|
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)
|
0504001000NRG24250120240434807
|
27/01/2024
|
RITA DEVI
|
0504001WL057951
|
RITA DEVI
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603712
|
|
REETA KUMARI W/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-002-03664700/375-B
(BAGHAKHO)
|
0504001000NRG24250120240435214
|
27/01/2024
|
DHARMSHILA DEVI
|
0504001WL057988
|
DHARMSHILA DEVI
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603714
|
|
DHARMSHILA DEVI W/O SUDARSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-002-03664700/3853
(BAGHAKHO)
|
0504001000NRG24250120240435215
|
27/01/2024
|
TETRI DEVI
|
0504001WL057988
|
TETRI DEVI
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603704
|
|
MUNNI LAL SAH $ TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-002-03665200/4252
(BAGHAKHO)
|
0504001000NRG24250120240434806
|
27/01/2024
|
PRAMOD KUMAR SINGH
|
0504001WL057950
|
PRAMOD KUMAR SINGH
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603705
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKORHIGOLA
|
BH-04-001-002-03665200/4262
(BAGHAKHO)
|
0504001000NRG24250120240434727
|
27/01/2024
|
ASHOK KUMAR RAY
|
0504001WL057934
|
ASHOK KUMAR RAY
|
00045
|
BARB0DEHRIX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603713
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-002-03664700/4182
(BAGHAKHO)
|
0504001000NRG24250120240434808
|
27/01/2024
|
DHANANJAY KUMAR SINGH
|
0504001WL057951
|
DHANANJAY KUMAR SINGH
|
00354
|
PUNB0060700
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603707
|
|
Dhananjay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-002-03664900/3212-A
(BAGHAKHO)
|
0504001000NRG24270120240437587
|
27/01/2024
|
Upendra ray
|
0504001WL058313
|
Upendra ray
|
00354
|
PUNB0168900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603718
|
|
UPENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-002-03664900/3884
(BAGHAKHO)
|
0504001000NRG24270120240437588
|
27/01/2024
|
RAJESH KUMAR TIWARI
|
0504001WL058314
|
RAJESH KUMAR TIWARI
|
00354
|
PUNB0168900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603703
|
|
RAJESH KUMAR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
AKORHIGOLA
|
BH-04-001-002-03665200/2844
(BAGHAKHO)
|
0504001000NRG24270120240437609
|
27/01/2024
|
Dharmraj singh
|
0504001WL058316
|
Dharmraj singh
|
00354
|
PUNB0168900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603702
|
|
DHARMARAJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-002-03664700/1245
(BAGHAKHO)
|
0504001000NRG24250120240434712
|
27/01/2024
|
DHANWARTI DEVI
|
0504001WL057930
|
DHANWARTI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603719
|
|
DHANBARTI DEVI W/O JIVAT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-002-03664700/3120
(BAGHAKHO)
|
0504001000NRG24250120240434788
|
27/01/2024
|
amrita devi
|
0504001WL057946
|
amrita devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603662
|
|
AMRITA DEVI W/O MITHLESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-002-03664700/3287
(BAGHAKHO)
|
0504001000NRG24250120240434789
|
27/01/2024
|
SOMARIYA DEVI
|
0504001WL057946
|
SOMARIYA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603717
|
|
SOMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-002-03664700/3323
(BAGHAKHO)
|
0504001000NRG24250120240434718
|
27/01/2024
|
sunita devi
|
0504001WL057932
|
sunita devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603660
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-002-03664700/3347
(BAGHAKHO)
|
0504001000NRG24250120240434714
|
27/01/2024
|
DHARAKSHANA DEVI
|
0504001WL057931
|
DHARAKSHANA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603720
|
|
MRS DHARAKSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-002-03664700/3404
(BAGHAKHO)
|
0504001000NRG24250120240434795
|
27/01/2024
|
Santoshi kumari
|
0504001WL057948
|
Santoshi kumari
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603721
|
|
SANTOSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-002-03664700/3534
(BAGHAKHO)
|
0504001000NRG24250120240434800
|
27/01/2024
|
atiya devi
|
0504001WL057949
|
atiya devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603663
|
|
ATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-002-03664700/3541
(BAGHAKHO)
|
