|
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-04-001-006-03666400/2858
(BARUNA)
|
0504001000NRG24280620230211251
|
28/06/2023
|
sanjay kumar sah
|
0504001WL015429
|
sanjay kumar sah
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048906
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666400/5074
(BARUNA)
|
0504001000NRG24240620230196795
|
28/06/2023
|
KISMAT KUMAR
|
0504001WL014808
|
KISMAT KUMAR
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048908
|
|
KISMAT KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667371/2674
(BARUNA)
|
0504001000NRG24240620230196825
|
28/06/2023
|
SUNIL KUMAR
|
0504001WL014813
|
SUNIL KUMAR
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048904
|
|
SUNIL KR SINGH
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03667371/2677
(BARUNA)
|
0504001000NRG24240620230197100
|
28/06/2023
|
KALI SINGH
|
0504001WL014831
|
KALI SINGH
|
00165
|
IBKL0001375
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048907
|
|
KALI SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03667371/2679
(BARUNA)
|
0504001000NRG24240620230197108
|
28/06/2023
|
REENA DEVI
|
0504001WL014832
|
REENA DEVI
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048909
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
6
|
AKORHIGOLA
|
BH-04-001-006-03667371/4120
(BARUNA)
|
0504001000NRG24240620230196814
|
28/06/2023
|
Reeta Devi
|
0504001WL014811
|
Reeta Devi
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048905
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-006-03666400/154-A
(BARUNA)
|
0504001000NRG24280620230211250
|
28/06/2023
|
Manoj Kumar
|
0504001WL015429
|
Manoj Kumar
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048932
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-006-03666400/16035
(BARUNA)
|
0504001000NRG24280620230211246
|
28/06/2023
|
RIYA KUMARI
|
0504001WL015428
|
RIYA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048945
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-006-03666400/16036
(BARUNA)
|
0504001000NRG24240620230196803
|
28/06/2023
|
GAYTRI KUMARI
|
0504001WL014810
|
GAYTRI KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048946
|
|
GYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-006-03666400/16039
(BARUNA)
|
0504001000NRG24240620230196797
|
28/06/2023
|
SANTOSH KUMAR
|
0504001WL014809
|
SANTOSH KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048938
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-006-03666400/16040
(BARUNA)
|
0504001000NRG24240620230196798
|
28/06/2023
|
DIVYA KUMARI
|
0504001WL014809
|
DIVYA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048944
|
|
DIVYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-006-03666400/16042
(BARUNA)
|
0504001000NRG24240620230196799
|
28/06/2023
|
PRIYANKA KUMARI
|
0504001WL014809
|
PRIYANKA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048947
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-006-03666400/16044
(BARUNA)
|
0504001000NRG24240620230196800
|
28/06/2023
|
BABLU KUMAR
|
0504001WL014809
|
BABLU KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048939
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-006-03666400/16045
(BARUNA)
|
0504001000NRG24240620230196801
|
28/06/2023
|
PRINCE KUMAR
|
0504001WL014809
|
PRINCE KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048940
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-006-03666400/16046
(BARUNA)
|
0504001000NRG24240620230196802
|
28/06/2023
|
ANJALI KUMARI
|
0504001WL014809
|
ANJALI KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048941
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-006-03666400/16047
(BARUNA)
|
0504001000NRG24240620230196815
|
28/06/2023
|
CHANDA KUMARI
|
0504001WL014812
|
CHANDA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048942
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-006-03666400/2870
(BARUNA)
|
0504001000NRG24240620230196816
|
28/06/2023
|
rohit kumar
|
0504001WL014812
|
rohit kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048924
|
|
ROHIT KUMAR SO VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-006-03666400/2917
(BARUNA)
|
0504001000NRG24240620230196817
|
28/06/2023
|
AMRITA KUMARI
|
0504001WL014812
|
AMRITA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048922
