|
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-04-001-002-03664700/283-B
(BAGHAKHO)
|
0504001000NRG24210220240469055
|
22/02/2024
|
RITA DEVI
|
0504001WL063151
|
RITA DEVI
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414119
|
|
REETA KUMARI W/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-002-03664700/3853
(BAGHAKHO)
|
0504001000NRG24210220240469164
|
22/02/2024
|
TETRI DEVI
|
0504001WL063170
|
TETRI DEVI
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414148
|
|
MUNNI LAL SAH $ TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-002-03665200/4252
(BAGHAKHO)
|
0504001000NRG24210220240469158
|
22/02/2024
|
PRAMOD KUMAR SINGH
|
0504001WL063168
|
PRAMOD KUMAR SINGH
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414149
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKORHIGOLA
|
BH-04-001-002-03665200/4262
(BAGHAKHO)
|
0504001000NRG24210220240469075
|
22/02/2024
|
ASHOK KUMAR RAY
|
0504001WL063158
|
ASHOK KUMAR RAY
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414147
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-002-03664700/3408
(BAGHAKHO)
|
0504001000NRG24220220240470275
|
22/02/2024
|
Rita kumari
|
0504001WL063378
|
Rita kumari
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414087
|
|
RITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-002-03664900/3212-A
(BAGHAKHO)
|
0504001000NRG24220220240470324
|
22/02/2024
|
Upendra ray
|
0504001WL063394
|
Upendra ray
|
00354
|
PUNB0168900
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414124
|
|
UPENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-002-03664900/3884
(BAGHAKHO)
|
0504001000NRG24220220240470322
|
22/02/2024
|
RAJESH KUMAR TIWARI
|
0504001WL063392
|
RAJESH KUMAR TIWARI
|
00354
|
PUNB0168900
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414121
|
|
RAJESH KUMAR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
AKORHIGOLA
|
BH-04-001-002-03665200/2844
(BAGHAKHO)
|
0504001000NRG24220220240470321
|
22/02/2024
|
Dharmraj singh
|
0504001WL063391
|
Dharmraj singh
|
00354
|
PUNB0168900
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414122
|
|
DHARMARAJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-002-03664700/1245
(BAGHAKHO)
|
0504001000NRG24210220240469058
|
22/02/2024
|
DHANWARTI DEVI
|
0504001WL063152
|
DHANWARTI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414125
|
|
DHANBARTI DEVI W/O JIVAT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-002-03664700/3120
(BAGHAKHO)
|
0504001000NRG24210220240469120
|
22/02/2024
|
amrita devi
|
0504001WL063162
|
amrita devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414136
|
|
AMRITA DEVI W/O MITHLESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-002-03664700/3287
(BAGHAKHO)
|
0504001000NRG24210220240469121
|
22/02/2024
|
SOMARIYA DEVI
|
0504001WL063162
|
SOMARIYA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414123
|
|
SOMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-002-03664700/3323
(BAGHAKHO)
|
0504001000NRG24210220240469065
|
22/02/2024
|
sunita devi
|
0504001WL063155
|
sunita devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414133
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-002-03664700/3347
(BAGHAKHO)
|
0504001000NRG24210220240469061
|
22/02/2024
|
DHARAKSHANA DEVI
|
0504001WL063154
|
DHARAKSHANA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414128
|
|
MRS DHARAKSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKORHIGOLA
|
BH-04-001-002-03664700/3404
(BAGHAKHO)
|
0504001000NRG24210220240469141
|
22/02/2024
|
Santoshi kumari
|
0504001WL063166
|
Santoshi kumari
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414129
|
|
SANTOSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-002-03664700/3534
(BAGHAKHO)
|
0504001000NRG24210220240469149
|
22/02/2024
|
atiya devi
|
0504001WL063167
|
atiya devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414137
|
|
ATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-002-03664700/3541
(BAGHAKHO)
|
0504001000NRG24210220240469062
|
22/02/2024
|
durga devi
|
0504001WL063154
|
durga devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414134
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-002-03664700/377-B
