|
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-04-001-005-03665871/3979
(BARARIH)
|
0504001000NRG24300620230215478
|
30/06/2023
|
MALATI DEVI
|
0504001WL015731
|
MALATI DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278327
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03665871/3979
(BARARIH)
|
0504001000NRG24300620230215477
|
30/06/2023
|
Surendra Singh
|
0504001WL015731
|
Surendra Singh
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278322
|
|
SURENDRA SINGH
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03665871/3981
(BARARIH)
|
0504001000NRG24300620230215479
|
30/06/2023
|
Dashrath singh
|
0504001WL015731
|
Dashrath singh
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278310
|
|
DASHARATH SINGH
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03665871/5058
(BARARIH)
|
0504001000NRG24300620230215481
|
30/06/2023
|
Punita Kumari
|
0504001WL015731
|
Punita Kumari
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278319
|
|
PUNITA KUMARI
|
IDBI BANK(607095)
|
|
5
|
AKORHIGOLA
|
BH-04-001-005-03665871/5583
(BARARIH)
|
0504001000NRG24300620230215482
|
30/06/2023
|
BANTI KUMARI
|
0504001WL015731
|
BANTI KUMARI
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278331
|
|
BANTI KUMARI
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-005-03665871/5586
(BARARIH)
|
0504001000NRG24300620230215483
|
30/06/2023
|
RAJKUMAR GUPTA
|
0504001WL015731
|
RAJKUMAR GUPTA
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278311
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
7
|
AKORHIGOLA
|
BH-04-001-005-03665871/5620
(BARARIH)
|
0504001000NRG24300620230215484
|
30/06/2023
|
KAUSHAL KUMAR
|
0504001WL015731
|
KAUSHAL KUMAR
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278321
|
|
KAUSHAL KUMAR
|
IDBI BANK(607095)
|
|
8
|
AKORHIGOLA
|
BH-04-001-005-03665871/5621
(BARARIH)
|
0504001000NRG24300620230215485
|
30/06/2023
|
REETA KUMARI
|
0504001WL015731
|
REETA KUMARI
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278333
|
|
REETA KUMARI MINOR
|
IDBI BANK(607095)
|
|
9
|
AKORHIGOLA
|
BH-04-001-005-03665871/5623
(BARARIH)
|
0504001000NRG24300620230215486
|
30/06/2023
|
PAPPU KUMAR
|
0504001WL015731
|
PAPPU KUMAR
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278308
|
|
PAPPU KUMAR
|
IDBI BANK(607095)
|
|
10
|
AKORHIGOLA
|
BH-04-001-005-03665871/5626
(BARARIH)
|
0504001000NRG24300620230215488
|
30/06/2023
|
YASHWANT SINGH
|
0504001WL015731
|
YASHWANT SINGH
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278314
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKORHIGOLA
|
BH-04-001-005-03665871/5627
(BARARIH)
|
0504001000NRG24300620230215489
|
30/06/2023
|
SUDHANSHU KUMAR SHARMA
|
0504001WL015731
|
SUDHANSHU KUMAR SHARMA
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278318
|
|
SUDHANSHU KUMAR SHARMA
|
IDBI BANK(607095)
|
|
12
|
AKORHIGOLA
|
BH-04-001-005-03667500/1104
(BARARIH)
|
0504001000NRG24300620230215491
|
30/06/2023
|
SHARDA DEVI
|
0504001WL015731
|
SHARDA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278336
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
13
|
AKORHIGOLA
|
BH-04-001-005-03667500/1105
(BARARIH)
|
0504001000NRG24300620230215492
|
30/06/2023
|
REKHA KUMARI
|
0504001WL015731
|
REKHA KUMARI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278335
|
|
REKHA KUMARI
|
IDBI BANK(607095)
|
|
14
|
AKORHIGOLA
|
BH-04-001-005-03667500/5274
(BARARIH)
|
0504001000NRG24300620230215495
|
30/06/2023
|
Anarkali Devi
|
0504001WL015731
|
Anarkali Devi
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278317
|
|
ANAR DEVI
|
IDBI BANK(607095)
|
|
15
|
AKORHIGOLA
|
BH-04-001-005-03667800/5550
(BARARIH)
|
0504001000NRG24300620230215505
|
30/06/2023
|
SUMAN KUMARI
|
0504001WL015731
|
SUMAN KUMARI
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278334
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
16
|
AKORHIGOLA
|
BH-04-001-005-03667800/5551
(BARARIH)
|
0504001000NRG24300620230215506
|
30/06/2023
|
GUDDU KUMAR
|
0504001WL015731
|
GUDDU KUMAR
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278315
|
|
GUDDU KUMAR
|
IDBI BANK(607095)
|
|
17
|
AKORHIGOLA
|
BH-04-001-005-03667800/5553
(BARARIH)
|
0504001000NRG24300620230215508
|
30/06/2023
|
DHARMENDRA KUMAR SINGH
|
0504001WL015731
|
DHARMENDRA KUMAR SINGH
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278323
|
|
DHARMENDRA KUMAR SINGH
|
IDBI BANK(607095)