|
|
AMARITA KUMARI D/O-RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-006-03666400/2931
(BARUNA)
|
0504001000NRG24280620230211248
|
28/06/2023
|
pinki kumari
|
0504001WL015428
|
pinki kumari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048921
|
|
PINKIE KUMARI W/O KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-006-03666400/3298
(BARUNA)
|
0504001000NRG24240620230196822
|
28/06/2023
|
SONI KUMARI
|
0504001WL014813
|
SONI KUMARI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048943
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-006-03666400/4169
(BARUNA)
|
0504001000NRG24240620230196793
|
28/06/2023
|
Shanti Devi
|
0504001WL014808
|
Shanti Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048920
|
|
SHANTI DEVI AND REEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-006-03666400/5076
(BARUNA)
|
0504001000NRG24240620230196837
|
28/06/2023
|
GITA DEVI
|
0504001WL014816
|
GITA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048927
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-006-03666400/5099
(BARUNA)
|
0504001000NRG24240620230196840
|
28/06/2023
|
TYUKAI DEVI
|
0504001WL014816
|
TYUKAI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048923
|
|
TYUKAL DEVI W/O RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-006-03666400/5103
(BARUNA)
|
0504001000NRG24240620230196842
|
28/06/2023
|
RAUSHAN KUMAR
|
0504001WL014816
|
RAUSHAN KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048928
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-006-03666400/90-A
(BARUNA)
|
0504001000NRG24240620230196796
|
28/06/2023
|
SURESH PASWAN
|
0504001WL014808
|
SURESH PASWAN
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048933
|
|
SURESH PASWAN # VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKORHIGOLA
|
BH-04-001-006-03667371/1972
(BARUNA)
|
0504001000NRG24240620230196832
|
28/06/2023
|
MANISH KUMAR
|
0504001WL014814
|
MANISH KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048919
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AKORHIGOLA
|
BH-04-001-006-03667371/1990
(BARUNA)
|
0504001000NRG24280620230208444
|
28/06/2023
|
Ranjan Kumar
|
0504001WL015305
|
Ranjan Kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048917
|
|
RANJAN KUMAR
|
IDBI BANK(607095)
|
|
28
|
AKORHIGOLA
|
BH-04-001-006-03667371/1992
(BARUNA)
|
0504001000NRG24240620230197104
|
28/06/2023
|
Sonu Kumar
|
0504001WL014832
|
Sonu Kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048930
|
|
SONU KUMAR S/O BUCHUN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKORHIGOLA
|
BH-04-001-006-03667371/2181
(BARUNA)
|
0504001000NRG24240620230197105
|
28/06/2023
|
CHANDAN KUMAR
|
0504001WL014832
|
CHANDAN KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048929
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-006-03667371/2182
(BARUNA)
|
0504001000NRG24240620230196823
|
28/06/2023
|
avinash kumar
|
0504001WL014813
|
avinash kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048931
|
|
AVINASH KUMAR
|
IDBI BANK(607095)
|
|
31
|
AKORHIGOLA
|
BH-04-001-006-03667371/2669
(BARUNA)
|
0504001000NRG24240620230197106
|
28/06/2023
|
vidya nand singh
|
0504001WL014832
|
vidya nand singh
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048936
|
|
VIDYA NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKORHIGOLA
|
BH-04-001-006-03667371/2670
(BARUNA)
|
0504001000NRG24240620230197107
|
28/06/2023
|
pushpa kumari
|
0504001WL014832
|
pushpa kumari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048926
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKORHIGOLA
|
BH-04-001-006-03667371/2676
(BARUNA)
|
0504001000NRG24240620230196810
|
28/06/2023
|
CHANDAN KUMAR
|
0504001WL014811
|
CHANDAN KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048934
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKORHIGOLA
|
BH-04-001-006-03667371/2681
(BARUNA)
|
0504001000NRG24240620230197109
|
28/06/2023
|
VIJAYANTI DEVI
|
0504001WL014832
|
VIJAYANTI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048935
|
|
VIJAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKORHIGOLA
|
BH-04-001-006-03667371/305-B
(BARUNA)
|
0504001000NRG24240620230197101
|
28/06/2023
|
RAM ASHIS RAM
|
0504001WL014831
|
RAM ASHIS RAM
