|
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-03-003-014-03176400/3309
(KHOPIRA)
|
0503003000NRG24260520230065639
|
01/06/2023
|
ANJN SAW
|
0503003WL005754
|
ANJN SAW
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726513
|
|
ANJAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-014-03175600/3271
(KHOPIRA)
|
0503003000NRG24260520230065535
|
01/06/2023
|
MUKHIYA YADAV
|
0503003WL005754
|
MUKHIYA YADAV
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726521
|
|
MUKHIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-014-03175600/3293
(KHOPIRA)
|
0503003000NRG24260520230065547
|
01/06/2023
|
RINKU DEVI
|
0503003WL005754
|
RINKU DEVI
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726526
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-014-03175600/3329
(KHOPIRA)
|
0503003000NRG24260520230065564
|
01/06/2023
|
RAHUL PAL
|
0503003WL005754
|
RAHUL PAL
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726518
|
|
RAHUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-014-03176300/3335
(KHOPIRA)
|
0503003000NRG24260520230065573
|
01/06/2023
|
UMESH SINGH
|
0503003WL005754
|
UMESH SINGH
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726525
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-014-03176300/3378
(KHOPIRA)
|
0503003000NRG24260520230065577
|
01/06/2023
|
KAMLESH KUMAR
|
0503003WL005754
|
KAMLESH KUMAR
|
00354
|
PUNB0214200
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267726516
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-014-03176400/1654
(KHOPIRA)
|
0503003000NRG24260520230065580
|
01/06/2023
|
MAHESH SAH
|
0503003WL005754
|
MAHESH SAH
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726514
|
|
MAHESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-014-03176400/1838
(KHOPIRA)
|
0503003000NRG24260520230065583
|
01/06/2023
|
VINOD THAKUR
|
0503003WL005754
|
VINOD THAKUR
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726517
|
|
VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-014-03176400/1839
(KHOPIRA)
|
0503003000NRG24260520230065584
|
01/06/2023
|
AJAY CHAUDHARY
|
0503003WL005754
|
AJAY CHAUDHARY
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726519
|
|
AJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-014-03176400/1841
(KHOPIRA)
|
0503003000NRG24260520230065585
|
01/06/2023
|
ASHOK KUMAR THAKUR
|
0503003WL005754
|
ASHOK KUMAR THAKUR
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726520
|
|
ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-014-03176400/2034
(KHOPIRA)
|
0503003000NRG24260520230065593
|
01/06/2023
|
HAKIM SINGH
|
0503003WL005754
|
HAKIM SINGH
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726524
|
|
HAKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-014-03176400/2035
(KHOPIRA)
|
0503003000NRG24260520230065594
|
01/06/2023
|
KAMALESH YADAV
|
0503003WL005754
|
KAMALESH YADAV
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726523
|
|
KAMALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGIAON
|
BH-03-003-014-03176400/2258
(KHOPIRA)
|
0503003000NRG24260520230065599
|
01/06/2023
|
MAHESH KUMAR
|
0503003WL005754
|
MAHESH KUMAR
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726522
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AGIAON
|
BH-03-003-014-03176400/2952
(KHOPIRA)
|
0503003000NRG24260520230065628
|
01/06/2023
|
PREM KUMAR RAM
|
0503003WL005754
|
PREM KUMAR RAM
|
00354
|
PUNB0214200
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726527
|
|
PREM KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-014-03176400/3308
(KHOPIRA)
|
0503003000NRG24260520230065638
|
01/06/2023
|
SURESH RAM
|
0503003WL005754
|
SURESH RAM
|
00354
|
PUNB0214200
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726515
|
|
SURESH RAM & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
AGIAON
|
BH-03-003-014-03175600/3269
(KHOPIRA)
|
0503003000NRG24260520230065534
|
01/06/2023
|
ANJU DEVI
|
0503003WL005754
|
ANJU DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726534
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AGIAON
|
BH-03-003-014-03175600/3280
(KHOPIRA)
|
0503003000NRG24260520230065541
|
01/06/2023
|
MANORAMA DEVI
|
0503003WL005754
|
MANORAMA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726533
|
|
MR MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGIAON
|
