|
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-03-003-005-03173100/3437
(KIRKIRI)
|
0503003000NRG24250120240270586
|
25/01/2024
|
PRAMOD SINGH
|
0503003WL035466
|
PRAMOD SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609749
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-005-03173100/3930
(KIRKIRI)
|
0503003000NRG24250120240270628
|
25/01/2024
|
SRIKANT KUMAR
|
0503003WL035466
|
SRIKANT KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609750
|
|
SRIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-005-03173100/3527
(KIRKIRI)
|
0503003000NRG24250120240270594
|
25/01/2024
|
VIKASH KUMAR
|
0503003WL035466
|
VIKASH KUMAR
|
00415
|
SBIN0000010
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2139609758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-005-03173100/3929
(KIRKIRI)
|
0503003000NRG24250120240270627
|
25/01/2024
|
ANIRUDH YADAV
|
0503003WL035466
|
ANIRUDH YADAV
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609759
|
|
ANIRUDH YADAY S/O-HARERAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-005-03173100/3426
(KIRKIRI)
|
0503003000NRG24250120240270584
|
25/01/2024
|
BRIJ KISHOR SINGH
|
0503003WL035466
|
BRIJ KISHOR SINGH
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609751
|
|
BRIJ KISHOR SINGH &BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-005-03173100/3592
(KIRKIRI)
|
0503003000NRG24250120240270605
|
25/01/2024
|
RAJAMUNI DEVI
|
0503003WL035466
|
RAJAMUNI DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609752
|
|
MRS RAJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-005-03173100/3584
(KIRKIRI)
|
0503003000NRG24250120240270600
|
25/01/2024
|
MINA DEVI
|
0503003WL035466
|
MINA DEVI
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609754
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
AGIAON
|
BH-03-003-005-03173100/3595
(KIRKIRI)
|
0503003000NRG24250120240270608
|
25/01/2024
|
SANTOSH KUMAR
|
0503003WL035466
|
SANTOSH KUMAR
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609753
|
|
SANTOSH KUMAR S/O BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
AGIAON
|
BH-03-003-005-03173100/3425
(KIRKIRI)
|
0503003000NRG24250120240270583
|
25/01/2024
|
VIKASH KUMAR
|
0503003WL035466
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609792
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-005-03173100/3436
(KIRKIRI)
|
0503003000NRG24250120240270585
|
25/01/2024
|
VINOD PRASAD
|
0503003WL035466
|
VINOD PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609775
|
|
VINOD PRASAD S/O CHANDRMA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-005-03173100/3441
(KIRKIRI)
|
0503003000NRG24250120240270587
|
25/01/2024
|
MUKESH PRASAD
|
0503003WL035466
|
MUKESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609762
|
|
MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-005-03173100/3443
(KIRKIRI)
|
0503003000NRG24250120240270588
|
25/01/2024
|
ANIL KUMAR SINGH
|
0503003WL035466
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609780
|
|
ANIL KUMAR SINGH S/O BYAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-005-03173100/3508
(KIRKIRI)
|
0503003000NRG24250120240270589
|
25/01/2024
|
MANTI DEVI
|
0503003WL035466
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609761
|
|
RAJESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-005-03173100/3515
(KIRKIRI)
|
0503003000NRG24250120240270590
|
25/01/2024
|
SANJAY KUMAR
|
0503003WL035466
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609763
|
|
LALSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-005-03173100/3515
(KIRKIRI)
|
0503003000NRG24250120240270591
|
25/01/2024
|
SANJAY KUMAR
|
0503003WL035466
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609779
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-005-03173100/3517
(KIRKIRI)
|
0503003000NRG24250120240270592
|
25/01/2024
|
SAMNARAYAN KUMAR
|
0503003WL035466
|
SAMNARAYAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609777
|
|
SAMNARAYAN KUMAR S/O HARINARAYAN PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-005-03173100/3520
(KIRKIRI)
|
0503003000NRG24250120240270593
|
25/01/2024
|
SUJIT KUMAR
|
0503003WL035466
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609778
|
|