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048918
|
|
RAM ASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AKORHIGOLA
|
BH-04-001-006-03667371/4075
(BARUNA)
|
0504001000NRG24240620230196811
|
28/06/2023
|
Savitri devi
|
0504001WL014811
|
Savitri devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048937
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKORHIGOLA
|
BH-04-001-006-03667371/4117
(BARUNA)
|
0504001000NRG24240620230196812
|
28/06/2023
|
Chitralekha Devi
|
0504001WL014811
|
Chitralekha Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048916
|
|
CHITRALEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AKORHIGOLA
|
BH-04-001-006-03667371/4123
(BARUNA)
|
0504001000NRG24240620230196826
|
28/06/2023
|
Kamla Devi
|
0504001WL014813
|
Kamla Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048925
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
39
|
AKORHIGOLA
|
BH-04-001-006-03666400/5101
(BARUNA)
|
0504001000NRG24240620230196841
|
28/06/2023
|
CHINTA DEVI
|
0504001WL014816
|
CHINTA DEVI
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048903
|
|
CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AKORHIGOLA
|
BH-04-001-006-03667371/4113
(BARUNA)
|
0504001000NRG24280620230208446
|
28/06/2023
|
Lalasa Devi
|
0504001WL015305
|
Lalasa Devi
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048915
|
|
MRS LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
AKORHIGOLA
|
BH-04-001-006-03666400/3285
(BARUNA)
|
0504001000NRG24240620230196829
|
28/06/2023
|
SUMITRA DEVI
|
0504001WL014814
|
SUMITRA DEVI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048913
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKORHIGOLA
|
BH-04-001-006-03667371/1746
(BARUNA)
|
0504001000NRG24240620230196831
|
28/06/2023
|
PANKAJ KUMAR
|
0504001WL014814
|
PANKAJ KUMAR
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048911
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKORHIGOLA
|
BH-04-001-006-03667371/4112
(BARUNA)
|
0504001000NRG24240620230197103
|
28/06/2023
|
Lalasa Kumari
|
0504001WL014831
|
Lalasa Kumari
|
00415
|
SBIN0004621
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048912
|
|
MRS LALSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
44
|
AKORHIGOLA
|
BH-04-001-006-03666400/16050
(BARUNA)
|
0504001000NRG24240620230196833
|
28/06/2023
|
ARYAN RAJ
|
0504001WL014815
|
ARYAN RAJ
|
00415
|
SBIN0018913
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048914
|
|
Mr. ARYAN RAJ
|
INDIAN BANK(607105)
|
|
45
|
AKORHIGOLA
|
BH-04-001-006-03667371/2672
(BARUNA)
|
0504001000NRG24240620230197099
|
28/06/2023
|
ANTU KUMAR
|
0504001WL014831
|
ANTU KUMAR
|
00415
|
SBIN0018913
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048910
|
|
MR ANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
AKORHIGOLA
|
BH-04-001-006-03666400/16037
(BARUNA)
|
0504001000NRG24240620230196804
|
28/06/2023
|
FUL KUMARI
|
0504001WL014810
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048952
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-006-03666400/16049
(BARUNA)
|
0504001000NRG24240620230196827
|
28/06/2023
|
PRABHA KUMARI
|
0504001WL014814
|
PRABHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048962
|
|
PRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-006-03666400/16053
(BARUNA)
|
0504001000NRG24240620230196834
|
28/06/2023
|
PRITI KUMARI
|
0504001WL014815
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048956
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-006-03666400/16054
(BARUNA)
|
0504001000NRG24240620230196835
|
28/06/2023
|
BIRJU KUMAR
|
0504001WL014815
|
BIRJU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048961
|
|
BIRJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-006-03666400/1959
(BARUNA)
|
0504001000NRG24240620230197098
|
28/06/2023
|
SHAKUNTALA DEVI
|
0504001WL014831
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048949
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-006-03666400/2906
(BARUNA)
|
0504001000NRG24280620230211247
|
28/06/2023
|
SITA DEVI
|
0504001WL015428
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048965
|
|
BASAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-006-03666400/2909
(BARUNA)
|
0504001000NRG24240620230196807
|
28/06/2023
|
VISHAL KUMAR
|
