|
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-03-003-011-03171500/1633
(Chasi)
|
0503003000NRG24260420230013193
|
26/04/2023
|
MUKESH KUMAR
|
0503003WL001358
|
MUKESH KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222189
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-011-03171500/1773
(Chasi)
|
0503003000NRG24260420230013224
|
26/04/2023
|
NIRAJ KUMAR
|
0503003WL001358
|
NIRAJ KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222188
|
|
Niraj Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AGIAON
|
BH-03-003-011-03171500/1913
(Chasi)
|
0503003000NRG24260420230013247
|
26/04/2023
|
SAURABH KUMAR
|
0503003WL001358
|
SAURABH KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222203
|
|
DHANANJAYPATEL
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
AGIAON
|
BH-03-003-011-03171500/2114
(Chasi)
|
0503003000NRG24260420230013266
|
26/04/2023
|
SANTOSH KUMAR
|
0503003WL001358
|
SANTOSH KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222186
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-011-03171500/2114
(Chasi)
|
0503003000NRG24260420230013267
|
26/04/2023
|
SANTOSH KUMAR
|
0503003WL001358
|
SANTOSH KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222187
|
|
RAMAJI SINGH S/O VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-011-03171500/2318
(Chasi)
|
0503003000NRG24260420230013274
|
26/04/2023
|
NICKY DEVI
|
0503003WL001358
|
NICKY DEVI
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222170
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-011-03171500/2318
(Chasi)
|
0503003000NRG24260420230013275
|
26/04/2023
|
NICKY DEVI
|
0503003WL001358
|
NICKY DEVI
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222171
|
|
RAMU SAW
|
BANK OF INDIA(508505)
|
|
8
|
AGIAON
|
BH-03-003-011-03171500/2322
(Chasi)
|
0503003000NRG24260420230013277
|
26/04/2023
|
ASHOK KUMAR
|
0503003WL001358
|
ASHOK KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222202
|
|
DURGAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-011-03171500/2440
(Chasi)
|
0503003000NRG24260420230013300
|
26/04/2023
|
POOJA SINGH
|
0503003WL001358
|
POOJA SINGH
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222175
|
|
POOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-011-03171500/2440
(Chasi)
|
0503003000NRG24260420230013301
|
26/04/2023
|
POOJA SINGH
|
0503003WL001358
|
POOJA SINGH
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222176
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-011-03171500/2461
(Chasi)
|
0503003000NRG24260420230013302
|
26/04/2023
|
RINKI DEVI
|
0503003WL001358
|
RINKI DEVI
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222224
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-011-03171500/2473
(Chasi)
|
0503003000NRG24260420230013309
|
26/04/2023
|
DHIRENDRA KUMAR
|
0503003WL001358
|
DHIRENDRA KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222208
|
|
DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-011-03171500/2473
(Chasi)
|
0503003000NRG24260420230013310
|
26/04/2023
|
DHIRENDRA KUMAR
|
0503003WL001358
|
DHIRENDRA KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222209
|
|
SHIV KUMARI DEVI W/O KRISHNA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-011-03171500/2475
(Chasi)
|
0503003000NRG24260420230013311
|
26/04/2023
|
NARAYAN SHARMA
|
0503003WL001358
|
NARAYAN SHARMA
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222223
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-011-03171500/2477
(Chasi)
|
0503003000NRG24260420230013314
|
26/04/2023
|
RAVISHANKAR KUMAR
|
0503003WL001358
|
RAVISHANKAR KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222213
|
|
RAVI SHANKR KUMAR S/O JANKI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-011-03171500/2477
(Chasi)
|
0503003000NRG24260420230013315
|
26/04/2023
|
RAVISHANKAR KUMAR
|
0503003WL001358
|
RAVISHANKAR KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222214
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-011-03171500/2829
(Chasi)
|
0503003000NRG24260420230013333
|
26/04/2023
|
SATISH KUMAR
|
0503003WL001358
|
SATISH KUMAR
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222222
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
18
|
AGIAON
|
BH-03-003-011-03171500/2828
(Chasi)
|
0503003000NRG24260420230013332
|
26/04/2023
|
ASMITA KUMARI
|
0503003WL001358
|
ASMITA KUMARI
|
00354
|
PUNB0201000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222111
|
|
ASMITA KUMARI DU VINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
AGIAON
|
BH-03-003-011-03171500/102
(Chasi)
|
0503003000NRG24260420230013166
|
26/04/2023
|
GITA DEVI
|
0503003WL001358
|
GITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222124
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGIAON
|
BH-03-003-011-03171500/102
(Chasi)
|
0503003000NRG24260420230013167
|
26/04/2023
|
GITA DEVI
|
0503003WL001358
|
GITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222125
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AGIAON
|
BH-03-003-011-03171500/103
(Chasi)
|
0503003000NRG24260420230013169
|
26/04/2023
|
SITA DEVI
|
0503003WL001358
|
SITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222095
