|
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-04-001-010-03665371/1295
(PAKARIYA)
|
0504001000NRG24210620230180613
|
21/06/2023
|
DEEPAK GUPTA
|
0504001WL013881
|
DEEPAK GUPTA
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328793
|
|
DEEPAK GUPTA
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/2908
(PAKARIYA)
|
0504001000NRG24210620230180626
|
21/06/2023
|
RAVINDRA KUMAR GUPTA
|
0504001WL013881
|
RAVINDRA KUMAR GUPTA
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328792
|
|
RAVINDRA KUMAR GUPTA
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/3866
(PAKARIYA)
|
0504001000NRG24210620230180647
|
21/06/2023
|
shabana khatoon
|
0504001WL013881
|
shabana khatoon
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328795
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/3872
(PAKARIYA)
|
0504001000NRG24210620230180652
|
21/06/2023
|
kaushalya devi
|
0504001WL013881
|
kaushalya devi
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328794
|
|
KAUSHALYA DEVI
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/490-C
(PAKARIYA)
|
0504001000NRG24210620230180660
|
21/06/2023
|
SURAJ RAM
|
0504001WL013881
|
SURAJ RAM
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328791
|
|
SURAJ RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/1293
(PAKARIYA)
|
0504001000NRG24210620230180611
|
21/06/2023
|
SAHBAJ ANSARI
|
0504001WL013881
|
SAHBAJ ANSARI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328807
|
|
SAHBAJ ANSARI
|
IDBI BANK(607095)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/1294
(PAKARIYA)
|
0504001000NRG24210620230180612
|
21/06/2023
|
OM PRAKASH SINGH
|
0504001WL013881
|
OM PRAKASH SINGH
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328805
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2059
(PAKARIYA)
|
0504001000NRG24210620230180618
|
21/06/2023
|
JOHRA BIBI
|
0504001WL013881
|
JOHRA BIBI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328804
|
|
JOHARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/3301
(PAKARIYA)
|
0504001000NRG24210620230180630
|
21/06/2023
|
MAMTA DEVI
|
0504001WL013881
|
MAMTA DEVI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328842
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/3311
(PAKARIYA)
|
0504001000NRG24210620230180632
|
21/06/2023
|
SANTOSH BHAGAT
|
0504001WL013881
|
SANTOSH BHAGAT
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328803
|
|
SANTOSH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/3801
(PAKARIYA)
|
0504001000NRG24210620230180643
|
21/06/2023
|
Gudiya Devi
|
0504001WL013881
|
Gudiya Devi
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328800
|
|
GUDIYA DEVI W/O SANTOSH KUMAR GUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/3868
(PAKARIYA)
|
0504001000NRG24210620230180649
|
21/06/2023
|
indrajit sharma
|
0504001WL013881
|
indrajit sharma
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328801
|
|
INDRAJEET SHARMA S/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/3871
(PAKARIYA)
|
0504001000NRG24210620230180651
|
21/06/2023
|
Banti devi
|
0504001WL013881
|
Banti devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808328808
|
|
Banti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/3873
(PAKARIYA)
|
0504001000NRG24210620230180653
|
21/06/2023
|
Rubi kumari
|
0504001WL013881
|
Rubi kumari
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328806
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/400-C
(PAKARIYA)
|
0504001000NRG24210620230180659
|
21/06/2023
|
Dhanji singh
|
0504001WL013881
|
Dhanji singh
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328843
|
|
DHANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/862-C
(PAKARIYA)
|
0504001000NRG24210620230180669
|
21/06/2023
|
RUKSANA KHATUN
|
0504001WL013881
|
RUKSANA KHATUN
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328802
|
|
RUKSANA KHATUN D/O MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/2622
(PAKARIYA)
|
0504001000NRG24210620230180623
|
21/06/2023
|
PUNAM DEVI
|
0504001WL013881
|
PUNAM DEVI
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328797
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/2881
(PAKARIYA)
|
0504001000NRG24210620230180624
|
21/06/2023
|
DEEPAK KUMAR
|
0504001WL013881
|
DEEPAK KUMAR
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328844
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/380-B
(PAKARIYA)
|
0504001000NRG24210620230180641
|
21/06/2023
|
mundrika ram
|
0504001WL013881
|
mundrika ram
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328796
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/3874
(PAKARIYA)
|
0504001000NRG24210620230180654
|
21/06/2023
|
phula kumari
|
0504001WL013881
|
phula kumari
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328799
|
|
MISS PHULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/803
(PAKARIYA)
|
0504001000NRG24210620230180667
|
21/06/2023
|
CHAND TARA BIBI
|
0504001WL013881
|
CHAND TARA BIBI
|
00415
|
SBIN0004621
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328798
|
|
NASIRAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/1495
(PAKARIYA)
|
0504001000NRG24210620230180616
|
21/06/2023
|
SIV MANGAL SAH
|
0504001WL013881
|
SIV MANGAL SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328810
|
|
SIV MANGAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/1993
(PAKARIYA)
|
0504001000NRG24210620230180617
|
21/06/2023
|
SUMAN DEVI
|
0504001WL013881
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328833
|
|
ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/2173
(PAKARIYA)
|
0504001000NRG24210620230180619
|
21/06/2023
|
SRIKANT RAM
|
0504001WL013881
|
SRIKANT RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328841
|
|
SRIKANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/2443
(PAKARIYA)
|
0504001000NRG24210620230180620
|
21/06/2023
|
SUMITRA DEVI
|
0504001WL013881
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328819
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/2444
(PAKARIYA)
|
0504001000NRG24210620230180621
|
21/06/2023
|
RAJKALO DEVI
|
0504001WL013881
|
RAJKALO DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328816
|
|
RAJKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/2492
(PAKARIYA)
|
0504001000NRG24210620230180622
