|
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-47-002-009-02793100/1467
(SAMASBUJURG)
|
0547002000NRG24120120240139166
|
12/01/2024
|
SANDHYA DEVI
|
0547002WL015499
|
SANDHYA DEVI
|
00048
|
BKID0005816
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784684
|
|
SANDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/1477
(SAMASBUJURG)
|
0547002000NRG24120120240139167
|
12/01/2024
|
ARUPI DEVI
|
0547002WL015499
|
ARUPI DEVI
|
00048
|
BKID0005816
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784705
|
|
ARUPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/1482
(SAMASBUJURG)
|
0547002000NRG24120120240139168
|
12/01/2024
|
VISHAL PASWAN
|
0547002WL015499
|
VISHAL PASWAN
|
00048
|
BKID0005816
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784703
|
|
VISHAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-009-02793100/2312
(SAMASBUJURG)
|
0547002000NRG24120120240139173
|
12/01/2024
|
rinku devi
|
0547002WL015499
|
rinku devi
|
00048
|
BKID0005816
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784706
|
|
RINKU DEVI W/O-JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARBHIGA
|
BH-47-002-009-02793100/2837
(SAMASBUJURG)
|
0547002000NRG24120120240139194
|
12/01/2024
|
GUMIYA DEVI
|
0547002WL015499
|
GUMIYA DEVI
|
00048
|
BKID0005816
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784697
|
|
GUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARBHIGA
|
BH-47-002-009-02793100/3044
(SAMASBUJURG)
|
0547002000NRG24120120240139203
|
12/01/2024
|
DIPAK SINGH
|
0547002WL015499
|
DIPAK SINGH
|
00048
|
BKID0005816
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784694
|
|
DIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARBHIGA
|
BH-47-002-009-02793100/3713
(SAMASBUJURG)
|
0547002000NRG24120120240139207
|
12/01/2024
|
KIRAN KUMARI
|
0547002WL015499
|
KIRAN KUMARI
|
00048
|
BKID0005816
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784704
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BARBHIGA
|
BH-47-002-009-02793100/3716
(SAMASBUJURG)
|
0547002000NRG24120120240139208
|
12/01/2024
|
NARAYAN KUMAR
|
0547002WL015499
|
NARAYAN KUMAR
|
00048
|
BKID0005816
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784701
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARBHIGA
|
BH-47-002-009-02793100/3854
(SAMASBUJURG)
|
0547002000NRG24120120240139216
|
12/01/2024
|
Kharanand Tiwari
|
0547002WL015499
|
Kharanand Tiwari
|
00048
|
BKID0005816
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784702
|
|
KHDANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-009-02793100/2321
(SAMASBUJURG)
|
0547002000NRG24120120240139176
|
12/01/2024
|
parwati devi
|
0547002WL015499
|
parwati devi
|
00354
|
PUNB0055500
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784650
|
|
PARWATI DEVI W/O TARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARBHIGA
|
BH-47-002-009-02793100/2802
(SAMASBUJURG)
|
0547002000NRG24120120240139187
|
12/01/2024
|
PRIYANKA KUMARI
|
0547002WL015499
|
PRIYANKA KUMARI
|
00354
|
PUNB0055500
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784652
|
|
PIRYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARBHIGA
|
BH-47-002-009-02793100/2824
(SAMASBUJURG)
|
0547002000NRG24120120240139190
|
12/01/2024
|
PRAMOD SINGH
|
0547002WL015499
|
PRAMOD SINGH
|
00354
|
PUNB0055500
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784648
|
|
PRAMOD SINGH SO YUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARBHIGA
|
BH-47-002-009-02793100/2896
(SAMASBUJURG)
|
0547002000NRG24120120240139198
|
12/01/2024
|
RAMA DEVI
|
0547002WL015499
|
RAMA DEVI
|
00354
|
PUNB0055500
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784649
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARBHIGA
|
BH-47-002-009-02793100/3719
(SAMASBUJURG)
|
0547002000NRG24120120240139209
|
12/01/2024
|
Sushila devi
|
0547002WL015499
|
Sushila devi
|
00354
|
PUNB0055500
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784651
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-009-02793100/3795
(SAMASBUJURG)
|
0547002000NRG24120120240139213
|
12/01/2024
