|
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-03-003-001-03170300/1617
(RATNARAH)
|
0503003000NRG24180820230190691
|
18/08/2023
|
dhamendra kumar
|
0503003WL016321
|
dhamendra kumar
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988378
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
AGIAON
|
BH-03-003-001-03170300/4114
(RATNARAH)
|
0503003000NRG24180820230190571
|
18/08/2023
|
SAUNITA DAEVI
|
0503003WL016282
|
SAUNITA DAEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988391
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AGIAON
|
BH-03-003-001-03170300/4523
(RATNARAH)
|
0503003000NRG24180820230190564
|
18/08/2023
|
DHARMENRA PASWAN
|
0503003WL016280
|
DHARMENRA PASWAN
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988392
|
|
DHARMENDRA MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-001-03170300/4538
(RATNARAH)
|
0503003000NRG24180820230190549
|
18/08/2023
|
NAND KUMAR RAM
|
0503003WL016276
|
NAND KUMAR RAM
|
00354
|
PUNB0140300
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741988377
|
|
NAND KUMAR RAM AND RENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-001-03170400/4265
(RATNARAH)
|
0503003000NRG24180820230190567
|
18/08/2023
|
SANJAY KUMAR
|
0503003WL016280
|
SANJAY KUMAR
|
00354
|
PUNB0140300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988376
|
|
SANJAY KUMAR & SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-001-03170300/1796
(RATNARAH)
|
0503003000NRG24180820230190681
|
18/08/2023
|
MINA DEVI
|
0503003WL016313
|
MINA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988379
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-001-03170300/2849
(RATNARAH)
|
0503003000NRG24180820230190601
|
18/08/2023
|
Narayan Singh
|
0503003WL016291
|
Narayan Singh
|
00354
|
PUNB0214100
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741988382
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-001-03170300/4018
(RATNARAH)
|
0503003000NRG24180820230190557
|
18/08/2023
|
SHRI DEVI
|
0503003WL016278
|
SHRI DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988381
|
|
SHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-001-03170300/4502
(RATNARAH)
|
0503003000NRG24180820230190583
|
18/08/2023
|
RAJKUMAR PANDIT
|
0503003WL016285
|
RAJKUMAR PANDIT
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988380
|
|
RAJ KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-001-03170300/2052
(RATNARAH)
|
0503003000NRG24180820230190561
|
18/08/2023
|
ASLAM ALI
|
0503003WL016279
|
ASLAM ALI
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988383
|
|
ASLAM ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
AGIAON
|
BH-03-003-001-03170300/757
(RATNARAH)
|
0503003000NRG24180820230190588
|
18/08/2023
|
Lalita Devi
|
0503003WL016286
|
Lalita Devi
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988384
|
|
LALATI DEVI WO MANTU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
12
|
AGIAON
|
BH-03-003-001-03170300/2049
(RATNARAH)
|
0503003000NRG24180820230190586
|
18/08/2023
|
DASHARTH CHAUDHARI
|
0503003WL016286
|
DASHARTH CHAUDHARI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988390
|
|
MR DASHARTH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AGIAON
|
BH-03-003-001-03170400/1669
(RATNARAH)
|
0503003000NRG24180820230190590
|
18/08/2023
|
VIJAY KUMAR
|
0503003WL016287
|
VIJAY KUMAR
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741988429
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AGIAON
|
BH-03-003-001-03170400/2933
(RATNARAH)
|
0503003000NRG24180820230190591
|
18/08/2023
|
RAM CHANDRA PANDIT
|
0503003WL016287
|
RAM CHANDRA PANDIT
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988385
|
|
MR RAM CHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
AGIAON
|
BH-03-003-001-03170400/4608
(RATNARAH)
|
0503003000NRG24180820230190603
|
18/08/2023
|
AMARJIT SINGH
|
0503003WL016291
|
AMARJIT SINGH
|
00415
|
SBIN0011806
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741988386
|
|
AMARJIT SINGH S O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AGIAON
|
BH-03-003-001-03170600/4556
(RATNARAH)
|
0503003000NRG24180820230190598
|
18/08/2023
|
RAMENDRA KUMAR SINGH
|
0503003WL016289
|
RAMENDRA KUMAR SINGH
|
00415
|
SBIN0011806
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741988387
|
|
MR RAMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AGIAON
|
BH-03-003-001-03170700/2036
(RATNARAH)
|
0503003000NRG24180820230190559
|
18/08/2023
|
PRAMOD KUMAR RAM
|
0503003WL016278
|
PRAMOD KUMAR RAM
|
00415
|
SBIN0011806
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741988388
|
|
MR PRAMOD KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGIAON
|
BH-03-003-001-03170700/4092
(RATNARAH)
