|
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-04-001-010-03665600/1274-d
(PAKARIYA)
|
0504001000NRG24110520230047508
|
11/05/2023
|
PRAMILA DEVI
|
0504001WL005323
|
PRAMILA DEVI
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376048
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665600/3339
(PAKARIYA)
|
0504001000NRG24110520230047531
|
11/05/2023
|
RAMAVATI DEVI
|
0504001WL005330
|
RAMAVATI DEVI
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376095
|
|
Mrs. RAMWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665600/105-A
(PAKARIYA)
|
0504001000NRG24110520230047530
|
11/05/2023
|
SHRI NARESH RAM
|
0504001WL005330
|
SHRI NARESH RAM
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376096
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665971/2356
(PAKARIYA)
|
0504001000NRG24110520230047496
|
11/05/2023
|
SAROJANI DEVI
|
0504001WL005321
|
SAROJANI DEVI
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376100
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/1501
(PAKARIYA)
|
0504001000NRG24110520230047514
|
11/05/2023
|
SONU SAH
|
0504001WL005325
|
SONU SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376053
|
|
SONU SAH
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2176
(PAKARIYA)
|
0504001000NRG24110520230047493
|
11/05/2023
|
UPENDRA RAM
|
0504001WL005321
|
UPENDRA RAM
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376057
|
|
UPENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/3079
(PAKARIYA)
|
0504001000NRG24110520230047529
|
11/05/2023
|
PUNAM DEVI
|
0504001WL005330
|
PUNAM DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376093
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/3086
(PAKARIYA)
|
0504001000NRG24110520230047488
|
11/05/2023
|
DHANAJI SAH
|
0504001WL005320
|
DHANAJI SAH
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376052
|
|
DHANJI SHAH S/O MAHAVIR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665471/1281-D
(PAKARIYA)
|
0504001000NRG24110520230047489
|
11/05/2023
|
SATENDRA PASWAN
|
0504001WL005320
|
SATENDRA PASWAN
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376055
|
|
SATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665471/3424
(PAKARIYA)
|
0504001000NRG24110520230047505
|
11/05/2023
|
TETRI DEVI
|
0504001WL005323
|
TETRI DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376054
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665571/2511
(PAKARIYA)
|
0504001000NRG24110520230047477
|
11/05/2023
|
NEELAM DEVI
|
0504001WL005318
|
NEELAM DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376094
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665571/3802
(PAKARIYA)
|
0504001000NRG24100520230047064
|
11/05/2023
|
NITISH KUMAR
|
0504001WL005303
|
NITISH KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376056
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665571/99-A
(PAKARIYA)
|
0504001000NRG24110520230047526
|
11/05/2023
|
sheela devi
|
0504001WL005329
|
sheela devi
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376099
|
|
SHILA DEVI WO RAJ MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665600/3464
(PAKARIYA)
|
0504001000NRG24110520230047532
|
11/05/2023
|
RITA DEVI
|
0504001WL005330
|
RITA DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Rejected
|
17/05/2023
|
|
1637376092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665571/2975
(PAKARIYA)
|
0504001000NRG24110520230047512
|
11/05/2023
|
JAGDISH SAH
|
0504001WL005324
|
JAGDISH SAH
|
00415
|
SBIN0000060
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376047
|
|
JAGDISHSAHSOHARIVANSHSAH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/803
(PAKARIYA)
|
0504001000NRG24110520230047500
|
11/05/2023
|
CHAND TARA BIBI
|
0504001WL005322
|
CHAND TARA BIBI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376051
|
|
NASIRAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665471/1231
(PAKARIYA)
|
0504001000NRG24110520230047474
|
11/05/2023
|
ANTU RAM
|
0504001WL005318
|
ANTU RAM
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376050
|
|
ANTU RAJVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665471/1257
(PAKARIYA)
|
0504001000NRG24110520230047501
|
11/05/2023
|
VINOD RAM
|
0504001WL005322
|
VINOD RAM
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376049
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2089
(PAKARIYA)
|
0504001000NRG24110520230047509
|
11/05/2023
|
RAMDULAR RAM
|
0504001WL005324
|
RAMDULAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376069
|
|
RAMDULAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2094
(PAKARIYA)
|
0504001000NRG24110520230047492
|
11/05/2023
|
CHINTA DEVI
|
0504001WL005321
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376068
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/2325
(PAKARIYA)
|
0504001000NRG24110520230047533
|
11/05/2023
|
CHINTA DEVI
|
0504001WL005331
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376091
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/2543
(PAKARIYA)
|
0504001000NRG24110520230047497
|
11/05/2023
|
PRABHAWATI DEVI
|
0504001WL005322
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376058
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/2552-A
(PAKARIYA)
|
0504001000NRG24110520230047498
|
11/05/2023
|
MALTI DEVI
|
0504001WL005322
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376060
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/2597
(PAKARIYA)
|
0504001000NRG24110520230047515
|
11/05/2023
|
Raushan Kumar
|
0504001WL005325
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376077
|
|
DHARMENDRA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/2609
(PAKARIYA)
|
0504001000NRG24110520230047499
|
11/05/2023
|
HASINA BIBI
|
0504001WL005322
|
HASINA BIBI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376074
|
|
HASINA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/2617
(PAKARIYA)
|
0504001000NRG24110520230047486
|
11/05/2023
|
RADHIKA DEVI
|
0504001WL005320
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376076
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/265-B
(PAKARIYA)
|
0504001000NRG24110520230047527
|
11/05/2023
|
GEETA DEVI
|
0504001WL005330
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376062
