|
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-03-003-011-03171500/2461
(Chasi)
|
0503003000NRG24111220230234620
|
11/12/2023
|
RINKI DEVI
|
0503003WL030296
|
RINKI DEVI
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909260108
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-011-03171500/3001
(Chasi)
|
0503003000NRG24111220230234622
|
11/12/2023
|
VIKKU KUMAR
|
0503003WL030296
|
VIKKU KUMAR
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260109
|
|
BIKKU KUMAR S/O KHIRODH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-014-03176400/2228
(KHOPIRA)
|
0503003000NRG24111220230234391
|
11/12/2023
|
MIRA DEVI
|
0503003WL030263
|
MIRA DEVI
|
00354
|
PUNB0072500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260118
|
|
MEERA DEVI W/O-HARENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-001-03170300/1745
(RATNARAH)
|
0503003000NRG24111220230234426
|
11/12/2023
|
SURENDRA SAH
|
0503003WL030272
|
SURENDRA SAH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260066
|
|
SURENDRA SAH
|
BANK OF BARODA(606985)
|
|
5
|
AGIAON
|
BH-03-003-001-03170300/2044
(RATNARAH)
|
0503003000NRG24111220230234427
|
11/12/2023
|
AMARJIT SAH
|
0503003WL030272
|
AMARJIT SAH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260116
|
|
AMARJIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-006-03173900/4086
(KARBASIN)
|
0503003000NRG24111220230234629
|
11/12/2023
|
BAUDHI DEVI
|
0503003WL030297
|
BAUDHI DEVI
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909260114
|
|
SRIHA RAM S/O MUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-011-03171500/2339
(Chasi)
|
0503003000NRG24111220230234619
|
11/12/2023
|
GOPAL SINGH
|
0503003WL030296
|
GOPAL SINGH
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260115
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-011-03171500/259
(Chasi)
|
0503003000NRG24111220230234621
|
11/12/2023
|
DHARMENDRA KUMAR
|
0503003WL030296
|
DHARMENDRA KUMAR
|
00354
|
PUNB0214100
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909260117
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-011-03171800/1009
(Chasi)
|
0503003000NRG24111220230234624
|
11/12/2023
|
DALBESHWAR SINGH
|
0503003WL030296
|
DALBESHWAR SINGH
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260065
|
|
PRAMOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-016-03174900/3508
(Baruna)
|
0503003000NRG24111220230234346
|
11/12/2023
|
TRILOKI UPADHYAY
|
0503003WL030257
|
TRILOKI UPADHYAY
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260067
|
|
TRILOKI UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
AGIAON
|
BH-03-003-015-03176600/2640
(Pawar)
|
0503003000NRG24111220230234407
|
11/12/2023
|
DINESH PASWAN
|
0503003WL030266
|
DINESH PASWAN
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260113
|
|
DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
AGIAON
|
BH-03-003-006-03173600/3075
(KARBASIN)
|
0503003000NRG24111220230234387
|
11/12/2023
|
LAKSHMI KANT RAY
|
0503003WL030262
|
LAKSHMI KANT RAY
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260111
|
|
MR LAKSHMI KANT RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
AGIAON
|
BH-03-003-015-03175900/2416
(Pawar)
|
0503003000NRG24111220230234403
|
11/12/2023
|
MATESHAWARI DEVI
|
0503003WL030266
|
MATESHAWARI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260068
|
|
MRS MOTESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AGIAON
|
BH-03-003-015-03176600/2011
(Pawar)
|
0503003000NRG24111220230234405
|
11/12/2023
|
RINKU DEVI
|
0503003WL030266
|
RINKU DEVI
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260112
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
AGIAON
|
BH-03-003-005-03173100/3442
(KIRKIRI)
|
0503003000NRG24111220230234395
|
11/12/2023
|
DINESH SAW
|
0503003WL030264
|
DINESH SAW
|
00415
|
SBIN0012614
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909260110
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
AGIAON
|
BH-03-003-001-03170300/1312
(RATNARAH)
|
0503003000NRG24111220230234424
|
11/12/2023
|
HIRAMATI DEVI
|
0503003WL030272
|
HIRAMATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909260106
|
|
HARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-001-03170300/174
(RATNARAH)
|
0503003000NRG24111220230234425
|
11/12/2023
|
RAM ISHWAR MAHTO
|
0503003WL030272
|
RAM ISHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260105
|
|
RAMISHWAR MAHTO SO SUDAMA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-001-03170400/4682
(RATNARAH)
|
0503003000NRG24111220230234429
|
11/12/2023
|
LALJHARO DEVI
|
0503003WL030272
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260104
|
|
LALAZARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-002-03172300/2370
(AGIAON)
