|
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-03-003-001-03170300/1917
(RATNARAH)
|
0503003000NRG24230320240334412
|
23/03/2024
|
MITHILESH
|
0503003WL042101
|
MITHILESH
|
00045
|
BARB0PIROXX
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183963
|
|
MITHLESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-001-03170300/4982
(RATNARAH)
|
0503003000NRG24230320240334439
|
23/03/2024
|
PRITEE KUMARI
|
0503003WL042101
|
PRITEE KUMARI
|
00048
|
BKID0004604
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183964
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-001-03170300/4148
(RATNARAH)
|
0503003000NRG24230320240334428
|
23/03/2024
|
RAMNATH SAH
|
0503003WL042101
|
RAMNATH SAH
|
00354
|
PUNB0140300
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183941
|
|
RAM NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-001-03170300/5061
(RATNARAH)
|
0503003000NRG24230320240334447
|
23/03/2024
|
ABHIJIT KUMAR SINGH
|
0503003WL042101
|
ABHIJIT KUMAR SINGH
|
00354
|
PUNB0140300
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183942
|
|
MR ABHIJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AGIAON
|
BH-03-003-001-03170300/5121
(RATNARAH)
|
0503003000NRG24230320240334457
|
23/03/2024
|
SATENDRA KUMAR
|
0503003WL042101
|
SATENDRA KUMAR
|
00354
|
PUNB0140300
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183950
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-001-03170300/1740
(RATNARAH)
|
0503003000NRG24230320240334407
|
23/03/2024
|
KRISHNA SAH
|
0503003WL042101
|
KRISHNA SAH
|
00354
|
PUNB0214100
|
2277
|
2277
|
Processed
|
16/04/2024
|
|
3042183945
|
|
KRISHNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-001-03170300/1797
(RATNARAH)
|
0503003000NRG24230320240334408
|
23/03/2024
|
MUNNI DEVI
|
0503003WL042101
|
MUNNI DEVI
|
00354
|
PUNB0214100
|
3105
|
3105
|
Processed
|
16/04/2024
|
|
3042183946
|
|
DASHARATH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-001-03170300/1902
(RATNARAH)
|
0503003000NRG24230320240334411
|
23/03/2024
|
KUSUM DEVI
|
0503003WL042101
|
KUSUM DEVI
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183951
|
|
MURARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-001-03170300/2489
(RATNARAH)
|
0503003000NRG24230320240334416
|
23/03/2024
|
RAHUL KUMAR
|
0503003WL042101
|
RAHUL KUMAR
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183948
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-001-03170300/4120
(RATNARAH)
|
0503003000NRG24230320240334427
|
23/03/2024
|
SHUSHIL KUMAR SINGH
|
0503003WL042101
|
SHUSHIL KUMAR SINGH
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183949
|
|
SUSHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-001-03170300/4165
(RATNARAH)
|
0503003000NRG24230320240334429
|
23/03/2024
|
KRIPANAND BHAGAT
|
0503003WL042101
|
KRIPANAND BHAGAT
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183944
|
|
KRIPANAND BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-001-03170300/4989
(RATNARAH)
|
0503003000NRG24230320240334442
|
23/03/2024
|
SANJIV KUMAR
|
0503003WL042101
|
SANJIV KUMAR
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183955
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGIAON
|
BH-03-003-001-03170300/4994
(RATNARAH)
|
0503003000NRG24230320240334446
|
23/03/2024
|
FULVASO DEVI
|
0503003WL042101
|
FULVASO DEVI
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183954
|
|
FULVASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AGIAON
|
BH-03-003-001-03170300/5115
(RATNARAH)
|
0503003000NRG24230320240334456
|
23/03/2024
|
RAJESH SAH
|
0503003WL042101
|
RAJESH SAH
|
00354
|
PUNB0214100
|
414
|
414
|
Processed
|
16/04/2024
|
|
3042183953
|
|
RAJESH TULSI SHAH
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
15
|
AGIAON
|
BH-03-003-001-03170300/5123
(RATNARAH)
|
0503003000NRG24230320240334458
|
23/03/2024
|
MANJU DEVI
|
0503003WL042101
|
MANJU DEVI
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183952
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-001-03170300/935
