|
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-47-002-010-02798500/3522
(MALDAH)
|
0547002000NRG24220620230058230
|
23/06/2023
|
LALCHAND DEVI
|
0547002WL004184
|
LALCHAND DEVI
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832229
|
|
LALCHAND DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARBHIGA
|
BH-47-002-010-02798500/3529
(MALDAH)
|
0547002000NRG24220620230058235
|
23/06/2023
|
RAKESH ROSHAN
|
0547002WL004184
|
RAKESH ROSHAN
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832230
|
|
RAKESH RAUSHAN S/O PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-010-02798500/2295
(MALDAH)
|
0547002000NRG24220620230058174
|
23/06/2023
|
guriya devi
|
0547002WL004183
|
guriya devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832206
|
|
GUDIYA DEVI W/O-GAUTAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-010-02798500/2217
(MALDAH)
|
0547002000NRG24220620230058211
|
23/06/2023
|
amit kumar
|
0547002WL004184
|
amit kumar
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832219
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARBHIGA
|
BH-47-002-010-02798500/3521
(MALDAH)
|
0547002000NRG24220620230058228
|
23/06/2023
|
Sanjay Kumar
|
0547002WL004184
|
Sanjay Kumar
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832218
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-010-02798500/2467
(MALDAH)
|
0547002000NRG24220620230058175
|
23/06/2023
|
PRADEEP KUMAR
|
0547002WL004183
|
PRADEEP KUMAR
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832233
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-010-02798500/3536
(MALDAH)
|
0547002000NRG24220620230058241
|
23/06/2023
|
Suman Bharati
|
0547002WL004184
|
Suman Bharati
|
00354
|
PUNB0068500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832170
|
|
SUMAN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-010-02798500/2684
(MALDAH)
|
0547002000NRG24220620230058188
|
23/06/2023
|
KIRAN DEVI
|
0547002WL004183
|
KIRAN DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832171
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-010-02798500/1659
(MALDAH)
|
0547002000NRG24220620230058207
|
23/06/2023
|
MUNNI DEVI
|
0547002WL004184
|
MUNNI DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832232
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BARBHIGA
|
BH-47-002-010-02798500/2512
(MALDAH)
|
0547002000NRG24220620230058182
|
23/06/2023
|
BABITA DEVI
|
0547002WL004183
|
BABITA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832222
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARBHIGA
|
BH-47-002-010-02798500/2636
(MALDAH)
|
0547002000NRG24220620230058216
|
23/06/2023
|
RENU DEVI
|
0547002WL004184
|
RENU DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832220
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARBHIGA
|
BH-47-002-010-02798500/2651
(MALDAH)
|
0547002000NRG24220620230058217
|
23/06/2023
|
BASHAMATI DEVI
|
0547002WL004184
|
BASHAMATI DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832224
|
|
MISS BASHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARBHIGA
|
BH-47-002-010-02798500/2659
(MALDAH)
|
0547002000NRG24220620230058218
|
23/06/2023
|
AARTI DEVI
|
0547002WL004184
|
AARTI DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832225
|
|
MISS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARBHIGA
|
BH-47-002-010-02798500/2747
(MALDAH)
|
0547002000NRG24220620230058195
|
23/06/2023
|
RAJNEESH PANDEY
|
0547002WL004183
|
RAJNEESH PANDEY
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832172
|
|
MR RAJNEESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARBHIGA
|
BH-47-002-010-02798500/2776
(MALDAH)
|
0547002000NRG24220620230058197
|
23/06/2023
|
VEENA DEVI
|
0547002WL004183
|
VEENA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832221
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARBHIGA
|
BH-47-002-010-02798500/2789
(MALDAH)
|
0547002000NRG24220620230058198
|
23/06/2023
|
MAMTA DEVI
|
0547002WL004183
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832175
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARBHIGA
|
BH-47-002-010-02798500/2798
(MALDAH)
|
0547002000NRG24220620230058199
|
23/06/2023
|
REKHA DEVI
|
0547002WL004183
|
REKHA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832176
