|
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
|
BARBHIGA
|
BH-47-002-006-02798200/1113
(PINJARI)
|
0547002000NRG24261020230112509
|
26/10/2023
|
RANJU DEVI
|
0547002WL011018
|
RANJU DEVI
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226888
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02798200/1782
(PINJARI)
|
0547002000NRG24261020230112545
|
26/10/2023
|
ANSHU ANAND
|
0547002WL011027
|
ANSHU ANAND
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226894
|
|
ANSHU ANAND
|
CANARA BANK(508532)
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/2454
(PINJARI)
|
0547002000NRG24261020230112506
|
26/10/2023
|
SONI DEVI
|
0547002WL011017
|
SONI DEVI
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226900
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/1781
(PINJARI)
|
0547002000NRG24261020230112511
|
26/10/2023
|
KAJAL KUMARI
|
0547002WL011018
|
KAJAL KUMARI
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226892
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/1801
(PINJARI)
|
0547002000NRG24261020230112546
|
26/10/2023
|
MANTUN KUMAR
|
0547002WL011027
|
MANTUN KUMAR
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226890
|
|
MANTUN KUMAR
|
CANARA BANK(508532)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02798200/1847
(PINJARI)
|
0547002000NRG24261020230112550
|
26/10/2023
|
Rubi Devi
|
0547002WL011028
|
Rubi Devi
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226893
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02798200/2378
(PINJARI)
|
0547002000NRG24261020230112522
|
26/10/2023
|
RAJENDER SINGH
|
0547002WL011021
|
RAJENDER SINGH
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226901
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02798200/2450
(PINJARI)
|
0547002000NRG24261020230112551
|
26/10/2023
|
SONU KUMAR
|
0547002WL011028
|
SONU KUMAR
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226891
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02798200/2458
(PINJARI)
|
0547002000NRG24261020230112552
|
26/10/2023
|
RAVI ANAND
|
0547002WL011028
|
RAVI ANAND
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226896
|
|
RAVI ANAND
|
CANARA BANK(508532)
|
|
10
|
BARBHIGA
|
BH-47-002-006-02798200/2575
(PINJARI)
|
0547002000NRG24261020230112525
|
26/10/2023
|
MADHU SUDAN SINGH
|
0547002WL011022
|
MADHU SUDAN SINGH
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226899
|
|
MADHUSUDHANSINGHSOLTCHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-006-02798200/1128
(PINJARI)
|
0547002000NRG24261020230112541
|
26/10/2023
|
PAPPU SINGH
|
0547002WL011026
|
PAPPU SINGH
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226877
|
|
PAPPU SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-006-02798200/1790
(PINJARI)
|
0547002000NRG24261020230112513
|
26/10/2023
|
GUDIYA DEVI
|
0547002WL011019
|
GUDIYA DEVI
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226873
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARBHIGA
|
BH-47-002-006-02798200/1839
(PINJARI)
|
0547002000NRG24261020230112549
|
26/10/2023
|
Manmohan Kumar
|
0547002WL011028
|
Manmohan Kumar
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226875
|
|
MANMOHAN KUMAR SO-HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARBHIGA
|
BH-47-002-006-02798200/2613
(PINJARI)
|
0547002000NRG24261020230112526
|
26/10/2023
|
Jairam Mahto
|
0547002WL011022
|
Jairam Mahto
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226874
|
|
JAY RAM DHANUK S/O-AVADH DHANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-006-02798200/2616
(PINJARI)
|
0547002000NRG24261020230112529
|
26/10/2023
|
Kaushal Kumar
|
0547002WL011023
|
Kaushal Kumar
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226876
|
|
KAUSHAL KUMAR S/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARBHIGA
|
BH-47-002-006-02798200/575
(PINJARI)
|
0547002000NRG24261020230112516
|
26/10/2023
|
shurender tati
|
0547002WL011019
|
shurender tati
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226878
|
|
MR SURENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
BARBHIGA
|
BH-47-002-006-02798200/1774
(PINJARI)
|
0547002000NRG24261020230112505
|
26/10/2023
|
SHAKUNTLA DEVI
|
0547002WL011017
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068226879
|
|
SHAKUNTLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARBHIGA
|
BH-47-002-006-02798200/1835
(PINJARI)
|
0547002000NRG24261020230112521
|
26/10/2023
|
Kundan Kumar
|
0547002WL011021
|
Kundan Kumar
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226884