|
0503003000NRG24180820230190599
|
18/08/2023
|
UPENDRA KUMAR
|
0503003WL016289
|
UPENDRA KUMAR
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988389
|
|
MR UPPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
19
|
AGIAON
|
BH-03-003-001-03170400/2522
(RATNARAH)
|
0503003000NRG24180820230190572
|
18/08/2023
|
LOHA RAM
|
0503003WL016282
|
LOHA RAM
|
00468
|
UBIN0547964
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741988428
|
|
LOHA RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
AGIAON
|
BH-03-003-001-03170400/2958
(RATNARAH)
|
0503003000NRG24180820230190558
|
18/08/2023
|
CHHATHU BHAGAT
|
0503003WL016278
|
CHHATHU BHAGAT
|
00468
|
UBIN0547964
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988393
|
|
CHHATHU BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
AGIAON
|
BH-03-003-001-03170300/2009
(RATNARAH)
|
0503003000NRG24180820230190560
|
18/08/2023
|
TILESARI KUWAR
|
0503003WL016279
|
TILESARI KUWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988403
|
|
TILESARI KUAR WO NEMU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-001-03170300/2055
(RATNARAH)
|
0503003000NRG24180820230190581
|
18/08/2023
|
BASANTI DEVI
|
0503003WL016285
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988423
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-001-03170300/2058
(RATNARAH)
|
0503003000NRG24180820230190582
|
18/08/2023
|
SANJIT KUMAR CHAUDHARI
|
0503003WL016285
|
SANJIT KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988427
|
|
SANJIT KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-001-03170300/2219
(RATNARAH)
|
0503003000NRG24180820230190555
|
18/08/2023
|
RITA DEVI
|
0503003WL016278
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988396
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-001-03170300/2281
(RATNARAH)
|
0503003000NRG24180820230190579
|
18/08/2023
|
SABITA CHAUDHARI
|
0503003WL016284
|
SABITA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988425
|
|
SABITA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGIAON
|
BH-03-003-001-03170300/2615
(RATNARAH)
|
0503003000NRG24180820230190562
|
18/08/2023
|
PUSPA DEVI
|
0503003WL016279
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988395
|
|
PUSHPA DEVI WO AVADHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-001-03170300/3033
(RATNARAH)
|
0503003000NRG24180820230190587
|
18/08/2023
|
Sarita Devi
|
0503003WL016286
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988405
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-001-03170300/4000
(RATNARAH)
|
0503003000NRG24180820230190594
|
18/08/2023
|
HEMANTI DEVI
|
0503003WL016288
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988414
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-001-03170300/4016
(RATNARAH)
|
0503003000NRG24180820230190556
|
18/08/2023
|
MANJU DEVI
|
0503003WL016278
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988412
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-001-03170300/407
(RATNARAH)
|
0503003000NRG24180820230190679
|
18/08/2023
|
Sunil Kumar
|
0503003WL016312
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988401
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-001-03170300/407
(RATNARAH)
|
0503003000NRG24180820230190680
|
18/08/2023
|
Sunil Kumar
|
0503003WL016312
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741988402
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-001-03170300/4162
(RATNARAH)
|
0503003000NRG24180820230190563
|
18/08/2023
|
KUSUM DEVI
|
0503003WL016279
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988413
|
|
KUSUM DEVI W/O BHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-001-03170300/4237
(RATNARAH)
|
0503003000NRG24180820230190547
|
18/08/2023
|
RAJ KUMAR SHARMA
|
0503003WL016276
|
RAJ KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988394
|
|
RAJ KUMAR SHARMA SO DINANATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-001-03170300/4524
(RATNARAH)
|
0503003000NRG24180820230190573
|
18/08/2023
|
KANTI DEVI
|
0503003WL016283
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988426
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-001-03170300/4531
(RATNARAH)
|
0503003000NRG24180820230190548
|
18/08/2023
|
GAJENDRA KUMAR
|
0503003WL016276
|
GAJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988418
|
|
GAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-001-03170300/4534
(RATNARAH)
|
0503003000NRG24180820230190565
|
18/08/2023
|
RAJU KUMAR
|
0503003WL016280
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988399
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-001-03170300/4640
(RATNARAH)
|
0503003000NRG24180820230190602
|
18/08/2023
|
MANJI PASWAN
|
0503003WL016291
