|
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-04-001-002-03664700/4238
(BAGHAKHO)
|
0504001000NRG24290120240438689
|
02/02/2024
|
priyanka kumari
|
0504001WL058457
|
priyanka kumari
|
00045
|
BARB0SASRAM
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301375
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-002-03664700/4136
(BAGHAKHO)
|
0504001000NRG24020220240448464
|
02/02/2024
|
MUNNA KUMAR SINGH
|
0504001WL060294
|
MUNNA KUMAR SINGH
|
00048
|
BKID0004602
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301394
|
|
MUNNA KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-002-03664500/3511
(BAGHAKHO)
|
0504001000NRG24290120240438578
|
02/02/2024
|
SHAHINA KHATOON
|
0504001WL058442
|
SHAHINA KHATOON
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301379
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
AKORHIGOLA
|
BH-04-001-002-03664700/3717
(BAGHAKHO)
|
0504001000NRG24290120240438686
|
02/02/2024
|
omjit sharma
|
0504001WL058456
|
omjit sharma
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301376
|
|
MR OMAJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-002-03664700/4323
(BAGHAKHO)
|
0504001000NRG24020220240448470
|
02/02/2024
|
JITENDRASINGH
|
0504001WL060295
|
JITENDRASINGH
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301378
|
|
Jitendra Singh
|
IDFC BANK LIMITED(608117)
|
|
6
|
AKORHIGOLA
|
BH-04-001-002-03665100/4023
(BAGHAKHO)
|
0504001000NRG24290120240438597
|
02/02/2024
|
NAUSHAD ANSARI
|
0504001WL058448
|
NAUSHAD ANSARI
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301377
|
|
NAUSAD ANSARI SO NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-002-03664700/1486
(BAGHAKHO)
|
0504001000NRG24020220240448484
|
02/02/2024
|
SHARDA SINGH
|
0504001WL060299
|
SHARDA SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301400
|
|
SHARDA SINGH S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-002-03664700/285-B
(BAGHAKHO)
|
0504001000NRG24290120240438583
|
02/02/2024
|
RAJESHWAR SAH
|
0504001WL058444
|
RAJESHWAR SAH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301412
|
|
RAJESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-002-03664700/3088
(BAGHAKHO)
|
0504001000NRG24290120240438681
|
02/02/2024
|
SIMA DEVI
|
0504001WL058455
|
SIMA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301404
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-002-03664700/3716
(BAGHAKHO)
|
0504001000NRG24290120240438685
|
02/02/2024
|
pujan kumar
|
0504001WL058456
|
pujan kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301402
|
|
PUJAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
AKORHIGOLA
|
BH-04-001-002-03664700/3720
(BAGHAKHO)
|
0504001000NRG24290120240438687
|
02/02/2024
|
manju devi
|
0504001WL058456
|
manju devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301409
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-002-03664700/4124
(BAGHAKHO)
|
0504001000NRG24020220240448483
|
02/02/2024
|
ABHISHEK KUMAR
|
0504001WL060298
|
ABHISHEK KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301403
|
|
ABHISHEK KUMAR S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-002-03664700/4138
(BAGHAKHO)
|
0504001000NRG24020220240448465
|
02/02/2024
|
JITENDRA KUMAR
|
0504001WL060294
|
JITENDRA KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301406
|
|
GITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-002-03664700/4154
(BAGHAKHO)
|
0504001000NRG24290120240438608
|
02/02/2024
|
SANJAY SINGH
|
0504001WL058451
|
SANJAY SINGH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301401
|
|
SANJAY SINGH S/O RAM BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-002-03664700/4172
(BAGHAKHO)
|
0504001000NRG24020220240448467
|
02/02/2024
|
PRIYANKA SINGH
|
0504001WL060295
|
PRIYANKA SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301405
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-002-03664700/4307
(BAGHAKHO)
|
0504001000NRG24020220240448469
|
02/02/2024
|
SANGEETA DEVI
|
0504001WL060295
|
SANGEETA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301411
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-002-03664700/4324
(BAGHAKHO)
|
0504001000NRG24020220240448471
