|
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
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24220520230075184
|
23/05/2023
|
Amawash Rajwar
|
0504001WL007293
|
Amawash Rajwar
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683046
|
|
AMAVANSH RAJAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/3859
(PAKARIYA)
|
0504001000NRG24220520230075175
|
23/05/2023
|
PRIYANKA KUMARI
|
0504001WL007293
|
PRIYANKA KUMARI
|
00354
|
PUNB0060600
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683045
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/1456
(PAKARIYA)
|
0504001000NRG24220520230075134
|
23/05/2023
|
devnath ram
|
0504001WL007293
|
devnath ram
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683053
|
|
DEVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2105
(PAKARIYA)
|
0504001000NRG24220520230075143
|
23/05/2023
|
LALBABU SAH
|
0504001WL007293
|
LALBABU SAH
|
00354
|
PUNB0464600
|
2964
|
2964
|
Rejected
|
27/05/2023
|
|
1905683051
|
A/c Blocked or Frozen
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2602
(PAKARIYA)
|
0504001000NRG24220520230075150
|
23/05/2023
|
URPRAMILA DEVI
|
0504001WL007293
|
URPRAMILA DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683059
|
|
URPRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/262-B
(PAKARIYA)
|
0504001000NRG24220520230075152
|
23/05/2023
|
Koushlya devi
|
0504001WL007293
|
Koushlya devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683058
|
|
KAUSHALYA DEVI WO JAGADISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/2668
(PAKARIYA)
|
0504001000NRG24220520230075153
|
23/05/2023
|
RAJESH SAH
|
0504001WL007293
|
RAJESH SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683052
|
|
RAJESH SAH $ RINKEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2866
(PAKARIYA)
|
0504001000NRG24220520230075154
|
23/05/2023
|
INDU DEVI
|
0504001WL007293
|
INDU DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1905683054
|
|
INDU DEVI W/O LT JIT NARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/3696
(PAKARIYA)
|
0504001000NRG24220520230075162
|
23/05/2023
|
KUSUM DEVI
|
0504001WL007293
|
KUSUM DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683056
|
|
KUSUM DEVI W/O DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/3700
(PAKARIYA)
|
0504001000NRG24220520230075163
|
23/05/2023
|
Mukesh Kumar
|
0504001WL007293
|
Mukesh Kumar
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683055
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/3832
(PAKARIYA)
|
0504001000NRG24220520230075166
|
23/05/2023
|
CHANDA KUMARI
|
0504001WL007293
|
CHANDA KUMARI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683057
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/3068
(PAKARIYA)
|
0504001000NRG24220520230075156
|
23/05/2023
|
SUJIT SINGH
|
0504001WL007293
|
SUJIT SINGH
|
00415
|
SBIN0000060
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683047
|
|
SUJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/2615
(PAKARIYA)
|
0504001000NRG24220520230075151
|
23/05/2023
|
BHOLA KUMAR GUPTA
|
0504001WL007293
|
BHOLA KUMAR GUPTA
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683050
|
|
MR BHOLA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/3851
(PAKARIYA)
|
0504001000NRG24220520230075168
|
23/05/2023
|
MANOJ KUMAR
|
0504001WL007293
|
MANOJ KUMAR
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683049
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665471/2400
(PAKARIYA)
|
0504001000NRG24220520230075187
|
23/05/2023
|
SONA DEVI
|
0504001WL007293
|
SONA DEVI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683048
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/1464
(PAKARIYA)
|
0504001000NRG24220520230075135
|
23/05/2023
|
RAMUNA DEVI
|
0504001WL007293
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683094
|
|
RAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/1516
(PAKARIYA)
|
0504001000NRG24220520230075137
|
23/05/2023
|
LALITA DEVI
|
0504001WL007293
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683072
|
|
Lalta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/2082
(PAKARIYA)
|
0504001000NRG24220520230075140
|
23/05/2023
|
BACHMUNI DEVI
|
0504001WL007293
|
BACHMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683068
|
|
BACHAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2090
(PAKARIYA)
|
0504001000NRG24220520230075141
|
23/05/2023
|
RINKU DEVI
|
0504001WL007293
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683066
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2092
(PAKARIYA)
|
0504001000NRG24220520230075142
|
23/05/2023
|
TAREGNA DEVI
|
0504001WL007293
|
TAREGNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683067
|
|
TAREGANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/2149
(PAKARIYA)
|
0504001000NRG24220520230075144
|
23/05/2023
|
SATENDRA KUMAR
|
0504001WL007293
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683069
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/2156
(PAKARIYA)
|
0504001000NRG24220520230075145
|
23/05/2023
|
MUKHIYA KUMAR
|
0504001WL007293
|
MUKHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683070
|
|
MUKHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/2309
(PAKARIYA)
|
0504001000NRG24220520230075146
|
23/05/2023
|
ALAKH NIRANJAN KUMAR
|
0504001WL007293
|
ALAKH NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683073
|
|
ALKHANIRANJANKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/240-B
(PAKARIYA)
|
0504001000NRG24220520230075148
|
23/05/2023
|
SUNDARI DEVI
|
0504001WL007293
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683062
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/2870
(PAKARIYA)
|
0504001000NRG24220520230075155
|
23/05/2023
|
NARENDRA KUMAR
|
0504001WL007293
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683081