(RATNARAH)
|
0503003000NRG24230320240334460
|
23/03/2024
|
Sardha Devi
|
0503003WL042101
|
Sardha Devi
|
00354
|
PUNB0214100
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183947
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
17
|
AGIAON
|
BH-03-003-001-03170300/1287
(RATNARAH)
|
0503003000NRG24230320240334402
|
23/03/2024
|
MITHLESH PASWAN
|
0503003WL042101
|
MITHLESH PASWAN
|
00415
|
SBIN0011806
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183961
|
|
MR MITHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGIAON
|
BH-03-003-001-03170300/2843
(RATNARAH)
|
0503003000NRG24230320240334417
|
23/03/2024
|
MANTU KUMAR SINGH
|
0503003WL042101
|
MANTU KUMAR SINGH
|
00415
|
SBIN0011806
|
2691
|
2691
|
Processed
|
16/04/2024
|
|
3042183956
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGIAON
|
BH-03-003-001-03170300/3282
(RATNARAH)
|
0503003000NRG24230320240334418
|
23/03/2024
|
KUSAMA DEVI
|
0503003WL042101
|
KUSAMA DEVI
|
00415
|
SBIN0011806
|
2691
|
2691
|
Processed
|
16/04/2024
|
|
3042183962
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AGIAON
|
BH-03-003-001-03170300/3290
(RATNARAH)
|
0503003000NRG24230320240334421
|
23/03/2024
|
MANOJ KUMAR SINGH
|
0503003WL042101
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0011806
|
2691
|
2691
|
Processed
|
16/04/2024
|
|
3042183959
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AGIAON
|
BH-03-003-001-03170300/3297
(RATNARAH)
|
0503003000NRG24230320240334423
|
23/03/2024
|
LEELAWATI DEVI
|
0503003WL042101
|
LEELAWATI DEVI
|
00415
|
SBIN0011806
|
2691
|
2691
|
Processed
|
16/04/2024
|
|
3042183958
|
|
MISS LEELAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGIAON
|
BH-03-003-001-03170300/4991
(RATNARAH)
|
0503003000NRG24230320240334444
|
23/03/2024
|
SUMIT KUMAR PANDEY
|
0503003WL042101
|
SUMIT KUMAR PANDEY
|
00415
|
SBIN0011806
|
2691
|
2691
|
Processed
|
16/04/2024
|
|
3042183960
|
|
MR SUMIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGIAON
|
BH-03-003-001-03170300/5082
(RATNARAH)
|
0503003000NRG24230320240334452
|
23/03/2024
|
KAUSHAL KUMAR SINGH
|
0503003WL042101
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0011806
|
2691
|
2691
|
Processed
|
16/04/2024
|
|
3042183957
|
|
MR KAUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
24
|
AGIAON
|
BH-03-003-001-03170300/1124
(RATNARAH)
|
0503003000NRG24230320240334400
|
23/03/2024
|
KAMESHWAR RAM
|
0503003WL042101
|
KAMESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
16/04/2024
|
|
3042183920
|
|
KAMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-001-03170300/1266
(RATNARAH)
|
0503003000NRG24230320240334401
|
23/03/2024
|
JANARDAN SINGH
|
0503003WL042101
|
JANARDAN SINGH
|
00696
|
PUNB0MBGB06
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3042183965
|
|
JANARDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-001-03170300/136
(RATNARAH)
|
0503003000NRG24230320240334403
|
23/03/2024
|
UPENDRA SINGH
|
0503003WL042101
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
16/04/2024
|
|
3042183967
|
|
UPENDRA SINGHS/O BIKARMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-001-03170300/1385
(RATNARAH)
|
0503003000NRG24230320240334404
|
23/03/2024
|
KAMESHWAR PRASAD
|
0503003WL042101
|
KAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
16/04/2024
|
|
3042183921
|
|
KAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-001-03170300/1555
(RATNARAH)
|
0503003000NRG24230320240334405
|
23/03/2024
|
SUARDEV SINGH
|
0503003WL042101
|
SUARDEV SINGH
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
16/04/2024
|
|
3042183913
|
|
SURYADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-001-03170300/1739
(RATNARAH)
|
0503003000NRG24230320240334406
|
23/03/2024
|
MANOJ KUMAR SINGH
|
0503003WL042101
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
16/04/2024
|
|
3042183930
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-001-03170300/1799
(RATNARAH)
|
0503003000NRG24230320240334409
|
23/03/2024
|
RAJKUMARI DEVI
|