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARBHIGA
|
BH-47-002-010-02798500/2802
(MALDAH)
|
0547002000NRG24220620230058201
|
23/06/2023
|
SUNITA DEVI
|
0547002WL004183
|
SUNITA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832228
|
|
SUNITA DEVI W/O VIJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARBHIGA
|
BH-47-002-010-02798500/2807
(MALDAH)
|
0547002000NRG24220620230058203
|
23/06/2023
|
SARITA DEVI
|
0547002WL004183
|
SARITA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832174
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARBHIGA
|
BH-47-002-010-02798500/2944
(MALDAH)
|
0547002000NRG24220620230058220
|
23/06/2023
|
Ritesh kumar
|
0547002WL004184
|
Ritesh kumar
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832227
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BARBHIGA
|
BH-47-002-010-02798500/3158
(MALDAH)
|
0547002000NRG24220620230058222
|
23/06/2023
|
Kanti devi
|
0547002WL004184
|
Kanti devi
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832223
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARBHIGA
|
BH-47-002-010-02798500/3520
(MALDAH)
|
0547002000NRG24220620230058227
|
23/06/2023
|
MUKESH KUMAR
|
0547002WL004184
|
MUKESH KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832226
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARBHIGA
|
BH-47-002-010-02798500/3537
(MALDAH)
|
0547002000NRG24220620230058242
|
23/06/2023
|
Anand Kishor
|
0547002WL004184
|
Anand Kishor
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832173
|
|
Anand Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
24
|
BARBHIGA
|
BH-47-002-010-02798500/3532
(MALDAH)
|
0547002000NRG24220620230058237
|
23/06/2023
|
SATISH KUMAR
|
0547002WL004184
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832169
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
BARBHIGA
|
BH-47-002-010-02798500/1639
(MALDAH)
|
0547002000NRG24220620230058206
|
23/06/2023
|
DIPA DEVI
|
0547002WL004184
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832211
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARBHIGA
|
BH-47-002-010-02798500/1665
(MALDAH)
|
0547002000NRG24220620230058209
|
23/06/2023
|
RAJESH KUMAR
|
0547002WL004184
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861832205
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARBHIGA
|
BH-47-002-010-02798500/1668
(MALDAH)
|
0547002000NRG24220620230058210
|
23/06/2023
|
MARO DEVI
|
0547002WL004184
|
MARO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832212
|
|
MS MARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARBHIGA
|
BH-47-002-010-02798500/2029
(MALDAH)
|
0547002000NRG24220620230058173
|
23/06/2023
|
SOBHA KUMARI
|
0547002WL004183
|
SOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832217
|
|
SOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARBHIGA
|
BH-47-002-010-02798500/2468
(MALDAH)
|
0547002000NRG24220620230058176
|
23/06/2023
|
RENU DEVI
|
0547002WL004183
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832189
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARBHIGA
|
BH-47-002-010-02798500/2469
(MALDAH)
|
0547002000NRG24220620230058177
|
23/06/2023
|
BINA KUMARI
|
0547002WL004183
|
BINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832210
|
|
BINA KUMARI W/O-PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARBHIGA
|
BH-47-002-010-02798500/2470
(MALDAH)
|
0547002000NRG24220620230058178
|
23/06/2023
|
SEEMA DEVI
|
0547002WL004183
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832192
|
|
SEEMA DEVI W/O SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARBHIGA
|
BH-47-002-010-02798500/2472
(MALDAH)
|
0547002000NRG24220620230058179
|
23/06/2023
|
REENA DEVI
|
0547002WL004183
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832196
|
|
REENA DEVI W/O TENI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARBHIGA
|
BH-47-002-010-02798500/2477
(MALDAH)
|
0547002000NRG24220620230058180
|
23/06/2023
|
RANJANA DEVI
|
0547002WL004183
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832194
|
|
RANJANA DEVI W/O MOHIT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARBHIGA
|
BH-47-002-010-02798500/2510
(MALDAH)
|
0547002000NRG24220620230058181
|
23/06/2023
|
SUSHILA DEVI
|
