|
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-03-003-015-03176600/1800
(Pawar)
|
0503003000NRG24020220240278779
|
02/02/2024
|
SUNDARI DEVI
|
0503003WL036352
|
SUNDARI DEVI
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739285
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/2009
(Pawar)
|
0503003000NRG24020220240278782
|
02/02/2024
|
CHANDRAWATI DEVI
|
0503003WL036352
|
CHANDRAWATI DEVI
|
00354
|
PUNB0214200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739284
|
|
CHANDRAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-015-03175900/3405
(Pawar)
|
0503003000NRG24020220240278737
|
02/02/2024
|
RAVI RANJAN KUMAR
|
0503003WL036348
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0600400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739240
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-015-03175900/3407
(Pawar)
|
0503003000NRG24020220240278739
|
02/02/2024
|
NIRAJ KUMAR
|
0503003WL036348
|
NIRAJ KUMAR
|
00354
|
PUNB0600400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739239
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-015-03176600/3431
(Pawar)
|
0503003000NRG24020220240278797
|
02/02/2024
|
GUDIYA KUMARI
|
0503003WL036352
|
GUDIYA KUMARI
|
00354
|
PUNB0600400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151739238
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-015-03176600/3460
(Pawar)
|
0503003000NRG24020220240278800
|
02/02/2024
|
Vikash Rajak
|
0503003WL036352
|
Vikash Rajak
|
00354
|
PUNB0600400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151739241
|
|
VIKASH RAJAK M/O ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-015-03175900/117
(Pawar)
|
0503003000NRG24020220240278771
|
02/02/2024
|
RUPNARAYAN RAM
|
0503003WL036352
|
RUPNARAYAN RAM
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739228
|
|
MR RUPNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-015-03175900/1906
(Pawar)
|
0503003000NRG24020220240278726
|
02/02/2024
|
LAKSHMINA DEVI
|
0503003WL036348
|
LAKSHMINA DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739282
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AGIAON
|
BH-03-003-015-03175900/2314
(Pawar)
|
0503003000NRG24020220240278775
|
02/02/2024
|
NITU DEVI
|
0503003WL036352
|
NITU DEVI
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739231
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGIAON
|
BH-03-003-015-03175900/2320
(Pawar)
|
0503003000NRG24020220240278727
|
02/02/2024
|
RINA DEVI
|
0503003WL036348
|
RINA DEVI
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739233
|
|
RINA DEVI W/O PRAMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-015-03175900/2561
(Pawar)
|
0503003000NRG24020220240278729
|
02/02/2024
|
PAPPU RAM
|
0503003WL036348
|
PAPPU RAM
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739232
|
|
MR PAPPU RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
AGIAON
|
BH-03-003-015-03175900/3408
(Pawar)
|
0503003000NRG24020220240278740
|
02/02/2024
|
NIMAN PASWAN
|
0503003WL036348
|
NIMAN PASWAN
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739230
|
|
MR NIMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AGIAON
|
BH-03-003-015-03176600/1950
(Pawar)
|
0503003000NRG24020220240278741
|
02/02/2024
|
MANOJ KUMAR
|
0503003WL036348
|
MANOJ KUMAR
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739235
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AGIAON
|
BH-03-003-015-03176600/1951
(Pawar)
|
0503003000NRG24020220240278780
|
02/02/2024
|
MINA DEVI
|
0503003WL036352
|
MINA DEVI
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739227
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AGIAON
|
BH-03-003-015-03176600/1960
(Pawar)
|
0503003000NRG24020220240278781
|
02/02/2024
|
SHIV KUMARI DEVI
|
0503003WL036352
|
SHIV KUMARI DEVI
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739283
|
|
SHIV KUMARI DEVI W/O KAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-015-03176600/1977
(Pawar)
|
0503003000NRG24020220240278742
|
02/02/2024
|
SANGITA DEVI
|
0503003WL036348
|
SANGITA DEVI
|
00415
|
SBIN0011806
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739237
|
|
SANGITA DEVI W/O RAMDEORAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-015-03176600/2014
(Pawar)
|
0503003000NRG24020220240278783
|
02/02/2024
|
LALSA DEVI
|
0503003WL036352
|
LALSA DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739234
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGIAON
|
BH-03-003-015-03176600/2015
(Pawar)
|
0503003000NRG24020220240278784
|
02/02/2024
|
BIJENDRA KUMAR
|
0503003WL036352
|
BIJENDRA KUMAR
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739229
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-015-03176600/2031
(Pawar)
|
0503003000NRG24020220240278787
|
02/02/2024
|
UPENDRA KUMAR
|
0503003WL036352
|
UPENDRA KUMAR
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739236
