|
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-04-001-006-03666171/3024
(BARUNA)
|
0504001000NRG24020320240480546
|
04/03/2024
|
mohan singh
|
0504001WL064979
|
mohan singh
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717283
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/1586
(BARUNA)
|
0504001000NRG24010320240480159
|
04/03/2024
|
MANISH KUMAR
|
0504001WL064955
|
MANISH KUMAR
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041717286
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/180-A
(BARUNA)
|
0504001000NRG24010320240480138
|
04/03/2024
|
baban singh
|
0504001WL064949
|
baban singh
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717281
|
|
BABAN SINGH
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/1585
(BARUNA)
|
0504001000NRG24010320240480160
|
04/03/2024
|
DEEPAK KUMAR
|
0504001WL064955
|
DEEPAK KUMAR
|
00165
|
IBKL0001375
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041717285
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667371/4048
(BARUNA)
|
0504001000NRG24010320240480146
|
04/03/2024
|
MANISH KUMAR
|
0504001WL064951
|
MANISH KUMAR
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717282
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667400/1600
(BARUNA)
|
0504001000NRG24020320240480533
|
04/03/2024
|
POOJA KUMARI
|
0504001WL064976
|
POOJA KUMARI
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717287
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03667400/5054
(BARUNA)
|
0504001000NRG24010320240480127
|
04/03/2024
|
PRAN KUMAR PASWAN
|
0504001WL064946
|
PRAN KUMAR PASWAN
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717288
|
|
PRAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03667400/5105
(BARUNA)
|
0504001000NRG24010320240480166
|
04/03/2024
|
PRITAM KUMAR RAJ
|
0504001WL064956
|
PRITAM KUMAR RAJ
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717284
|
|
MR PRETAM KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03667400/5136
(BARUNA)
|
0504001000NRG24010320240480133
|
04/03/2024
|
SANJAY KUMAR
|
0504001WL064947
|
SANJAY KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717289
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03667400/3010
(BARUNA)
|
0504001000NRG24010320240480163
|
04/03/2024
|
Sudhir Kumar Singh
|
0504001WL064956
|
Sudhir Kumar Singh
|
00354
|
PUNB0060700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717280
|
|
SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03666000/2826
(BARUNA)
|
0504001000NRG24010320240480167
|
04/03/2024
|
MADHU KUMARI
|
0504001WL064957
|
MADHU KUMARI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717305
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03666400/2968
(BARUNA)
|
0504001000NRG24020320240480573
|
04/03/2024
|
GOLU KUMAR
|
0504001WL064988
|
GOLU KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717308
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03666400/2975
(BARUNA)
|
0504001000NRG24010320240480170
|
04/03/2024
|
FULAVANTI DEVI
|
0504001WL064957
|
FULAVANTI DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717302
|
|
FULAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03666400/3253
(BARUNA)
|
0504001000NRG24010320240480135
|
04/03/2024
|
AJIT KUMAR SINGH
|
0504001WL064948
|
AJIT KUMAR SINGH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717309
|
|
AJIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03666400/5087
(BARUNA)
|
0504001000NRG24010320240480156
|
04/03/2024
|
RAJTALUKA DEVI
|
0504001WL064954
|
RAJTALUKA DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717301
|
|
RAJTALUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03667371/1010
(BARUNA)
|
0504001000NRG24010320240480140
|
04/03/2024
|
Basant Kumar
|
0504001WL064950
|
Basant Kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717304
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03667371/1419
(BARUNA)
|
0504001000NRG24010320240480149
|
04/03/2024
|
Abhishek Kumar
|
0504001WL064952
|
Abhishek Kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717297
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03667371/4054
(BARUNA)
|
0504001000NRG24010320240480142
|
04/03/2024
|
Raj bahadur singh
|
0504001WL064950
|
Raj bahadur singh
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717298
|
|
RAJ BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03667371/4096
