|
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-03-003-003-03171600/1968
(BARGAON)
|
0503003000NRG24160620230112176
|
17/06/2023
|
SUGPATI DEVI
|
0503003WL008718
|
SUGPATI DEVI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209159
|
|
SUGAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-003-03171600/1981
(BARGAON)
|
0503003000NRG24160620230112179
|
17/06/2023
|
KAMLESH SINGH
|
0503003WL008718
|
KAMLESH SINGH
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209154
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-003-03171600/1982
(BARGAON)
|
0503003000NRG24160620230112180
|
17/06/2023
|
SITA PATI DEVI
|
0503003WL008718
|
SITA PATI DEVI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209158
|
|
SITA PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-003-03171600/1989
(BARGAON)
|
0503003000NRG24160620230112182
|
17/06/2023
|
MUKESH KUMAR
|
0503003WL008718
|
MUKESH KUMAR
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209164
|
|
MUKESH KUMAR S/O GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-003-03171600/2067
(BARGAON)
|
0503003000NRG24160620230112184
|
17/06/2023
|
SUMAN KUMAR SINGH
|
0503003WL008718
|
SUMAN KUMAR SINGH
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209152
|
|
SUMAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-003-03171600/2071
(BARGAON)
|
0503003000NRG24160620230112186
|
17/06/2023
|
AJAY KUMAR
|
0503003WL008718
|
AJAY KUMAR
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209177
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-003-03171600/2073
(BARGAON)
|
0503003000NRG24160620230112187
|
17/06/2023
|
URMILA DEVI
|
0503003WL008718
|
URMILA DEVI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209157
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-003-03171600/2074
(BARGAON)
|
0503003000NRG24160620230112188
|
17/06/2023
|
DIPAK KUMAR
|
0503003WL008718
|
DIPAK KUMAR
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209161
|
|
GOPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-003-03171600/2581
(BARGAON)
|
0503003000NRG24160620230112192
|
17/06/2023
|
VINAY KUMAR SINGH
|
0503003WL008718
|
VINAY KUMAR SINGH
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209155
|
|
VINAY LALMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
AGIAON
|
BH-03-003-003-03171600/2582
(BARGAON)
|
0503003000NRG24160620230112193
|
17/06/2023
|
RAJKALO DEVI
|
0503003WL008718
|
RAJKALO DEVI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209178
|
|
LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-003-03172900/1
(BARGAON)
|
0503003000NRG24160620230112194
|
17/06/2023
|
SURANJAN CHAUDHARY
|
0503003WL008718
|
SURANJAN CHAUDHARY
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209150
|
|
SURANJAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-003-03172900/113
(BARGAON)
|
0503003000NRG24160620230112196
|
17/06/2023
|
BRAMDEV PRASAD CHAUDHARI
|
0503003WL008718
|
BRAMDEV PRASAD CHAUDHARI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209153
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-003-03172900/115
(BARGAON)
|
0503003000NRG24160620230112197
|
17/06/2023
|
ISHWARDAYAL CHAUDHARI
|
0503003WL008718
|
ISHWARDAYAL CHAUDHARI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209156
|
|
EASHWAR DAYAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AGIAON
|
BH-03-003-003-03172900/119
(BARGAON)
|
0503003000NRG24160620230112198
|
17/06/2023
|
RAJDEV CHAUDHARI
|
0503003WL008718
|
RAJDEV CHAUDHARI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209166
|
|
RAJDEV CHOUDHARI S/O-DASI CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-003-03172900/119
(BARGAON)
|
0503003000NRG24160620230112199
|
17/06/2023
|
RAJDEV CHAUDHARI
|
0503003WL008718
|
RAJDEV CHAUDHARI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209167
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-003-03172900/122
(BARGAON)
|
0503003000NRG24160620230112200
|
17/06/2023
|
LAKSHMAN CHAUDHARI
|
0503003WL008718
|
LAKSHMAN CHAUDHARI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209160
|
|
Ajay Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AGIAON
|
BH-03-003-003-03172900/1335
(BARGAON)
|
0503003000NRG24160620230112204
|
17/06/2023
|
PAPPU SAAH
|
0503003WL008718
|
PAPPU SAAH
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209148
|
|
PAPPU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AGIAON
|
BH-03-003-003-03172900/1606
(BARGAON)
|
0503003000NRG24160620230112209
|
17/06/2023
|
SOMNATH RAM
|
0503003WL008718
|
SOMNATH RAM
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209175