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/3122
(PAKARIYA)
|
0504001000NRG24220520230075157
|
23/05/2023
|
SHANTI KUMARI
|
0504001WL007293
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683064
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/3635
(PAKARIYA)
|
0504001000NRG24220520230075160
|
23/05/2023
|
KIRAN KUMARI
|
0504001WL007293
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683090
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/3695
(PAKARIYA)
|
0504001000NRG24220520230075161
|
23/05/2023
|
USHA DEVI
|
0504001WL007293
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683071
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/3721
(PAKARIYA)
|
0504001000NRG24220520230075164
|
23/05/2023
|
Parshuram kumar
|
0504001WL007293
|
Parshuram kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683089
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/3816
(PAKARIYA)
|
0504001000NRG24220520230075165
|
23/05/2023
|
AJAY KUMAR
|
0504001WL007293
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683080
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/3835
(PAKARIYA)
|
0504001000NRG24220520230075167
|
23/05/2023
|
ABHAY BITHA
|
0504001WL007293
|
ABHAY BITHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683074
|
|
ABHAYA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/3852
(PAKARIYA)
|
0504001000NRG24220520230075169
|
23/05/2023
|
HARELAL KUMAR
|
0504001WL007293
|
HARELAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683085
|
|
Harelal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/3853
(PAKARIYA)
|
0504001000NRG24220520230075170
|
23/05/2023
|
SUNNY KUMAR
|
0504001WL007293
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683083
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/3855
(PAKARIYA)
|
0504001000NRG24220520230075171
|
23/05/2023
|
PHOOL KUMARI
|
0504001WL007293
|
PHOOL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683060
|
|
FUL KUMARI DO/JAGRANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/3857
(PAKARIYA)
|
0504001000NRG24220520230075173
|
23/05/2023
|
MUSTAKIM ANSARI
|
0504001WL007293
|
MUSTAKIM ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683082
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/3858
(PAKARIYA)
|
0504001000NRG24220520230075174
|
23/05/2023
|
AJIT KUMAR
|
0504001WL007293
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683086
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/3860
(PAKARIYA)
|
0504001000NRG24220520230075176
|
23/05/2023
|
MARCHHI DEVI
|
0504001WL007293
|
MARCHHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683088
|
|
MARACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/3862
(PAKARIYA)
|
0504001000NRG24220520230075177
|
23/05/2023
|
NIRAJ KUMAR
|
0504001WL007293
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905683087
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/3864
(PAKARIYA)
|
0504001000NRG24220520230075179
|
23/05/2023
|
KASMIRA DEVI
|
0504001WL007293
|
KASMIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683063
|
|
KASMIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/446
(PAKARIYA)
|
0504001000NRG24220520230075180
|
23/05/2023
|
AWDHESH RAM
|
0504001WL007293
|
AWDHESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683093
|
|
AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665471/2383
(PAKARIYA)
|
0504001000NRG24220520230075186
|
23/05/2023
|
CHOTAN KUMAR RAJWAR
|
0504001WL007293
|
CHOTAN KUMAR RAJWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683061
|
|
CHOTAN KUMAR RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665471/2405
(PAKARIYA)
|
0504001000NRG24220520230075188
|
23/05/2023
|
SUNITA DEVI
|
0504001WL007293
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683076
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665471/2683
(PAKARIYA)
|
0504001000NRG24220520230075189
|
23/05/2023
|
BHOLA RAJWAR
|
0504001WL007293
|
BHOLA RAJWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683079
|
|
BHOLA RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665471/2817
(PAKARIYA)
|
0504001000NRG24220520230075190
|
23/05/2023
|
RAHUL KUMAR
|
0504001WL007293
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683091
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665471/2820
(PAKARIYA)
|
0504001000NRG24220520230075192
|
23/05/2023
|
LAXMINA DEVI
|
0504001WL007293
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683078
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665471/2890
(PAKARIYA)
|
0504001000NRG24220520230075193
|
23/05/2023
|
BABULAL RAJWAR
|
0504001WL007293
|
BABULAL RAJWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
27/05/2023
|
|
1905683084
|
Unclaimed/DEAF accounts
|
|
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665471/504-C
(PAKARIYA)
|
0504001000NRG24220520230075194
|
23/05/2023
|
MOHAN RAM
|
0504001WL007293
|
MOHAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683077
|
|
MOHAN RAM S/O RAM PRASAD RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665471/61-A
(PAKARIYA)
|
0504001000NRG24220520230075195
|
23/05/2023
|
DASRATH RAM
|
0504001WL007293
|
DASRATH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905683065
|
|
DASHRATH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665471/804-D
(PAKARIYA)
|
0504001000NRG24220520230075198
|
23/05/2023
|
DHANJI RAJWAR
|
0504001WL007293
|
DHANJI RAJWAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905683092
|
|
DHANAJI RAJAVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665571/3281
(PAKARIYA)
|
0504001000NRG24220520230075199
|
23/05/2023
|
FULMATO DEVI
|
0504001WL007293
|
FULMATO DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905683075
|
|
FULPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151392
|
151392
|
|
|
|
|
|
|
|