|
02/02/2024
|
BUDHAN SINGH
|
0504001WL060296
|
BUDHAN SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301395
|
|
JAI KUMAR SINGH S/O DIGRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-002-03664900/2999
(BAGHAKHO)
|
0504001000NRG24020220240448474
|
02/02/2024
|
PUNIT BHARTI
|
0504001WL060296
|
PUNIT BHARTI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301398
|
|
PUNIT BHARATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-002-03665100/3042
(BAGHAKHO)
|
0504001000NRG24290120240438690
|
02/02/2024
|
NAZIR ANSARI
|
0504001WL058457
|
NAZIR ANSARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301407
|
|
NAJIRUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-002-03665100/3083
(BAGHAKHO)
|
0504001000NRG24290120240438593
|
02/02/2024
|
JAHANGIR ANSARI
|
0504001WL058447
|
JAHANGIR ANSARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301396
|
|
JAHANGIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKORHIGOLA
|
BH-04-001-002-03665100/3099
(BAGHAKHO)
|
0504001000NRG24020220240448477
|
02/02/2024
|
SULTAN ANSARI
|
0504001WL060297
|
SULTAN ANSARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301397
|
|
SULTAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-002-03665100/3520
(BAGHAKHO)
|
0504001000NRG24020220240448478
|
02/02/2024
|
ANIS ANSARI
|
0504001WL060297
|
ANIS ANSARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301413
|
|
MD.ANIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-002-03665200/2077
(BAGHAKHO)
|
0504001000NRG24290120240438601
|
02/02/2024
|
Dulari devi
|
0504001WL058449
|
Dulari devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301408
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-002-03665200/2713
(BAGHAKHO)
|
0504001000NRG24290120240438603
|
02/02/2024
|
Virendra Singh
|
0504001WL058449
|
Virendra Singh
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301399
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-002-03665200/3387
(BAGHAKHO)
|
0504001000NRG24290120240438585
|
02/02/2024
|
NAGENDRA KUMAR SINGH
|
0504001WL058444
|
NAGENDRA KUMAR SINGH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301410
|
|
NAGENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
26
|
AKORHIGOLA
|
BH-04-001-002-03664700/4207
(BAGHAKHO)
|
0504001000NRG24020220240448468
|
02/02/2024
|
SHIV SHANKAR SINGH
|
0504001WL060295
|
SHIV SHANKAR SINGH
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301374
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
AKORHIGOLA
|
BH-04-001-002-03664500/3513
(BAGHAKHO)
|
0504001000NRG24290120240438579
|
02/02/2024
|
FIROJ ANSARI
|
0504001WL058443
|
FIROJ ANSARI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301384
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKORHIGOLA
|
BH-04-001-002-03664700/1517
(BAGHAKHO)
|
0504001000NRG24290120240438582
|
02/02/2024
|
RAMLAL YADAV
|
0504001WL058443
|
RAMLAL YADAV
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301387
|
|
RAMNATATH YADAV $ PRABHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKORHIGOLA
|
BH-04-001-002-03664700/2992
(BAGHAKHO)
|
0504001000NRG24020220240448485
|
02/02/2024
|
RAMASHISH SINGH
|
0504001WL060299
|
RAMASHISH SINGH
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301390
|
|
RAM ASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-002-03664700/2999
(BAGHAKHO)
|
0504001000NRG24290120240438584
|
02/02/2024
|
SURYA YADAV
|
0504001WL058444
|
SURYA YADAV
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301389
|
|
MRS SURYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKORHIGOLA
|
BH-04-001-002-03664700/3005
(BAGHAKHO)
|
0504001000NRG24290120240438680
|
02/02/2024
|
MINA DEVI
|
0504001WL058455
|
MINA DEVI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154301391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AKORHIGOLA
|
BH-04-001-002-03664900/2993
(BAGHAKHO)
|
0504001000NRG24020220240448473
|
02/02/2024
|
RAMCHANDRA GOSAYI
|
0504001WL060296
|
RAMCHANDRA GOSAYI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301382
|
|
MR RAMCHANDRA GOSAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKORHIGOLA
|
BH-04-001-002-03664900/4098
(BAGHAKHO)
|