|
|
SOMNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGIAON
|
BH-03-003-003-03172900/179
(BARGAON)
|
0503003000NRG24160620230112215
|
17/06/2023
|
JAGDISH KUMHAR
|
0503003WL008718
|
JAGDISH KUMHAR
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209174
|
|
JAGDISH SAGUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGIAON
|
BH-03-003-003-03172900/2155
(BARGAON)
|
0503003000NRG24160620230112226
|
17/06/2023
|
MALTI DEVI
|
0503003WL008718
|
MALTI DEVI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209171
|
|
SHAMBHU SAW
|
BANK OF INDIA(508505)
|
|
21
|
AGIAON
|
BH-03-003-003-03172900/22
(BARGAON)
|
0503003000NRG24160620230112227
|
17/06/2023
|
RAM BARAN CHAUDHARY
|
0503003WL008718
|
RAM BARAN CHAUDHARY
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209168
|
|
TILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-003-03172900/22
(BARGAON)
|
0503003000NRG24160620230112228
|
17/06/2023
|
RAMVARAN CHAUDHARI
|
0503003WL008718
|
RAMVARAN CHAUDHARI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209169
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-003-03172900/22
(BARGAON)
|
0503003000NRG24160620230112229
|
17/06/2023
|
RAMVARAN CHAUDHARI
|
0503003WL008718
|
RAMVARAN CHAUDHARI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209170
|
|
MANOJ BIND
|
BANK OF BARODA(606985)
|
|
24
|
AGIAON
|
BH-03-003-003-03172900/27
(BARGAON)
|
0503003000NRG24160620230112233
|
17/06/2023
|
VIRANJO KUNWAR
|
0503003WL008718
|
VIRANJO KUNWAR
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209172
|
|
HARENDRA CHAUDHREE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-003-03172900/27
(BARGAON)
|
0503003000NRG24160620230112234
|
17/06/2023
|
VIRANJO KUNWAR
|
0503003WL008718
|
VIRANJO KUNWAR
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209173
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-003-03172900/335
(BARGAON)
|
0503003000NRG24160620230112241
|
17/06/2023
|
MUNA SAH
|
0503003WL008718
|
MUNA SAH
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209149
|
|
MUNNA SHAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AGIAON
|
BH-03-003-003-03172900/34
(BARGAON)
|
0503003000NRG24160620230112243
|
17/06/2023
|
shivlal choudhary
|
0503003WL008718
|
shivlal choudhary
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209151
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AGIAON
|
BH-03-003-003-03172900/349
(BARGAON)
|
0503003000NRG24160620230112245
|
17/06/2023
|
SHAMBHU SAW
|
0503003WL008718
|
SHAMBHU SAW
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209162
|
|
MRS GIRAJA SAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AGIAON
|
BH-03-003-003-03172900/349
(BARGAON)
|
0503003000NRG24160620230112246
|
17/06/2023
|
SHAMBHU SAW
|
0503003WL008718
|
SHAMBHU SAW
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209163
|
|
SHAMBHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AGIAON
|
BH-03-003-003-03172900/46
(BARGAON)
|
0503003000NRG24160620230112251
|
17/06/2023
|
MINTU CHAUDHARY
|
0503003WL008718
|
MINTU CHAUDHARY
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209165
|
|
MINTU CHARDHARI S/O GANAURI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGIAON
|
BH-03-003-003-03172900/465
(BARGAON)
|
0503003000NRG24160620230112252
|
17/06/2023
|
SATENDRA SAW
|
0503003WL008718
|
SATENDRA SAW
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209176
|
|
SATYENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
32
|
AGIAON
|
BH-03-003-003-03171600/1977
(BARGAON)
|
0503003000NRG24160620230112177
|
17/06/2023
|
MUNNA KUMAR
|
0503003WL008718
|
MUNNA KUMAR
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209186
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AGIAON
|
BH-03-003-003-03171600/1978
(BARGAON)
|
0503003000NRG24160620230112178
|
17/06/2023
|
MUKESH KUMAR SINGH
|
0503003WL008718
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209180
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AGIAON
|
BH-03-003-003-03171600/1990
(BARGAON)
|
0503003000NRG24160620230112183
|
17/06/2023
|
TUNTUN SINGH
|
0503003WL008718
|
TUNTUN SINGH
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209189
|
|
MR TUNTUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AGIAON
|
BH-03-003-003-03171600/2068
(BARGAON)
|
0503003000NRG24160620230112185
|
17/06/2023
|
PRABHAT KUMAR SINGH
|
0503003WL008718
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209188
|
|
MRS PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AGIAON
|
BH-03-003-003-03171600/2075
(BARGAON)
|
0503003000NRG24160620230112189