|
|
18
|
AKORHIGOLA
|
BH-04-001-005-03667800/5553
(BARARIH)
|
0504001000NRG24300620230215509
|
30/06/2023
|
SONI KUMARI
|
0504001WL015731
|
SONI KUMARI
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278320
|
|
SONI KUMARI
|
IDBI BANK(607095)
|
|
19
|
AKORHIGOLA
|
BH-04-001-005-03667800/5555
(BARARIH)
|
0504001000NRG24300620230215511
|
30/06/2023
|
MADHU KUMARI
|
0504001WL015731
|
MADHU KUMARI
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278325
|
|
MADHU KUMARI
|
IDBI BANK(607095)
|
|
20
|
AKORHIGOLA
|
BH-04-001-005-03667800/5573
(BARARIH)
|
0504001000NRG24300620230215512
|
30/06/2023
|
MANJU DEVI
|
0504001WL015731
|
MANJU DEVI
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278316
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
21
|
AKORHIGOLA
|
BH-04-001-005-03667800/5574
(BARARIH)
|
0504001000NRG24300620230215513
|
30/06/2023
|
PRAMOD KUMAR SINGH
|
0504001WL015731
|
PRAMOD KUMAR SINGH
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278324
|
|
PRAMOD KUMAR SINGH
|
IDBI BANK(607095)
|
|
22
|
AKORHIGOLA
|
BH-04-001-005-03667800/5658
(BARARIH)
|
0504001000NRG24300620230215521
|
30/06/2023
|
Basanti Devi
|
0504001WL015731
|
Basanti Devi
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278332
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
23
|
AKORHIGOLA
|
BH-04-001-005-03667800/5661
(BARARIH)
|
0504001000NRG24300620230215522
|
30/06/2023
|
Ramesh Kumar Singh
|
0504001WL015731
|
Ramesh Kumar Singh
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278326
|
|
RAMESH KUMAR SINGH
|
IDBI BANK(607095)
|
|
24
|
AKORHIGOLA
|
BH-04-001-005-03667800/5662
(BARARIH)
|
0504001000NRG24300620230215523
|
30/06/2023
|
Chada Devi
|
0504001WL015731
|
Chada Devi
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278328
|
|
CHANDA DEVI
|
IDBI BANK(607095)
|
|
25
|
AKORHIGOLA
|
BH-04-001-005-03667800/5664
(BARARIH)
|
0504001000NRG24300620230215524
|
30/06/2023
|
Sintu Kumar
|
0504001WL015731
|
Sintu Kumar
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278330
|
|
SINTU KUMAR S/O SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKORHIGOLA
|
BH-04-001-005-03667800/5665
(BARARIH)
|
0504001000NRG24300620230215525
|
30/06/2023
|
Pintu Kumar
|
0504001WL015731
|
Pintu Kumar
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278312
|
|
PINTU KUMAR
|
IDBI BANK(607095)
|
|
27
|
AKORHIGOLA
|
BH-04-001-005-03667800/5666
(BARARIH)
|
0504001000NRG24300620230215526
|
30/06/2023
|
Sonu Kumar
|
0504001WL015731
|
Sonu Kumar
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278329
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKORHIGOLA
|
BH-04-001-005-03667800/5668
(BARARIH)
|
0504001000NRG24300620230215528
|
30/06/2023
|
Arti Kumari
|
0504001WL015731
|
Arti Kumari
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278338
|
|
AARTI KUMARI D/O-LALBABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-005-03667800/5673
(BARARIH)
|
0504001000NRG24300620230215533
|
30/06/2023
|
Rakesh Kumar
|
0504001WL015731
|
Rakesh Kumar
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278313
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
30
|
AKORHIGOLA
|
BH-04-001-005-03667800/5674
(BARARIH)
|
0504001000NRG24300620230215534
|
30/06/2023
|
Renu Devi
|
0504001WL015731
|
Renu Devi
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278309
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
31
|
AKORHIGOLA
|
BH-04-001-005-03667800/5677
(BARARIH)
|
0504001000NRG24300620230215536
|
30/06/2023
|
Ritu Kumari
|
0504001WL015731
|
Ritu Kumari
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278337
|
|
RITU KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
32
|
AKORHIGOLA
|
BH-04-001-005-03665871/1607
(BARARIH)
|
0504001000NRG24300620230215464
|
30/06/2023
|
SUNIL KUMAR
|
0504001WL015731
|
SUNIL KUMAR
|
00354
|
PUNB0060600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278305
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKORHIGOLA
|
BH-04-001-005-03665871/3857
(BARARIH)
|
0504001000NRG24300620230215471
|
30/06/2023
|
Abhay Kumar Singh
|
0504001WL015731
|
Abhay Kumar Singh
|
00354
|
PUNB0060600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278307
|
|
ABHAY KUMAR SINGH S/O- BABOO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKORHIGOLA
|
BH-04-001-005-03665871/734-D
(BARARIH)
|
0504001000NRG24300620230215490
|
30/06/2023
|
rakesh kumar
|
0504001WL015731
|