0504001000NRG24020220240448476
|
02/02/2024
|
MANITA DEVI
|
0504001WL060297
|
MANITA DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301392
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKORHIGOLA
|
BH-04-001-002-03665100/3518
(BAGHAKHO)
|
0504001000NRG24290120240438594
|
02/02/2024
|
JAMELLA BEGAM
|
0504001WL058447
|
JAMELLA BEGAM
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301393
|
|
MRS JAMEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKORHIGOLA
|
BH-04-001-002-03665100/4279
(BAGHAKHO)
|
0504001000NRG24290120240438598
|
02/02/2024
|
RIJAVAN ANARI
|
0504001WL058448
|
RIJAVAN ANARI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301383
|
|
MR RIJAVAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKORHIGOLA
|
BH-04-001-002-03665200/2733
(BAGHAKHO)
|
0504001000NRG24290120240438604
|
02/02/2024
|
Dularo Devi
|
0504001WL058449
|
Dularo Devi
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301385
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-002-03665200/2759
(BAGHAKHO)
|
0504001000NRG24290120240438605
|
02/02/2024
|
RAM BACHAN YADAV
|
0504001WL058450
|
RAM BACHAN YADAV
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301388
|
|
RAMBACHAN YADAV S/O BHULI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-002-03665200/2823
(BAGHAKHO)
|
0504001000NRG24290120240438606
|
02/02/2024
|
HIRALAL RAM
|
0504001WL058450
|
HIRALAL RAM
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301386
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
39
|
AKORHIGOLA
|
BH-04-001-002-03664700/1414
(BAGHAKHO)
|
0504001000NRG24290120240438581
|
02/02/2024
|
sanaj kumar
|
0504001WL058443
|
sanaj kumar
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301381
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AKORHIGOLA
|
BH-04-001-002-03664700/4134
(BAGHAKHO)
|
0504001000NRG24020220240448463
|
02/02/2024
|
RAJNISH KUMAR
|
0504001WL060294
|
RAJNISH KUMAR
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301380
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
AKORHIGOLA
|
BH-04-001-002-03664700/4102
(BAGHAKHO)
|
0504001000NRG24290120240438591
|
02/02/2024
|
RITESH KUMAR
|
0504001WL058446
|
RITESH KUMAR
|
00468
|
UBIN0560332
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301414
|
|
RITESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
AKORHIGOLA
|
BH-04-001-002-03664500/3507
(BAGHAKHO)
|
0504001000NRG24290120240438577
|
02/02/2024
|
JAISHANKAR SAH
|
0504001WL058442
|
JAISHANKAR SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301433
|
|
JAISHANKAR SAH S/O SATYANARAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKORHIGOLA
|
BH-04-001-002-03664500/3514
(BAGHAKHO)
|
0504001000NRG24290120240438580
|
02/02/2024
|
MD ALAMGEER ANSARI
|
0504001WL058443
|
MD ALAMGEER ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301417
|
|
ALAM GIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-002-03664700/3189
(BAGHAKHO)
|
0504001000NRG24290120240438682
|
02/02/2024
|
Fulkumari devi
|
0504001WL058455
|
Fulkumari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301421
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-002-03664700/3709
(BAGHAKHO)
|
0504001000NRG24290120240438683
|
02/02/2024
|
anita devi
|
0504001WL058455
|
anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301438
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-002-03664700/3711
(BAGHAKHO)
|
0504001000NRG24020220240448480
|
02/02/2024
|
jaykundala kumari
|
0504001WL060298
|
jaykundala kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301437
|
|
JAY KUNDALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-002-03664700/3712
(BAGHAKHO)
|
0504001000NRG24290120240438684
|
02/02/2024
|
yadubir sharma
|
0504001WL058455
|
yadubir sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301427
|
|
YADUBIR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-002-03664700/3723
(BAGHAKHO)
|
0504001000NRG24290120240438688
|
02/02/2024
|
BINOD SINGH
|
0504001WL058456
|
BINOD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301419
|
|
BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-002-03664700/3725
(BAGHAKHO)
|
0504001000NRG24290120240438587
|