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGIAON
|
BH-03-003-011-03171500/1164
(Chasi)
|
0503003000NRG24260420230013170
|
26/04/2023
|
SURESH KUMAR
|
0503003WL001358
|
SURESH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222116
|
|
GYANTI DEVI W/O NANDESHWAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-011-03171500/129
(Chasi)
|
0503003000NRG24260420230013174
|
26/04/2023
|
RAKESH KUMAR
|
0503003WL001358
|
RAKESH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222128
|
|
SHYAM DEO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-011-03171500/129
(Chasi)
|
0503003000NRG24260420230013175
|
26/04/2023
|
RAKESH KUMAR
|
0503003WL001358
|
RAKESH KUMAR
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439222129
|
|
AKASH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AGIAON
|
BH-03-003-011-03171500/1359
(Chasi)
|
0503003000NRG24260420230013183
|
26/04/2023
|
Chandan kumar
|
0503003WL001358
|
Chandan kumar
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222117
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGIAON
|
BH-03-003-011-03171500/1359
(Chasi)
|
0503003000NRG24260420230013184
|
26/04/2023
|
Chandan kumar
|
0503003WL001358
|
Chandan kumar
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222126
|
|
RAMJI SINGH S/O LATE DAROGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-011-03171500/1363
(Chasi)
|
0503003000NRG24260420230013185
|
26/04/2023
|
SUDESH KUMAR
|
0503003WL001358
|
SUDESH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222118
|
|
AJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AGIAON
|
BH-03-003-011-03171500/1363
(Chasi)
|
0503003000NRG24260420230013186
|
26/04/2023
|
SUDESH KUMAR
|
0503003WL001358
|
SUDESH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222127
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AGIAON
|
BH-03-003-011-03171500/1520
(Chasi)
|
0503003000NRG24260420230013187
|
26/04/2023
|
Munni Devi
|
0503003WL001358
|
Munni Devi
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222115
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AGIAON
|
BH-03-003-011-03171500/1521
(Chasi)
|
0503003000NRG24260420230013188
|
26/04/2023
|
Kalawati Devi
|
0503003WL001358
|
Kalawati Devi
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222093
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGIAON
|
BH-03-003-011-03171500/1532
(Chasi)
|
0503003000NRG24260420230013189
|
26/04/2023
|
RAJENDRA CHOUDHARY
|
0503003WL001358
|
RAJENDRA CHOUDHARY
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222091
|
|
RAJENDRACHAUDHARY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
32
|
AGIAON
|
BH-03-003-011-03171500/1532
(Chasi)
|
0503003000NRG24260420230013190
|
26/04/2023
|
RAJENDRA CHOUDHARY
|
0503003WL001358
|
RAJENDRA CHOUDHARY
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222103
|
|
KAVITA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-011-03171500/164
(Chasi)
|
0503003000NRG24260420230013194
|
26/04/2023
|
DHARMVIR KUMAR
|
0503003WL001358
|
DHARMVIR KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222137
|
|
DHARM VIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AGIAON
|
BH-03-003-011-03171500/164
(Chasi)
|
0503003000NRG24260420230013195
|
26/04/2023
|
DHARMVIR KUMAR
|
0503003WL001358
|
DHARMVIR KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222121
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AGIAON
|
BH-03-003-011-03171500/1659
(Chasi)
|
0503003000NRG24260420230013198
|
26/04/2023
|
HIRALAL SAV
|
0503003WL001358
|
HIRALAL SAV
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222153
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AGIAON
|
BH-03-003-011-03171500/1661
(Chasi)
|
0503003000NRG24260420230013199
|
26/04/2023
|
RAKESH KUMAR
|
0503003WL001358
|
RAKESH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222114
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AGIAON
|
BH-03-003-011-03171500/1662
(Chasi)
|
0503003000NRG24260420230013200
|
26/04/2023
|
SUNIL KUMAR
|
0503003WL001358
|
SUNIL KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222147
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AGIAON
|
BH-03-003-011-03171500/1666
(Chasi)
|
0503003000NRG24260420230013204
|
26/04/2023
|
PRABHUNATH KUMAR
|
0503003WL001358
|
PRABHUNATH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222113
|
|
PRABHUNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AGIAON
|
BH-03-003-011-03171500/1667
(Chasi)
|
0503003000NRG24260420230013205
|
26/04/2023
|
DHIRENDRA KUMAR
|
0503003WL001358
|
DHIRENDRA KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222122
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AGIAON
|
BH-03-003-011-03171500/1667
(Chasi)
|
0503003000NRG24260420230013206
|
26/04/2023
|
DHIRENDRA KUMAR
|
0503003WL001358
|
DHIRENDRA KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222123
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AGIAON
|
BH-03-003-011-03171500/1668
(Chasi)
|
0503003000NRG24260420230013207
|
26/04/2023
|
RAMJI SINGH
|
0503003WL001358
|
RAMJI SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222107
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AGIAON
