|
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-04-001-003-03662900/2953
(BALIGAON)
|
0504001000NRG24230320240511336
|
23/03/2024
|
VIJENDRA KUMAR
|
0504001WL069727
|
VIJENDRA KUMAR
|
00048
|
BKID0005791
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232496
|
|
Mr. Vijendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03663071/3702
(BALIGAON)
|
0504001000NRG24230320240511226
|
23/03/2024
|
NAMAN KUMAR SINGH
|
0504001WL069710
|
NAMAN KUMAR SINGH
|
00176
|
IDIB000D561
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232497
|
|
NAMAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03663100/3361
(BALIGAON)
|
0504001000NRG24230320240511125
|
23/03/2024
|
PINTU KUMAR
|
0504001WL069702
|
PINTU KUMAR
|
00176
|
IDIB000D561
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232526
|
|
Mr. Pintu Kumar
|
INDIAN BANK(607105)
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03663200/1639
(BALIGAON)
|
0504001000NRG24230320240511307
|
23/03/2024
|
RAJMUNI DEVI
|
0504001WL069723
|
RAJMUNI DEVI
|
00176
|
IDIB000D561
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232499
|
|
Mrs. Rajmuni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-003-03663200/1639
(BALIGAON)
|
0504001000NRG24230320240511306
|
23/03/2024
|
SUGRIV SAH
|
0504001WL069723
|
SUGRIV SAH
|
00354
|
PUNB0216900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232467
|
|
SUGRIV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-003-03662900/3677
(BALIGAON)
|
0504001000NRG24230320240511340
|
23/03/2024
|
DURGAWATI KUMARI
|
0504001WL069727
|
DURGAWATI KUMARI
|
00354
|
PUNB0464600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232495
|
|
DURGAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-003-03663200/2407
(BALIGAON)
|
0504001000NRG24230320240511311
|
23/03/2024
|
SANJIT KUMAR
|
0504001WL069723
|
SANJIT KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3042232491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-003-03662900/3667
(BALIGAON)
|
0504001000NRG24230320240510996
|
23/03/2024
|
RUBI CHAUDHARI
|
0504001WL069690
|
RUBI CHAUDHARI
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232513
|
|
RUBI CHAUDHARI DO PARDUMNA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
AKORHIGOLA
|
BH-04-001-003-03662900/3670
(BALIGAON)
|
0504001000NRG24230320240510997
|
23/03/2024
|
VINDHCHAL SHARMA
|
0504001WL069690
|
VINDHCHAL SHARMA
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232512
|
|
VINDHCHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-003-03662900/3671
(BALIGAON)
|
0504001000NRG24230320240510998
|
23/03/2024
|
NIRMAL KUMAR
|
0504001WL069690
|
NIRMAL KUMAR
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232511
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-003-03662900/3678
(BALIGAON)
|
0504001000NRG24230320240511341
|
23/03/2024
|
RAMBABU SHARMA
|
0504001WL069727
|
RAMBABU SHARMA
|
00354
|
PUNB0648500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232508
|
|
RAMBABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-003-03662900/3680
(BALIGAON)
|
0504001000NRG24230320240511242
|
23/03/2024
|
PAWAN KUMAR
|
0504001WL069714
|
PAWAN KUMAR
|
00354
|
PUNB0648500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232505
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-003-03662900/3681
(BALIGAON)
|
0504001000NRG24230320240511243
|
23/03/2024
|
ANKU KUMAR
|
0504001WL069714
|
ANKU KUMAR
|
00354
|
PUNB0648500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232509
|
|
ANKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-003-03663071/276-B
(BALIGAON)
|
0504001000NRG24230320240511220
|
23/03/2024
|
SHIVSHANKAR SINGH
|
0504001WL069710
|
SHIVSHANKAR SINGH
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232504
|
|
SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-003-03663071/2799
(BALIGAON)
|
0504001000NRG24230320240511222
|
23/03/2024
|
BINITA DEVI
|
0504001WL069710
|
BINITA DEVI
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232502
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-003-03663071/2799