|
21/06/2023
|
DHARMENDRA SAH
|
0504001WL013881
|
DHARMENDRA SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328818
|
|
MR PREM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/3107
(PAKARIYA)
|
0504001000NRG24210620230180627
|
21/06/2023
|
JANKI DEVI
|
0504001WL013881
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328822
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/3126
(PAKARIYA)
|
0504001000NRG24210620230180628
|
21/06/2023
|
VISHNUJIT SHARMA
|
0504001WL013881
|
VISHNUJIT SHARMA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328831
|
|
MR VISHNUJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/3130
(PAKARIYA)
|
0504001000NRG24210620230180629
|
21/06/2023
|
BITTU KUMAR
|
0504001WL013881
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328839
|
|
BITTU KUMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/3303
(PAKARIYA)
|
0504001000NRG24210620230180631
|
21/06/2023
|
BIKRAMA SHARMA
|
0504001WL013881
|
BIKRAMA SHARMA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328821
|
|
VIKRAMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/3406
(PAKARIYA)
|
0504001000NRG24210620230180633
|
21/06/2023
|
RANJAN KUMAR
|
0504001WL013881
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328826
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/3599
(PAKARIYA)
|
0504001000NRG24210620230180634
|
21/06/2023
|
URMILA DEVI
|
0504001WL013881
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328827
|
|
Mrs. URMILA CHANDRADEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/3694
(PAKARIYA)
|
0504001000NRG24210620230180636
|
21/06/2023
|
PUNARN DEVI
|
0504001WL013881
|
PUNARN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328809
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/3790
(PAKARIYA)
|
0504001000NRG24210620230180638
|
21/06/2023
|
Manish kumar
|
0504001WL013881
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328840
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/3798
(PAKARIYA)
|
0504001000NRG24210620230180639
|
21/06/2023
|
Anshu Kumari
|
0504001WL013881
|
Anshu Kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328829
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/3799
(PAKARIYA)
|
0504001000NRG24210620230180640
|
21/06/2023
|
Rita Devi
|
0504001WL013881
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328837
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/3800
(PAKARIYA)
|
0504001000NRG24210620230180642
|
21/06/2023
|
Radhika Devi
|
0504001WL013881
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328813
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/3802
(PAKARIYA)
|
0504001000NRG24210620230180644
|
21/06/2023
|
Jibrail ansari
|
0504001WL013881
|
Jibrail ansari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328835
|
|
JIBRAIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/3807
(PAKARIYA)
|
0504001000NRG24210620230180645
|
21/06/2023
|
Pinki kumari
|
0504001WL013881
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328814
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/3809
(PAKARIYA)
|
0504001000NRG24210620230180646
|
21/06/2023
|
Nitu kumari
|
0504001WL013881
|
Nitu kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328824
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/3867
(PAKARIYA)
|
0504001000NRG24210620230180648
|
21/06/2023
|
manish sharma
|
0504001WL013881
|
manish sharma
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328825
|
|
MANISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/3870
(PAKARIYA)
|
0504001000NRG24210620230180650
|
21/06/2023
|
Ramayan singh
|
0504001WL013881
|
Ramayan singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328838
|
|
RAMAYAN SINGH $ KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/3875
(PAKARIYA)
|
0504001000NRG24210620230180655
|
21/06/2023
|
sunita devi
|
0504001WL013881
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328834
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/3877
(PAKARIYA)
|
0504001000NRG24210620230180656
|
21/06/2023
|
Dhanji rajwansi
|
0504001WL013881
|
Dhanji rajwansi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328836
|
|
DHANJI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/3878
(PAKARIYA)
|
0504001000NRG24210620230180657
|
21/06/2023
|
sarita kumari
|
0504001WL013881
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328830
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/391-B
(PAKARIYA)
|
0504001000NRG24210620230180658
|
21/06/2023
|
MUKHTAR ANSARI
|
0504001WL013881
|
MUKHTAR ANSARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328812
|
|
MUKHTAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/491-C
(PAKARIYA)
|
0504001000NRG24210620230180661
|
21/06/2023
|
SHESH NATH SAH
|
0504001WL013881
|
SHESH NATH SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328832
|
|
SHESH NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665371/555
(PAKARIYA)
|
0504001000NRG24210620230180663
|
21/06/2023
|
FULWA DEVI
|
0504001WL013881
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328820
|
|
Fulwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665371/555
(PAKARIYA)
|
0504001000NRG24210620230180662
|
21/06/2023
|
GIRIJA RAM
|
0504001WL013881
|
GIRIJA RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328811
|
|
GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665371/590-C
(PAKARIYA)
|
0504001000NRG24210620230180665
|
21/06/2023
|
MINA DEVI
|
0504001WL013881
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328817
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665371/617
(PAKARIYA)
|
0504001000NRG24210620230180666
|
21/06/2023
|
GUDDU ANSARI
|
0504001WL013881
|
GUDDU ANSARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328828
|
|
GUDDU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665371/825
(PAKARIYA)
|
0504001000NRG24210620230180668
|
21/06/2023
|
SHRAWAN KUMAR
|
0504001WL013881
|
SHRAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328823
|
|
SHRAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665371/969-D
(PAKARIYA)
|
0504001000NRG24210620230180670
|
21/06/2023
|
BHOLA SHARMA
|
0504001WL013881
|
BHOLA SHARMA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808328815
|
|
BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|