|
BH-03-003-011-03171500/1668
(Chasi)
|
0503003000NRG24260420230013208
|
26/04/2023
|
RAMJI SINGH
|
0503003WL001358
|
RAMJI SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222108
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AGIAON
|
BH-03-003-011-03171500/1690
(Chasi)
|
0503003000NRG24260420230013209
|
26/04/2023
|
RAVIBHUSHAN
|
0503003WL001358
|
RAVIBHUSHAN
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222159
|
|
RAVI BHUSAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AGIAON
|
BH-03-003-011-03171500/1694
(Chasi)
|
0503003000NRG24260420230013210
|
26/04/2023
|
SAHMER ANSARI
|
0503003WL001358
|
SAHMER ANSARI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222157
|
|
MOHAMMAD SAHAMER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AGIAON
|
BH-03-003-011-03171500/1694
(Chasi)
|
0503003000NRG24260420230013211
|
26/04/2023
|
SAHMER ANSARI
|
0503003WL001358
|
SAHMER ANSARI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222120
|
|
KHUDAIJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AGIAON
|
BH-03-003-011-03171500/1700
(Chasi)
|
0503003000NRG24260420230013212
|
26/04/2023
|
SATISH KUMAR SINGH
|
0503003WL001358
|
SATISH KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222155
|
|
RAVI BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AGIAON
|
BH-03-003-011-03171500/1700
(Chasi)
|
0503003000NRG24260420230013213
|
26/04/2023
|
SATISH KUMAR SINGH
|
0503003WL001358
|
SATISH KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222156
|
|
MRS PARAMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AGIAON
|
BH-03-003-011-03171500/1710
(Chasi)
|
0503003000NRG24260420230013218
|
26/04/2023
|
RANJITA DEVI
|
0503003WL001358
|
RANJITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222130
|
|
RANJITA DEVI W/O LIKANDRA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-011-03171500/1710
(Chasi)
|
0503003000NRG24260420230013219
|
26/04/2023
|
RANJITA DEVI
|
0503003WL001358
|
RANJITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222136
|
|
LIKENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-011-03171500/1716
(Chasi)
|
0503003000NRG24260420230013220
|
26/04/2023
|
PUNAM DEVI
|
0503003WL001358
|
PUNAM DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222092
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AGIAON
|
BH-03-003-011-03171500/1778
(Chasi)
|
0503003000NRG24260420230013225
|
26/04/2023
|
KARAMVIR KUMAR SINGH
|
0503003WL001358
|
KARAMVIR KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222145
|
|
KARAMVIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AGIAON
|
BH-03-003-011-03171500/1778
(Chasi)
|
0503003000NRG24260420230013226
|
26/04/2023
|
KARAMVIR KUMAR SINGH
|
0503003WL001358
|
KARAMVIR KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222146
|
|
RAM JEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AGIAON
|
BH-03-003-011-03171500/1778
(Chasi)
|
0503003000NRG24260420230013227
|
26/04/2023
|
KARAMVIR KUMAR SINGH
|
0503003WL001358
|
KARAMVIR KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222158
|
|
MISS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AGIAON
|
BH-03-003-011-03171500/1784
(Chasi)
|
0503003000NRG24260420230013231
|
26/04/2023
|
PRATIMA DEVI
|
0503003WL001358
|
PRATIMA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222119
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AGIAON
|
BH-03-003-011-03171500/1784
(Chasi)
|
0503003000NRG24260420230013232
|
26/04/2023
|
PRATIMA DEVI
|
0503003WL001358
|
PRATIMA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222180
|
|
DEWANTI DEVI W/O SHYAM DEV CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-011-03171500/1790
(Chasi)
|
0503003000NRG24260420230013238
|
26/04/2023
|
VIKASH KUMAR
|
0503003WL001358
|
VIKASH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222154
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AGIAON
|
BH-03-003-011-03171500/1801
(Chasi)
|
0503003000NRG24260420230013242
|
26/04/2023
|
ROHIT KUMAR
|
0503003WL001358
|
ROHIT KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222139
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AGIAON
|
BH-03-003-011-03171500/1911
(Chasi)
|
0503003000NRG24260420230013244
|
26/04/2023
|
ANITA DEVI
|
0503003WL001358
|
ANITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222134
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AGIAON
|
BH-03-003-011-03171500/1911
(Chasi)
|
0503003000NRG24260420230013245
|
26/04/2023
|
ANITA DEVI
|
0503003WL001358
|
ANITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222135
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AGIAON
|
BH-03-003-011-03171500/1916
(Chasi)
|
0503003000NRG24260420230013248
|
26/04/2023
|
RIMA DEVI
|
0503003WL001358
|
RIMA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222131
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AGIAON
|
BH-03-003-011-03171500/1916
(Chasi)
|
0503003000NRG24260420230013249
|
26/04/2023
|
RIMA DEVI
|
0503003WL001358
|
RIMA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222132
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AGIAON
|
BH-03-003-011-03171500/1922
(Chasi)
|
0503003000NRG24260420230013253