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
20
|
AGIAON
|
BH-03-003-015-03176600/3138
(Pawar)
|
0503003000NRG24020220240278745
|
02/02/2024
|
SAROJ KUMAR YADAV
|
0503003WL036348
|
SAROJ KUMAR YADAV
|
00468
|
UBIN0539635
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739281
|
|
Saroj Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AGIAON
|
BH-03-003-015-03176600/3139
(Pawar)
|
0503003000NRG24020220240278746
|
02/02/2024
|
RISHI MUNI KUMAR
|
0503003WL036348
|
RISHI MUNI KUMAR
|
00468
|
UBIN0539635
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739280
|
|
RISHI MUNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
AGIAON
|
BH-03-003-015-03175900/125
(Pawar)
|
0503003000NRG24020220240278725
|
02/02/2024
|
Ayodhya Rawani
|
0503003WL036348
|
Ayodhya Rawani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739274
|
|
RAM AYODHYA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-015-03175900/2203
(Pawar)
|
0503003000NRG24020220240278772
|
02/02/2024
|
CHANDAN SAW
|
0503003WL036352
|
CHANDAN SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739250
|
|
CHANADAN SHAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-015-03175900/2218
(Pawar)
|
0503003000NRG24020220240278773
|
02/02/2024
|
AMAN KUMAR
|
0503003WL036352
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739259
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-015-03175900/2313
(Pawar)
|
0503003000NRG24020220240278774
|
02/02/2024
|
AVADHESH SHARMA
|
0503003WL036352
|
AVADHESH SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739244
|
|
AWADHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-015-03175900/2319
(Pawar)
|
0503003000NRG24020220240278776
|
02/02/2024
|
SARITA DEVI
|
0503003WL036352
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739251
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-015-03175900/240
(Pawar)
|
0503003000NRG24020220240278728
|
02/02/2024
|
RUBI DEVI
|
0503003WL036348
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739275
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AGIAON
|
BH-03-003-015-03175900/263
(Pawar)
|
0503003000NRG24020220240278730
|
02/02/2024
|
Dhananjay Rawani
|
0503003WL036348
|
Dhananjay Rawani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739271
|
|
DHANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-015-03175900/2670
(Pawar)
|
0503003000NRG24020220240278731
|
02/02/2024
|
SANGITA DEVI
|
0503003WL036348
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739266
|
|
SANJETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-015-03175900/280
(Pawar)
|
0503003000NRG24020220240278732
|
02/02/2024
|
ASHA DEVI
|
0503003WL036348
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739247
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-015-03175900/3379
(Pawar)
|
0503003000NRG24020220240278733
|
02/02/2024
|
MANU KUMAR
|
0503003WL036348
|
MANU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739252
|
|
MANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-015-03175900/3380
(Pawar)
|
0503003000NRG24020220240278734
|
02/02/2024
|
RAVI RANJAN KUMAR
|
0503003WL036348
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739254
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-015-03175900/3381
(Pawar)
|
0503003000NRG24020220240278735
|
02/02/2024
|
SANTU KUMAR RAY
|
0503003WL036348
|
SANTU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739277
|
|
Santu Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AGIAON
|
BH-03-003-015-03175900/3382
(Pawar)
|
0503003000NRG24020220240278736
|
02/02/2024
|
MANJU DEVI
|
0503003WL036348
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739269
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-015-03175900/3406
(Pawar)
|
0503003000NRG24020220240278738
|
02/02/2024
|
ANIL KUMAR RAJAK
|
0503003WL036348
|
ANIL KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739258
|
|
ANIL KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-015-03176600/1028
(Pawar)
|
0503003000NRG24020220240278777
|
02/02/2024
|
JAMUNI DEVI
|
0503003WL036352
|
JAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739246
|
|
JAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-015-03176600/1798
(Pawar)
|
0503003000NRG24020220240278778
|
02/02/2024
|
SILA DEVI
|
0503003WL036352
|
SILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739278
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-015-03176600/2019
(Pawar)
|
0503003000NRG24020220240278785
|
02/02/2024
|
MANGA CHARAN RAM
|
0503003WL036352
|
MANGA CHARAN RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739265
|
|
MAGACHARAN RAM S/O DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-015-03176600/2029
(Pawar)
|
0503003000NRG24020220240278786
|
02/02/2024
|
KUMKUM DEVI
|
0503003WL036352
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739264
|
|