(BAGHAKHO)
|
0504001000NRG24210220240469130
|
22/02/2024
|
asha devi
|
0504001WL063164
|
asha devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414113
|
|
ASHA DEVI W/O- LALBABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-002-03664700/3980
(BAGHAKHO)
|
0504001000NRG24220220240470352
|
22/02/2024
|
INDRASAN DEVI
|
0504001WL063400
|
INDRASAN DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414126
|
|
RITA DEVI W/O DHAN LAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-002-03664700/4187
(BAGHAKHO)
|
0504001000NRG24210220240469131
|
22/02/2024
|
URMILA DEVI
|
0504001WL063164
|
URMILA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414146
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AKORHIGOLA
|
BH-04-001-002-03664700/4243
(BAGHAKHO)
|
0504001000NRG24210220240469063
|
22/02/2024
|
CHANDRAMUKHI DEVI
|
0504001WL063154
|
CHANDRAMUKHI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414132
|
|
CHANDRAMUKHI DEVI W/O RAJENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-002-03664700/4244
(BAGHAKHO)
|
0504001000NRG24210220240469064
|
22/02/2024
|
SUMITRA DEVI
|
0504001WL063154
|
SUMITRA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414118
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-002-03664800/664-D
(BAGHAKHO)
|
0504001000NRG24220220240470279
|
22/02/2024
|
BIGU RAM
|
0504001WL063382
|
BIGU RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414131
|
|
BIGU RAM S/O BAJRANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-002-03664900/3546
(BAGHAKHO)
|
0504001000NRG24220220240470325
|
22/02/2024
|
kamlesh kumar singh
|
0504001WL063395
|
kamlesh kumar singh
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414127
|
|
KAMLESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKORHIGOLA
|
BH-04-001-002-03665200/2727
(BAGHAKHO)
|
0504001000NRG24210220240469074
|
22/02/2024
|
Anrajo Devi
|
0504001WL063158
|
Anrajo Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414135
|
|
ANJARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-002-03665200/309-B
(BAGHAKHO)
|
0504001000NRG24210220240469157
|
22/02/2024
|
kanti devi
|
0504001WL063168
|
kanti devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414130
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
26
|
AKORHIGOLA
|
BH-04-001-002-03664800/31-A
(BAGHAKHO)
|
0504001000NRG24220220240470276
|
22/02/2024
|
BAJRANGI RAM
|
0504001WL063379
|
BAJRANGI RAM
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414090
|
|
BAJARANGIRAMSOMAHAVIRRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
27
|
AKORHIGOLA
|
BH-04-001-002-03664800/3844
(BAGHAKHO)
|
0504001000NRG24220220240470278
|
22/02/2024
|
ISHWAR DAYAL SINGH
|
0504001WL063381
|
ISHWAR DAYAL SINGH
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414091
|
|
ISHWARDAYALSINGHSOLATEPAR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
AKORHIGOLA
|
BH-04-001-002-03664700/3342
(BAGHAKHO)
|
0504001000NRG24210220240469066
|
22/02/2024
|
MOTIJHARO DEVI
|
0504001WL063155
|
MOTIJHARO DEVI
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414120
|
|
MRS MOTIJHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKORHIGOLA
|
BH-04-001-002-03664900/3470
(BAGHAKHO)
|
0504001000NRG24220220240470284
|
22/02/2024
|
Mukesh kumar ojha
|
0504001WL063387
|
Mukesh kumar ojha
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414089
|
|
MUKESHKUMAROJHA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
AKORHIGOLA
|
BH-04-001-002-03664700/4332
(BAGHAKHO)
|
0504001000NRG24210220240469118
|
22/02/2024
|
ARTI KUMARI
|
0504001WL063161
|
ARTI KUMARI
|
00468
|
UBIN0560332
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414117
|
|
ARTI KUMARI DO RAGHUPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
AKORHIGOLA
|
BH-04-001-002-03664900/3468
(BAGHAKHO)
|
0504001000NRG24220220240470283
|
22/02/2024
|
RANI SINGH
|
0504001WL063386
|
RANI SINGH
|
00468
|
UBIN0574201
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414107
|
|
RANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AKORHIGOLA
|
BH-04-001-002-03664900/3469
(BAGHAKHO)
|
0504001000NRG24220220240470282
|
22/02/2024
|
SATYA PRAKASH
|
0504001WL063385
|
SATYA PRAKASH
|
00468
|
UBIN0574201
