|
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-47-002-005-02797800/1643
(KUTOUT)
|
0547002000NRG24020620230036359
|
03/06/2023
|
UDAY YADAV
|
0547002WL002973
|
UDAY YADAV
|
00048
|
BKID0005816
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167787
|
|
Uday Yadav
|
BANK OF BARODA(606985)
|
|
2
|
BARBHIGA
|
BH-47-002-005-02797800/1973
(KUTOUT)
|
0547002000NRG24020620230036369
|
03/06/2023
|
BABULAL YADAV
|
0547002WL002973
|
BABULAL YADAV
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167786
|
|
Babulal Yadav
|
BANK OF BARODA(606985)
|
|
3
|
BARBHIGA
|
BH-47-002-005-02797800/1982
(KUTOUT)
|
0547002000NRG24020620230036372
|
03/06/2023
|
FULMANTI DEVI
|
0547002WL002973
|
FULMANTI DEVI
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167785
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARBHIGA
|
BH-47-002-005-02797800/1999
(KUTOUT)
|
0547002000NRG24020620230036375
|
03/06/2023
|
RAMASHISH YADAV
|
0547002WL002973
|
RAMASHISH YADAV
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167788
|
|
SHRI RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-005-02796100/2703
(KUTOUT)
|
0547002000NRG24020620230036393
|
03/06/2023
|
MOHAN KUMAR
|
0547002WL002974
|
MOHAN KUMAR
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167751
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-005-02796100/2710
(KUTOUT)
|
0547002000NRG24020620230036399
|
03/06/2023
|
PARSHURAM KUMAR
|
0547002WL002974
|
PARSHURAM KUMAR
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167764
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARBHIGA
|
BH-47-002-005-02797800/2140
(KUTOUT)
|
0547002000NRG24020620230036379
|
03/06/2023
|
SUDHA DEVI
|
0547002WL002973
|
SUDHA DEVI
|
00078
|
CNRB0003348
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167779
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
8
|
BARBHIGA
|
BH-47-002-005-02797800/357
(KUTOUT)
|
0547002000NRG24020620230036384
|
03/06/2023
|
RAMASRAIY YADAV
|
0547002WL002973
|
RAMASRAIY YADAV
|
00078
|
CNRB0003348
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167778
|
|
RAMASHRAY YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-005-02796100/2708
(KUTOUT)
|
0547002000NRG24020620230036397
|
03/06/2023
|
SUSHMA DEVI
|
0547002WL002974
|
SUSHMA DEVI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167733
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-005-02796100/2718
(KUTOUT)
|
0547002000NRG24020620230036403
|
03/06/2023
|
SHIVAM KUMAR
|
0547002WL002974
|
SHIVAM KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167739
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARBHIGA
|
BH-47-002-005-02796100/2719
(KUTOUT)
|
0547002000NRG24020620230036404
|
03/06/2023
|
PRATUSH KUMAR
|
0547002WL002974
|
PRATUSH KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167740
|
|
PRATYUSH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARBHIGA
|
BH-47-002-005-02796100/2729
(KUTOUT)
|
0547002000NRG24020620230036410
|
03/06/2023
|
SANGITA DEVI
|
0547002WL002974
|
SANGITA DEVI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167741
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARBHIGA
|
BH-47-002-005-02797800/1645
(KUTOUT)
|
0547002000NRG24020620230036360
|
03/06/2023
|
Vijay Yadav
|
0547002WL002973
|
Vijay Yadav
|
00354
|
PUNB0055500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167734
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARBHIGA
|
BH-47-002-005-02797800/1829
(KUTOUT)
|
0547002000NRG24020620230036363
|
03/06/2023
|
Rajkumari Devi
|
0547002WL002973
|
Rajkumari Devi
|
00354
|
PUNB0055500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167754
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-005-02797800/1834
(KUTOUT)
|
0547002000NRG24020620230036364
|
03/06/2023
|
suryadev yadav
|
0547002WL002973
|
suryadev yadav
|
00354
|
PUNB0055500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167738
|
|
SUARYADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARBHIGA
|
BH-47-002-005-02797800/1952
(KUTOUT)
|
0547002000NRG24020620230036366
|
03/06/2023
|
SANGITA DEVI
|
0547002WL002973
|
SANGITA DEVI
|
00354
|
PUNB0055500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167755
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARBHIGA
|
BH-47-002-005-02797800/1969
(KUTOUT)
|
0547002000NRG24020620230036367
|
03/06/2023
|
LALITA DEVI
|
0547002WL002973
|
LALITA DEVI
|
00354
|
PUNB0055500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167736
|
|
LALITA DEVI W/O RAMVARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARBHIGA
|
BH-47-002-005-02797800/1978
(KUTOUT)
|
0547002000NRG24020620230036370
|
03/06/2023
|
AJAY YADAV
|
0547002WL002973
|
AJAY YADAV
|
00354
|
PUNB0055500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167737
|
|
AJAY YADAV S/O-HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARBHIGA
|
BH-47-002-005-02797800/2003
(KUTOUT)
|
0547002000NRG24020620230036377
|