|
AKSHAY KUMAR
|
0547002WL015499
|
AKSHAY KUMAR
|
00354
|
PUNB0055500
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784653
|
|
AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARBHIGA
|
BH-47-002-009-02793100/3991
(SAMASBUJURG)
|
0547002000NRG24120120240139219
|
12/01/2024
|
Chuuni Devi
|
0547002WL015499
|
Chuuni Devi
|
00354
|
PUNB0055500
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142784654
|
|
CHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
17
|
BARBHIGA
|
BH-47-002-009-02793100/1465
(SAMASBUJURG)
|
0547002000NRG24120120240139165
|
12/01/2024
|
SAMPATI DEVI
|
0547002WL015499
|
SAMPATI DEVI
|
00415
|
SBIN0002914
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784677
|
|
MRS SHYAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARBHIGA
|
BH-47-002-009-02793100/2287
(SAMASBUJURG)
|
0547002000NRG24120120240139171
|
12/01/2024
|
jetendra paswan
|
0547002WL015499
|
jetendra paswan
|
00415
|
SBIN0002914
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784669
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARBHIGA
|
BH-47-002-009-02793100/2319
(SAMASBUJURG)
|
0547002000NRG24120120240139174
|
12/01/2024
|
bablu singh
|
0547002WL015499
|
bablu singh
|
00415
|
SBIN0002914
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784665
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARBHIGA
|
BH-47-002-009-02793100/3744
(SAMASBUJURG)
|
0547002000NRG24120120240139211
|
12/01/2024
|
GUDDU KUMAR
|
0547002WL015499
|
GUDDU KUMAR
|
00415
|
SBIN0002914
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784681
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARBHIGA
|
BH-47-002-009-02793100/3856
(SAMASBUJURG)
|
0547002000NRG24120120240139217
|
12/01/2024
|
Anisha Devi
|
0547002WL015499
|
Anisha Devi
|
00415
|
SBIN0002914
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784691
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
22
|
BARBHIGA
|
BH-47-002-009-02793100/2818
(SAMASBUJURG)
|
0547002000NRG24120120240139189
|
12/01/2024
|
GULABI DEVI
|
0547002WL015499
|
GULABI DEVI
|
00468
|
UBIN0571008
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784699
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARBHIGA
|
BH-47-002-009-02793100/2858
(SAMASBUJURG)
|
0547002000NRG24120120240139195
|
12/01/2024
|
SUDHIR RAM
|
0547002WL015499
|
SUDHIR RAM
|
00468
|
UBIN0571008
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784698
|
|
SUDHIR RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARBHIGA
|
BH-47-002-009-02793100/2862
(SAMASBUJURG)
|
0547002000NRG24120120240139197
|
12/01/2024
|
LALIT RAM
|
0547002WL015499
|
LALIT RAM
|
00468
|
UBIN0571008
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784700
|
|
LALIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
25
|
BARBHIGA
|
BH-47-002-009-02793100/1454
(SAMASBUJURG)
|
0547002000NRG24120120240139163
|
12/01/2024
|
UMA DAS
|
0547002WL015499
|
UMA DAS
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784678
|
|
UMA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARBHIGA
|
BH-47-002-009-02793100/1461
(SAMASBUJURG)
|
0547002000NRG24120120240139164
|
12/01/2024
|
PATANJALI MISHRA
|
0547002WL015499
|
PATANJALI MISHRA
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784676
|
|
PATANJALI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARBHIGA
|
BH-47-002-009-02793100/1489
(SAMASBUJURG)
|
0547002000NRG24120120240139169
|
12/01/2024
|
MAYA DEVI
|
0547002WL015499
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784662
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARBHIGA
|
BH-47-002-009-02793100/1684
(SAMASBUJURG)
|
0547002000NRG24120120240139170
|
12/01/2024
|
MISHRI RAM
|
0547002WL015499
|
MISHRI RAM
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784670
|
|
MISHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARBHIGA
|
BH-47-002-009-02793100/2306
(SAMASBUJURG)
|
0547002000NRG24120120240139172
|
12/01/2024
|
sona devi
|
0547002WL015499
|
sona devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784655
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARBHIGA
|