0547002WL004183
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832190
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARBHIGA
|
BH-47-002-010-02798500/2526
(MALDAH)
|
0547002000NRG24220620230058183
|
23/06/2023
|
MANOJ RAM
|
0547002WL004183
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832178
|
|
MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BARBHIGA
|
BH-47-002-010-02798500/2527
(MALDAH)
|
0547002000NRG24220620230058184
|
23/06/2023
|
RATAN KUMAR
|
0547002WL004183
|
RATAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832200
|
|
RATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARBHIGA
|
BH-47-002-010-02798500/2624
(MALDAH)
|
0547002000NRG24220620230058213
|
23/06/2023
|
MANI MAHTO
|
0547002WL004184
|
MANI MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2861832213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BARBHIGA
|
BH-47-002-010-02798500/2631
(MALDAH)
|
0547002000NRG24220620230058214
|
23/06/2023
|
RUBI DEVI
|
0547002WL004184
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832201
|
|
RUBI DEVI W/O-NANDKISHOR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARBHIGA
|
BH-47-002-010-02798500/2634
(MALDAH)
|
0547002000NRG24220620230058215
|
23/06/2023
|
SARASWATI DEVI
|
0547002WL004184
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832209
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARBHIGA
|
BH-47-002-010-02798500/2644
(MALDAH)
|
0547002000NRG24220620230058185
|
23/06/2023
|
SAMUDRI DEVI
|
0547002WL004183
|
SAMUDRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832195
|
|
SAMUNDRI DEVI W/O JULUS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARBHIGA
|
BH-47-002-010-02798500/2664
(MALDAH)
|
0547002000NRG24220620230058219
|
23/06/2023
|
SHAILESH WINDA
|
0547002WL004184
|
SHAILESH WINDA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832214
|
|
Shailesh Winda
|
BANK OF BARODA(606985)
|
|
42
|
BARBHIGA
|
BH-47-002-010-02798500/2678
(MALDAH)
|
0547002000NRG24220620230058186
|
23/06/2023
|
ANITA DEVI
|
0547002WL004183
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832191
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARBHIGA
|
BH-47-002-010-02798500/2679
(MALDAH)
|
0547002000NRG24220620230058187
|
23/06/2023
|
DEVNANDAN SINGH
|
0547002WL004183
|
DEVNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832177
|
|
DEVNANDAN SINGH S/O-JAGDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARBHIGA
|
BH-47-002-010-02798500/2689
(MALDAH)
|
0547002000NRG24220620230058190
|
23/06/2023
|
UMA DEVI
|
0547002WL004183
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832204
|
|
UMA DEVI W/O-RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARBHIGA
|
BH-47-002-010-02798500/2691
(MALDAH)
|
0547002000NRG24220620230058191
|
23/06/2023
|
GUDDY DEVI
|
0547002WL004183
|
GUDDY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832215
|
|
MRS GUDDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARBHIGA
|
BH-47-002-010-02798500/2699
(MALDAH)
|
0547002000NRG24220620230058192
|
23/06/2023
|
SUMINTRA DEVI
|
0547002WL004183
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832179
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARBHIGA
|
BH-47-002-010-02798500/2702
(MALDAH)
|
0547002000NRG24220620230058193
|
23/06/2023
|
SHARMILA DEVI
|
0547002WL004183
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832216
|
|
MISS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARBHIGA
|
BH-47-002-010-02798500/2712
(MALDAH)
|
0547002000NRG24220620230058194
|
23/06/2023
|
VIBHA DEVI
|
0547002WL004183
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832231
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARBHIGA
|
BH-47-002-010-02798500/2770
(MALDAH)
|
0547002000NRG24220620230058196
|
23/06/2023
|
SUNITA DEVI
|
0547002WL004183
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832203
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARBHIGA
|
BH-47-002-010-02798500/2800
(MALDAH)
|
0547002000NRG24220620230058200
|
23/06/2023
|
SUNITA DEVI
|
0547002WL004183
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832199
|
|
SUNITA DEVI W/O SHIVASHANKAR SAHOO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARBHIGA
|
BH-47-002-010-02798500/2803
(MALDAH)
|