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARBHIGA
|
BH-47-002-006-02798200/1837
(PINJARI)
|
0547002000NRG24261020230112548
|
26/10/2023
|
Sanjay Kumar
|
0547002WL011027
|
Sanjay Kumar
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226882
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARBHIGA
|
BH-47-002-006-02798200/2379
(PINJARI)
|
0547002000NRG24261020230112518
|
26/10/2023
|
VINITA KUMARI
|
0547002WL011020
|
VINITA KUMARI
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226883
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARBHIGA
|
BH-47-002-006-02798200/2657
(PINJARI)
|
0547002000NRG24261020230112542
|
26/10/2023
|
KAMLA DEVI
|
0547002WL011026
|
KAMLA DEVI
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARBHIGA
|
BH-47-002-006-02798200/2677
(PINJARI)
|
0547002000NRG24261020230112507
|
26/10/2023
|
GUDDI DEVI
|
0547002WL011017
|
GUDDI DEVI
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226908
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARBHIGA
|
BH-47-002-006-02798200/2696
(PINJARI)
|
0547002000NRG24261020230112535
|
26/10/2023
|
ANNU KUMARI
|
0547002WL011024
|
ANNU KUMARI
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226910
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BARBHIGA
|
BH-47-002-006-02798200/1848
(PINJARI)
|
0547002000NRG24261020230112517
|
26/10/2023
|
Rohit kumar Chaudhary
|
0547002WL011020
|
Rohit kumar Chaudhary
|
00415
|
SBIN0017417
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226897
|
|
ROHIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARBHIGA
|
BH-47-002-006-02798200/2650
(PINJARI)
|
0547002000NRG24261020230112554
|
26/10/2023
|
RINKU DEVI
|
0547002WL011029
|
RINKU DEVI
|
00415
|
SBIN0017417
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226881
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARBHIGA
|
BH-47-002-006-02798200/2652
(PINJARI)
|
0547002000NRG24261020230112530
|
26/10/2023
|
Beauty Devi
|
0547002WL011023
|
Beauty Devi
|
00415
|
SBIN0017417
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226906
|
|
BEAUTY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARBHIGA
|
BH-47-002-006-02798200/2673
(PINJARI)
|
0547002000NRG24261020230112537
|
26/10/2023
|
Ram Udit Singh
|
0547002WL011025
|
Ram Udit Singh
|
00415
|
SBIN0017417
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226909
|
|
MR RAM UDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARBHIGA
|
BH-47-002-006-02798200/2680
(PINJARI)
|
0547002000NRG24261020230112538
|
26/10/2023
|
Dayavati Devi
|
0547002WL011025
|
Dayavati Devi
|
00415
|
SBIN0017417
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226880
|
|
DAYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARBHIGA
|
BH-47-002-006-02798200/272
(PINJARI)
|
0547002000NRG24261020230112556
|
26/10/2023
|
BUNDEL PASWAN
|
0547002WL011029
|
BUNDEL PASWAN
|
00415
|
SBIN0017417
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226904
|
|
MR BUNDEL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
BARBHIGA
|
BH-47-002-006-02798200/2608
(PINJARI)
|
0547002000NRG24261020230112519
|
26/10/2023
|
RANJEET KUMAR
|
0547002WL011020
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226860
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BARBHIGA
|
BH-47-002-006-02798200/2647
(PINJARI)
|
0547002000NRG24261020230112553
|
26/10/2023
|
USHA DEVI
|
0547002WL011029
|
USHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226862
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARBHIGA
|
BH-47-002-006-02798200/2651
(PINJARI)
|
0547002000NRG24261020230112555
|
26/10/2023
|
SHRI RAM SINGH
|
0547002WL011029
|
SHRI RAM SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226871
|
|
SHRI RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARBHIGA
|
BH-47-002-006-02798200/2653
(PINJARI)
|
0547002000NRG24261020230112531
|
26/10/2023
|
Sita devi
|
0547002WL011023
|
Sita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226865
|
|
SITA DEVI JHA
|
CANARA BANK(508532)
|
|
34
|
BARBHIGA
|
BH-47-002-006-02798200/2655
(PINJARI)
|
0547002000NRG24261020230112532
|
26/10/2023
|
Koshum Devi
|
0547002WL011023
|
Koshum Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226863
|
|
KOSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARBHIGA
|
BH-47-002-006-02798200/2661
(PINJARI)
|
0547002000NRG24261020230112543
|
26/10/2023
|
Rubi Devi
|
0547002WL011026
|
Rubi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226870
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARBHIGA
|
BH-47-002-006-02798200/2675
(PINJARI)
|
0547002000NRG24261020230112533
|
26/10/2023
|
Kavita Devi
|
0547002WL011024
|
Kavita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226864
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARBHIGA
|
BH-47-002-006-02798200/2682
(PINJARI)
|
0547002000NRG24261020230112528
|
26/10/2023
|
BOIBI DEVI
|
0547002WL011022
|
BOIBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068226872
|
|
BOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARBHIGA
|
BH-47-002-006-02798200/2692
(PINJARI)
|
0547002000NRG24261020230112524
|
26/10/2023
|
Kala Vati Devi
|
0547002WL011021
|
Kala Vati Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226869
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARBHIGA
|
BH-47-002-006-02798200/2695
(PINJARI)
|
0547002000NRG24261020230112540
|
26/10/2023
|
PRABHU SAV
|
0547002WL011025
|
PRABHU SAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226868
|
|
PRABHU SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARBHIGA
|
BH-47-002-006-02798200/2697
(PINJARI)
|
0547002000NRG24261020230112512
|
26/10/2023
|
Maru Devi
|
0547002WL011018
|
Maru Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226867
|
|
GITA KANU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARBHIGA
|
BH-47-002-006-02798200/2698
(PINJARI)
|
0547002000NRG24261020230112536
|
26/10/2023
|
Suma Devi
|
0547002WL011024
|
Suma Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068226866
|
|
SUMA DEVI W/O SAGAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARBHIGA
|
BH-47-002-006-02798200/2699
(PINJARI)
|
0547002000NRG24261020230112508
|
26/10/2023
|
Aarvind Singh
|
0547002WL011017
|
Aarvind Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226861
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
43
|
BARBHIGA
|
BH-47-002-006-02798200/1287
(PINJARI)
|
0547002000NRG24261020230112510
|
26/10/2023
|
Ram vilash sing
|
0547002WL011018
|
Ram vilash sing
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226895
|
|
RAMVILAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARBHIGA
|
BH-47-002-006-02798200/1826
(PINJARI)
|
0547002000NRG24261020230112547
|
26/10/2023
|
Mushkan Kumari
|
0547002WL011027
|
Mushkan Kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226885
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARBHIGA
|
BH-47-002-006-02798200/2448
(PINJARI)
|
0547002000NRG24261020230112523
|
26/10/2023
|
DIMPAL KUMARI
|
0547002WL011021
|
DIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226898
|
|
DIMPAL KUMARI D\O RAJESH KUMAQR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARBHIGA
|
BH-47-002-006-02798200/2459
(PINJARI)
|
0547002000NRG24261020230112514
|
26/10/2023
|
RAM SHANKAR SINGH
|
0547002WL011019
|
RAM SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226889
|
|
RAMSHANKAR SINGH S/O RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARBHIGA
|
BH-47-002-006-02798200/2615
(PINJARI)
|
0547002000NRG24261020230112520
|
26/10/2023
|
Khushboo Kumari
|
0547002WL011020
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226902
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARBHIGA
|
BH-47-002-006-02798200/2649
(PINJARI)
|
0547002000NRG24261020230112515
|
26/10/2023
|
RAMUDDESHYA SHING
|
0547002WL011019
|
RAMUDDESHYA SHING
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226886
|
|
RAAM UDESHY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARBHIGA
|
BH-47-002-006-02798200/2663
(PINJARI)
|
0547002000NRG24261020230112544
|
26/10/2023
|
RANI DEVI
|
0547002WL011026
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226903
|
|
RANI DEVI W/O-RANJEET SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARBHIGA
|
BH-47-002-006-02798200/2674
(PINJARI)
|
0547002000NRG24261020230112527
|
26/10/2023
|
Ravindra Singh
|
0547002WL011022
|
Ravindra Singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226887
|
|
RAVINDRA SINGH S/O CHANDRASHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARBHIGA
|
BH-47-002-006-02798200/2681
(PINJARI)
|
0547002000NRG24261020230112539
|
26/10/2023
|
Ganesh Singh
|
0547002WL011025
|
Ganesh Singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226907
|
|
GANESH SINGH , S/O-PARAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARBHIGA
|
BH-47-002-006-02798200/2693
(PINJARI)
|
0547002000NRG24261020230112534
|
26/10/2023
|
SAGAR SAV
|
0547002WL011024
|
SAGAR SAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068226911
|
|
SAGAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|