|
17/06/2023
|
FULKUMARI DEVI
|
0503003WL008718
|
FULKUMARI DEVI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209191
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AGIAON
|
BH-03-003-003-03171600/2573
(BARGAON)
|
0503003000NRG24160620230112191
|
17/06/2023
|
LALITA DEVI
|
0503003WL008718
|
LALITA DEVI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209190
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AGIAON
|
BH-03-003-003-03172900/13
(BARGAON)
|
0503003000NRG24160620230112202
|
17/06/2023
|
LAKHO DEVI
|
0503003WL008718
|
LAKHO DEVI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209198
|
|
GANAURI CHAUDHARY SOAKALU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-003-03172900/188
(BARGAON)
|
0503003000NRG24160620230112218
|
17/06/2023
|
MAHENDRA SHARMA
|
0503003WL008718
|
MAHENDRA SHARMA
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209187
|
|
MRS MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AGIAON
|
BH-03-003-003-03172900/20
(BARGAON)
|
0503003000NRG24160620230112219
|
17/06/2023
|
MANSUIYA DEVI
|
0503003WL008718
|
MANSUIYA DEVI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209181
|
|
KHANAYA CHOUDHARY S/O BHAGAWAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AGIAON
|
BH-03-003-003-03172900/2148
(BARGAON)
|
0503003000NRG24160620230112225
|
17/06/2023
|
URMILA DEVI
|
0503003WL008718
|
URMILA DEVI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209193
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AGIAON
|
BH-03-003-003-03172900/2490
(BARGAON)
|
0503003000NRG24160620230112232
|
17/06/2023
|
NAJMA KHATUN
|
0503003WL008718
|
NAJMA KHATUN
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209185
|
|
MR NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGIAON
|
BH-03-003-003-03172900/30
(BARGAON)
|
0503003000NRG24160620230112235
|
17/06/2023
|
KEDAR CHAUDHARI
|
0503003WL008718
|
KEDAR CHAUDHARI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209194
|
|
MRS KEDAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
AGIAON
|
BH-03-003-003-03172900/30
(BARGAON)
|
0503003000NRG24160620230112236
|
17/06/2023
|
KEDAR CHAUDHARI
|
0503003WL008718
|
KEDAR CHAUDHARI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209195
|
|
MISS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AGIAON
|
BH-03-003-003-03172900/30
(BARGAON)
|
0503003000NRG24160620230112237
|
17/06/2023
|
KEDAR CHAUDHARI
|
0503003WL008718
|
KEDAR CHAUDHARI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209196
|
|
EKADASHI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
46
|
AGIAON
|
BH-03-003-003-03172900/30
(BARGAON)
|
0503003000NRG24160620230112238
|
17/06/2023
|
KEDAR CHAUDHARI
|
0503003WL008718
|
KEDAR CHAUDHARI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209197
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AGIAON
|
BH-03-003-003-03172900/377
(BARGAON)
|
0503003000NRG24160620230112247
|
17/06/2023
|
MAHADEV RAJAK
|
0503003WL008718
|
MAHADEV RAJAK
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209192
|
|
MAHADEV RAM
|
BANK OF BARODA(606985)
|
|
48
|
AGIAON
|
BH-03-003-003-03172900/77
(BARGAON)
|
0503003000NRG24160620230112257
|
17/06/2023
|
FULMANTI DEVI
|
0503003WL008718
|
FULMANTI DEVI
|
00415
|
SBIN0011806
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802209182
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AGIAON
|
BH-03-003-003-03172900/77
(BARGAON)
|
0503003000NRG24160620230112259
|
17/06/2023
|
FULMANTI DEVI
|
0503003WL008718
|
FULMANTI DEVI
|
00415
|
SBIN0011806
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802209183
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-003-03172900/77
(BARGAON)
|
0503003000NRG24160620230112260
|
17/06/2023
|
FULMANTI DEVI
|
0503003WL008718
|
FULMANTI DEVI
|
00415
|
SBIN0011806
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802209184
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-003-03172900/949
(BARGAON)
|
0503003000NRG24160620230112261
|
17/06/2023
|
RAM AYODHYA BHAGAT
|
0503003WL008718
|
RAM AYODHYA BHAGAT
|
00415
|
SBIN0011806
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802209179
|
|
URMILA DEVI W/O AYODHYA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
52
|
AGIAON
|
BH-03-003-003-03171600/1985
(BARGAON)
|
0503003000NRG24160620230112181
|
17/06/2023
|
CHANDESHWAR SINGH
|
0503003WL008718
|
CHANDESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209215
|
|
CHANDESHWAR SINGH S/O RAGHUNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-003-03171600/2444
(BARGAON)
|
0503003000NRG24160620230112190
|