|
0503003000NRG24111220230234340
|
11/12/2023
|
RUBI KUMARI
|
0503003WL030255
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260103
|
|
RUBIKUMARI DHOLANCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGIAON
|
BH-03-003-002-03172300/2576
(AGIAON)
|
0503003000NRG24111220230234341
|
11/12/2023
|
DUKHATI DEVI
|
0503003WL030255
|
DUKHATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909260102
|
|
DUKHATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-002-03172300/2680
(AGIAON)
|
0503003000NRG24111220230234342
|
11/12/2023
|
RANJAN KUMAR
|
0503003WL030255
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260070
|
|
RANJAN KUMAR S/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-002-03172500/2678
(AGIAON)
|
0503003000NRG24111220230234343
|
11/12/2023
|
RINA DEVI
|
0503003WL030255
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909260069
|
|
RINA DEVI WO PURNAVASI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-002-03175200/1434
(AGIAON)
|
0503003000NRG24111220230234344
|
11/12/2023
|
KRISHANA KUMAR
|
0503003WL030255
|
KRISHANA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260107
|
|
KRISHANA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-003-03172900/1896
(BARGAON)
|
0503003000NRG24111220230234345
|
11/12/2023
|
KHANHAIYA RAM
|
0503003WL030256
|
KHANHAIYA RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909260097
|
|
KANHAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AGIAON
|
BH-03-003-004-03172800/2179
(POSWAN)
|
0503003000NRG24111220230234423
|
11/12/2023
|
SURYDEV SINGH
|
0503003WL030271
|
SURYDEV SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260086
|
|
SURYADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-005-03173200/3658
(KIRKIRI)
|
0503003000NRG24111220230234396
|
11/12/2023
|
MUSKAN KUMARI
|
0503003WL030264
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260099
|
|
MUSKAN KUMARI D/O RAMESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-005-03173700/2877
(KIRKIRI)
|
0503003000NRG24111220230234397
|
11/12/2023
|
LALMUNI DEVI
|
0503003WL030264
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260074
|
|
LALMUNI DEVI W/O-RAM PRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-006-03173900/1470
(KARBASIN)
|
0503003000NRG24111220230234627
|
11/12/2023
|
VIGAN BIN
|
0503003WL030297
|
VIGAN BIN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909260101
|
|
VIGAN BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-006-03173900/4084
(KARBASIN)
|
0503003000NRG24111220230234628
|
11/12/2023
|
RANJAN KUMAR PASWAN
|
0503003WL030297
|
RANJAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909260073
|
|
RANJAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-006-03173900/4087
(KARBASIN)
|
0503003000NRG24111220230234630
|
11/12/2023
|
DHURHU RAM
|
0503003WL030297
|
DHURHU RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909260100
|
|
DHURHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-006-03173900/4088
(KARBASIN)
|
0503003000NRG24111220230234631
|
11/12/2023
|
BATUHIYA DEVI
|
0503003WL030297
|
BATUHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909260085
|
|
BATUHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-007-03174200/212
(NANAUR)
|
0503003000NRG24111220230234398
|
11/12/2023
|
Arujun sah
|
0503003WL030265
|
Arujun sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260075
|
|
ARJUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-007-03174200/2901
(NANAUR)
|
0503003000NRG24111220230234399
|
11/12/2023
|
PRATIMA DEVI
|
0503003WL030265
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260072
|
|
AJAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AGIAON
|
BH-03-003-007-03174200/3075
(NANAUR)
|
0503003000NRG24111220230234400
|
11/12/2023
|
SURYANARAYAN SINGH
|
0503003WL030265
|
SURYANARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909260076
|
|
SURYA NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-007-03174300/2861
(NANAUR)
|
0503003000NRG24111220230234401
|
11/12/2023
|
JITANDAR RAM
|
0503003WL030265
|
JITANDAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260077
|
|
JITENDRA MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-007-03174300/2866
(NANAUR)
|
0503003000NRG24111220230234402
|
11/12/2023
|
PARBHWATI DEVI
|
0503003WL030265
|
PARBHWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260071
|
|
PARBHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-008-03174700/2833
(SEWTHA)
|
0503003000NRG24111220230234433
|
11/12/2023
|
VIMLESHWAR PRASAD SHARMA
|
0503003WL030274
|
VIMLESHWAR PRASAD SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909260082
|
|
BIMLESHWAR PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AGIAON
|
BH-03-003-011-03171500/1535
(Chasi)
