|
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-04-001-009-03666300/4969
(MURIYARH)
|
0504001000NRG24300820230290699
|
04/09/2023
|
SABITA DEVI
|
0504001WL025950
|
SABITA DEVI
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936715
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666300/4973
(MURIYARH)
|
0504001000NRG24300820230290702
|
04/09/2023
|
SANDHYA KUMARI
|
0504001WL025950
|
SANDHYA KUMARI
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936714
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666300/5006
(MURIYARH)
|
0504001000NRG24300820230290705
|
04/09/2023
|
DHANESH SHARMA
|
0504001WL025950
|
DHANESH SHARMA
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936713
|
|
DHANESH SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666271/4831
(MURIYARH)
|
0504001000NRG24300820230290669
|
04/09/2023
|
Akash kumar
|
0504001WL025950
|
Akash kumar
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936700
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666271/5046
(MURIYARH)
|
0504001000NRG24300820230290671
|
04/09/2023
|
kanhaiya kumar
|
0504001WL025950
|
kanhaiya kumar
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936706
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-009-03666271/5047
(MURIYARH)
|
0504001000NRG24300820230290672
|
04/09/2023
|
MANISHA KUMARI
|
0504001WL025950
|
MANISHA KUMARI
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936705
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-009-03666271/6009
(MURIYARH)
|
0504001000NRG24300820230290677
|
04/09/2023
|
DABLU KUMAR
|
0504001WL025950
|
DABLU KUMAR
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936710
|
|
DABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-009-03666271/6010
(MURIYARH)
|
0504001000NRG24300820230290678
|
04/09/2023
|
SANNAT KUMAR
|
0504001WL025950
|
SANNAT KUMAR
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936703
|
|
SANNAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-009-03666271/6011
(MURIYARH)
|
0504001000NRG24300820230290679
|
04/09/2023
|
SINTU KUMAR
|
0504001WL025950
|
SINTU KUMAR
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936709
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-009-03666271/6012
(MURIYARH)
|
0504001000NRG24300820230290680
|
04/09/2023
|
DHIRAJ KUMAR
|
0504001WL025950
|
DHIRAJ KUMAR
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936711
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-009-03666271/6114
(MURIYARH)
|
0504001000NRG24300820230290681
|
04/09/2023
|
SANDHAIYA KUMARI
|
0504001WL025950
|
SANDHAIYA KUMARI
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936704
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-009-03666271/6213
(MURIYARH)
|
0504001000NRG24300820230290682
|
04/09/2023
|
BHANU PRATAP KUMAR
|
0504001WL025950
|
BHANU PRATAP KUMAR
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936701
|
|
BHANU PRATAP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-009-03666300/4030
(MURIYARH)
|
0504001000NRG24300820230290686
|
04/09/2023
|
Mithilesh Kumar ram
|
0504001WL025950
|
Mithilesh Kumar ram
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936708
|
|
MR MITHILESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-009-03666300/4910
(MURIYARH)
|
0504001000NRG24300820230290691
|
04/09/2023
|
pavitra kumari
|
0504001WL025950
|
pavitra kumari
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936707
|
|
PAVITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-009-03666300/5001
(MURIYARH)
|
0504001000NRG24300820230290704
|
04/09/2023
|
CHINTA DEVI
|
0504001WL025950
|
CHINTA DEVI
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936712
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-009-03666300/5020
(MURIYARH)
|
0504001000NRG24300820230290706
|
04/09/2023
|
CHANCHALA DEVI
|
0504001WL025950
|
CHANCHALA DEVI
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936702
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-009-03666271/1133
(MURIYARH)
|
0504001000NRG24300820230290654
|
04/09/2023
|
SANTOSH SINGH
|
0504001WL025950
|
SANTOSH SINGH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936720
|
|
SANTOSH SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-009-03666271/1134
(MURIYARH)
|
0504001000NRG24300820230290655
|
04/09/2023
|
JITENDRA PASWAN
|
0504001WL025950
|
JITENDRA PASWAN
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936721