BH-03-003-014-03175600/3284
(KHOPIRA)
|
0503003000NRG24260520230065543
|
01/06/2023
|
MANJU DEVI
|
0503003WL005754
|
MANJU DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726532
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGIAON
|
BH-03-003-014-03175600/3318
(KHOPIRA)
|
0503003000NRG24260520230065554
|
01/06/2023
|
TEJ NARAYAN SINGH
|
0503003WL005754
|
TEJ NARAYAN SINGH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726530
|
|
TEJNARAYANSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
20
|
AGIAON
|
BH-03-003-014-03175600/3323
(KHOPIRA)
|
0503003000NRG24260520230065558
|
01/06/2023
|
PUNAM DEVI
|
0503003WL005754
|
PUNAM DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726528
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AGIAON
|
BH-03-003-014-03176400/1763
(KHOPIRA)
|
0503003000NRG24260520230065582
|
01/06/2023
|
KABI KUMAR KAUSHAL
|
0503003WL005754
|
KABI KUMAR KAUSHAL
|
00415
|
SBIN0011806
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267726531
|
|
MR KABI KUMAR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGIAON
|
BH-03-003-014-03176400/2025
(KHOPIRA)
|
0503003000NRG24260520230065591
|
01/06/2023
|
ARUN KUMAR SINGH
|
0503003WL005754
|
ARUN KUMAR SINGH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726529
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGIAON
|
BH-03-003-014-03176400/2319
(KHOPIRA)
|
0503003000NRG24260520230065618
|
01/06/2023
|
SUMAN DEVI
|
0503003WL005754
|
SUMAN DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726535
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AGIAON
|
BH-03-003-014-03176400/3064
(KHOPIRA)
|
0503003000NRG24260520230065630
|
01/06/2023
|
MEERA DEVI
|
0503003WL005754
|
MEERA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726539
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
25
|
AGIAON
|
BH-03-003-014-03175600/3324
(KHOPIRA)
|
0503003000NRG24260520230065559
|
01/06/2023
|
REETA DEVI
|
0503003WL005754
|
REETA DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726537
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-014-03176400/2035
(KHOPIRA)
|
0503003000NRG24260520230065595
|
01/06/2023
|
ASHA DEVI
|
0503003WL005754
|
ASHA DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726542
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGIAON
|
BH-03-003-014-03176400/2260
(KHOPIRA)
|
0503003000NRG24260520230065600
|
01/06/2023
|
DULARO DEVI
|
0503003WL005754
|
DULARO DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726540
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-014-03176400/2263
(KHOPIRA)
|
0503003000NRG24260520230065601
|
01/06/2023
|
SANJU DEVI
|
0503003WL005754
|
SANJU DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726541
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-014-03176400/2267
(KHOPIRA)
|
0503003000NRG24260520230065604
|
01/06/2023
|
KUNAL PRASAD
|
0503003WL005754
|
KUNAL PRASAD
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726536
|
|
KUNAL PRASAD S/O LT SURESH PD SRIVASTAVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-014-03176400/2302
(KHOPIRA)
|
0503003000NRG24260520230065612
|
01/06/2023
|
IRSAD ALAM
|
0503003WL005754
|
IRSAD ALAM
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726538
|
|
IRASHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
AGIAON
|
BH-03-003-014-03175600/1274
(KHOPIRA)
|
0503003000NRG24260520230065525
|
01/06/2023
|
SANJAY KUMAR SINGH
|
0503003WL005754
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267726603
|
|
SANJAYKUMARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
32
|
AGIAON
|
BH-03-003-014-03175600/1280
(KHOPIRA)
|
0503003000NRG24260520230065526
|
01/06/2023
|
RANJIT RAM
|
0503003WL005754
|
RANJIT RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726553
|
|
RANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-014-03175600/1679
(KHOPIRA)
|
0503003000NRG24260520230065527
|
01/06/2023
|
JAY MANGAL PANDIT
|
0503003WL005754
|
JAY MANGAL PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726545
|
|
JAY MANGAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-014-03175600/1679
(KHOPIRA)
|
0503003000NRG24260520230065528
|
01/06/2023
|
KUNTI DEVI
|
0503003WL005754
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726563
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-014-03175600/1746
(KHOPIRA)
|