BH-47-002-009-02793100/2320
(SAMASBUJURG)
|
0547002000NRG24120120240139175
|
12/01/2024
|
anju devi
|
0547002WL015499
|
anju devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784688
|
|
ANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARBHIGA
|
BH-47-002-009-02793100/2324
(SAMASBUJURG)
|
0547002000NRG24120120240139177
|
12/01/2024
|
sangita kumari
|
0547002WL015499
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784673
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARBHIGA
|
BH-47-002-009-02793100/2328
(SAMASBUJURG)
|
0547002000NRG24120120240139178
|
12/01/2024
|
sabitri devi
|
0547002WL015499
|
sabitri devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784671
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARBHIGA
|
BH-47-002-009-02793100/2329
(SAMASBUJURG)
|
0547002000NRG24120120240139179
|
12/01/2024
|
binita devi
|
0547002WL015499
|
binita devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784664
|
|
VINITA DEVI W/O-LALIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARBHIGA
|
BH-47-002-009-02793100/2501
(SAMASBUJURG)
|
0547002000NRG24120120240139180
|
12/01/2024
|
jitendra singh
|
0547002WL015499
|
jitendra singh
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784668
|
|
JITENDRASINGHSOLATEYUGESH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
35
|
BARBHIGA
|
BH-47-002-009-02793100/2660
(SAMASBUJURG)
|
0547002000NRG24120120240139181
|
12/01/2024
|
MALA DEVI
|
0547002WL015499
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784682
|
|
MALA DEVI WO CHANDRASHEKHR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARBHIGA
|
BH-47-002-009-02793100/2709
(SAMASBUJURG)
|
0547002000NRG24120120240139182
|
12/01/2024
|
RUNA DEVI
|
0547002WL015499
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784656
|
|
RUNADEVIWOBHUPALPANDEY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
37
|
BARBHIGA
|
BH-47-002-009-02793100/2710
(SAMASBUJURG)
|
0547002000NRG24120120240139183
|
12/01/2024
|
RAKESH PRASAD SINGH
|
0547002WL015499
|
RAKESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784695
|
|
RAKESH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BARBHIGA
|
BH-47-002-009-02793100/2747
(SAMASBUJURG)
|
0547002000NRG24120120240139184
|
12/01/2024
|
Usha devi
|
0547002WL015499
|
Usha devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784674
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BARBHIGA
|
BH-47-002-009-02793100/2797
(SAMASBUJURG)
|
0547002000NRG24120120240139185
|
12/01/2024
|
SARODEVI
|
0547002WL015499
|
SARODEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784680
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARBHIGA
|
BH-47-002-009-02793100/2801
(SAMASBUJURG)
|
0547002000NRG24120120240139186
|
12/01/2024
|
CHANDRASHEKHAR KUMAR
|
0547002WL015499
|
CHANDRASHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784658
|
|
CHANDRASHEKHAR KUMAR S/O TARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARBHIGA
|
BH-47-002-009-02793100/2804
(SAMASBUJURG)
|
0547002000NRG24120120240139188
|
12/01/2024
|
BHUPAL PANDEY
|
0547002WL015499
|
BHUPAL PANDEY
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784657
|
|
BHUPAL PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARBHIGA
|
BH-47-002-009-02793100/2832
(SAMASBUJURG)
|
0547002000NRG24120120240139191
|
12/01/2024
|
ARVIND YADAV
|
0547002WL015499
|
ARVIND YADAV
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784663
|
|
ARAVINDA YADAV S/O-RAMADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARBHIGA
|
BH-47-002-009-02793100/2833
(SAMASBUJURG)
|
0547002000NRG24120120240139192
|
12/01/2024
|
RAMDEV YADAV
|
0547002WL015499
|
RAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784661
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARBHIGA
|
BH-47-002-009-02793100/2834
(SAMASBUJURG)
|
0547002000NRG24120120240139193
|
12/01/2024
|
APNI DEVI
|
0547002WL015499
|
APNI DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784659
|
|
APNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARBHIGA
|
BH-47-002-009-02793100/2861
(SAMASBUJURG)
|
0547002000NRG24120120240139196