SUJIT KUMAR S/O OM PRAKASH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-005-03173100/3528
(KIRKIRI)
|
0503003000NRG24250120240270595
|
25/01/2024
|
AMITABH KUMAR
|
0503003WL035466
|
AMITABH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609793
|
|
AMITABH KUMAR
|
ICICI BANK LTD(508534)
|
|
19
|
AGIAON
|
BH-03-003-005-03173100/3578
(KIRKIRI)
|
0503003000NRG24250120240270596
|
25/01/2024
|
BABUDHAN KUMAR
|
0503003WL035466
|
BABUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609767
|
|
MR BABUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AGIAON
|
BH-03-003-005-03173100/3580
(KIRKIRI)
|
0503003000NRG24250120240270597
|
25/01/2024
|
GUDIYA DEVI
|
0503003WL035466
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609766
|
|
GUDIYA DEVI W/O DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-005-03173100/3581
(KIRKIRI)
|
0503003000NRG24250120240270598
|
25/01/2024
|
SUNITA DEVI
|
0503003WL035466
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609755
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-005-03173100/3582
(KIRKIRI)
|
0503003000NRG24250120240270599
|
25/01/2024
|
RINA DEVI
|
0503003WL035466
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609765
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-005-03173100/3585
(KIRKIRI)
|
0503003000NRG24250120240270601
|
25/01/2024
|
SURY DAV KUMAR SINGH
|
0503003WL035466
|
SURY DAV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609781
|
|
SURYADEO KUMAR S/O ABHAY KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-005-03173100/3589
(KIRKIRI)
|
0503003000NRG24250120240270602
|
25/01/2024
|
CHINTA DEVI
|
0503003WL035466
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609776
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-005-03173100/3590
(KIRKIRI)
|
0503003000NRG24250120240270603
|
25/01/2024
|
NITESH KUMAR
|
0503003WL035466
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609764
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-005-03173100/3591
(KIRKIRI)
|
0503003000NRG24250120240270604
|
25/01/2024
|
DEEPAK KUMAR
|
0503003WL035466
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609783
|
|
\DEEPAK KUMAR S/O JAISHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-005-03173100/3593
(KIRKIRI)
|
0503003000NRG24250120240270606
|
25/01/2024
|
SATENDRA PRASAD
|
0503003WL035466
|
SATENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609768
|
|
SATENDER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-005-03173100/3594
(KIRKIRI)
|
0503003000NRG24250120240270607
|
25/01/2024
|
RAM BABU KUMAR
|
0503003WL035466
|
RAM BABU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609782
|
|
RAM BABU KUMAR S/O RAM TAHAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-005-03173100/3596
(KIRKIRI)
|
0503003000NRG24250120240270609
|
25/01/2024
|
SONA DEVI
|
0503003WL035466
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609794
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AGIAON
|
BH-03-003-005-03173100/3599
(KIRKIRI)
|
0503003000NRG24250120240270610
|
25/01/2024
|
ANISHA DEVI
|
0503003WL035466
|
ANISHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609784
|
|
ANISHA DEVI W/O JAI PARKASH KR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-005-03173100/3601
(KIRKIRI)
|
0503003000NRG24250120240270611
|
25/01/2024
|
RITOSH KUMAR
|
0503003WL035466
|
RITOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609785
|
|
RITOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AGIAON
|
BH-03-003-005-03173100/3602
(KIRKIRI)
|
0503003000NRG24250120240270612
|
25/01/2024
|
DHARMSHILA DEVI
|
0503003WL035466
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609769
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-005-03173100/3604
(KIRKIRI)
|
0503003000NRG24250120240270613
|
25/01/2024
|
PREM SHANKAR KUMAR
|
0503003WL035466
|
PREM SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609787
|
|
PREM SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-005-03173100/3607
(KIRKIRI)
|
0503003000NRG24250120240270614
|
25/01/2024
|
INDU DEVI
|
0503003WL035466
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609770
|
|
INDU DEVI W/O BIRBAHADUR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-005-03173100/361
(KIRKIRI)
|
0503003000NRG24250120240270615
|