|
|
JITENDRA PASWAN S/O RAMIKBAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-009-03666271/1345
(MURIYARH)
|
0504001000NRG24300820230290656
|
04/09/2023
|
Yugendra Sharma
|
0504001WL025950
|
Yugendra Sharma
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936718
|
|
YOGENDRA SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-009-03666271/1355
(MURIYARH)
|
0504001000NRG24300820230290657
|
04/09/2023
|
Akhilesh Kumar
|
0504001WL025950
|
Akhilesh Kumar
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936751
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-009-03666271/1372
(MURIYARH)
|
0504001000NRG24300820230290658
|
04/09/2023
|
NANDAN KUMAR
|
0504001WL025950
|
NANDAN KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936726
|
|
NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-009-03666271/1377
(MURIYARH)
|
0504001000NRG24300820230290659
|
04/09/2023
|
JAGAT SAH
|
0504001WL025950
|
JAGAT SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936722
|
|
JAGAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-009-03666271/1395
(MURIYARH)
|
0504001000NRG24300820230290660
|
04/09/2023
|
Sri Sah
|
0504001WL025950
|
Sri Sah
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936731
|
|
SRISAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-009-03666271/1562
(MURIYARH)
|
0504001000NRG24300820230290662
|
04/09/2023
|
SATENDRA NARAYAN SINGH
|
0504001WL025950
|
SATENDRA NARAYAN SINGH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936746
|
|
SATYENDRA NARAYAN SINGH S/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-009-03666271/1709
(MURIYARH)
|
0504001000NRG24300820230290664
|
04/09/2023
|
VIKASH KUMAR
|
0504001WL025950
|
VIKASH KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936745
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKORHIGOLA
|
BH-04-001-009-03666271/1781
(MURIYARH)
|
0504001000NRG24300820230290666
|
04/09/2023
|
BHIKHARI SAH
|
0504001WL025950
|
BHIKHARI SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936723
|
|
BHIKHARI SAH S/O DEVNATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKORHIGOLA
|
BH-04-001-009-03666271/1909
(MURIYARH)
|
0504001000NRG24300820230290667
|
04/09/2023
|
GURU CHARAN RAM
|
0504001WL025950
|
GURU CHARAN RAM
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936727
|
|
GURU CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKORHIGOLA
|
BH-04-001-009-03666271/5043
(MURIYARH)
|
0504001000NRG24300820230290670
|
04/09/2023
|
PAWAN KUMAR
|
0504001WL025950
|
PAWAN KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936733
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-009-03666271/518-C
(MURIYARH)
|
0504001000NRG24300820230290673
|
04/09/2023
|
PARSURAM SAH
|
0504001WL025950
|
PARSURAM SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936719
|
|
PARASURAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-009-03666271/566-C
(MURIYARH)
|
0504001000NRG24300820230290674
|
04/09/2023
|
ramesh paswan
|
0504001WL025950
|
ramesh paswan
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936725
|
|
RAMESHWAR RAM S/O RAMRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKORHIGOLA
|
BH-04-001-009-03666271/573-D
(MURIYARH)
|
0504001000NRG24300820230290675
|
04/09/2023
|
Sunil Paswan
|
0504001WL025950
|
Sunil Paswan
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936730
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKORHIGOLA
|
BH-04-001-009-03666300/3-A
(MURIYARH)
|
0504001000NRG24300820230290684
|
04/09/2023
|
BIGAN SAH
|
0504001WL025950
|
BIGAN SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936724
|
|
BIGAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKORHIGOLA
|
BH-04-001-009-03666300/4020
(MURIYARH)
|
0504001000NRG24300820230290685
|
04/09/2023
|
ram nath singh
|
0504001WL025950
|
ram nath singh
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936736
|
|
RAM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKORHIGOLA
|
BH-04-001-009-03666300/4692
(MURIYARH)
|
0504001000NRG24300820230290687
|
04/09/2023
|
KUNDAN KUMAR
|
0504001WL025950
|
KUNDAN KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936748
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKORHIGOLA
|
BH-04-001-009-03666300/4932
(MURIYARH)
|
0504001000NRG24300820230290694
|
04/09/2023
|
bimla devi
|
0504001WL025950
|
bimla devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936737
|
|