|
26/04/2023
|
RAMBHA DEVI
|
0503003WL001358
|
RAMBHA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222138
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AGIAON
|
BH-03-003-011-03171500/2090
(Chasi)
|
0503003000NRG24260420230013259
|
26/04/2023
|
ANITA DEVI
|
0503003WL001358
|
ANITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222140
|
|
ANITA DEVI W/O CHADRAHAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AGIAON
|
BH-03-003-011-03171500/2090
(Chasi)
|
0503003000NRG24260420230013260
|
26/04/2023
|
ANITA DEVI
|
0503003WL001358
|
ANITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222141
|
|
CHANDRAHAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AGIAON
|
BH-03-003-011-03171500/2094
(Chasi)
|
0503003000NRG24260420230013265
|
26/04/2023
|
SHOBHA DEVI
|
0503003WL001358
|
SHOBHA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222142
|
|
SALENDRA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AGIAON
|
BH-03-003-011-03171500/2122
(Chasi)
|
0503003000NRG24260420230013268
|
26/04/2023
|
ASHA DEVI
|
0503003WL001358
|
ASHA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222150
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AGIAON
|
BH-03-003-011-03171500/2128
(Chasi)
|
0503003000NRG24260420230013270
|
26/04/2023
|
RAMESH KUMAR
|
0503003WL001358
|
RAMESH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222144
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AGIAON
|
BH-03-003-011-03171500/2327
(Chasi)
|
0503003000NRG24260420230013283
|
26/04/2023
|
LACHILA DEVI
|
0503003WL001358
|
LACHILA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222097
|
|
LACHILA DEVI W/O-RAM SWARUP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AGIAON
|
BH-03-003-011-03171500/2340
(Chasi)
|
0503003000NRG24260420230013285
|
26/04/2023
|
SAURABH KUMAR PATEL
|
0503003WL001358
|
SAURABH KUMAR PATEL
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222143
|
|
SHUBHAM KUMAR PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AGIAON
|
BH-03-003-011-03171500/2350
(Chasi)
|
0503003000NRG24260420230013287
|
26/04/2023
|
CHHATHU KUMAR
|
0503003WL001358
|
CHHATHU KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222133
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AGIAON
|
BH-03-003-011-03171500/2430
(Chasi)
|
0503003000NRG24260420230013293
|
26/04/2023
|
VIJAY PASWAN
|
0503003WL001358
|
VIJAY PASWAN
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222148
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AGIAON
|
BH-03-003-011-03171500/2430
(Chasi)
|
0503003000NRG24260420230013294
|
26/04/2023
|
VIJAY PASWAN
|
0503003WL001358
|
VIJAY PASWAN
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222149
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AGIAON
|
BH-03-003-011-03171500/2431
(Chasi)
|
0503003000NRG24260420230013295
|
26/04/2023
|
RAMAWATI DEVI
|
0503003WL001358
|
RAMAWATI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222098
|
|
MRS MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AGIAON
|
BH-03-003-011-03171500/2431
(Chasi)
|
0503003000NRG24260420230013296
|
26/04/2023
|
RAMAWATI DEVI
|
0503003WL001358
|
RAMAWATI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222151
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AGIAON
|
BH-03-003-011-03171500/2432
(Chasi)
|
0503003000NRG24260420230013297
|
26/04/2023
|
GUDIYA DEVI
|
0503003WL001358
|
GUDIYA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222160
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AGIAON
|
BH-03-003-011-03171500/2471
(Chasi)
|
0503003000NRG24260420230013305
|
26/04/2023
|
SANJEEV KUMAR
|
0503003WL001358
|
SANJEEV KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222206
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AGIAON
|
BH-03-003-011-03171500/2471
(Chasi)
|
0503003000NRG24260420230013306
|
26/04/2023
|
SANJEEV KUMAR
|
0503003WL001358
|
SANJEEV KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222207
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
AGIAON
|
BH-03-003-011-03171500/2476
(Chasi)
|
0503003000NRG24260420230013313
|
26/04/2023
|
KARN KUMAR
|
0503003WL001358
|
KARN KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222205
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
AGIAON
|
BH-03-003-011-03171500/259
(Chasi)
|
0503003000NRG24260420230013319
|
26/04/2023
|
DHARMENDRA KUMAR
|
0503003WL001358
|
DHARMENDRA KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222152
|
|
DHARMENDERA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AGIAON
|
BH-03-003-011-03171500/2816
(Chasi)
|
0503003000NRG24260420230013323
|
26/04/2023
|
ROHIT KUMAR
|
0503003WL001358
|
ROHIT KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222216
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
AGIAON
|
BH-03-003-011-03171500/2827
(Chasi)
|
0503003000NRG24260420230013331
|
26/04/2023
|
DIPAK KUMAR
|
0503003WL001358
|
DIPAK KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222221
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215232
|
215232
|
|
|
|
|
|
|
|
|
82
|
AGIAON
|
BH-03-003-011-03171500/2091
(Chasi)
|
0503003000NRG24260420230013261
|
26/04/2023
|