17/06/2023
|
DURPATO DEVI
|
0503003WL008718
|
DURPATO DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209216
|
|
DURPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AGIAON
|
BH-03-003-003-03172900/16
(BARGAON)
|
0503003000NRG24160620230112205
|
17/06/2023
|
Janeshwar prasad
|
0503003WL008718
|
Janeshwar prasad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209204
|
|
JANESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-003-03172900/16
(BARGAON)
|
0503003000NRG24160620230112206
|
17/06/2023
|
Janeshwar prasad
|
0503003WL008718
|
Janeshwar prasad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209205
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-003-03172900/16
(BARGAON)
|
0503003000NRG24160620230112207
|
17/06/2023
|
Janeshwar prasad
|
0503003WL008718
|
Janeshwar prasad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209206
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AGIAON
|
BH-03-003-003-03172900/16
(BARGAON)
|
0503003000NRG24160620230112208
|
17/06/2023
|
Janeshwar prasad
|
0503003WL008718
|
Janeshwar prasad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209207
|
|
SAMYA KUMARI DO JANESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AGIAON
|
BH-03-003-003-03172900/17
(BARGAON)
|
0503003000NRG24160620230112212
|
17/06/2023
|
SURENDRA CHAUDHARI
|
0503003WL008718
|
SURENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209214
|
|
BUDHIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
AGIAON
|
BH-03-003-003-03172900/17
(BARGAON)
|
0503003000NRG24160620230112211
|
17/06/2023
|
SURENDRA CHAUDHARY
|
0503003WL008718
|
SURENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209213
|
|
SURENDR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AGIAON
|
BH-03-003-003-03172900/176
(BARGAON)
|
0503003000NRG24160620230112214
|
17/06/2023
|
BHUTELL SAW
|
0503003WL008718
|
BHUTELL SAW
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209208
|
|
SHANTI DEVI W/O BHUTELI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AGIAON
|
BH-03-003-003-03172900/181
(BARGAON)
|
0503003000NRG24160620230112217
|
17/06/2023
|
BAIJANTI DEVI
|
0503003WL008718
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209201
|
|
BIJANTI DEVI W/O NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AGIAON
|
BH-03-003-003-03172900/181
(BARGAON)
|
0503003000NRG24160620230112216
|
17/06/2023
|
NARESH PANDIT
|
0503003WL008718
|
NARESH PANDIT
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209200
|
|
NARESH PANDIT S/O LAL MOHAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AGIAON
|
BH-03-003-003-03172900/2082
(BARGAON)
|
0503003000NRG24160620230112221
|
17/06/2023
|
NITU DEVI
|
0503003WL008718
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209202
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AGIAON
|
BH-03-003-003-03172900/2090
(BARGAON)
|
0503003000NRG24160620230112222
|
17/06/2023
|
SIMA DEVI
|
0503003WL008718
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209211
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AGIAON
|
BH-03-003-003-03172900/2097
(BARGAON)
|
0503003000NRG24160620230112223
|
17/06/2023
|
SANJU DEVI
|
0503003WL008718
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209199
|
|
SHAMBHU N SINGH
|
BANK OF BARODA(606985)
|
|
66
|
AGIAON
|
BH-03-003-003-03172900/32
(BARGAON)
|
0503003000NRG24160620230112240
|
17/06/2023
|
CHANDRAKALO DEVI
|
0503003WL008718
|
CHANDRAKALO DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209217
|
|
CHANKALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AGIAON
|
BH-03-003-003-03172900/339
(BARGAON)
|
0503003000NRG24160620230112242
|
17/06/2023
|
BIRENDRA PRASAD
|
0503003WL008718
|
BIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209203
|
|
VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AGIAON
|
BH-03-003-003-03172900/522
(BARGAON)
|
0503003000NRG24160620230112253
|
17/06/2023
|
HARENDRA MISHARA
|
0503003WL008718
|
HARENDRA MISHARA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209209
|
|
HARENDRA MISHRA
|
BANK OF INDIA(508505)
|
|
69
|
AGIAON
|
BH-03-003-003-03172900/626
(BARGAON)
|
0503003000NRG24160620230112254
|
17/06/2023
|
PUSHPA DEVI
|
0503003WL008718
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209210
|
|
PUSHPA DEVI W/O- RAMJEE SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AGIAON
|
BH-03-003-003-03172900/628
(BARGAON)
|
0503003000NRG24160620230112255
|
17/06/2023
|
SANJU DEVI
|
0503003WL008718
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802209212
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|