0503003000NRG24260520230065529
|
01/06/2023
|
MANOJ SAH
|
0503003WL005754
|
MANOJ SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726599
|
|
MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-014-03175600/249
(KHOPIRA)
|
0503003000NRG24260520230065530
|
01/06/2023
|
ASHOK RAM
|
0503003WL005754
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726598
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-014-03175600/3264
(KHOPIRA)
|
0503003000NRG24260520230065531
|
01/06/2023
|
RAMCHANDRA SAH
|
0503003WL005754
|
RAMCHANDRA SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726560
|
|
RAMCHANDRA SAH S/O LATE RAMNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-014-03175600/3265
(KHOPIRA)
|
0503003000NRG24260520230065532
|
01/06/2023
|
PAPPU KUMAR
|
0503003WL005754
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726544
|
|
PAPPU KUMAR S/O KAMESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-014-03175600/3266
(KHOPIRA)
|
0503003000NRG24260520230065533
|
01/06/2023
|
CHATHI DEVI
|
0503003WL005754
|
CHATHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726600
|
|
CHHATHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AGIAON
|
BH-03-003-014-03175600/3272
(KHOPIRA)
|
0503003000NRG24260520230065536
|
01/06/2023
|
PUNAM DEVI
|
0503003WL005754
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726573
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-014-03175600/3273
(KHOPIRA)
|
0503003000NRG24260520230065537
|
01/06/2023
|
BEBI DEVI
|
0503003WL005754
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726605
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-014-03175600/3276
(KHOPIRA)
|
0503003000NRG24260520230065538
|
01/06/2023
|
DIPTI SINGH
|
0503003WL005754
|
DIPTI SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726623
|
|
DIPTI SINGH S/O ASKRIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-014-03175600/3277
(KHOPIRA)
|
0503003000NRG24260520230065539
|
01/06/2023
|
VAIJANTI DEVI
|
0503003WL005754
|
VAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726566
|
|
VAIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-014-03175600/3278
(KHOPIRA)
|
0503003000NRG24260520230065540
|
01/06/2023
|
URMILA DEVI
|
0503003WL005754
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726604
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AGIAON
|
BH-03-003-014-03175600/3281
(KHOPIRA)
|
0503003000NRG24260520230065542
|
01/06/2023
|
BABITA DEVI
|
0503003WL005754
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726568
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-014-03175600/3286
(KHOPIRA)
|
0503003000NRG24260520230065544
|
01/06/2023
|
KALAVATI DEVI
|
0503003WL005754
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726592
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AGIAON
|
BH-03-003-014-03175600/3287
(KHOPIRA)
|
0503003000NRG24260520230065545
|
01/06/2023
|
SAKESH KUMAR
|
0503003WL005754
|
SAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726555
|
|
SAKESH KUMAR S/O JAY NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AGIAON
|
BH-03-003-014-03175600/3289
(KHOPIRA)
|
0503003000NRG24260520230065546
|
01/06/2023
|
ROHIT KUMAR
|
0503003WL005754
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726622
|
|
ROHIT KUMAR S/O NATHUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-014-03175600/3294
(KHOPIRA)
|
0503003000NRG24260520230065548
|
01/06/2023
|
VISHWAKARAMA KUMAR
|
0503003WL005754
|
VISHWAKARAMA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726618
|
|
MR VISHKARMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AGIAON
|
BH-03-003-014-03175600/3295
(KHOPIRA)
|
0503003000NRG24260520230065549
|
01/06/2023
|
ASHOK SAH
|
0503003WL005754
|
ASHOK SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726551
|
|
ASHOKSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
51
|
AGIAON
|
BH-03-003-014-03175600/3299
(KHOPIRA)
|
0503003000NRG24260520230065550
|
01/06/2023
|
KAMESHWAR PANDIT
|
0503003WL005754
|
KAMESHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726589
|
|
KEMESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-014-03175600/3314
(KHOPIRA)
|
0503003000NRG24260520230065551
|
01/06/2023
|
RAJENDRA SAH
|
0503003WL005754
|
RAJENDRA SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726586
|
|