0503003WL042101
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183966
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGIAON
|
BH-03-003-001-03170300/1877
(RATNARAH)
|
0503003000NRG24230320240334410
|
23/03/2024
|
ANIL SINGH
|
0503003WL042101
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183933
|
|
ANIL SINGH S/O BHIKHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-001-03170300/2051
(RATNARAH)
|
0503003000NRG24230320240334413
|
23/03/2024
|
BIRENDRA CHAUDHARI
|
0503003WL042101
|
BIRENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183943
|
|
BIRENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AGIAON
|
BH-03-003-001-03170300/2138
(RATNARAH)
|
0503003000NRG24230320240334414
|
23/03/2024
|
MALTI DEVI
|
0503003WL042101
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183917
|
|
MALATI DEVI WO HARERAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-001-03170300/2252
(RATNARAH)
|
0503003000NRG24230320240334415
|
23/03/2024
|
CHUNCHUN KUMAR
|
0503003WL042101
|
CHUNCHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183918
|
|
CHUNCHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-001-03170300/3283
(RATNARAH)
|
0503003000NRG24230320240334419
|
23/03/2024
|
ANISHA DEVI
|
0503003WL042101
|
ANISHA DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183909
|
|
ANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-001-03170300/3284
(RATNARAH)
|
0503003000NRG24230320240334420
|
23/03/2024
|
RAMITA DEVI
|
0503003WL042101
|
RAMITA DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183934
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-001-03170300/3291
(RATNARAH)
|
0503003000NRG24230320240334422
|
23/03/2024
|
MUKTI NATH SINGH
|
0503003WL042101
|
MUKTI NATH SINGH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183931
|
|
MUKTINATHSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
38
|
AGIAON
|
BH-03-003-001-03170300/3409
(RATNARAH)
|
0503003000NRG24230320240334424
|
23/03/2024
|
MAYA DEVI
|
0503003WL042101
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183914
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-001-03170300/3454
(RATNARAH)
|
0503003000NRG24230320240334425
|
23/03/2024
|
SATENDRA SINGH
|
0503003WL042101
|
SATENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183968
|
|
SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AGIAON
|
BH-03-003-001-03170300/4013
(RATNARAH)
|
0503003000NRG24230320240334426
|
23/03/2024
|
SHIV KUMAR THAKUR
|
0503003WL042101
|
SHIV KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183911
|
|
SHIVAKUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-001-03170300/4166
(RATNARAH)
|
0503003000NRG24230320240334430
|
23/03/2024
|
RAJANTI DEVI
|
0503003WL042101
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183929
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-001-03170300/4194
(RATNARAH)
|
0503003000NRG24230320240334431
|
23/03/2024
|
DNYANTI DEVI
|
0503003WL042101
|
DNYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183915
|
|
DNYANTI DEVI WO NAND KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-001-03170300/4377
(RATNARAH)
|
0503003000NRG24230320240334432
|
23/03/2024
|
BAIJANATH SINGH
|
0503003WL042101
|
BAIJANATH SINGH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183922
|
|
BAIJNATHSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
44
|
AGIAON
|
BH-03-003-001-03170300/4564
(RATNARAH)
|
0503003000NRG24230320240334433
|
23/03/2024
|
RIMJHIM DEVI
|
0503003WL042101
|
RIMJHIM DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183908
|
|
RIMJHIM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AGIAON
|
BH-03-003-001-03170300/47
(RATNARAH)
|
0503003000NRG24230320240334434
|
23/03/2024
|
KRISHNA PANDIT
|
0503003WL042101
|
KRISHNA PANDIT
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183932
|
|
KRISHNA PANDIT S/O GURAHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-001-03170300/4820
(RATNARAH)
|
0503003000NRG24230320240334435
|
23/03/2024
|
KARISHMA DEVI
|
0503003WL042101