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/2669
(PAKARIYA)
|
0504001000NRG24110520230047510
|
11/05/2023
|
ASTURANI DEVI
|
0504001WL005324
|
ASTURANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637376063
|
|
ASTURANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/2805
(PAKARIYA)
|
0504001000NRG24110520230047503
|
11/05/2023
|
ARTI DEVI
|
0504001WL005323
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376066
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/2814
(PAKARIYA)
|
0504001000NRG24110520230047528
|
11/05/2023
|
NIRMAL RAM
|
0504001WL005330
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376059
|
|
NIRMAL KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/2877
(PAKARIYA)
|
0504001000NRG24110520230047521
|
11/05/2023
|
SADRUN BIBI
|
0504001WL005329
|
SADRUN BIBI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376064
|
|
SAVRUN KHATUN
|
IDBI BANK(607095)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/3065
(PAKARIYA)
|
0504001000NRG24110520230047473
|
11/05/2023
|
SUNAINA DEVI
|
0504001WL005318
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376071
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/3085
(PAKARIYA)
|
0504001000NRG24110520230047487
|
11/05/2023
|
SANDHYA GUPTA
|
0504001WL005320
|
SANDHYA GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376080
|
|
SANDHYA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/3106
(PAKARIYA)
|
0504001000NRG24110520230047516
|
11/05/2023
|
ANKIT KUMAR
|
0504001WL005325
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376075
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/3394
(PAKARIYA)
|
0504001000NRG24110520230047534
|
11/05/2023
|
VIJAY RAM
|
0504001WL005331
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637376086
|
|
VIJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/3547
(PAKARIYA)
|
0504001000NRG24110520230047535
|
11/05/2023
|
HANIF ANSARI
|
0504001WL005331
|
HANIF ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376090
|
|
HANIF ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/825
(PAKARIYA)
|
0504001000NRG24110520230047479
|
11/05/2023
|
DEVLAL RAM
|
0504001WL005319
|
DEVLAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376070
|
|
DEVLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665471/2404
(PAKARIYA)
|
0504001000NRG24110520230047502
|
11/05/2023
|
RINA DEVI
|
0504001WL005322
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376081
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665471/2826
(PAKARIYA)
|
0504001000NRG24110520230047504
|
11/05/2023
|
RAMRATI KUNWAR
|
0504001WL005323
|
RAMRATI KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376061
|
|
RAMRATO KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665471/2827
(PAKARIYA)
|
0504001000NRG24110520230047511
|
11/05/2023
|
KAMALA DEVI
|
0504001WL005324
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376079
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665471/3501
(PAKARIYA)
|
0504001000NRG24110520230047506
|
11/05/2023
|
SANDHYA DEVI
|
0504001WL005323
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376067
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665471/516-C
(PAKARIYA)
|
0504001000NRG24110520230047494
|
11/05/2023
|
AMARJEET RAM
|
0504001WL005321
|
AMARJEET RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376082
|
|
AMARJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665571/2392-A
(PAKARIYA)
|
0504001000NRG24110520230047481
|
11/05/2023
|
RINKU DEVI
|
0504001WL005319
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376084
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665571/2951
(PAKARIYA)
|
0504001000NRG24110520230047507
|
11/05/2023
|
VIKRAMA RAM
|
0504001WL005323
|
VIKRAMA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376065
|
|
MR VIKRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665571/3253
(PAKARIYA)
|
0504001000NRG24110520230047482
|
11/05/2023
|
KEDAR RAM
|
0504001WL005319
|
KEDAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376073
|
|
KEDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665571/3266
(PAKARIYA)
|
0504001000NRG24110520230047490
|
11/05/2023
|
SONI DEVI
|
0504001WL005320
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376089
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665571/3370
(PAKARIYA)
|
0504001000NRG24110520230047513
|
11/05/2023
|
KRISHNA RAM
|
0504001WL005324
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376085
|
|
KRISHANA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665571/3522
(PAKARIYA)
|
0504001000NRG24110520230047524
|
11/05/2023
|
AWADH BIHARI SINGH
|
0504001WL005329
|
AWADH BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376088
|
|
AVADH BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665571/3583
(PAKARIYA)
|
0504001000NRG24110520230047495
|
11/05/2023
|
SHAMIM ANSARI
|
0504001WL005321
|
SHAMIM ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376072
|
|
SALEEM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665571/472-C
(PAKARIYA)
|
0504001000NRG24110520230047525
|
11/05/2023
|
SANJIT KUMAR
|
0504001WL005329
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376098
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665571/789-D
(PAKARIYA)
|
0504001000NRG24110520230047517
|
11/05/2023
|
Munni Devi
|
0504001WL005325
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376078
|
|
SANTHOSH KUMAR LAL BABU PASWAN
|
IDBI BANK(607095)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665571/92-A
(PAKARIYA)
|
0504001000NRG24110520230047478
|
11/05/2023
|
DASHRATH RAM
|
0504001WL005318
|
DASHRATH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376083
|
|
DASHRTH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665600/2424
(PAKARIYA)
|
0504001000NRG24110520230047536
|
11/05/2023
|
CHINTU PASWAN
|
0504001WL005331
|
CHINTU PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376087
|
|
CHINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665600/920-D
(PAKARIYA)
|
0504001000NRG24110520230047537
|
11/05/2023
|
SURESH RAM
|
0504001WL005331
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637376097
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113772
|
113772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171228
|
171228
|
|
|
|
|
|
|
|