(BALIGAON)
|
0504001000NRG24230320240511221
|
23/03/2024
|
PARSHURAM SINGH
|
0504001WL069710
|
PARSHURAM SINGH
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232501
|
|
PARSHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-003-03663071/3699
(BALIGAON)
|
0504001000NRG24230320240511224
|
23/03/2024
|
NIRMALA DEVI
|
0504001WL069710
|
NIRMALA DEVI
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232510
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-003-03663071/3700
(BALIGAON)
|
0504001000NRG24230320240511225
|
23/03/2024
|
REKHA DEVI
|
0504001WL069710
|
REKHA DEVI
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232490
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-003-03663071/3706
(BALIGAON)
|
0504001000NRG24230320240511230
|
23/03/2024
|
AJIT KUMAR
|
0504001WL069710
|
AJIT KUMAR
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232507
|
|
AJIT KUMAR S/O-BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-003-03663200/1005
(BALIGAON)
|
0504001000NRG24230320240511303
|
23/03/2024
|
mahendar choudhary
|
0504001WL069723
|
mahendar choudhary
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232503
|
|
MAHENDRACHAUDHARYSOSHIVNAR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
21
|
AKORHIGOLA
|
BH-04-001-003-03663200/1542
(BALIGAON)
|
0504001000NRG24230320240511305
|
23/03/2024
|
BRAJ CHAUDHARY
|
0504001WL069723
|
BRAJ CHAUDHARY
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232492
|
|
BRAJ CHAUDHARI S/O CHHAKU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-003-03663200/2337
(BALIGAON)
|
0504001000NRG24230320240511126
|
23/03/2024
|
DIWAKAR KUMAR
|
0504001WL069702
|
DIWAKAR KUMAR
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232493
|
|
DIWAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-003-03663200/3663
(BALIGAON)
|
0504001000NRG24230320240511131
|
23/03/2024
|
ASHOK SAH
|
0504001WL069702
|
ASHOK SAH
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232500
|
|
ASHOK KUMAR GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-003-03663200/3665
(BALIGAON)
|
0504001000NRG24230320240511132
|
23/03/2024
|
KHUSHBOO KUMARI
|
0504001WL069702
|
KHUSHBOO KUMARI
|
00354
|
PUNB0648500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232506
|
|
KHUSHBOO KUMARI D/O-RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
25
|
AKORHIGOLA
|
BH-04-001-003-03662900/2947
(BALIGAON)
|
0504001000NRG24230320240511240
|
23/03/2024
|
LALIT MOHAN SINGH
|
0504001WL069714
|
LALIT MOHAN SINGH
|
00415
|
SBIN0000060
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232468
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKORHIGOLA
|
BH-04-001-003-03662900/2948
(BALIGAON)
|
0504001000NRG24230320240511241
|
23/03/2024
|
MANMOHAN SINGH
|
0504001WL069714
|
MANMOHAN SINGH
|
00415
|
SBIN0000060
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232469
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKORHIGOLA
|
BH-04-001-003-03662900/3662
(BALIGAON)
|
0504001000NRG24230320240510994
|
23/03/2024
|
Dinesh kumar choudhari
|
0504001WL069690
|
Dinesh kumar choudhari
|
00415
|
SBIN0000060
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232489
|
|
DINESH KUMAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
28
|
AKORHIGOLA
|
BH-04-001-003-03662900/1691
(BALIGAON)
|
0504001000NRG24230320240510992
|
23/03/2024
|
kalawati devi
|
0504001WL069690
|
kalawati devi
|
00415
|
SBIN0003646
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232475
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKORHIGOLA
|
BH-04-001-003-03662900/1737
(BALIGAON)
|
0504001000NRG24230320240511330
|
23/03/2024
|
CHOTAK RAJWAR
|
0504001WL069727
|
CHOTAK RAJWAR
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232483
|
|
MR CHHOTAK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKORHIGOLA
|
BH-04-001-003-03662900/1787
(BALIGAON)
|
0504001000NRG24230320240511331
|
23/03/2024
|
KABUTARI DEVI
|
0504001WL069727
|
KABUTARI DEVI
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232485
|
|