02/02/2024
|
NICKY KUMARI
|
0504001WL058445
|
NICKY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301425
|
|
NICKY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-002-03664700/3726
(BAGHAKHO)
|
0504001000NRG24020220240448481
|
02/02/2024
|
RUBI DEVI
|
0504001WL060298
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301432
|
|
RUBI DEVI WO BIJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-002-03664700/3852
(BAGHAKHO)
|
0504001000NRG24290120240438588
|
02/02/2024
|
BALIRAM SINGH
|
0504001WL058445
|
BALIRAM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301428
|
|
BALIRAM YADAV S/O LAKSHUMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-002-03664700/3895
(BAGHAKHO)
|
0504001000NRG24290120240438589
|
02/02/2024
|
RAJENDRA YADAV
|
0504001WL058445
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301418
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-002-03664700/3927
(BAGHAKHO)
|
0504001000NRG24290120240438590
|
02/02/2024
|
GEETA DEVI
|
0504001WL058445
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301436
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-002-03664700/4098
(BAGHAKHO)
|
0504001000NRG24290120240438607
|
02/02/2024
|
PHAUJDAR SINGH
|
0504001WL058451
|
PHAUJDAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301420
|
|
PHAUJDARSINGHSOBABULISIN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
55
|
AKORHIGOLA
|
BH-04-001-002-03664700/4100
(BAGHAKHO)
|
0504001000NRG24020220240448482
|
02/02/2024
|
RITA KUNWAR
|
0504001WL060298
|
RITA KUNWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301429
|
|
RITA KUWAR W/O LT ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AKORHIGOLA
|
BH-04-001-002-03664700/4103
(BAGHAKHO)
|
0504001000NRG24290120240438592
|
02/02/2024
|
KRISHNA YADAV
|
0504001WL058446
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301426
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-002-03664700/4149
(BAGHAKHO)
|
0504001000NRG24020220240448466
|
02/02/2024
|
LALSHA DEVI
|
0504001WL060294
|
LALSHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301431
|
|
LALSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-002-03664700/900-D
(BAGHAKHO)
|
0504001000NRG24020220240448472
|
02/02/2024
|
DHANA DEVI
|
0504001WL060296
|
DHANA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301422
|
|
BABBAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AKORHIGOLA
|
BH-04-001-002-03664900/4093
(BAGHAKHO)
|
0504001000NRG24020220240448475
|
02/02/2024
|
MAHENDRA RAM
|
0504001WL060297
|
MAHENDRA RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154301430
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-002-03665100/3519
(BAGHAKHO)
|
0504001000NRG24290120240438595
|
02/02/2024
|
NILOFAR KHATOON
|
0504001WL058447
|
NILOFAR KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301434
|
|
NILOFAR KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-002-03665100/3936
(BAGHAKHO)
|
0504001000NRG24290120240438596
|
02/02/2024
|
JULUKHA KHATOON
|
0504001WL058447
|
JULUKHA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301435
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-002-03665200/155-A
(BAGHAKHO)
|
0504001000NRG24290120240438599
|
02/02/2024
|
Kailash prasad chaurasiya
|
0504001WL058448
|
Kailash prasad chaurasiya
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301416
|
|
KAILASH PRASAD CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-002-03665200/156-A
(BAGHAKHO)
|
0504001000NRG24290120240438600
|
02/02/2024
|
Pradip prasad chaurasiya
|
0504001WL058448
|
Pradip prasad chaurasiya
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301415
|
|
PRADIP PRASAD CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-002-03665200/2261
(BAGHAKHO)
|
0504001000NRG24290120240438602
|
02/02/2024
|
sunita devi
|
0504001WL058449
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301424
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-002-03665200/3869
(BAGHAKHO)
|
0504001000NRG24290120240438586
|
02/02/2024
|
ANJORA DEVI
|
0504001WL058444
|
ANJORA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154301423
|
|
ANJORA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|