|
MANJI PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741988411
|
|
MANJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-001-03170400/1668
(RATNARAH)
|
0503003000NRG24180820230190589
|
18/08/2023
|
SURYAMANI DEVI
|
0503003WL016287
|
SURYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741988400
|
|
SURYAMANIDEVI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
39
|
AGIAON
|
BH-03-003-001-03170400/2103
(RATNARAH)
|
0503003000NRG24180820230190551
|
18/08/2023
|
NIRASHA DEVI
|
0503003WL016276
|
NIRASHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741988415
|
|
RAJU SAH S/O TUNTUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AGIAON
|
BH-03-003-001-03170400/2975
(RATNARAH)
|
0503003000NRG24180820230190574
|
18/08/2023
|
RAMESH KUMAR
|
0503003WL016283
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988408
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-001-03170400/3022
(RATNARAH)
|
0503003000NRG24180820230190690
|
18/08/2023
|
MANTI DEVI
|
0503003WL016320
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741988430
|
|
RAJENDRASINGHMANTIDEVI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
42
|
AGIAON
|
BH-03-003-001-03170400/3111
(RATNARAH)
|
0503003000NRG24180820230190684
|
18/08/2023
|
OM PRAKASH SINGH
|
0503003WL016315
|
OM PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988417
|
|
OMPRAKASHSINGHSOBHORIKSI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
43
|
AGIAON
|
BH-03-003-001-03170400/4242
(RATNARAH)
|
0503003000NRG24180820230190686
|
18/08/2023
|
PAVITRI DEVI
|
0503003WL016317
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988406
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-001-03170400/4252
(RATNARAH)
|
0503003000NRG24180820230190566
|
18/08/2023
|
ROOJE BEGAM
|
0503003WL016280
|
ROOJE BEGAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988419
|
|
ROOJE BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AGIAON
|
BH-03-003-001-03170400/4497
(RATNARAH)
|
0503003000NRG24180820230190575
|
18/08/2023
|
TILESARI DEVI
|
0503003WL016283
|
TILESARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741988404
|
|
RAM GOVIND WARI AND TELESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AGIAON
|
BH-03-003-001-03170400/4589
(RATNARAH)
|
0503003000NRG24180820230190546
|
18/08/2023
|
BABITA DEVI
|
0503003WL016275
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988420
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AGIAON
|
BH-03-003-001-03170400/4693
(RATNARAH)
|
0503003000NRG24180820230190592
|
18/08/2023
|
GANESH SINGH
|
0503003WL016287
|
GANESH SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741988407
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AGIAON
|
BH-03-003-001-03170400/4749
(RATNARAH)
|
0503003000NRG24180820230190593
|
18/08/2023
|
SUNIL KUMAR
|
0503003WL016287
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988410
|
|
SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-001-03170400/48
(RATNARAH)
|
0503003000NRG24180820230190683
|
18/08/2023
|
RAM NIVAS RAM
|
0503003WL016314
|
RAM NIVAS RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988398
|
|
RAMNIVASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-001-03170700/2921
(RATNARAH)
|
0503003000NRG24180820230190584
|
18/08/2023
|
SANTU KUMAR
|
0503003WL016285
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741988409
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-001-03170700/2923
(RATNARAH)
|
0503003000NRG24180820230190585
|
18/08/2023
|
VIKASH KUMAR RAM
|
0503003WL016285
|
VIKASH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741988397
|
|
VIKASH KUMAR S/O KEDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-001-03170700/2926
(RATNARAH)
|
0503003000NRG24180820230190576
|
18/08/2023
|
RAM AASHISH THAKUR
|
0503003WL016283
|
RAM AASHISH THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988424
|
|
RAMASHISH THAKUR SO NARESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-001-03170700/2992
(RATNARAH)
|
0503003000NRG24180820230190577
|
18/08/2023
|
HEVANTI DEVI
|
0503003WL016283
|
HEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988422
|
|
MUNI LAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AGIAON
|
BH-03-003-001-03170700/4470
(RATNARAH)
|
0503003000NRG24180820230190552
|
18/08/2023
|
SHOBHA DEVI
|
0503003WL016276
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741988416
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-001-03170700/4472
(RATNARAH)
|
0503003000NRG24180820230190578
|
18/08/2023
|
RITA DEVI
|
0503003WL016283
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741988421
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141588
|
141588
|
|
|
|
|
|
|
|