RAJENDRA SAH S/O MUSAFIR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-014-03175600/3316
(KHOPIRA)
|
0503003000NRG24260520230065552
|
01/06/2023
|
GINNI DEVI
|
0503003WL005754
|
GINNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726567
|
|
MRS GINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AGIAON
|
BH-03-003-014-03175600/3317
(KHOPIRA)
|
0503003000NRG24260520230065553
|
01/06/2023
|
RAJALAKHI DEVI
|
0503003WL005754
|
RAJALAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726575
|
|
RAJALAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-014-03175600/3320
(KHOPIRA)
|
0503003000NRG24260520230065555
|
01/06/2023
|
VEER BAHADUR BHAGAT
|
0503003WL005754
|
VEER BAHADUR BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726601
|
|
VEER BAHADUR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-014-03175600/3321
(KHOPIRA)
|
0503003000NRG24260520230065556
|
01/06/2023
|
SATYAVATI DEVI
|
0503003WL005754
|
SATYAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726574
|
|
SATYAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AGIAON
|
BH-03-003-014-03175600/3322
(KHOPIRA)
|
0503003000NRG24260520230065557
|
01/06/2023
|
PUNAM DEVI
|
0503003WL005754
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726571
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AGIAON
|
BH-03-003-014-03175600/3325
(KHOPIRA)
|
0503003000NRG24260520230065560
|
01/06/2023
|
SONI DEVI
|
0503003WL005754
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726581
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AGIAON
|
BH-03-003-014-03175600/3326
(KHOPIRA)
|
0503003000NRG24260520230065561
|
01/06/2023
|
AMAN KUMAR
|
0503003WL005754
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726572
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AGIAON
|
BH-03-003-014-03175600/3327
(KHOPIRA)
|
0503003000NRG24260520230065562
|
01/06/2023
|
MUNI DEVI
|
0503003WL005754
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726564
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AGIAON
|
BH-03-003-014-03175600/3328
(KHOPIRA)
|
0503003000NRG24260520230065563
|
01/06/2023
|
SHIV DHAR SINGH
|
0503003WL005754
|
SHIV DHAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726558
|
|
SHIV DHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AGIAON
|
BH-03-003-014-03175600/3331
(KHOPIRA)
|
0503003000NRG24260520230065565
|
01/06/2023
|
RAVI KANT SINGH
|
0503003WL005754
|
RAVI KANT SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726630
|
|
RAVIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AGIAON
|
BH-03-003-014-03175600/3332
(KHOPIRA)
|
0503003000NRG24260520230065566
|
01/06/2023
|
DEEPAK KAHAR
|
0503003WL005754
|
DEEPAK KAHAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726617
|
|
DEEPAK KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AGIAON
|
BH-03-003-014-03175600/686
(KHOPIRA)
|
0503003000NRG24260520230065568
|
01/06/2023
|
VIJAY KUMAR RAM
|
0503003WL005754
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726590
|
|
VIJAYKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AGIAON
|
BH-03-003-014-03175600/686
(KHOPIRA)
|
0503003000NRG24260520230065569
|
01/06/2023
|
VIJAY KUMAR RAM
|
0503003WL005754
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726591
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AGIAON
|
BH-03-003-014-03175600/735
(KHOPIRA)
|
0503003000NRG24260520230065570
|
01/06/2023
|
SATRUDHAN RAM
|
0503003WL005754
|
SATRUDHAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726556
|
|
SATRUDHAN RAM S/O SUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AGIAON
|
BH-03-003-014-03175600/776
(KHOPIRA)
|
0503003000NRG24260520230065571
|
01/06/2023
|
LALTI DEVI
|
0503003WL005754
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726594
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AGIAON
|
BH-03-003-014-03176200/3432
(KHOPIRA)
|
0503003000NRG24260520230065572
|
01/06/2023
|
RAUSHAN RAM
|
0503003WL005754
|
RAUSHAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267726616
|
|
RAUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AGIAON
|
BH-03-003-014-03176300/3336
(KHOPIRA)
|
0503003000NRG24260520230065574
|
01/06/2023
|
GANESH KUMAR
|
0503003WL005754
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726559
|
|
GANESH KUMAR S/O SRI NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AGIAON
|