0504001000NRG24250120240434715
|
27/01/2024
|
durga devi
|
0504001WL057931
|
durga devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603661
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-002-03664700/377-B
(BAGHAKHO)
|
0504001000NRG24250120240434793
|
27/01/2024
|
asha devi
|
0504001WL057947
|
asha devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603691
|
|
ASHA DEVI W/O- LALBABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-002-03664700/3980
(BAGHAKHO)
|
0504001000NRG24270120240437096
|
27/01/2024
|
INDRASAN DEVI
|
0504001WL058282
|
INDRASAN DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603700
|
|
RITA DEVI W/O DHAN LAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-002-03664700/4187
(BAGHAKHO)
|
0504001000NRG24250120240434794
|
27/01/2024
|
URMILA DEVI
|
0504001WL057947
|
URMILA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603701
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AKORHIGOLA
|
BH-04-001-002-03664700/4243
(BAGHAKHO)
|
0504001000NRG24250120240434716
|
27/01/2024
|
CHANDRAMUKHI DEVI
|
0504001WL057931
|
CHANDRAMUKHI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603659
|
|
CHANDRAMUKHI DEVI W/O RAJENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-002-03664700/4244
(BAGHAKHO)
|
0504001000NRG24250120240434717
|
27/01/2024
|
SUMITRA DEVI
|
0504001WL057931
|
SUMITRA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603698
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-002-03664800/664-D
(BAGHAKHO)
|
0504001000NRG24270120240437579
|
27/01/2024
|
BIGU RAM
|
0504001WL058305
|
BIGU RAM
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603723
|
|
BIGU RAM S/O BAJRANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-002-03664900/3546
(BAGHAKHO)
|
0504001000NRG24270120240437586
|
27/01/2024
|
kamlesh kumar singh
|
0504001WL058312
|
kamlesh kumar singh
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603699
|
|
KAMLESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKORHIGOLA
|
BH-04-001-002-03665200/2727
(BAGHAKHO)
|
0504001000NRG24250120240434726
|
27/01/2024
|
Anrajo Devi
|
0504001WL057934
|
Anrajo Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603708
|
|
ANJARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-002-03665200/309-B
(BAGHAKHO)
|
0504001000NRG24250120240434805
|
27/01/2024
|
kanti devi
|
0504001WL057950
|
kanti devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603722
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
27
|
AKORHIGOLA
|
BH-04-001-002-03664800/31-A
(BAGHAKHO)
|
0504001000NRG24270120240437580
|
27/01/2024
|
BAJRANGI RAM
|
0504001WL058306
|
BAJRANGI RAM
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603710
|
|
BAJARANGIRAMSOMAHAVIRRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
28
|
AKORHIGOLA
|
BH-04-001-002-03664800/3844
(BAGHAKHO)
|
0504001000NRG24270120240437583
|
27/01/2024
|
ISHWAR DAYAL SINGH
|
0504001WL058309
|
ISHWAR DAYAL SINGH
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603711
|
|
ISHWARDAYALSINGHSOLATEPAR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
AKORHIGOLA
|
BH-04-001-002-03664700/3342
(BAGHAKHO)
|
0504001000NRG24250120240434719
|
27/01/2024
|
MOTIJHARO DEVI
|
0504001WL057932
|
MOTIJHARO DEVI
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603715
|
|
MRS MOTIJHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKORHIGOLA
|
BH-04-001-002-03664700/3581
(BAGHAKHO)
|
0504001000NRG24250120240434725
|
27/01/2024
|
arati kumari
|
0504001WL057934
|
arati kumari
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603716
|
|
ARTI KUMARI DO RADHASHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKORHIGOLA
|
BH-04-001-002-03664900/3470
(BAGHAKHO)
|
0504001000NRG24270120240437610
|
27/01/2024
|
Mukesh kumar ojha
|
0504001WL058317
|
Mukesh kumar ojha
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603709
|
|
MUKESHKUMAROJHA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
AKORHIGOLA
|
BH-04-001-002-03664700/4332
(BAGHAKHO)
|
0504001000NRG24250120240434786
|
27/01/2024
|
ARTI KUMARI
|
0504001WL057945
|
ARTI KUMARI
|
00468
|
UBIN0560332
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603697
|
|
ARTI KUMARI DO RAGHUPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
33
|
AKORHIGOLA
|
BH-04-001-002-03664900/3468