KUMKUM DEVI W/O SATISDH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AGIAON
|
BH-03-003-015-03176600/2334
(Pawar)
|
0503003000NRG24020220240278788
|
02/02/2024
|
RINKI DEVI
|
0503003WL036352
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739267
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AGIAON
|
BH-03-003-015-03176600/2336
(Pawar)
|
0503003000NRG24020220240278743
|
02/02/2024
|
GANESH KUMAR
|
0503003WL036348
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739261
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-015-03176600/2338
(Pawar)
|
0503003000NRG24020220240278789
|
02/02/2024
|
BITU KUMAR
|
0503003WL036352
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739276
|
|
BITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-015-03176600/2384
(Pawar)
|
0503003000NRG24020220240278744
|
02/02/2024
|
AASHA DEVI
|
0503003WL036348
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739249
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-015-03176600/2387
(Pawar)
|
0503003000NRG24020220240278790
|
02/02/2024
|
GUDIYA DEVI
|
0503003WL036352
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739256
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AGIAON
|
BH-03-003-015-03176600/2655
(Pawar)
|
0503003000NRG24020220240278791
|
02/02/2024
|
SUNIL RAJAK
|
0503003WL036352
|
SUNIL RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151739255
|
|
SUNIL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-015-03176600/2783
(Pawar)
|
0503003000NRG24020220240278792
|
02/02/2024
|
SURENDRA PRASAD
|
0503003WL036352
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151739243
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AGIAON
|
BH-03-003-015-03176600/2785
(Pawar)
|
0503003000NRG24020220240278793
|
02/02/2024
|
KRISHNA SHARMA
|
0503003WL036352
|
KRISHNA SHARMA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739242
|
|
KRISHNA SHARMA S/O LATE RAM PRASAD SHARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AGIAON
|
BH-03-003-015-03176600/3150
(Pawar)
|
0503003000NRG24020220240278794
|
02/02/2024
|
KUNDAN KUMAR
|
0503003WL036352
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739273
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-015-03176600/3224
(Pawar)
|
0503003000NRG24020220240278795
|
02/02/2024
|
candani devi
|
0503003WL036352
|
candani devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739270
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-015-03176600/3240
(Pawar)
|
0503003000NRG24020220240278796
|
02/02/2024
|
GITA DEVI
|
0503003WL036352
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151739279
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-015-03176600/3429
(Pawar)
|
0503003000NRG24020220240278747
|
02/02/2024
|
JULI DEVI
|
0503003WL036348
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739253
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-015-03176600/3433
(Pawar)
|
0503003000NRG24020220240278798
|
02/02/2024
|
PUJA DEVI
|
0503003WL036352
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739262
|
|
PUJA DEVI W/O SANI KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-015-03176600/3434
(Pawar)
|
0503003000NRG24020220240278748
|
02/02/2024
|
HARENDRA UPADHYAY
|
0503003WL036348
|
HARENDRA UPADHYAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739272
|
|
Mr. HARENDRA UPADHYAY
|
INDIAN BANK(607105)
|
|
54
|
AGIAON
|
BH-03-003-015-03176600/3459
(Pawar)
|
0503003000NRG24020220240278799
|
02/02/2024
|
Dipak Kumar
|
0503003WL036352
|
Dipak Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151739257
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-015-03176600/3461
(Pawar)
|
0503003000NRG24020220240278749
|
02/02/2024
|
Ajit Kumar
|
0503003WL036348
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739260
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-015-03176600/494
(Pawar)
|
0503003000NRG24020220240278801
|
02/02/2024
|
NITU DEVI
|
0503003WL036352
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151739263
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AGIAON
|
BH-03-003-015-03176600/616
(Pawar)
|
0503003000NRG24020220240278802
|
02/02/2024
|
KAMLESH RAI
|
0503003WL036352
|
KAMLESH RAI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739245
|
|
KAMLESH RAY S/O RAM NIVASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AGIAON
|
BH-03-003-015-03176600/686
(Pawar)
|
0503003000NRG24020220240278803
|
02/02/2024
|
SURYA PARAKSH RAJAK
|
0503003WL036352
|
SURYA PARAKSH RAJAK
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151739268
|
|
SURY PRASAD RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AGIAON
|
BH-03-003-015-03176600/687
(Pawar)
|
0503003000NRG24020220240278804
|
02/02/2024
|
DHARMENDRA RAJAK
|
0503003WL036352
|
DHARMENDRA RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151739248
|
|
MR DHARMENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|