VIKASH CHAUDHARY
|
0503003WL001358
|
VIKASH CHAUDHARY
|
00415
|
SBIN0006552
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222179
|
|
MR VIKASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
AGIAON
|
BH-03-003-011-03171500/2091
(Chasi)
|
0503003000NRG24260420230013262
|
26/04/2023
|
VIKASH CHUAUDHARY
|
0503003WL001358
|
VIKASH CHUAUDHARY
|
00415
|
SBIN0006552
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222196
|
|
SARITA DEVI W/ OLATE BHUNESHWAR PRSAD SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
84
|
AGIAON
|
BH-03-003-011-03171500/130
(Chasi)
|
0503003000NRG24260420230013176
|
26/04/2023
|
BEERESH KUMAR
|
0503003WL001358
|
BEERESH KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222183
|
|
BEERESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AGIAON
|
BH-03-003-011-03171500/1605
(Chasi)
|
0503003000NRG24260420230013192
|
26/04/2023
|
Pasuram singh
|
0503003WL001358
|
Pasuram singh
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222200
|
|
PARSHURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
AGIAON
|
BH-03-003-011-03171500/1664
(Chasi)
|
0503003000NRG24260420230013201
|
26/04/2023
|
SANJIV KUMAR
|
0503003WL001358
|
SANJIV KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222181
|
|
MRS SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AGIAON
|
BH-03-003-011-03171500/1664
(Chasi)
|
0503003000NRG24260420230013202
|
26/04/2023
|
SANJIV KUMAR
|
0503003WL001358
|
SANJIV KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222182
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AGIAON
|
BH-03-003-011-03171500/1780
(Chasi)
|
0503003000NRG24260420230013228
|
26/04/2023
|
AJAY KUMAR
|
0503003WL001358
|
AJAY KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222166
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGIAON
|
BH-03-003-011-03171500/1787
(Chasi)
|
0503003000NRG24260420230013234
|
26/04/2023
|
CHANDAN KUMAR
|
0503003WL001358
|
CHANDAN KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222184
|
|
SHILPIKUMARI D/O NANDESHWAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
AGIAON
|
BH-03-003-011-03171500/1787
(Chasi)
|
0503003000NRG24260420230013235
|
26/04/2023
|
CHANDAN KUMAR
|
0503003WL001358
|
CHANDAN KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222168
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AGIAON
|
BH-03-003-011-03171500/1789
(Chasi)
|
0503003000NRG24260420230013237
|
26/04/2023
|
SHANEESH KUMAR
|
0503003WL001358
|
SHANEESH KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222185
|
|
AMIT KUMAR SO ANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
AGIAON
|
BH-03-003-011-03171500/2326
(Chasi)
|
0503003000NRG24260420230013281
|
26/04/2023
|
KANCHAN DEVI
|
0503003WL001358
|
KANCHAN DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222195
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGIAON
|
BH-03-003-011-03171500/2326
(Chasi)
|
0503003000NRG24260420230013282
|
26/04/2023
|
KANCHAN DEVI
|
0503003WL001358
|
KANCHAN DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222201
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
94
|
AGIAON
|
BH-03-003-011-03171500/1205
(Chasi)
|
0503003000NRG24260420230013171
|
26/04/2023
|
CHINTA DEVI
|
0503003WL001358
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222177
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AGIAON
|
BH-03-003-011-03171500/1205
(Chasi)
|
0503003000NRG24260420230013172
|
26/04/2023
|
CHINTA DEVI
|
0503003WL001358
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222178
|
|
AMBIKA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
AGIAON
|
BH-03-003-011-03171500/1213
(Chasi)
|
0503003000NRG24260420230013173
|
26/04/2023
|
SARASVATI DEVI
|
0503003WL001358
|
SARASVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222227
|
|
SRASAWATI DEVI W/O RAJ KISHORE CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
AGIAON
|
BH-03-003-011-03171500/131
(Chasi)
|
0503003000NRG24260420230013177
|
26/04/2023
|
MINU DEVI
|
0503003WL001358
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222172
|
|
AWADHESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
AGIAON
|
BH-03-003-011-03171500/131
(Chasi)
|
0503003000NRG24260420230013178
|
26/04/2023
|
MINU DEVI
|
0503003WL001358
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222173
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
AGIAON
|
BH-03-003-011-03171500/1336
(Chasi)
|
0503003000NRG24260420230013179
|
26/04/2023
|
JANKI DEVI
|
0503003WL001358
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222162
|
|
JAYANTI DEVI W/O KADAR PATAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
AGIAON
|
BH-03-003-011-03171500/1339
(Chasi)
|
0503003000NRG24260420230013180
|
26/04/2023
|
GUDIYA DEVI
|
0503003WL001358
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222161
|
|
JAY PRAKASH CHAUDHARY & GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AGIAON
|
BH-03-003-011-03171500/1341
(Chasi)
|
0503003000NRG24260420230013181
|
26/04/2023
|
SABITA DEVI
|
0503003WL001358
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222071
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AGIAON
|
BH-03-003-011-03171500/1341