(BAGHAKHO)
|
0504001000NRG24270120240437611
|
27/01/2024
|
RANI SINGH
|
0504001WL058318
|
RANI SINGH
|
00468
|
UBIN0574201
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603684
|
|
RANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AKORHIGOLA
|
BH-04-001-002-03664900/3469
(BAGHAKHO)
|
0504001000NRG24270120240437585
|
27/01/2024
|
SATYA PRAKASH
|
0504001WL058311
|
SATYA PRAKASH
|
00468
|
UBIN0574201
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603683
|
|
SATYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
AKORHIGOLA
|
BH-04-001-002-03664900/3472
(BAGHAKHO)
|
0504001000NRG24270120240437584
|
27/01/2024
|
PRAKASH KUMAR OJHA
|
0504001WL058310
|
PRAKASH KUMAR OJHA
|
00468
|
UBIN0574201
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603685
|
|
PRAKASH KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
AKORHIGOLA
|
BH-04-001-002-03664700/4326
(BAGHAKHO)
|
0504001000NRG24250120240434722
|
27/01/2024
|
LALTI DEVI
|
0504001WL057933
|
LALTI DEVI
|
00688
|
FINO0001445
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603706
|
|
Lalati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
37
|
AKORHIGOLA
|
BH-04-001-002-03664700/4336
(BAGHAKHO)
|
0504001000NRG24250120240434713
|
27/01/2024
|
SANGEETA DEVI
|
0504001WL057930
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603688
|
|
SANGITA DVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
38
|
AKORHIGOLA
|
BH-04-001-002-03664500/3520
(BAGHAKHO)
|
0504001000NRG24270120240437581
|
27/01/2024
|
JAWALA SINGH
|
0504001WL058307
|
JAWALA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603670
|
|
JAWALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-002-03664700/1246
(BAGHAKHO)
|
0504001000NRG24250120240434724
|
27/01/2024
|
CHANAMUNI DEVI
|
0504001WL057934
|
CHANAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603675
|
|
CHANMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-002-03664700/1254
(BAGHAKHO)
|
0504001000NRG24250120240434787
|
27/01/2024
|
Chandani Kumari
|
0504001WL057946
|
Chandani Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603690
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-002-03664700/284-B
(BAGHAKHO)
|
0504001000NRG24250120240434799
|
27/01/2024
|
PARVATI DEVI
|
0504001WL057949
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603666
|
|
SARASWATI DEVI W/O BHABHAUTI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-002-03664700/3524
(BAGHAKHO)
|
0504001000NRG24250120240434791
|
27/01/2024
|
rina devi
|
0504001WL057947
|
rina devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603692
|
|
RIMA DEVI W/O ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-002-03664700/3528
(BAGHAKHO)
|
0504001000NRG24250120240434796
|
27/01/2024
|
devanti devi
|
0504001WL057948
|
devanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603664
|
|
DEVANTI DEVI W/O-RAJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-002-03664700/3529
(BAGHAKHO)
|
0504001000NRG24250120240434797
|
27/01/2024
|
bebi devi
|
0504001WL057948
|
bebi devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603673
|
|
BEBI DEVI W/O UMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKORHIGOLA
|
BH-04-001-002-03664700/3530
(BAGHAKHO)
|
0504001000NRG24250120240434783
|
27/01/2024
|
rinku devi
|
0504001WL057945
|
rinku devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603682
|
|
RINKU DEVI W/O ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-002-03664700/3532
(BAGHAKHO)
|
0504001000NRG24250120240434784
|
27/01/2024
|
vijayanti devi
|
0504001WL057945
|
vijayanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603680
|
|
SATYA NARYAN SINGH AND VIJAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AKORHIGOLA
|
BH-04-001-002-03664700/3535
(BAGHAKHO)
|
0504001000NRG24250120240434801
|
27/01/2024
|
sita devi
|
0504001WL057949
|
sita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603674
|
|
SITA DEVI W/O SRI NIWAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-002-03664700/3536
(BAGHAKHO)
|
0504001000NRG24250120240434802
|
27/01/2024
|
kanchan devi
|
0504001WL057949
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603672
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-002-03664700/3537
(BAGHAKHO)
|
0504001000NRG24250120240434785
|
27/01/2024
|
ganga devi