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414106
|
|
SATYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AKORHIGOLA
|
BH-04-001-002-03664900/3472
(BAGHAKHO)
|
0504001000NRG24220220240470281
|
22/02/2024
|
PRAKASH KUMAR OJHA
|
0504001WL063384
|
PRAKASH KUMAR OJHA
|
00468
|
UBIN0574201
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414108
|
|
PRAKASH KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
AKORHIGOLA
|
BH-04-001-002-03664700/4326
(BAGHAKHO)
|
0504001000NRG24210220240469069
|
22/02/2024
|
LALTI DEVI
|
0504001WL063156
|
LALTI DEVI
|
00688
|
FINO0001445
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414088
|
|
Lalati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
35
|
AKORHIGOLA
|
BH-04-001-002-03664700/4336
(BAGHAKHO)
|
0504001000NRG24210220240469059
|
22/02/2024
|
SANGEETA DEVI
|
0504001WL063152
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414112
|
|
SANGITA DVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-002-03664900/3874
(BAGHAKHO)
|
0504001000NRG24220220240470323
|
22/02/2024
|
GAURAV TIWARI
|
0504001WL063393
|
GAURAV TIWARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414086
|
|
GAURAV TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
AKORHIGOLA
|
BH-04-001-002-03664500/3520
(BAGHAKHO)
|
0504001000NRG24220220240470277
|
22/02/2024
|
JAWALA SINGH
|
0504001WL063380
|
JAWALA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414092
|
|
JAWALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-002-03664700/1246
(BAGHAKHO)
|
0504001000NRG24210220240469073
|
22/02/2024
|
CHANAMUNI DEVI
|
0504001WL063158
|
CHANAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414097
|
|
CHANMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-002-03664700/1254
(BAGHAKHO)
|
0504001000NRG24210220240469119
|
22/02/2024
|
Chandani Kumari
|
0504001WL063162
|
Chandani Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414105
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-002-03664700/284-B
(BAGHAKHO)
|
0504001000NRG24210220240469148
|
22/02/2024
|
PARVATI DEVI
|
0504001WL063167
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414142
|
|
SARASWATI DEVI W/O BHABHAUTI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-002-03664700/3524
(BAGHAKHO)
|
0504001000NRG24210220240469128
|
22/02/2024
|
rina devi
|
0504001WL063164
|
rina devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414115
|
|
RIMA DEVI W/O ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-002-03664700/3528
(BAGHAKHO)
|
0504001000NRG24210220240469142
|
22/02/2024
|
devanti devi
|
0504001WL063166
|
devanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414138
|
|
DEVANTI DEVI W/O-RAJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-002-03664700/3529
(BAGHAKHO)
|
0504001000NRG24210220240469143
|
22/02/2024
|
bebi devi
|
0504001WL063166
|
bebi devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414095
|
|
BEBI DEVI W/O UMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKORHIGOLA
|
BH-04-001-002-03664700/3530
(BAGHAKHO)
|
0504001000NRG24210220240469115
|
22/02/2024
|
rinku devi
|
0504001WL063161
|
rinku devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414104
|
|
RINKU DEVI W/O ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-002-03664700/3532
(BAGHAKHO)
|
0504001000NRG24210220240469116
|
22/02/2024
|
vijayanti devi
|
0504001WL063161
|
vijayanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414102
|
|
SATYA NARYAN SINGH AND VIJAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AKORHIGOLA
|
BH-04-001-002-03664700/3535
(BAGHAKHO)
|
0504001000NRG24210220240469150
|
22/02/2024
|
sita devi
|
0504001WL063167
|
sita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414096
|
|
SITA DEVI W/O SRI NIWAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-002-03664700/3536
(BAGHAKHO)
|
0504001000NRG24210220240469151
|
22/02/2024
|
kanchan devi
|
0504001WL063167
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414094
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-002-03664700/3537
(BAGHAKHO)
|
0504001000NRG24210220240469117
|
22/02/2024
|
ganga devi
|
0504001WL063161
|
ganga devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414093