(Chasi)
|
0503003000NRG24260420230013182
|
26/04/2023
|
SABITA DEVI
|
0503003WL001358
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222074
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
AGIAON
|
BH-03-003-011-03171500/1535
(Chasi)
|
0503003000NRG24260420230013191
|
26/04/2023
|
NANDESHWAR CHOUDHARY
|
0503003WL001358
|
NANDESHWAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222081
|
|
NANDESHWAR CHOUDHARY S/O EKADSHI CHOUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
AGIAON
|
BH-03-003-011-03171500/1665
(Chasi)
|
0503003000NRG24260420230013203
|
26/04/2023
|
RAM KUNWAR
|
0503003WL001358
|
RAM KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222167
|
|
RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AGIAON
|
BH-03-003-011-03171500/1707
(Chasi)
|
0503003000NRG24260420230013214
|
26/04/2023
|
SHUSHIL KUMAR
|
0503003WL001358
|
SHUSHIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222078
|
|
SUSHIL KUMAR S/O GIRJA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
AGIAON
|
BH-03-003-011-03171500/1707
(Chasi)
|
0503003000NRG24260420230013215
|
26/04/2023
|
SHUSHIL KUMAR
|
0503003WL001358
|
SHUSHIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439222079
|
|
HEMA DEVI W/O SUSHIL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
AGIAON
|
BH-03-003-011-03171500/1708
(Chasi)
|
0503003000NRG24260420230013216
|
26/04/2023
|
MANOHAR CHAUDHARI
|
0503003WL001358
|
MANOHAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222164
|
|
MANOHAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
AGIAON
|
BH-03-003-011-03171500/1709
(Chasi)
|
0503003000NRG24260420230013217
|
26/04/2023
|
SANJAY KUMAR
|
0503003WL001358
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222163
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
AGIAON
|
BH-03-003-011-03171500/1741
(Chasi)
|
0503003000NRG24260420230013221
|
26/04/2023
|
MINTI DEVI
|
0503003WL001358
|
MINTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222174
|
|
MINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
AGIAON
|
BH-03-003-011-03171500/1744
(Chasi)
|
0503003000NRG24260420230013222
|
26/04/2023
|
SIMA DEVI
|
0503003WL001358
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222193
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
AGIAON
|
BH-03-003-011-03171500/1744
(Chasi)
|
0503003000NRG24260420230013223
|
26/04/2023
|
SIMA DEVI
|
0503003WL001358
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222194
|
|
ANURUDH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AGIAON
|
BH-03-003-011-03171500/1783
(Chasi)
|
0503003000NRG24260420230013230
|
26/04/2023
|
BHIM KUMAR
|
0503003WL001358
|
BHIM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222080
|
|
BHIM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
AGIAON
|
BH-03-003-011-03171500/1785
(Chasi)
|
0503003000NRG24260420230013233
|
26/04/2023
|
POOJA KUMARI
|
0503003WL001358
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222073
|
|
POOJA KUMARI S/O NANDESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
AGIAON
|
BH-03-003-011-03171500/1791
(Chasi)
|
0503003000NRG24260420230013239
|
26/04/2023
|
PUNAM DEVI
|
0503003WL001358
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222077
|
|
PUNAM DEVI W/O AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
AGIAON
|
BH-03-003-011-03171500/1796
(Chasi)
|
0503003000NRG24260420230013240
|
26/04/2023
|
DHIRAJ KUMAR
|
0503003WL001358
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222089
|
|
DHEERAJ KUMAR S/O ACHCHHELAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
AGIAON
|
BH-03-003-011-03171500/1800
(Chasi)
|
0503003000NRG24260420230013241
|
26/04/2023
|
NARESH SINGH
|
0503003WL001358
|
NARESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222165
|
|
NARESH SINGH S/O SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
AGIAON
|
BH-03-003-011-03171500/1910
(Chasi)
|
0503003000NRG24260420230013243
|
26/04/2023
|
KANCHAN KUMARI
|
0503003WL001358
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222104
|
|
KANCHAN KUMARI S/O BABAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
AGIAON
|
BH-03-003-011-03171500/1912
(Chasi)
|
0503003000NRG24260420230013246
|
26/04/2023
|
PUNAM DEVI
|
0503003WL001358
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222204
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
AGIAON
|
BH-03-003-011-03171500/1918
(Chasi)
|
0503003000NRG24260420230013250
|
26/04/2023
|
SANOJ KUMAR
|
0503003WL001358
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222082
|
|
SHANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AGIAON
|
BH-03-003-011-03171500/1920
(Chasi)
|
0503003000NRG24260420230013251
|
26/04/2023
|
VIJAY SHANKAR CHAUDHARI
|
0503003WL001358
|
VIJAY SHANKAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222191
|
|
URMILA DEVI W/O BIJAY SHANKR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
AGIAON
|
BH-03-003-011-03171500/1920
(Chasi)
|
0503003000NRG24260420230013252
|
26/04/2023
|
VIJAY SHANKAR CHAUDHARI
|
0503003WL001358
|
VIJAY SHANKAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222192
|
|
VIJAY SHANKER CHUODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