0547002000NRG24220620230058202
|
23/06/2023
|
GANGIYA DEVI
|
0547002WL004183
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832198
|
|
GANGIYA DEVI W/OSUNIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARBHIGA
|
BH-47-002-010-02798500/2816
(MALDAH)
|
0547002000NRG24220620230058204
|
23/06/2023
|
REETA DEVI
|
0547002WL004183
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832188
|
|
RITA DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARBHIGA
|
BH-47-002-010-02798500/3081
(MALDAH)
|
0547002000NRG24220620230058221
|
23/06/2023
|
RINKU DEVI
|
0547002WL004184
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832202
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARBHIGA
|
BH-47-002-010-02798500/3474
(MALDAH)
|
0547002000NRG24220620230058223
|
23/06/2023
|
Chhotu Kumar
|
0547002WL004184
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832234
|
|
CHHOTU KUMAR S/O-DIPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARBHIGA
|
BH-47-002-010-02798500/3484
(MALDAH)
|
0547002000NRG24220620230058224
|
23/06/2023
|
SUNEYNA DEVI
|
0547002WL004184
|
SUNEYNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832197
|
|
SUNEYNA DEVI W/O BRAHAMDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARBHIGA
|
BH-47-002-010-02798500/3502
(MALDAH)
|
0547002000NRG24220620230058226
|
23/06/2023
|
Sri Mahto
|
0547002WL004184
|
Sri Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832180
|
|
SHRI MAHTO S/O-KASHI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARBHIGA
|
BH-47-002-010-02798500/3522
(MALDAH)
|
0547002000NRG24220620230058229
|
23/06/2023
|
Ram Naresh Bind
|
0547002WL004184
|
Ram Naresh Bind
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832193
|
|
RAMNARESH BIND S/O RAGHUNANDAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARBHIGA
|
BH-47-002-010-02798500/3524
(MALDAH)
|
0547002000NRG24220620230058231
|
23/06/2023
|
REETA DEVI
|
0547002WL004184
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832181
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARBHIGA
|
BH-47-002-010-02798500/3526
(MALDAH)
|
0547002000NRG24220620230058232
|
23/06/2023
|
Simpi Devi
|
0547002WL004184
|
Simpi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832185
|
|
SIMPI DEVI W/O AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARBHIGA
|
BH-47-002-010-02798500/3527
(MALDAH)
|
0547002000NRG24220620230058233
|
23/06/2023
|
DINESH BIND
|
0547002WL004184
|
DINESH BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832183
|
|
DINESH BIND S/O RAGHUNAND BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARBHIGA
|
BH-47-002-010-02798500/3528
(MALDAH)
|
0547002000NRG24220620230058234
|
23/06/2023
|
Karyanand Singh
|
0547002WL004184
|
Karyanand Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832187
|
|
KARYANAND SINGH S/O LT.BAJO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARBHIGA
|
BH-47-002-010-02798500/3529
(MALDAH)
|
0547002000NRG24220620230058236
|
23/06/2023
|
Sammi Kumari
|
0547002WL004184
|
Sammi Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832184
|
|
SAMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARBHIGA
|
BH-47-002-010-02798500/3533
(MALDAH)
|
0547002000NRG24220620230058239
|
23/06/2023
|
KRITA DEVI
|
0547002WL004184
|
KRITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832186
|
|
KRITA DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARBHIGA
|
BH-47-002-010-02798500/3533
(MALDAH)
|
0547002000NRG24220620230058238
|
23/06/2023
|
Sanjay Kumar
|
0547002WL004184
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832182
|
|
SANJAY KUMAR S/O LATE NARAYAN PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARBHIGA
|
BH-47-002-010-02798500/3535
(MALDAH)
|
0547002000NRG24220620230058240
|
23/06/2023
|
Perbila Devi
|
0547002WL004184
|
Perbila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832208
|
|
PARBILA DEVI W/O-SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARBHIGA
|
BH-47-002-010-02798500/495
(MALDAH)
|
0547002000NRG24220620230058205
|
23/06/2023
|
ajit kumar
|
0547002WL004183
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861832207
|
|
AJIT RAUT S/O-ASHOK RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132240
|
132240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|