
0503003000NRG24250120240270671
|
25/01/2024
|
MITHLESH SAW
|
0503003WL035467
|
MITHLESH SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729168
|
|
MITHLESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AGIAON
|
BH-03-003-014-03176400/3303
(KHOPIRA)
|
0503003000NRG24250120240270672
|
25/01/2024
|
LILAWATI DEVI
|
0503003WL035467
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729192
|
|
LILAWATI DEVI W/O HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AGIAON
|
BH-03-003-014-03176400/3304
(KHOPIRA)
|
0503003000NRG24250120240270673
|
25/01/2024
|
RAMESH PASWAN
|
0503003WL035467
|
RAMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729171
|
|
RAMESH PASWAN SO CHITRANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-014-03176400/3438
(KHOPIRA)
|
0503003000NRG24250120240270676
|
25/01/2024
|
BIJANTI DEVI
|
0503003WL035467
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729173
|
|
BIJANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AGIAON
|
BH-03-003-014-03176400/3440
(KHOPIRA)
|
0503003000NRG24250120240270678
|
25/01/2024
|
ANIL YADAV
|
0503003WL035467
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729175
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-014-03176400/3440
(KHOPIRA)
|
0503003000NRG24250120240270677
|
25/01/2024
|
SUDESHWAR SINGH
|
0503003WL035467
|
SUDESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729151
|
|
SUDESWAR SINGH S/O RAJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-014-03176400/3441
(KHOPIRA)
|
0503003000NRG24250120240270679
|
25/01/2024
|
HARENDRA SINGH
|
0503003WL035467
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729167
|
|
HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-014-03176400/3443
(KHOPIRA)
|
0503003000NRG24250120240270682
|
25/01/2024
|
GYANTI DEVI
|
0503003WL035467
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729172
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AGIAON
|
BH-03-003-014-03176400/3443
(KHOPIRA)
|
0503003000NRG24250120240270681
|
25/01/2024
|
JAY BAHADUR SINGH
|
0503003WL035467
|
JAY BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729195
|
|
JAY BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-014-03176400/3444
(KHOPIRA)
|
0503003000NRG24250120240270683
|
25/01/2024
|
SHYAMNARAYAN SINGH
|
0503003WL035467
|
SHYAMNARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729194
|
|
SHYAMANARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-014-03176400/3450
(KHOPIRA)
|
0503003000NRG24250120240270684
|
25/01/2024
|
LALAN YADAV
|
0503003WL035467
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729166
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AGIAON
|
BH-03-003-014-03176400/3456
(KHOPIRA)
|
0503003000NRG24250120240270687
|
25/01/2024
|
SACHIN KUMAR
|
0503003WL035467
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729177
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AGIAON
|
BH-03-003-014-03176400/3457
(KHOPIRA)
|
0503003000NRG24250120240270688
|
25/01/2024
|
MUKESH YADAV
|
0503003WL035467
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729184
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AGIAON
|
BH-03-003-014-03176400/3458
(KHOPIRA)
|
0503003000NRG24250120240270689
|
25/01/2024
|
DEVANTI DEVI
|
0503003WL035467
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729153
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AGIAON
|
BH-03-003-014-03176400/3459
(KHOPIRA)
|
0503003000NRG24250120240270690
|
25/01/2024
|
VINOD SINGH
|
0503003WL035467
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729178
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AGIAON
|
BH-03-003-014-03176400/3465
(KHOPIRA)
|
0503003000NRG24250120240270691
|
25/01/2024
|
RINA DEVI
|
0503003WL035467
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729181
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AGIAON
|
BH-03-003-014-03176400/3467
(KHOPIRA)
|
0503003000NRG24250120240270693
|
25/01/2024
|
SUNAINA DEVI
|
0503003WL035467
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729154
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AGIAON
|
BH-03-003-014-03176400/3509
(KHOPIRA)
|
0503003000NRG24250120240270694
|
25/01/2024
|
FaiyazAlam
|
0503003WL035467
|
FaiyazAlam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729187
|
|
FAIYAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AGIAON
|
BH-03-003-014-03176400/3510
(KHOPIRA)
|
0503003000NRG24250120240270695
|
25/01/2024
|
Manranjan Sah
|
0503003WL035467
|
Manranjan Sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729197
|
|
MANRANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AGIAON
|
BH-03-003-014-03176400/3511
(KHOPIRA)
|
0503003000NRG24250120240270696
|
25/01/2024
|
Kundan Kumar
|
0503003WL035467
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729196
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AGIAON
|
BH-03-003-014-03176400/3512
(KHOPIRA)
|
0503003000NRG24250120240270697
|
25/01/2024
|
Nikesh Kumar
|
0503003WL035467
|
Nikesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729198
|
|
Nikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AGIAON
|
BH-03-003-014-03176400/3513
(KHOPIRA)
|
0503003000NRG24250120240270698
|
25/01/2024
|
Bablu Kumar
|
0503003WL035467
|
Bablu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729158
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AGIAON
|
BH-03-003-014-03176400/3519
(KHOPIRA)
|
0503003000NRG24250120240270701
|
25/01/2024
|
Sahjad Alam
|
0503003WL035467
|
Sahjad Alam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134729189
|
|
SAHJAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173964
|
173964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231876
|
231876
|
|
|
|
|
|
|
|