AGIAON
|
BH-03-003-011-03171500/1924
(Chasi)
|
0503003000NRG24260420230013254
|
26/04/2023
|
SUJEET KUMAR
|
0503003WL001358
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222225
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AGIAON
|
BH-03-003-011-03171500/1996
(Chasi)
|
0503003000NRG24260420230013255
|
26/04/2023
|
CHANMUNI DEVI
|
0503003WL001358
|
CHANMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222068
|
|
CHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
AGIAON
|
BH-03-003-011-03171500/1997
(Chasi)
|
0503003000NRG24260420230013256
|
26/04/2023
|
SHANTI DEVI
|
0503003WL001358
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222086
|
|
SHANTI DEVI W/O RAMPRADIP CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
AGIAON
|
BH-03-003-011-03171500/2088
(Chasi)
|
0503003000NRG24260420230013257
|
26/04/2023
|
PRIYANKA KUMARI
|
0503003WL001358
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222069
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
AGIAON
|
BH-03-003-011-03171500/2089
(Chasi)
|
0503003000NRG24260420230013258
|
26/04/2023
|
RAMSUBHATI DEVI
|
0503003WL001358
|
RAMSUBHATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222085
|
|
RAM SUBHATI DEVI W/O RAGHUBIR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
AGIAON
|
BH-03-003-011-03171500/2092
(Chasi)
|
0503003000NRG24260420230013264
|
26/04/2023
|
MAMATA DEVI
|
0503003WL001358
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222076
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AGIAON
|
BH-03-003-011-03171500/2092
(Chasi)
|
0503003000NRG24260420230013263
|
26/04/2023
|
MAMTA DEVI
|
0503003WL001358
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222072
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
AGIAON
|
BH-03-003-011-03171500/2123
(Chasi)
|
0503003000NRG24260420230013269
|
26/04/2023
|
DEVANTI DEVI
|
0503003WL001358
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222211
|
|
DEWANTI DEVI W/O BIBEKANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
AGIAON
|
BH-03-003-011-03171500/2317
(Chasi)
|
0503003000NRG24260420230013272
|
26/04/2023
|
ANJU DEVI
|
0503003WL001358
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222101
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
AGIAON
|
BH-03-003-011-03171500/2317
(Chasi)
|
0503003000NRG24260420230013273
|
26/04/2023
|
ANJU DEVI
|
0503003WL001358
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222102
|
|
BIJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
AGIAON
|
BH-03-003-011-03171500/2323
(Chasi)
|
0503003000NRG24260420230013278
|
26/04/2023
|
MANJU KUMARI
|
0503003WL001358
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222096
|
|
MANJU KUMARI. D/O-BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
AGIAON
|
BH-03-003-011-03171500/2324
(Chasi)
|
0503003000NRG24260420230013279
|
26/04/2023
|
SANTOSHI DEVI
|
0503003WL001358
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222228
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AGIAON
|
BH-03-003-011-03171500/235
(Chasi)
|
0503003000NRG24260420230013286
|
26/04/2023
|
SHAHMOHAMD
|
0503003WL001358
|
SHAHMOHAMD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222090
|
|
ASS MOHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
AGIAON
|
BH-03-003-011-03171500/2352
(Chasi)
|
0503003000NRG24260420230013288
|
26/04/2023
|
PRATIMA DEVI
|
0503003WL001358
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222198
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
AGIAON
|
BH-03-003-011-03171500/2352
(Chasi)
|
0503003000NRG24260420230013289
|
26/04/2023
|
SINTU KUMAR
|
0503003WL001358
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222199
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
AGIAON
|
BH-03-003-011-03171500/239
(Chasi)
|
0503003000NRG24260420230013290
|
26/04/2023
|
MAMTA DEVI
|
0503003WL001358
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222083
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
AGIAON
|
BH-03-003-011-03171500/239
(Chasi)
|
0503003000NRG24260420230013291
|
26/04/2023
|
MAMTA DEVI
|
0503003WL001358
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222084
|
|
MAMTA DEVIW/O ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
AGIAON
|
BH-03-003-011-03171500/240
(Chasi)
|
0503003000NRG24260420230013292
|
26/04/2023
|
BHARAT PRASAD
|
0503003WL001358
|
BHARAT PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222190
|
|
BHARAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
AGIAON
|
BH-03-003-011-03171500/2437
(Chasi)
|
0503003000NRG24260420230013298
|
26/04/2023
|
RANJEET CHAUDHARY
|
0503003WL001358
|
RANJEET CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222226
|
|
LALSA DEVI W/O RAN JIT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
AGIAON
|
BH-03-003-011-03171500/2437
(Chasi)
|
0503003000NRG24260420230013299
|
26/04/2023
|
RANJEET CHAUDHARY
|
0503003WL001358
|
RANJEET CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222197
|
|
RANJEET CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
AGIAON
|
BH-03-003-011-03171500/2469
(Chasi)
|
0503003000NRG24260420230013303
|
26/04/2023
|
JYOTI KUMARI
|