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AKORHIGOLA
|
BH-04-001-002-03664700/3538
(BAGHAKHO)
|
0504001000NRG24210220240469129
|
22/02/2024
|
savita devi
|
0504001WL063164
|
savita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414143
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-002-03664700/3539
(BAGHAKHO)
|
0504001000NRG24210220240469155
|
22/02/2024
|
hira muni devi
|
0504001WL063168
|
hira muni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414144
|
|
MRS HEERA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKORHIGOLA
|
BH-04-001-002-03664700/3540
(BAGHAKHO)
|
0504001000NRG24210220240469156
|
22/02/2024
|
raj pati devi
|
0504001WL063168
|
raj pati devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414101
|
|
RAJ PATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-002-03664700/3542
(BAGHAKHO)
|
0504001000NRG24210220240469163
|
22/02/2024
|
kanhan devi
|
0504001WL063170
|
kanhan devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414099
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-002-03664700/3619
(BAGHAKHO)
|
0504001000NRG24210220240469144
|
22/02/2024
|
Rina devi
|
0504001WL063166
|
Rina devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414100
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
54
|
AKORHIGOLA
|
BH-04-001-002-03664700/4072
(BAGHAKHO)
|
0504001000NRG24220220240470326
|
22/02/2024
|
RAM PRASAD PAL
|
0504001WL063396
|
RAM PRASAD PAL
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414116
|
|
Ram Prasad Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AKORHIGOLA
|
BH-04-001-002-03664700/4188
(BAGHAKHO)
|
0504001000NRG24210220240469056
|
22/02/2024
|
MALTI DEVI
|
0504001WL063151
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414098
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AKORHIGOLA
|
BH-04-001-002-03664700/4261
(BAGHAKHO)
|
0504001000NRG24210220240469068
|
22/02/2024
|
RUMA DEVI
|
0504001WL063156
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414114
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-002-03664700/4327
(BAGHAKHO)
|
0504001000NRG24210220240469070
|
22/02/2024
|
VASANTI DEVI
|
0504001WL063156
|
VASANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414139
|
|
Vasanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AKORHIGOLA
|
BH-04-001-002-03664700/4331
(BAGHAKHO)
|
0504001000NRG24210220240469122
|
22/02/2024
|
SANTRA DEVI
|
0504001WL063162
|
SANTRA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414103
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKORHIGOLA
|
BH-04-001-002-03664700/536-D
(BAGHAKHO)
|
0504001000NRG24220220240470353
|
22/02/2024
|
BINOD KUMAR SAH
|
0504001WL063401
|
BINOD KUMAR SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414145
|
|
VINOD SAH S/O RAGHUNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-002-03664800/3244
(BAGHAKHO)
|
0504001000NRG24220220240470280
|
22/02/2024
|
JANARDAN SINGH
|
0504001WL063383
|
JANARDAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414141
|
|
JANARDANSINGHSOPARAMATMAS
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
61
|
AKORHIGOLA
|
BH-04-001-002-03664700/3620
(BAGHAKHO)
|
0504001000NRG24210220240469067
|
22/02/2024
|
Kaushalya devi
|
0504001WL063156
|
Kaushalya devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414110
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AKORHIGOLA
|
BH-04-001-002-03664700/3706
(BAGHAKHO)
|
0504001000NRG24220220240470327
|
22/02/2024
|
Rohan kumar
|
0504001WL063397
|
Rohan kumar
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414111
|
|
ROHAN KUMAR S/O PARMATMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AKORHIGOLA
|
BH-04-001-002-03664700/3707
(BAGHAKHO)
|
0504001000NRG24220220240470328
|
22/02/2024
|
Prameshwar pal
|
0504001WL063398
|
Prameshwar pal
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887414140
|
|
Prameshwar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AKORHIGOLA
|
BH-04-001-002-03664700/4328
(BAGHAKHO)
|
0504001000NRG24210220240469057
|
22/02/2024
|
GITA DEVI
|
0504001WL063151
|
GITA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887414109
|
|
BHOLA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|