BH-03-003-014-03176300/3338
(KHOPIRA)
|
0503003000NRG24260520230065575
|
01/06/2023
|
SHILA DEVI
|
0503003WL005754
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726582
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AGIAON
|
BH-03-003-014-03176300/3341
(KHOPIRA)
|
0503003000NRG24260520230065576
|
01/06/2023
|
SHRINATH SINGH
|
0503003WL005754
|
SHRINATH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726554
|
|
SHRI NATH SINGH S/O RAMAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AGIAON
|
BH-03-003-014-03176400/1057
(KHOPIRA)
|
0503003000NRG24260520230065578
|
01/06/2023
|
ASHOK GOSAI
|
0503003WL005754
|
ASHOK GOSAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726550
|
|
ASOK GOSAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AGIAON
|
BH-03-003-014-03176400/1606
(KHOPIRA)
|
0503003000NRG24260520230065579
|
01/06/2023
|
KUSUM DEVI
|
0503003WL005754
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726621
|
|
KUSUM DEVI W/O MEWALAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AGIAON
|
BH-03-003-014-03176400/1732
(KHOPIRA)
|
0503003000NRG24260520230065581
|
01/06/2023
|
BEBI DEVI
|
0503003WL005754
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726562
|
|
BEBAY DEVI D/O NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AGIAON
|
BH-03-003-014-03176400/1997
(KHOPIRA)
|
0503003000NRG24260520230065586
|
01/06/2023
|
MAHANAND SINGH
|
0503003WL005754
|
MAHANAND SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726546
|
|
MAHANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
AGIAON
|
BH-03-003-014-03176400/2022
(KHOPIRA)
|
0503003000NRG24260520230065587
|
01/06/2023
|
kamlesh singh
|
0503003WL005754
|
kamlesh singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726547
|
|
KAMLESH SINGH S/O NAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AGIAON
|
BH-03-003-014-03176400/2022
(KHOPIRA)
|
0503003000NRG24260520230065588
|
01/06/2023
|
SANJU DEVI
|
0503003WL005754
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726552
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
AGIAON
|
BH-03-003-014-03176400/2023
(KHOPIRA)
|
0503003000NRG24260520230065589
|
01/06/2023
|
SURESH SINGH
|
0503003WL005754
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726577
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
AGIAON
|
BH-03-003-014-03176400/2028
(KHOPIRA)
|
0503003000NRG24260520230065592
|
01/06/2023
|
RAMJI SINGH
|
0503003WL005754
|
RAMJI SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726570
|
|
RAMJI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AGIAON
|
BH-03-003-014-03176400/2037
(KHOPIRA)
|
0503003000NRG24260520230065596
|
01/06/2023
|
SATYA NARAYAN YADAV
|
0503003WL005754
|
SATYA NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726596
|
|
SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
AGIAON
|
BH-03-003-014-03176400/2038
(KHOPIRA)
|
0503003000NRG24260520230065597
|
01/06/2023
|
SURY SINGH
|
0503003WL005754
|
SURY SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726548
|
|
SURYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
AGIAON
|
BH-03-003-014-03176400/2079
(KHOPIRA)
|
0503003000NRG24260520230065598
|
01/06/2023
|
BINDU DEVI
|
0503003WL005754
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726627
|
|
BINDU DEVI W/O AJAY CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
AGIAON
|
BH-03-003-014-03176400/2264
(KHOPIRA)
|
0503003000NRG24260520230065603
|
01/06/2023
|
DHANAMUNI DEVI
|
0503003WL005754
|
DHANAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726584
|
|
MRS DHANAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGIAON
|
BH-03-003-014-03176400/2264
(KHOPIRA)
|
0503003000NRG24260520230065602
|
01/06/2023
|
RAJU SINGH
|
0503003WL005754
|
RAJU SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726597
|
|
RAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
AGIAON
|
BH-03-003-014-03176400/2280
(KHOPIRA)
|
0503003000NRG24260520230065605
|
01/06/2023
|
RINKU DEVI
|
0503003WL005754
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726595
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
AGIAON
|
BH-03-003-014-03176400/2281
(KHOPIRA)
|
0503003000NRG24260520230065606
|
01/06/2023
|
SABIR ANSARI
|
0503003WL005754
|
SABIR ANSARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726561
|
|
SABIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