0503003WL001358
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222106
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
143
|
AGIAON
|
BH-03-003-011-03171500/2470
(Chasi)
|
0503003000NRG24260420230013304
|
26/04/2023
|
SONA MUKHI
|
0503003WL001358
|
SONA MUKHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222210
|
|
MRS SONA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AGIAON
|
BH-03-003-011-03171500/2472
(Chasi)
|
0503003000NRG24260420230013307
|
26/04/2023
|
BIRANJAN KUMAR
|
0503003WL001358
|
BIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222094
|
|
BIRANJAN KUMAR S/O JAY RAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
AGIAON
|
BH-03-003-011-03171500/2481
(Chasi)
|
0503003000NRG24260420230013316
|
26/04/2023
|
SANJAY KUMAR
|
0503003WL001358
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222105
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
AGIAON
|
BH-03-003-011-03171500/2492
(Chasi)
|
0503003000NRG24260420230013317
|
26/04/2023
|
AJIT PATEL
|
0503003WL001358
|
AJIT PATEL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222212
|
|
AJIT PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
AGIAON
|
BH-03-003-011-03171500/2531
(Chasi)
|
0503003000NRG24260420230013318
|
26/04/2023
|
LEELA WATI
|
0503003WL001358
|
LEELA WATI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222070
|
|
RAJESHWAR CHOUDHARY
|
CANARA BANK(508532)
|
|
148
|
AGIAON
|
BH-03-003-011-03171500/2813
(Chasi)
|
0503003000NRG24260420230013320
|
26/04/2023
|
SAHARA BANO
|
0503003WL001358
|
SAHARA BANO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222217
|
|
SAHARA BANO DOMDSADDAMHUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
AGIAON
|
BH-03-003-011-03171500/2814
(Chasi)
|
0503003000NRG24260420230013321
|
26/04/2023
|
PRAMINA BIBI
|
0503003WL001358
|
PRAMINA BIBI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222219
|
|
PARMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
AGIAON
|
BH-03-003-011-03171500/2815
(Chasi)
|
0503003000NRG24260420230013322
|
26/04/2023
|
SANJUM KHATUN
|
0503003WL001358
|
SANJUM KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222088
|
|
SANJUM KHATUN DO MD HAKIMDIN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
AGIAON
|
BH-03-003-011-03171500/2817
(Chasi)
|
0503003000NRG24260420230013324
|
26/04/2023
|
SHANTI DEVI
|
0503003WL001358
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222220
|
|
SHANTI DEVI W/O RAMGOVIND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
AGIAON
|
BH-03-003-011-03171500/2818
(Chasi)
|
0503003000NRG24260420230013325
|
26/04/2023
|
ALKA KUMARI
|
0503003WL001358
|
ALKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222110
|
|
ALAKA KUMARI D/O SHALENDR PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
AGIAON
|
BH-03-003-011-03171500/2819
(Chasi)
|
0503003000NRG24260420230013326
|
26/04/2023
|
AMIT KUMAR
|
0503003WL001358
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222087
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
AGIAON
|
BH-03-003-011-03171500/2822
(Chasi)
|
0503003000NRG24260420230013327
|
26/04/2023
|
SUNIL KUMAR
|
0503003WL001358
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222218
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
AGIAON
|
BH-03-003-011-03171500/2825
(Chasi)
|
0503003000NRG24260420230013329
|
26/04/2023
|
UMESH KUMAR
|
0503003WL001358
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222109
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
156
|
AGIAON
|
BH-03-003-011-03171500/2826
(Chasi)
|
0503003000NRG24260420230013330
|
26/04/2023
|
UMENDRA KUMAR
|
0503003WL001358
|
UMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222112
|
|
UMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
AGIAON
|
BH-03-003-011-03171500/2830
(Chasi)
|
0503003000NRG24260420230013334
|
26/04/2023
|
TRIVENI SINGH
|
0503003WL001358
|
TRIVENI SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222075
|
|
MRS TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGIAON
|
BH-03-003-011-03171500/32
(Chasi)
|
0503003000NRG24260420230013335
|
26/04/2023
|
BODHAN SAW
|
0503003WL001358
|
BODHAN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222215
|
|
BODHAN SAW S/O KHADU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
AGIAON
|
BH-03-003-011-03171500/40
(Chasi)
|
0503003000NRG24260420230013336
|
26/04/2023
|
SHANTI DEVI
|
0503003WL001358
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222169
|
|
SHANTI DEVI W/O RABINDR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
AGIAON
|
BH-03-003-011-03171500/553
(Chasi)
|
0503003000NRG24260420230013337
|
26/04/2023
|
RAM GOVIND SAW
|
0503003WL001358
|
RAM GOVIND SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222099
|
|
RAM GOVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
AGIAON
|
BH-03-003-011-03171500/553
(Chasi)
|
0503003000NRG24260420230013338
|
26/04/2023
|
RAM GOVIND SAW
|
0503003WL001358
|
RAM GOVIND SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439222100
|
|
HARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232332
|
232332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550164
|
550164
|
|
|
|
|
|
|
|