KABUTARI DEVI
|
IDBI BANK(607095)
|
|
31
|
AKORHIGOLA
|
BH-04-001-003-03662900/2585
(BALIGAON)
|
0504001000NRG24230320240511332
|
23/03/2024
|
SUKIYA DEVI
|
0504001WL069727
|
SUKIYA DEVI
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232476
|
|
MRS SUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKORHIGOLA
|
BH-04-001-003-03662900/2588
(BALIGAON)
|
0504001000NRG24230320240511333
|
23/03/2024
|
MINTA DEVI
|
0504001WL069727
|
MINTA DEVI
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232480
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKORHIGOLA
|
BH-04-001-003-03662900/2589
(BALIGAON)
|
0504001000NRG24230320240511334
|
23/03/2024
|
RUBI DEVI
|
0504001WL069727
|
RUBI DEVI
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232482
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKORHIGOLA
|
BH-04-001-003-03662900/2595
(BALIGAON)
|
0504001000NRG24230320240511335
|
23/03/2024
|
SITA DEVI
|
0504001WL069727
|
SITA DEVI
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232481
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKORHIGOLA
|
BH-04-001-003-03662900/2750
(BALIGAON)
|
0504001000NRG24230320240511239
|
23/03/2024
|
BHAGMANI DEVI
|
0504001WL069714
|
BHAGMANI DEVI
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232488
|
|
MRS BHAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKORHIGOLA
|
BH-04-001-003-03662900/3674
(BALIGAON)
|
0504001000NRG24230320240511338
|
23/03/2024
|
LALITA DEVI
|
0504001WL069727
|
LALITA DEVI
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232484
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKORHIGOLA
|
BH-04-001-003-03662900/976
(BALIGAON)
|
0504001000NRG24230320240511342
|
23/03/2024
|
LALAN PASWAN
|
0504001WL069727
|
LALAN PASWAN
|
00415
|
SBIN0003646
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232477
|
|
MRS LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKORHIGOLA
|
BH-04-001-003-03663071/2176
(BALIGAON)
|
0504001000NRG24230320240511219
|
23/03/2024
|
KRISHNA MURARI RAM
|
0504001WL069710
|
KRISHNA MURARI RAM
|
00415
|
SBIN0003646
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232487
|
|
MR KRISHNA MURARI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKORHIGOLA
|
BH-04-001-003-03663200/1423
(BALIGAON)
|
0504001000NRG24230320240511304
|
23/03/2024
|
Rabish choudhry
|
0504001WL069723
|
Rabish choudhry
|
00415
|
SBIN0003646
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232479
|
|
MR RAVISH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AKORHIGOLA
|
BH-04-001-003-03663200/2361
(BALIGAON)
|
0504001000NRG24230320240511128
|
23/03/2024
|
VISHAL KUMAR
|
0504001WL069702
|
VISHAL KUMAR
|
00415
|
SBIN0003646
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232471
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AKORHIGOLA
|
BH-04-001-003-03663200/2364
(BALIGAON)
|
0504001000NRG24230320240511309
|
23/03/2024
|
DEEPAK KUMAR
|
0504001WL069723
|
DEEPAK KUMAR
|
00415
|
SBIN0003646
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232478
|
|
MRS DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKORHIGOLA
|
BH-04-001-003-03663200/2385
(BALIGAON)
|
0504001000NRG24230320240511310
|
23/03/2024
|
SIKANDAR CHOUDHARY
|
0504001WL069723
|
SIKANDAR CHOUDHARY
|
00415
|
SBIN0003646
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232474
|
|
MR SIKENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
43
|
AKORHIGOLA
|
BH-04-001-003-03662900/3673
(BALIGAON)
|
0504001000NRG24230320240511337
|
23/03/2024
|
SULENDRA KUMAR
|
0504001WL069727
|
SULENDRA KUMAR
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232472
|
|
MRS SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKORHIGOLA
|
BH-04-001-003-03663071/3314
(BALIGAON)
|
0504001000NRG24230320240511343
|
23/03/2024
|
deepak kumar
|
0504001WL069727
|
deepak kumar
|
00415
|
SBIN0004621
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232486
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
45
|
AKORHIGOLA
|
BH-04-001-003-03663200/2224
(BALIGAON)
|
0504001000NRG24230320240511308