rakesh kumar
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278306
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
AKORHIGOLA
|
BH-04-001-005-03665871/1946
(BARARIH)
|
0504001000NRG24300620230215467
|
30/06/2023
|
arjun singh
|
0504001WL015731
|
arjun singh
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278355
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
36
|
AKORHIGOLA
|
BH-04-001-005-03665871/3791
(BARARIH)
|
0504001000NRG24300620230215469
|
30/06/2023
|
DHANJEE SINGH
|
0504001WL015731
|
DHANJEE SINGH
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278362
|
|
DHANJI SINGH
|
IDBI BANK(607095)
|
|
37
|
AKORHIGOLA
|
BH-04-001-005-03667500/3135
(BARARIH)
|
0504001000NRG24300620230215493
|
30/06/2023
|
JITENDRA SINGH
|
0504001WL015731
|
JITENDRA SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278363
|
|
JITENDRA SINGH
|
IDBI BANK(607095)
|
|
38
|
AKORHIGOLA
|
BH-04-001-005-03667500/37-A
(BARARIH)
|
0504001000NRG24300620230215494
|
30/06/2023
|
AVADHESH RAM
|
0504001WL015731
|
AVADHESH RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278354
|
|
AWADHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AKORHIGOLA
|
BH-04-001-005-03667800/5647
(BARARIH)
|
0504001000NRG24300620230215514
|
30/06/2023
|
Kamata Singh
|
0504001WL015731
|
Kamata Singh
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278361
|
|
KAMATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKORHIGOLA
|
BH-04-001-005-03667800/5653
(BARARIH)
|
0504001000NRG24300620230215517
|
30/06/2023
|
Ritik Kumar
|
0504001WL015731
|
Ritik Kumar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278357
|
|
RITIK KUMAE S/O KAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AKORHIGOLA
|
BH-04-001-005-03667800/5670
(BARARIH)
|
0504001000NRG24300620230215530
|
30/06/2023
|
Ranjeet Kumar
|
0504001WL015731
|
Ranjeet Kumar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278356
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKORHIGOLA
|
BH-04-001-005-03667800/5671
(BARARIH)
|
0504001000NRG24300620230215531
|
30/06/2023
|
Jay Prakash Yadav
|
0504001WL015731
|
Jay Prakash Yadav
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278359
|
|
JAYPRAKASH YADAV S/O HARINARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKORHIGOLA
|
BH-04-001-005-03667800/5672
(BARARIH)
|
0504001000NRG24300620230215532
|
30/06/2023
|
Ravi Kant Kumar
|
0504001WL015731
|
Ravi Kant Kumar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278358
|
|
RAVIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKORHIGOLA
|
BH-04-001-005-03667800/742-D
(BARARIH)
|
0504001000NRG24300620230215538
|
30/06/2023
|
KAPIL RAM
|
0504001WL015731
|
KAPIL RAM
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278360
|
|
KAPIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
45
|
AKORHIGOLA
|
BH-04-001-005-03667800/5667
(BARARIH)
|
0504001000NRG24300620230215527
|
30/06/2023
|
Amit Kumar
|
0504001WL015731
|
Amit Kumar
|
00415
|
SBIN0000060
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278352
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665571/1270
(PAKARIYA)
|
0504001000NRG24300620230215542
|
30/06/2023
|
Muni Raj Sah
|
0504001WL015731
|
Muni Raj Sah
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278339
|
|
MUNI RAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
AKORHIGOLA
|
BH-04-001-005-03665871/1607
(BARARIH)
|
0504001000NRG24300620230215465
|
30/06/2023
|
CHHOTAN KUMAR
|
0504001WL015731
|
CHHOTAN KUMAR
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278349
|
|
MR CHHOTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKORHIGOLA
|
BH-04-001-005-03665871/1808
(BARARIH)
|
0504001000NRG24300620230215466
|
30/06/2023
|
Vijay Kumar singh
|
0504001WL015731
|
Vijay Kumar singh
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376278342
|
|
VIJAY KUMAR SINGH $ PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AKORHIGOLA
|
BH-04-001-005-03665871/3790
(BARARIH)
|
0504001000NRG24300620230215468
|
30/06/2023
|
manjay kumar
|
0504001WL015731
|
manjay kumar
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278350
|
|
MANJAY KUMAR
|
IDBI BANK(607095)
|
|
50
|
AKORHIGOLA
|
BH-04-001-005-03667800/27-A
(BARARIH)
|
0504001000NRG24300620230215497
|
30/06/2023
|
surya ram
|
0504001WL015731
|
surya ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278343
|
|
SURYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-005-03667800/3865