|
KARISHMA DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183926
|
|
KRISHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AGIAON
|
BH-03-003-001-03170300/4828
(RATNARAH)
|
0503003000NRG24230320240334436
|
23/03/2024
|
RAM BABU SINGH
|
0503003WL042101
|
RAM BABU SINGH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183939
|
|
MR RAM BABU SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
AGIAON
|
BH-03-003-001-03170300/4834
(RATNARAH)
|
0503003000NRG24230320240334437
|
23/03/2024
|
DURGA KUMARI
|
0503003WL042101
|
DURGA KUMARI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183923
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-001-03170300/4835
(RATNARAH)
|
0503003000NRG24230320240334438
|
23/03/2024
|
KAVITA KUMARI
|
0503003WL042101
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183925
|
|
KAVITA KUMARI D/O- LAKHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-001-03170300/4983
(RATNARAH)
|
0503003000NRG24230320240334440
|
23/03/2024
|
AMAN KUMAR
|
0503003WL042101
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183927
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-001-03170300/4987
(RATNARAH)
|
0503003000NRG24230320240334441
|
23/03/2024
|
RUBI DEVI
|
0503003WL042101
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183938
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-001-03170300/4990
(RATNARAH)
|
0503003000NRG24230320240334443
|
23/03/2024
|
SUBHAWATI DEVI
|
0503003WL042101
|
SUBHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183919
|
|
SUBHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-001-03170300/4993
(RATNARAH)
|
0503003000NRG24230320240334445
|
23/03/2024
|
ANITA DEVI
|
0503003WL042101
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183910
|
|
ANITA DEVI W/O BASANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AGIAON
|
BH-03-003-001-03170300/5062
(RATNARAH)
|
0503003000NRG24230320240334448
|
23/03/2024
|
MUNCHAUN KUMAR SINGH
|
0503003WL042101
|
MUNCHAUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183928
|
|
MUNCHUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-001-03170300/5067
(RATNARAH)
|
0503003000NRG24230320240334449
|
23/03/2024
|
KAMESHWAR BHAGAT
|
0503003WL042101
|
KAMESHWAR BHAGAT
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183912
|
|
KAMESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AGIAON
|
BH-03-003-001-03170300/5068
(RATNARAH)
|
0503003000NRG24230320240334450
|
23/03/2024
|
SURENDRA SAH
|
0503003WL042101
|
SURENDRA SAH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183916
|
|
SURENDR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AGIAON
|
BH-03-003-001-03170300/5080
(RATNARAH)
|
0503003000NRG24230320240334451
|
23/03/2024
|
SANDHYA DEVI
|
0503003WL042101
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183924
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AGIAON
|
BH-03-003-001-03170300/5086
(RATNARAH)
|
0503003000NRG24230320240334453
|
23/03/2024
|
UPENDRA SINGH
|
0503003WL042101
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183937
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AGIAON
|
BH-03-003-001-03170300/5105
(RATNARAH)
|
0503003000NRG24230320240334454
|
23/03/2024
|
DHUPENDRA KUMAR
|
0503003WL042101
|
DHUPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183936
|
|
DHUPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AGIAON
|
BH-03-003-001-03170300/5108
(RATNARAH)
|
0503003000NRG24230320240334455
|
23/03/2024
|
RAMADHAR MAHTO
|
0503003WL042101
|
RAMADHAR MAHTO
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183935
|
|
RAMADHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AGIAON
|
BH-03-003-001-03170300/5125
(RATNARAH)
|
0503003000NRG24230320240334459
|
23/03/2024
|
NIBHA KUMARI
|
0503003WL042101
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
16/04/2024
|
|
3042183940
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110331
|
110331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172845
|
172845
|
|
|
|
|
|
|
|