AGIAON
|
BH-03-003-014-03176400/2290
(KHOPIRA)
|
0503003000NRG24260520230065607
|
01/06/2023
|
MOHAN YADAV
|
0503003WL005754
|
MOHAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726602
|
|
MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
AGIAON
|
BH-03-003-014-03176400/2292
(KHOPIRA)
|
0503003000NRG24260520230065608
|
01/06/2023
|
JANESHWAR SINGH
|
0503003WL005754
|
JANESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726557
|
|
JANESHWAR SINGH S/O RAJARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
AGIAON
|
BH-03-003-014-03176400/2296
(KHOPIRA)
|
0503003000NRG24260520230065609
|
01/06/2023
|
CHANDAN KUMAR CHAUDHARI
|
0503003WL005754
|
CHANDAN KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726628
|
|
CHANDAN KUMAR CHAOWDHARY S/O UMESH CHOWD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
AGIAON
|
BH-03-003-014-03176400/2300
(KHOPIRA)
|
0503003000NRG24260520230065610
|
01/06/2023
|
SUNITA DEVI
|
0503003WL005754
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726565
|
|
SUNITADEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
AGIAON
|
BH-03-003-014-03176400/2301
(KHOPIRA)
|
0503003000NRG24260520230065611
|
01/06/2023
|
MANJU KUMARI
|
0503003WL005754
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726629
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
AGIAON
|
BH-03-003-014-03176400/2306
(KHOPIRA)
|
0503003000NRG24260520230065614
|
01/06/2023
|
CHINTA DEVI
|
0503003WL005754
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726608
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
AGIAON
|
BH-03-003-014-03176400/2315
(KHOPIRA)
|
0503003000NRG24260520230065616
|
01/06/2023
|
VIRENDRA YADAV
|
0503003WL005754
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726549
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
AGIAON
|
BH-03-003-014-03176400/2318
(KHOPIRA)
|
0503003000NRG24260520230065617
|
01/06/2023
|
KALAWATI DEVI
|
0503003WL005754
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726578
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
AGIAON
|
BH-03-003-014-03176400/2322
(KHOPIRA)
|
0503003000NRG24260520230065619
|
01/06/2023
|
RAJILA DEVI
|
0503003WL005754
|
RAJILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726576
|
|
RAJILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
AGIAON
|
BH-03-003-014-03176400/2326
(KHOPIRA)
|
0503003000NRG24260520230065620
|
01/06/2023
|
RINA DEVI
|
0503003WL005754
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726606
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AGIAON
|
BH-03-003-014-03176400/2329
(KHOPIRA)
|
0503003000NRG24260520230065621
|
01/06/2023
|
SONU KUMAR
|
0503003WL005754
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726609
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
AGIAON
|
BH-03-003-014-03176400/2331
(KHOPIRA)
|
0503003000NRG24260520230065622
|
01/06/2023
|
SONI DEVI
|
0503003WL005754
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726569
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
AGIAON
|
BH-03-003-014-03176400/2760
(KHOPIRA)
|
0503003000NRG24260520230065623
|
01/06/2023
|
LAVGA DEVI
|
0503003WL005754
|
LAVGA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726593
|
|
LAVAGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
AGIAON
|
BH-03-003-014-03176400/2794
(KHOPIRA)
|
0503003000NRG24260520230065624
|
01/06/2023
|
SAYAMLAL MUNDA
|
0503003WL005754
|
SAYAMLAL MUNDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726580
|
|
SHAYAMLAL MUNDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
AGIAON
|
BH-03-003-014-03176400/2798
(KHOPIRA)
|
0503003000NRG24260520230065625
|
01/06/2023
|
KRISHNA DEVI
|
0503003WL005754
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726611
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
AGIAON
|
BH-03-003-014-03176400/2817
(KHOPIRA)
|
0503003000NRG24260520230065626
|
01/06/2023
|
LILA DEVI
|
0503003WL005754
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267726614
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGIAON
|
BH-03-003-014-03176400/2832
(KHOPIRA)
|
0503003000NRG24260520230065627
|
01/06/2023
|
SONI DEVI
|
0503003WL005754
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267726620
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
AGIAON
|
BH-03-003-014-03176400/3034