25/01/2024
|
JAI KUMAR RAM
|
0503003WL035466
|
JAI KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609799
|
|
JAI KUMAR RAM S/O KAMAL KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-005-03173100/3610
(KIRKIRI)
|
0503003000NRG24250120240270616
|
25/01/2024
|
RAMANUJ RAM
|
0503003WL035466
|
RAMANUJ RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609773
|
|
RAMAANUJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-005-03173100/3611
(KIRKIRI)
|
0503003000NRG24250120240270617
|
25/01/2024
|
SHRI KANTI DEVI
|
0503003WL035466
|
SHRI KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609757
|
|
HARERAM PRASAD S/O SAUKHIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-005-03173100/3612
(KIRKIRI)
|
0503003000NRG24250120240270618
|
25/01/2024
|
HARERAM PRASAD
|
0503003WL035466
|
HARERAM PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609756
|
|
HARERAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-005-03173100/3613
(KIRKIRI)
|
0503003000NRG24250120240270619
|
25/01/2024
|
TIJA DEVI
|
0503003WL035466
|
TIJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609791
|
|
TIJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AGIAON
|
BH-03-003-005-03173100/3614
(KIRKIRI)
|
0503003000NRG24250120240270620
|
25/01/2024
|
VISHNU KUMAR
|
0503003WL035466
|
VISHNU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609789
|
|
VISHNU KUMAR S/O PARMOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-005-03173100/3616
(KIRKIRI)
|
0503003000NRG24250120240270621
|
25/01/2024
|
SANGEETA DEVI
|
0503003WL035466
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609786
|
|
SANGEETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-005-03173100/3617
(KIRKIRI)
|
0503003000NRG24250120240270622
|
25/01/2024
|
SURYADEV KUMAR
|
0503003WL035466
|
SURYADEV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609788
|
|
SURDEV KUMAR S/O SUGAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-005-03173100/391
(KIRKIRI)
|
0503003000NRG24250120240270624
|
25/01/2024
|
CHANDRAMA TATO
|
0503003WL035466
|
CHANDRAMA TATO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609772
|
|
CHANDRAMA TATO S/O LT MUNDRIKA TATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-005-03173100/391
(KIRKIRI)
|
0503003000NRG24250120240270623
|
25/01/2024
|
CHANDRMA PRASAD
|
0503003WL035466
|
CHANDRMA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609771
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AGIAON
|
BH-03-003-005-03173100/3927
(KIRKIRI)
|
0503003000NRG24250120240270625
|
25/01/2024
|
MANTOSH KUMAR
|
0503003WL035466
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609795
|
|
MANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-005-03173100/3928
(KIRKIRI)
|
0503003000NRG24250120240270626
|
25/01/2024
|
MANJU DEVI
|
0503003WL035466
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609774
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AGIAON
|
BH-03-003-005-03173100/3931
(KIRKIRI)
|
0503003000NRG24250120240270629
|
25/01/2024
|
MANU KUMAR
|
0503003WL035466
|
MANU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609796
|
|
MANU KUMAR S/O BIR BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AGIAON
|
BH-03-003-005-03173100/3932
(KIRKIRI)
|
0503003000NRG24250120240270630
|
25/01/2024
|
RAJ KUMAR
|
0503003WL035466
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609760
|
|
RAJ KUMAR S/O RAGHUNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-005-03173100/3933
(KIRKIRI)
|
0503003000NRG24250120240270631
|
25/01/2024
|
PAPPU KUMAR
|
0503003WL035466
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609798
|
|
PAPPU KUMAR S/O BRIJKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-005-03173100/3934
(KIRKIRI)
|
0503003000NRG24250120240270632
|
25/01/2024
|
MANORANJAN KUMAR
|
0503003WL035466
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139609797
|
|
MANORANJAN KUMAR SO SRI NIWAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-005-03173100/394
(KIRKIRI)
|
0503003000NRG24250120240270633
|
25/01/2024
|
SANTOSH KUMAR
|
0503003WL035466
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609790
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156408
|
156408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|