|
0504001WL057945
|
ganga devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603671
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AKORHIGOLA
|
BH-04-001-002-03664700/3538
(BAGHAKHO)
|
0504001000NRG24250120240434792
|
27/01/2024
|
savita devi
|
0504001WL057947
|
savita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603667
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-002-03664700/3539
(BAGHAKHO)
|
0504001000NRG24250120240434803
|
27/01/2024
|
hira muni devi
|
0504001WL057950
|
hira muni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603668
|
|
MRS HEERA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKORHIGOLA
|
BH-04-001-002-03664700/3540
(BAGHAKHO)
|
0504001000NRG24250120240434804
|
27/01/2024
|
raj pati devi
|
0504001WL057950
|
raj pati devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603679
|
|
RAJ PATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-002-03664700/3542
(BAGHAKHO)
|
0504001000NRG24250120240435213
|
27/01/2024
|
kanhan devi
|
0504001WL057988
|
kanhan devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603677
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-002-03664700/3619
(BAGHAKHO)
|
0504001000NRG24250120240434798
|
27/01/2024
|
Rina devi
|
0504001WL057948
|
Rina devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603693
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
55
|
AKORHIGOLA
|
BH-04-001-002-03664700/4072
(BAGHAKHO)
|
0504001000NRG24270120240437093
|
27/01/2024
|
RAM PRASAD PAL
|
0504001WL058279
|
RAM PRASAD PAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603694
|
|
Ram Prasad Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AKORHIGOLA
|
BH-04-001-002-03664700/4188
(BAGHAKHO)
|
0504001000NRG24250120240434809
|
27/01/2024
|
MALTI DEVI
|
0504001WL057951
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603676
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AKORHIGOLA
|
BH-04-001-002-03664700/4261
(BAGHAKHO)
|
0504001000NRG24250120240434721
|
27/01/2024
|
RUMA DEVI
|
0504001WL057933
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603678
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-002-03664700/4327
(BAGHAKHO)
|
0504001000NRG24250120240434723
|
27/01/2024
|
VASANTI DEVI
|
0504001WL057933
|
VASANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603696
|
|
Vasanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AKORHIGOLA
|
BH-04-001-002-03664700/4331
(BAGHAKHO)
|
0504001000NRG24250120240434790
|
27/01/2024
|
SANTRA DEVI
|
0504001WL057946
|
SANTRA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603681
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKORHIGOLA
|
BH-04-001-002-03664700/536-D
(BAGHAKHO)
|
0504001000NRG24270120240437097
|
27/01/2024
|
BINOD KUMAR SAH
|
0504001WL058283
|
BINOD KUMAR SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603669
|
|
VINOD SAH S/O RAGHUNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-002-03664800/3244
(BAGHAKHO)
|
0504001000NRG24270120240437582
|
27/01/2024
|
JANARDAN SINGH
|
0504001WL058308
|
JANARDAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603665
|
|
JANARDANSINGHSOPARAMATMAS
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
62
|
AKORHIGOLA
|
BH-04-001-002-03664700/3620
(BAGHAKHO)
|
0504001000NRG24250120240434720
|
27/01/2024
|
Kaushalya devi
|
0504001WL057933
|
Kaushalya devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603689
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
AKORHIGOLA
|
BH-04-001-002-03664700/3706
(BAGHAKHO)
|
0504001000NRG24270120240437094
|
27/01/2024
|
Rohan kumar
|
0504001WL058280
|
Rohan kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603687
|
|
ROHAN KUMAR S/O PARMATMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AKORHIGOLA
|
BH-04-001-002-03664700/3707
(BAGHAKHO)
|
0504001000NRG24270120240437095
|
27/01/2024
|
Prameshwar pal
|
0504001WL058281
|
Prameshwar pal
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146603695
|
|
Prameshwar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
AKORHIGOLA
|
BH-04-001-002-03664700/4328
(BAGHAKHO)
|
0504001000NRG24250120240434810
|
27/01/2024
|
GITA DEVI
|
0504001WL057951
|
GITA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146603686
|
|
BHOLA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|