|
23/03/2024
|
Munu patel
|
0504001WL069723
|
Munu patel
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232473
|
|
MUNNU KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AKORHIGOLA
|
BH-04-001-003-03663200/2346
(BALIGAON)
|
0504001000NRG24230320240511127
|
23/03/2024
|
RAKESH CHAUDHARY
|
0504001WL069702
|
RAKESH CHAUDHARY
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232470
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKORHIGOLA
|
BH-04-001-003-03663200/2894
(BALIGAON)
|
0504001000NRG24230320240511129
|
23/03/2024
|
SHANKAR SAH
|
0504001WL069702
|
SHANKAR SAH
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232498
|
|
Mr. Shankar Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
48
|
AKORHIGOLA
|
BH-04-001-003-03662900/1703
(BALIGAON)
|
0504001000NRG24230320240511329
|
23/03/2024
|
BEBI DEVI
|
0504001WL069727
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232516
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKORHIGOLA
|
BH-04-001-003-03662900/2673
(BALIGAON)
|
0504001000NRG24230320240510993
|
23/03/2024
|
MANJIT RAJ
|
0504001WL069690
|
MANJIT RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232522
|
|
MANJIT RAJ S/O LATE GANESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-003-03662900/3667
(BALIGAON)
|
0504001000NRG24230320240510995
|
23/03/2024
|
MANOJ KUMAR CHAUDHARY
|
0504001WL069690
|
MANOJ KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232519
|
|
MANOJ KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-003-03662900/3672
(BALIGAON)
|
0504001000NRG24230320240510999
|
23/03/2024
|
SANJEET KUMAR
|
0504001WL069690
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232518
|
|
SANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
AKORHIGOLA
|
BH-04-001-003-03662900/3675
(BALIGAON)
|
0504001000NRG24230320240511339
|
23/03/2024
|
SHAKTI KUMAR
|
0504001WL069727
|
SHAKTI KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232524
|
|
Shakti Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AKORHIGOLA
|
BH-04-001-003-03662900/3682
(BALIGAON)
|
0504001000NRG24230320240511244
|
23/03/2024
|
RAJNISH KUMAR SINGH
|
0504001WL069714
|
RAJNISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042232520
|
|
RAJNISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-003-03663071/3699
(BALIGAON)
|
0504001000NRG24230320240511223
|
23/03/2024
|
RAMESH SINGH
|
0504001WL069710
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232515
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKORHIGOLA
|
BH-04-001-003-03663071/3703
(BALIGAON)
|
0504001000NRG24230320240511227
|
23/03/2024
|
MANISHA KUMARI
|
0504001WL069710
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232523
|
|
MANISHA KUMARI D/O-PARSURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-003-03663071/3703
(BALIGAON)
|
0504001000NRG24230320240511228
|
23/03/2024
|
RICHA KUMARI
|
0504001WL069710
|
RICHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232517
|
|
RICHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-003-03663071/3705
(BALIGAON)
|
0504001000NRG24230320240511229
|
23/03/2024
|
MANSA DEVI
|
0504001WL069710
|
MANSA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232521
|
|
MANSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-003-03663200/1003
(BALIGAON)
|
0504001000NRG24230320240511302
|
23/03/2024
|
SHIVJI KUMAR
|
0504001WL069723
|
SHIVJI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232525
|
|
SHIVJI KUMAR S/O LALCHAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-003-03663200/2895
(BALIGAON)
|
0504001000NRG24230320240511130
|
23/03/2024
|
RAJU GUPTA
|
0504001WL069702
|
RAJU GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232514
|
|
Mr. RAJU GUPTA
|
INDIAN BANK(607105)
|
|
60
|
AKORHIGOLA
|
BH-04-001-003-03663200/3362
(BALIGAON)
|
0504001000NRG24230320240511312
|
23/03/2024
|
Shushila devi
|
0504001WL069723
|
Shushila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042232494
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190932
|
190932
|
|
|
|
|
|
|
|