|
12/01/2024
|
DHANO KUMARI
|
0547002WL015499
|
DHANO KUMARI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784675
|
|
DHANO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARBHIGA
|
BH-47-002-009-02793100/2904
(SAMASBUJURG)
|
0547002000NRG24120120240139199
|
12/01/2024
|
lalmuni devi
|
0547002WL015499
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784692
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARBHIGA
|
BH-47-002-009-02793100/2906
(SAMASBUJURG)
|
0547002000NRG24120120240139200
|
12/01/2024
|
KOSUM DEVI
|
0547002WL015499
|
KOSUM DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784660
|
|
KUSUM DEVI W/O- SHAMBHU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARBHIGA
|
BH-47-002-009-02793100/2915
(SAMASBUJURG)
|
0547002000NRG24120120240139201
|
12/01/2024
|
SUBHASH PASWAN
|
0547002WL015499
|
SUBHASH PASWAN
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784666
|
|
SUBHASH PASAVAN S/O-ANANDI PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARBHIGA
|
BH-47-002-009-02793100/301
(SAMASBUJURG)
|
0547002000NRG24120120240139202
|
12/01/2024
|
meena devi
|
0547002WL015499
|
meena devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784672
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARBHIGA
|
BH-47-002-009-02793100/3271
(SAMASBUJURG)
|
0547002000NRG24120120240139204
|
12/01/2024
|
SANJU DEVI
|
0547002WL015499
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784687
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
51
|
BARBHIGA
|
BH-47-002-009-02793100/3351
(SAMASBUJURG)
|
0547002000NRG24120120240139205
|
12/01/2024
|
SANDHYA DEVI
|
0547002WL015499
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784667
|
|
SANDHAYA DEVI W/O-ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARBHIGA
|
BH-47-002-009-02793100/355
(SAMASBUJURG)
|
0547002000NRG24120120240139206
|
12/01/2024
|
GARIVAN PASWAN
|
0547002WL015499
|
GARIVAN PASWAN
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784679
|
|
GARIBAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARBHIGA
|
BH-47-002-009-02793100/3743
(SAMASBUJURG)
|
0547002000NRG24120120240139210
|
12/01/2024
|
ARTI DEVI
|
0547002WL015499
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784693
|
|
ARTI DEVI W/O GUDDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARBHIGA
|
BH-47-002-009-02793100/3791
(SAMASBUJURG)
|
0547002000NRG24120120240139212
|
12/01/2024
|
RAJMUNNI KUMARI
|
0547002WL015499
|
RAJMUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784686
|
|
MRS RAJMUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARBHIGA
|
BH-47-002-009-02793100/3849
(SAMASBUJURG)
|
0547002000NRG24120120240139214
|
12/01/2024
|
Chandani Devi
|
0547002WL015499
|
Chandani Devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784689
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARBHIGA
|
BH-47-002-009-02793100/3850
(SAMASBUJURG)
|
0547002000NRG24120120240139215
|
12/01/2024
|
Prameela Devi
|
0547002WL015499
|
Prameela Devi
|
00696
|
PUNB0MBGB06
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2142784690
|
|
PRAMEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARBHIGA
|
BH-47-002-009-02793100/3865
(SAMASBUJURG)
|
0547002000NRG24120120240139218
|
12/01/2024
|
Rajiv Kumar Pandey
|
0547002WL015499
|
Rajiv Kumar Pandey
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784696
|
|
RAJIV KUAMR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARBHIGA
|
BH-47-002-009-02793100/720
(SAMASBUJURG)
|
0547002000NRG24120120240139220
|
12/01/2024
|
chatrapati singh
|
0547002WL015499
|
chatrapati singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142784683
|
|
CHHATRAPATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARBHIGA
|
BH-47-002-009-02793100/95
(SAMASBUJURG)
|
0547002000NRG24120120240139221
|
12/01/2024
|
pawan paswan
|
0547002WL015499
|
pawan paswan
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142784685
|
|
PARASPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67446
|
67446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113616
|
113616
|
|
|
|
|
|
|
|