|
0503003000NRG24111220230234617
|
11/12/2023
|
NANDESHWAR CHOUDHARY
|
0503003WL030296
|
NANDESHWAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260083
|
|
NANDESHWAR CHOUDHARY S/O EKADSHI CHOUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-011-03171500/2009
(Chasi)
|
0503003000NRG24111220230234347
|
11/12/2023
|
RAJENDRA RAM
|
0503003WL030258
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260080
|
|
RAJENDRARAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
40
|
AGIAON
|
BH-03-003-011-03171500/2088
(Chasi)
|
0503003000NRG24111220230234618
|
11/12/2023
|
PRIYANKA KUMARI
|
0503003WL030296
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260081
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-011-03171500/2563
(Chasi)
|
0503003000NRG24111220230234348
|
11/12/2023
|
RANJU KUNWAR
|
0503003WL030258
|
RANJU KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260096
|
|
RANJU KUNWAR W/O LATE ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-011-03171500/3004
(Chasi)
|
0503003000NRG24111220230234623
|
11/12/2023
|
NEHA KUMARI
|
0503003WL030296
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260084
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-011-03171800/1820
(Chasi)
|
0503003000NRG24111220230234625
|
11/12/2023
|
SUMINTRA DEVI
|
0503003WL030296
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260098
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-012-03175300/2884
(DILIA)
|
0503003000NRG24111220230234381
|
11/12/2023
|
SEMUN BIBI
|
0503003WL030260
|
SEMUN BIBI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260079
|
|
SEMUN BIBI W/O AYUB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AGIAON
|
BH-03-003-013-03175400/1915
(Pawna)
|
0503003000NRG24111220230234416
|
11/12/2023
|
HIRA MUNI DEVI
|
0503003WL030269
|
HIRA MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909260095
|
|
HIRA MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-013-03175500/2905
(Pawna)
|
0503003000NRG24111220230234417
|
11/12/2023
|
RAM VIJAY PRASAD
|
0503003WL030269
|
RAM VIJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260087
|
|
RAM VIJAY PASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AGIAON
|
BH-03-003-013-03175700/1387
(Pawna)
|
0503003000NRG24111220230234422
|
11/12/2023
|
MANJU DEVI
|
0503003WL030270
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260089
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AGIAON
|
BH-03-003-013-03175700/2011
(Pawna)
|
0503003000NRG24111220230234418
|
11/12/2023
|
SONADHARI PASWAN
|
0503003WL030269
|
SONADHARI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260088
|
|
SONADHARI PASWAN S/O RAJARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-013-03175700/2343
(Pawna)
|
0503003000NRG24111220230234419
|
11/12/2023
|
SATVASO DEVI
|
0503003WL030269
|
SATVASO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909260094
|
|
SATVASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-013-03175700/2722
(Pawna)
|
0503003000NRG24111220230234420
|
11/12/2023
|
NAIMUDIN
|
0503003WL030269
|
NAIMUDIN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909260092
|
|
MAINUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-014-03176400/2620
(KHOPIRA)
|
0503003000NRG24111220230234392
|
11/12/2023
|
KANCHAN DEVI
|
0503003WL030263
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260091
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-014-03176400/3032
(KHOPIRA)
|
0503003000NRG24111220230234393
|
11/12/2023
|
MUNRIKA KUMAR
|
0503003WL030263
|
MUNRIKA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260078
|
|
MRS MUNRIKA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AGIAON
|
BH-03-003-015-03176600/1782
(Pawar)
|
0503003000NRG24111220230234404
|
11/12/2023
|
Pushpa Devi
|
0503003WL030266
|
Pushpa Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260119
|
|
PUSHPA DEVI W/O JAIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AGIAON
|
BH-03-003-015-03176600/2451
(Pawar)
|
0503003000NRG24111220230234409
|
11/12/2023
|
KAUSHAL SINGH
|
0503003WL030267
|
KAUSHAL SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909260090
|
|
KAUSHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-015-03176600/2482
(Pawar)
|
0503003000NRG24111220230234406
|
11/12/2023
|
MANTU MUSHAR
|
0503003WL030266
|
MANTU MUSHAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260120
|
|
MANTU MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-015-03176900/36
(Pawar)
|
0503003000NRG24111220230234408
|
11/12/2023
|
SURENDRA SINGH
|
0503003WL030266
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260093
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116052
|
116052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|