(BARARIH)
|
0504001000NRG24300620230215499
|
30/06/2023
|
Rajesh Kumar
|
0504001WL015731
|
Rajesh Kumar
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278344
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
52
|
AKORHIGOLA
|
BH-04-001-005-03667800/3885
(BARARIH)
|
0504001000NRG24300620230215500
|
30/06/2023
|
Chandradhan Ram
|
0504001WL015731
|
Chandradhan Ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278345
|
|
MR CHANDRADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKORHIGOLA
|
BH-04-001-005-03667800/3947
(BARARIH)
|
0504001000NRG24300620230215502
|
30/06/2023
|
Brijlal Ram
|
0504001WL015731
|
Brijlal Ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278351
|
|
Brijlal Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AKORHIGOLA
|
BH-04-001-005-03667800/3949
(BARARIH)
|
0504001000NRG24300620230215503
|
30/06/2023
|
Ajay Ram
|
0504001WL015731
|
Ajay Ram
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278346
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKORHIGOLA
|
BH-04-001-005-03667800/3952
(BARARIH)
|
0504001000NRG24300620230215504
|
30/06/2023
|
Sarda Devi
|
0504001WL015731
|
Sarda Devi
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278347
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-005-03667800/5648
(BARARIH)
|
0504001000NRG24300620230215515
|
30/06/2023
|
santoshi devi
|
0504001WL015731
|
santoshi devi
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278348
|
|
KAMTA SINGH SANTOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKORHIGOLA
|
BH-04-001-005-03667800/5654
(BARARIH)
|
0504001000NRG24300620230215518
|
30/06/2023
|
Deepak Kumar
|
0504001WL015731
|
Deepak Kumar
|
00415
|
SBIN0004621
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278341
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
58
|
AKORHIGOLA
|
BH-04-001-005-03667800/5655
(BARARIH)
|
0504001000NRG24300620230215519
|
30/06/2023
|
Harinarayan Singh
|
0504001WL015731
|
Harinarayan Singh
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278340
|
|
MR HARI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKORHIGOLA
|
BH-04-001-005-03667800/5657
(BARARIH)
|
0504001000NRG24300620230215520
|
30/06/2023
|
Trimurti Kumar
|
0504001WL015731
|
Trimurti Kumar
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278353
|
|
TREMURTI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
60
|
AKORHIGOLA
|
BH-04-001-005-03665871/5625
(BARARIH)
|
0504001000NRG24300620230215487
|
30/06/2023
|
AKSHAY KUMAR
|
0504001WL015731
|
AKSHAY KUMAR
|
00468
|
UBIN0574201
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278371
|
|
AKSHAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
61
|
AKORHIGOLA
|
BH-04-001-005-03665871/3843
(BARARIH)
|
0504001000NRG24300620230215470
|
30/06/2023
|
URMILA DEVI
|
0504001WL015731
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278366
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-005-03665871/3967
(BARARIH)
|
0504001000NRG24300620230215474
|
30/06/2023
|
Dhanji Singh
|
0504001WL015731
|
Dhanji Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278364
|
|
DHANJISINGHSORAMRAJSING
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
63
|
AKORHIGOLA
|
BH-04-001-005-03667800/13-A
(BARARIH)
|
0504001000NRG24300620230215496
|
30/06/2023
|
HARIHAR RAM
|
0504001WL015731
|
HARIHAR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278370
|
|
HARIHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-005-03667800/27-A
(BARARIH)
|
0504001000NRG24300620230215498
|
30/06/2023
|
PRAMILA DEVI
|
0504001WL015731
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278369
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-005-03667800/3935
(BARARIH)
|
0504001000NRG24300620230215501
|
30/06/2023
|
Kalawati Devi
|
0504001WL015731
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278368
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AKORHIGOLA
|
BH-04-001-005-03667800/5651
(BARARIH)
|
0504001000NRG24300620230215516
|
30/06/2023
|
prince kumar
|
0504001WL015731
|
prince kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278367
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AKORHIGOLA
|
BH-04-001-005-03667800/5675
(BARARIH)
|
0504001000NRG24300620230215535
|
30/06/2023
|
Bebi Devi
|
0504001WL015731
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376278365
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|