(BARUNA)
|
0504001000NRG24010320240480129
|
04/03/2024
|
Pradum kumar
|
0504001WL064947
|
Pradum kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717300
|
|
PRADUM KUMAR S/O PRAMHANS KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03667371/4115
(BARUNA)
|
0504001000NRG24010320240480137
|
04/03/2024
|
Phula Kumari
|
0504001WL064948
|
Phula Kumari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717310
|
|
PHULA KUMARI D/O LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-006-03667400/1007
(BARUNA)
|
0504001000NRG24010320240480161
|
04/03/2024
|
PRABHA DEVI
|
0504001WL064955
|
PRABHA DEVI
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041717306
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-006-03667400/1614
(BARUNA)
|
0504001000NRG24010320240480148
|
04/03/2024
|
BABLU RAM
|
0504001WL064951
|
BABLU RAM
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717299
|
|
BABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-006-03667400/1705
(BARUNA)
|
0504001000NRG24010320240480150
|
04/03/2024
|
KOUSHLYA DEVI
|
0504001WL064952
|
KOUSHLYA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717307
|
|
KOUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-006-03667400/20-A
(BARUNA)
|
0504001000NRG24010320240480162
|
04/03/2024
|
DHNESH SAW
|
0504001WL064955
|
DHNESH SAW
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041717303
|
|
DHANESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
25
|
AKORHIGOLA
|
BH-04-001-006-03666400/5083
(BARUNA)
|
0504001000NRG24020320240480576
|
04/03/2024
|
HIRA DEVI
|
0504001WL064988
|
HIRA DEVI
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717296
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
AKORHIGOLA
|
BH-04-001-006-03666400/5081
(BARUNA)
|
0504001000NRG24010320240480136
|
04/03/2024
|
NITU DEVI
|
0504001WL064948
|
NITU DEVI
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717295
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
AKORHIGOLA
|
BH-04-001-006-03666000/1452
(BARUNA)
|
0504001000NRG24010320240480151
|
04/03/2024
|
ANIL SINGH
|
0504001WL064953
|
ANIL SINGH
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717290
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKORHIGOLA
|
BH-04-001-006-03666400/1983
(BARUNA)
|
0504001000NRG24010320240480153
|
04/03/2024
|
sudhir kumar
|
0504001WL064954
|
sudhir kumar
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717294
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKORHIGOLA
|
BH-04-001-006-03666400/2090
(BARUNA)
|
0504001000NRG24010320240480155
|
04/03/2024
|
sunita devi
|
0504001WL064954
|
sunita devi
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717293
|
|
SUMITRA DEVI W/O SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-006-03666400/6109
(BARUNA)
|
0504001000NRG24010320240480157
|
04/03/2024
|
ANSHU DEVI
|
0504001WL064954
|
ANSHU DEVI
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717291
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKORHIGOLA
|
BH-04-001-006-03666400/838-D
(BARUNA)
|
0504001000NRG24010320240480158
|
04/03/2024
|
SUNIL KUMAR
|
0504001WL064954
|
SUNIL KUMAR
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717292
|
|
MRS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
AKORHIGOLA
|
BH-04-001-006-03666000/2828
(BARUNA)
|
0504001000NRG24010320240480168
|
04/03/2024
|
AARTI KUMARI
|
0504001WL064957
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717327
|
|
Mrs. AARTEE KUMARI
|
INDIAN BANK(607105)
|
|
33
|
AKORHIGOLA
|
BH-04-001-006-03666400/1982
(BARUNA)
|
0504001000NRG24010320240480139
|
04/03/2024
|
jayanti devi
|
0504001WL064949
|
jayanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717325
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKORHIGOLA
|
BH-04-001-006-03666400/1988
(BARUNA)
|
0504001000NRG24010320240480154
|
04/03/2024
|
deepak kumar
|
0504001WL064954
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717333
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-006-03666400/2861
(BARUNA)
|
0504001000NRG24010320240480169
|
04/03/2024
|
arjun kumar
|
0504001WL064957
|
arjun kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717312
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-006-03666400/2970
(BARUNA)
|
0504001000NRG24020320240480574
|
04/03/2024
|
MIRA KUMARI
|
0504001WL064988
|
MIRA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717328