BIMALA DEVI WO BABU LALA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKORHIGOLA
|
BH-04-001-009-03666300/4937
(MURIYARH)
|
0504001000NRG24300820230290696
|
04/09/2023
|
anwari begam
|
0504001WL025950
|
anwari begam
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936735
|
|
ANAVARI BEGAM W/O JALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKORHIGOLA
|
BH-04-001-009-03666300/4947
(MURIYARH)
|
0504001000NRG24300820230290697
|
04/09/2023
|
GOVIND KUMAR
|
0504001WL025950
|
GOVIND KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936732
|
|
GOVIND KUMAR S/O MAHENDRA PRASAD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AKORHIGOLA
|
BH-04-001-009-03666300/4970
(MURIYARH)
|
0504001000NRG24300820230290700
|
04/09/2023
|
MINA DEVI
|
0504001WL025950
|
MINA DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936729
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AKORHIGOLA
|
BH-04-001-009-03666300/4989
(MURIYARH)
|
0504001000NRG24300820230290703
|
04/09/2023
|
manorma devi
|
0504001WL025950
|
manorma devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936728
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKORHIGOLA
|
BH-04-001-009-03666300/5235
(MURIYARH)
|
0504001000NRG24300820230290709
|
04/09/2023
|
SHAKIL AHMED
|
0504001WL025950
|
SHAKIL AHMED
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936743
|
|
SHAKIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
41
|
AKORHIGOLA
|
BH-04-001-009-03666271/1775
(MURIYARH)
|
0504001000NRG24300820230290665
|
04/09/2023
|
CHATURI SAH
|
0504001WL025950
|
CHATURI SAH
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936716
|
|
MR CHATURI SHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKORHIGOLA
|
BH-04-001-009-03666300/4852
(MURIYARH)
|
0504001000NRG24300820230290688
|
04/09/2023
|
RUBI KUMARI
|
0504001WL025950
|
RUBI KUMARI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936717
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
43
|
AKORHIGOLA
|
BH-04-001-009-03666271/4715
(MURIYARH)
|
0504001000NRG24300820230290668
|
04/09/2023
|
PANKAJ KUMAR
|
0504001WL025950
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936734
|
|
PANKAJ KUMAR S/O CHARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKORHIGOLA
|
BH-04-001-009-03666300/1743
(MURIYARH)
|
0504001000NRG24300820230290683
|
04/09/2023
|
SAKIR ANSARI
|
0504001WL025950
|
SAKIR ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936749
|
|
SAKIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-009-03666300/4865
(MURIYARH)
|
0504001000NRG24300820230290689
|
04/09/2023
|
KRISHNA RAM
|
0504001WL025950
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936747
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-009-03666300/4922
(MURIYARH)
|
0504001000NRG24300820230290692
|
04/09/2023
|
vijay thakur
|
0504001WL025950
|
vijay thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936750
|
|
VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-009-03666300/4926
(MURIYARH)
|
0504001000NRG24300820230290693
|
04/09/2023
|
merajulhak ansari
|
0504001WL025950
|
merajulhak ansari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936742
|
|
MERAJULHAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-009-03666300/4936
(MURIYARH)
|
0504001000NRG24300820230290695
|
04/09/2023
|
hamid ansari
|
0504001WL025950
|
hamid ansari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936740
|
|
HAMID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-009-03666300/4954
(MURIYARH)
|
0504001000NRG24300820230290698
|
04/09/2023
|
ROJEED ANSARI
|
0504001WL025950
|
ROJEED ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936738
|
|
ROJEED ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-009-03666300/4972
(MURIYARH)
|
0504001000NRG24300820230290701
|
04/09/2023
|
NEHA KUMARI
|
0504001WL025950
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936741
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-009-03666300/5046
(MURIYARH)
|
0504001000NRG24300820230290708
|
04/09/2023
|
GITA DEVI
|
0504001WL025950
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936739
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-009-03666300/5241
(MURIYARH)
|
0504001000NRG24300820230290710
|
04/09/2023
|
TUFAIL ANSARI
|
0504001WL025950
|
TUFAIL ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744936744
|
|
TUFAIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|