0504001WL014810
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048964
|
|
VISHAL KUMAR U G PINKI KUMARI
|
IDBI BANK(607095)
|
|
53
|
AKORHIGOLA
|
BH-04-001-006-03666400/2910
(BARUNA)
|
0504001000NRG24240620230196821
|
28/06/2023
|
RAHULKUMAR
|
0504001WL014813
|
RAHULKUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048966
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AKORHIGOLA
|
BH-04-001-006-03666400/2912
(BARUNA)
|
0504001000NRG24240620230196808
|
28/06/2023
|
BITU KUMAR
|
0504001WL014810
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048951
|
|
BITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AKORHIGOLA
|
BH-04-001-006-03666400/2925
(BARUNA)
|
0504001000NRG24240620230196818
|
28/06/2023
|
AARTI KUMARI
|
0504001WL014812
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048959
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-006-03666400/2928
(BARUNA)
|
0504001000NRG24240620230196819
|
28/06/2023
|
KANCHAN KUMAR
|
0504001WL014812
|
KANCHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048963
|
|
KANCHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-006-03666400/2970
(BARUNA)
|
0504001000NRG24240620230196820
|
28/06/2023
|
MIRA KUMARI
|
0504001WL014812
|
MIRA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048971
|
|
MIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-006-03666400/3162
(BARUNA)
|
0504001000NRG24280620230211252
|
28/06/2023
|
RAKESH KUMAR
|
0504001WL015429
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048953
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-006-03666400/4026
(BARUNA)
|
0504001000NRG24240620230196791
|
28/06/2023
|
Indu Devi
|
0504001WL014808
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048955
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-006-03666400/4168
(BARUNA)
|
0504001000NRG24240620230196792
|
28/06/2023
|
LAXMINA DEVI
|
0504001WL014808
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048970
|
|
LAXMINA DEVI W/O SAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AKORHIGOLA
|
BH-04-001-006-03666400/4170
(BARUNA)
|
0504001000NRG24240620230196794
|
28/06/2023
|
Vinda Devi
|
0504001WL014808
|
Vinda Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048957
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-006-03666400/5098
(BARUNA)
|
0504001000NRG24240620230196839
|
28/06/2023
|
LALLU KUMAR
|
0504001WL014816
|
LALLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048960
|
|
LALLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-006-03666400/961-D
(BARUNA)
|
0504001000NRG24280620230208442
|
28/06/2023
|
kUSH KUMAR
|
0504001WL015305
|
kUSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048950
|
|
BAIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-006-03666400/965-D
(BARUNA)
|
0504001000NRG24280620230211249
|
28/06/2023
|
samdeiya devi
|
0504001WL015428
|
samdeiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048954
|
|
RAMDEIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-006-03667371/1989
(BARUNA)
|
0504001000NRG24280620230208443
|
28/06/2023
|
Kundan Kumar
|
0504001WL015305
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048958
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AKORHIGOLA
|
BH-04-001-006-03667371/1991
(BARUNA)
|
0504001000NRG24280620230208445
|
28/06/2023
|
Arun Singh
|
0504001WL015305
|
Arun Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048967
|
|
ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AKORHIGOLA
|
BH-04-001-006-03667371/2184
(BARUNA)
|
0504001000NRG24240620230196824
|
28/06/2023
|
RANJAN LAL SINGH
|
0504001WL014813
|
RANJAN LAL SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048948
|
|
RANJAN LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AKORHIGOLA
|
BH-04-001-006-03667371/4101
(BARUNA)
|
0504001000NRG24240620230197102
|
28/06/2023
|
Harihar singh
|
0504001WL014831
|
Harihar singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048968
|
|
HARIHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AKORHIGOLA
|
BH-04-001-006-03667371/890-D
(BARUNA)
|
0504001000NRG24280620230208447
|
28/06/2023
|
rinku devi
|
0504001WL015305
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048969
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121068
|
121068
|
|
|
|
|
|
|
|