03/06/2023
|
SANJU KUMARI
|
0547002WL002973
|
SANJU KUMARI
|
00354
|
PUNB0055500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167756
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARBHIGA
|
BH-47-002-005-02797800/2004
(KUTOUT)
|
0547002000NRG24020620230036378
|
03/06/2023
|
PRAKASH YADAV
|
0547002WL002973
|
PRAKASH YADAV
|
00354
|
PUNB0055500
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167753
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARBHIGA
|
BH-47-002-005-02797800/370
(KUTOUT)
|
0547002000NRG24020620230036386
|
03/06/2023
|
Triloke Yadav
|
0547002WL002973
|
Triloke Yadav
|
00354
|
PUNB0055500
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310167735
|
|
TRILOKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
22
|
BARBHIGA
|
BH-47-002-005-02795500/1519
(KUTOUT)
|
0547002000NRG24020620230036412
|
03/06/2023
|
pramila devi
|
0547002WL002976
|
pramila devi
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310167752
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARBHIGA
|
BH-47-002-005-02795500/1856
(KUTOUT)
|
0547002000NRG24030620230037393
|
03/06/2023
|
SALO DEVI
|
0547002WL003048
|
SALO DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310167762
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARBHIGA
|
BH-47-002-005-02795500/1906
(KUTOUT)
|
0547002000NRG24020620230036411
|
03/06/2023
|
Soni devi
|
0547002WL002975
|
Soni devi
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310167746
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARBHIGA
|
BH-47-002-005-02795500/2092
(KUTOUT)
|
0547002000NRG24020620230036414
|
03/06/2023
|
PUJA KUMARI
|
0547002WL002976
|
PUJA KUMARI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310167761
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARBHIGA
|
BH-47-002-005-02795500/2118
(KUTOUT)
|
0547002000NRG24020620230036415
|
03/06/2023
|
RAMVADAN PRASAD SINGH
|
0547002WL002976
|
RAMVADAN PRASAD SINGH
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310167771
|
|
MR RAMBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARBHIGA
|
BH-47-002-005-02796100/2705
(KUTOUT)
|
0547002000NRG24020620230036394
|
03/06/2023
|
PUNAM DEVI
|
0547002WL002974
|
PUNAM DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167765
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARBHIGA
|
BH-47-002-005-02796100/2706
(KUTOUT)
|
0547002000NRG24020620230036395
|
03/06/2023
|
DHARMENDRA KUMAR
|
0547002WL002974
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167766
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARBHIGA
|
BH-47-002-005-02796100/2707
(KUTOUT)
|
0547002000NRG24020620230036396
|
03/06/2023
|
AMRESH KUMAR
|
0547002WL002974
|
AMRESH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167783
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARBHIGA
|
BH-47-002-005-02796100/2709
(KUTOUT)
|
0547002000NRG24020620230036398
|
03/06/2023
|
CHANDU KUMARI
|
0547002WL002974
|
CHANDU KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167784
|
|
MRS CHANDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARBHIGA
|
BH-47-002-005-02796100/2714
(KUTOUT)
|
0547002000NRG24020620230036401
|
03/06/2023
|
SANGITA DEVI
|
0547002WL002974
|
SANGITA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167767
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARBHIGA
|
BH-47-002-005-02796100/2715
(KUTOUT)
|
0547002000NRG24020620230036402
|
03/06/2023
|
VINA DEVI
|
0547002WL002974
|
VINA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167769
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARBHIGA
|
BH-47-002-005-02796100/2720
(KUTOUT)
|
0547002000NRG24020620230036405
|
03/06/2023
|
MAMMTA DEVI
|
0547002WL002974
|
MAMMTA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167770
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARBHIGA
|
BH-47-002-005-02796100/2726
(KUTOUT)
|
0547002000NRG24020620230036407
|
03/06/2023
|
SHIVESH KUMAR
|
0547002WL002974
|
SHIVESH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167768
|
|
MR SHIWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARBHIGA
|
BH-47-002-005-02796100/2727
(KUTOUT)
|
0547002000NRG24020620230036408
|
03/06/2023
|
MADHU DEVI
|
0547002WL002974
|
MADHU DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167750
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARBHIGA
|
BH-47-002-005-02797800/1464
(KUTOUT)
|
0547002000NRG24020620230036357
|
03/06/2023
|
alakhdev yadav
|
0547002WL002973
|
alakhdev yadav
|
00415
|
SBIN0002914
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167760
|
|
MR ALAKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARBHIGA
|
BH-47-002-005-02797800/1638
(KUTOUT)
|
0547002000NRG24020620230036358
|
03/06/2023
|
GENO DEVI
|
0547002WL002973
|
GENO DEVI
|
00415
|
SBIN0002914
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167745
|
|
MRS GENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARBHIGA
|