(KHOPIRA)
|
0503003000NRG24260520230065629
|
01/06/2023
|
DINESH KUMAR RAM
|
0503003WL005754
|
DINESH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726613
|
|
DINESH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
AGIAON
|
BH-03-003-014-03176400/3065
(KHOPIRA)
|
0503003000NRG24260520230065631
|
01/06/2023
|
CHANDAN KUMAR
|
0503003WL005754
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726579
|
|
CHANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
AGIAON
|
BH-03-003-014-03176400/3124
(KHOPIRA)
|
0503003000NRG24260520230065632
|
01/06/2023
|
CHANPATIYA DEVI
|
0503003WL005754
|
CHANPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726610
|
|
CHANDAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
AGIAON
|
BH-03-003-014-03176400/3300
(KHOPIRA)
|
0503003000NRG24260520230065633
|
01/06/2023
|
AMAR KUMAR RAM
|
0503003WL005754
|
AMAR KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726615
|
|
AMAR KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
AGIAON
|
BH-03-003-014-03176400/3301
(KHOPIRA)
|
0503003000NRG24260520230065634
|
01/06/2023
|
MITHLESH SAW
|
0503003WL005754
|
MITHLESH SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726607
|
|
MITHLESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AGIAON
|
BH-03-003-014-03176400/3303
(KHOPIRA)
|
0503003000NRG24260520230065635
|
01/06/2023
|
LILAWATI DEVI
|
0503003WL005754
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726626
|
|
LILAWATI DEVI W/O HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
AGIAON
|
BH-03-003-014-03176400/3304
(KHOPIRA)
|
0503003000NRG24260520230065636
|
01/06/2023
|
RAMESH PASWAN
|
0503003WL005754
|
RAMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267726612
|
|
RAMESH PASWAN SO CHITRANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
AGIAON
|
BH-03-003-014-03176400/3305
(KHOPIRA)
|
0503003000NRG24260520230065637
|
01/06/2023
|
RAKESH PASWAN
|
0503003WL005754
|
RAKESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726619
|
|
RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
AGIAON
|
BH-03-003-014-03176400/3311
(KHOPIRA)
|
0503003000NRG24260520230065640
|
01/06/2023
|
SONI DEVI
|
0503003WL005754
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726543
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
AGIAON
|
BH-03-003-014-03176400/3441
(KHOPIRA)
|
0503003000NRG24260520230065641
|
01/06/2023
|
HARENDRA SINGH
|
0503003WL005754
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726585
|
|
HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
AGIAON
|
BH-03-003-014-03176400/3450
(KHOPIRA)
|
0503003000NRG24260520230065642
|
01/06/2023
|
LALAN YADAV
|
0503003WL005754
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726583
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
AGIAON
|
BH-03-003-014-03176400/425
(KHOPIRA)
|
0503003000NRG24260520230065643
|
01/06/2023
|
MUBARAK HUSAIN
|
0503003WL005754
|
MUBARAK HUSAIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726587
|
|
MOVARAK HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
AGIAON
|
BH-03-003-014-03176400/805
(KHOPIRA)
|
0503003000NRG24260520230065644
|
01/06/2023
|
RIPU KUMAR
|
0503003WL005754
|
RIPU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726588
|
|
RIPU KUMAR S/O RABINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
AGIAON
|
BH-03-003-014-03176400/844
(KHOPIRA)
|
0503003000NRG24260520230065645
|
01/06/2023
|
TETARI DEVI
|
0503003WL005754
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267726624
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
AGIAON
|
BH-03-003-014-03176400/847
(KHOPIRA)
|
0503003000NRG24260520230065646
|
01/06/2023
|
GEETA DEVI
|
0503003WL005754
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
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2267726625
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GEETA DEVI W/O-SHARDANAND RAM
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MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
|
306204
|
306204
|
|
|
|
|
|
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|
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|
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|
Total
|
409032
|
409032
|
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|
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