|
|
MIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-006-03666400/3303
(BARUNA)
|
0504001000NRG24020320240480575
|
04/03/2024
|
AMRITA KUMARI
|
0504001WL064988
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717330
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-006-03666400/726-D
(BARUNA)
|
0504001000NRG24020320240480577
|
04/03/2024
|
RAMJANAM PASWAN
|
0504001WL064988
|
RAMJANAM PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717311
|
|
RAM JANAM PASWAN S/O RAMCHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-006-03667371/1940
(BARUNA)
|
0504001000NRG24010320240480141
|
04/03/2024
|
BHAGWATISINGH
|
0504001WL064950
|
BHAGWATISINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717321
|
|
BHAGVATI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKORHIGOLA
|
BH-04-001-006-03667371/4073
(BARUNA)
|
0504001000NRG24010320240480143
|
04/03/2024
|
Niranjan singh
|
0504001WL064950
|
Niranjan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717324
|
|
NIRANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-006-03667371/4119
(BARUNA)
|
0504001000NRG24010320240480144
|
04/03/2024
|
Kanti Devi
|
0504001WL064950
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717326
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-006-03667371/4235
(BARUNA)
|
0504001000NRG24010320240480145
|
04/03/2024
|
Rambachan Singh
|
0504001WL064950
|
Rambachan Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717314
|
|
RAM BACHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-006-03667400/1167
(BARUNA)
|
0504001000NRG24020320240480540
|
04/03/2024
|
Rajababu Paswan
|
0504001WL064977
|
Rajababu Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717318
|
|
RAJABABU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-006-03667400/1613
(BARUNA)
|
0504001000NRG24010320240480147
|
04/03/2024
|
RUBI KUMARI
|
0504001WL064951
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717313
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-006-03667400/2001
(BARUNA)
|
0504001000NRG24010320240480130
|
04/03/2024
|
MATAR MALA DEVI
|
0504001WL064947
|
MATAR MALA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717319
|
|
MATARMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-006-03667400/3456
(BARUNA)
|
0504001000NRG24020320240480541
|
04/03/2024
|
GARJAN KUMAR
|
0504001WL064978
|
GARJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717322
|
|
GARJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-006-03667400/5053
(BARUNA)
|
0504001000NRG24010320240480131
|
04/03/2024
|
CHAMPA DEVI
|
0504001WL064947
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717316
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-006-03667400/5081
(BARUNA)
|
0504001000NRG24010320240480128
|
04/03/2024
|
AJAY KUMAR
|
0504001WL064946
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717332
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-006-03667400/5099
(BARUNA)
|
0504001000NRG24010320240480164
|
04/03/2024
|
REKHA DEVI
|
0504001WL064956
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717320
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-006-03667400/5100
(BARUNA)
|
0504001000NRG24010320240480165
|
04/03/2024
|
PRABHAWATI DEVI
|
0504001WL064956
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041717315
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-006-03667400/5106
(BARUNA)
|
0504001000NRG24010320240480132
|
04/03/2024
|
PINKI KUMARI
|
0504001WL064947
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717329
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKORHIGOLA
|
BH-04-001-006-03667400/650-D
(BARUNA)
|
0504001000NRG24010320240480134
|
04/03/2024
|
RAMESH SAH
|
0504001WL064947
|
RAMESH SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041717323
|
|
RAMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-006-03667400/669-D
(BARUNA)
|
0504001000NRG24020320240480532
|
04/03/2024
|
SUNESH RAM
|
0504001WL064975
|
SUNESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717317
|
|
SUNESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
54
|
AKORHIGOLA
|
BH-04-001-006-03667371/1582
(BARUNA)
|
0504001000NRG24010320240480152
|
04/03/2024
|
RAJ KUMAR SINGH
|
0504001WL064953
|
RAJ KUMAR SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041717331
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|