BH-47-002-005-02797800/1650
(KUTOUT)
|
0547002000NRG24020620230036361
|
03/06/2023
|
rama devi
|
0547002WL002973
|
rama devi
|
00415
|
SBIN0002914
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167782
|
|
Mohan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BARBHIGA
|
BH-47-002-005-02797800/1971
(KUTOUT)
|
0547002000NRG24020620230036368
|
03/06/2023
|
SUDHIR YADAV
|
0547002WL002973
|
SUDHIR YADAV
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167757
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARBHIGA
|
BH-47-002-005-02797800/1979
(KUTOUT)
|
0547002000NRG24020620230036371
|
03/06/2023
|
BICHHAYA DEVI
|
0547002WL002973
|
BICHHAYA DEVI
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167781
|
|
MRS BICHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARBHIGA
|
BH-47-002-005-02797800/352
(KUTOUT)
|
0547002000NRG24020620230036383
|
03/06/2023
|
lalan prasad
|
0547002WL002973
|
lalan prasad
|
00415
|
SBIN0002914
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167744
|
|
MR LALAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARBHIGA
|
BH-47-002-005-02797800/391
(KUTOUT)
|
0547002000NRG24030620230037394
|
03/06/2023
|
KAJO DEVI
|
0547002WL003048
|
KAJO DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310167742
|
|
KAJO DEVI W/O-INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARBHIGA
|
BH-47-002-005-02797800/40
(KUTOUT)
|
0547002000NRG24020620230036387
|
03/06/2023
|
ranjit yadav
|
0547002WL002973
|
ranjit yadav
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310167780
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
44
|
BARBHIGA
|
BH-47-002-005-02796100/2698
(KUTOUT)
|
0547002000NRG24020620230036390
|
03/06/2023
|
PHUL KUMAR
|
0547002WL002974
|
PHUL KUMAR
|
00462
|
UCBA0001559
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167747
|
|
PHUL KUMAR
|
UCO BANK(607066)
|
|
45
|
BARBHIGA
|
BH-47-002-005-02796100/2712
(KUTOUT)
|
0547002000NRG24020620230036400
|
03/06/2023
|
AMAN KUMAR
|
0547002WL002974
|
AMAN KUMAR
|
00462
|
UCBA0001559
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167748
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARBHIGA
|
BH-47-002-005-02796100/2725
(KUTOUT)
|
0547002000NRG24020620230036406
|
03/06/2023
|
SUDARSHAN KUMAR
|
0547002WL002974
|
SUDARSHAN KUMAR
|
00462
|
UCBA0001559
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167749
|
|
SUDRSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
BARBHIGA
|
BH-47-002-005-02796100/2697
(KUTOUT)
|
0547002000NRG24020620230036389
|
03/06/2023
|
MUNITA DEVI
|
0547002WL002974
|
MUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310167763
|
|
MUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARBHIGA
|
BH-47-002-005-02797800/1672
(KUTOUT)
|
0547002000NRG24020620230036362
|
03/06/2023
|
SHILA DEVI
|
0547002WL002973
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167777
|
|
SHEELA DEVI WO AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARBHIGA
|
BH-47-002-005-02797800/1947
(KUTOUT)
|
0547002000NRG24020620230036365
|
03/06/2023
|
RINA DEVI
|
0547002WL002973
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167773
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARBHIGA
|
BH-47-002-005-02797800/1996
(KUTOUT)
|
0547002000NRG24020620230036373
|
03/06/2023
|
KIRAN DEVI
|
0547002WL002973
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167758
|
|
KIRAN DEVI W/O-BINDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARBHIGA
|
BH-47-002-005-02797800/1998
(KUTOUT)
|
0547002000NRG24020620230036374
|
03/06/2023
|
SUNITA DEVI
|
0547002WL002973
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310167774
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARBHIGA
|
BH-47-002-005-02797800/2001
(KUTOUT)
|
0547002000NRG24020620230036376
|
03/06/2023
|
KIRAN DEVI
|
0547002WL002973
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167772
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARBHIGA
|
BH-47-002-005-02797800/2141
(KUTOUT)
|
0547002000NRG24020620230036380
|
03/06/2023
|
MINA DEVI
|
0547002WL002973
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167759
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARBHIGA
|
BH-47-002-005-02797800/2607
(KUTOUT)
|
0547002000NRG24020620230036381
|
03/06/2023
|
SAROJ DEVI
|
0547002WL002973
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167775
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARBHIGA
|
BH-47-002-005-02797800/359
(KUTOUT)
|
0547002000NRG24020620230036385
|
03/06/2023
|
RAJIYA DEVI
|
0547002WL002973
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310167743
|
|
RAJIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARBHIGA
|
BH-47-002-005-02797800/409
(KUTOUT)
|
0547002000NRG24020620230036388
|
03/06/2023
|
suresh yadav
|
0547002WL002973
|
suresh yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310167776
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|