|
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-04-001-010-03665371/2661
(PAKARIYA)
|
0504001000NRG24090120240410123
|
10/01/2024
|
PREMLATA SINGH
|
0504001WL055136
|
PREMLATA SINGH
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858650
|
|
PREM LATA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/2775
(PAKARIYA)
|
0504001000NRG24090120240409919
|
10/01/2024
|
RAHUL KUMAR
|
0504001WL055125
|
RAHUL KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858652
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2868
(PAKARIYA)
|
0504001000NRG24090120240410126
|
10/01/2024
|
GANESH KUMAR GUPTA
|
0504001WL055136
|
GANESH KUMAR GUPTA
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858651
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/3778
(PAKARIYA)
|
0504001000NRG24090120240410019
|
10/01/2024
|
Ayush kumar
|
0504001WL055129
|
Ayush kumar
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858653
|
|
AYUSH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/386-B
(PAKARIYA)
|
0504001000NRG24090120240409829
|
10/01/2024
|
SHRI MATHURA SINGH
|
0504001WL055114
|
SHRI MATHURA SINGH
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858669
|
|
MATHURA SINGH % URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2045
(PAKARIYA)
|
0504001000NRG24090120240409910
|
10/01/2024
|
MANJU DEVI
|
0504001WL055122
|
MANJU DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858671
|
|
MANJU DEVI WO HARI BHUSAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/2053
(PAKARIYA)
|
0504001000NRG24090120240409832
|
10/01/2024
|
SABRA BIBI
|
0504001WL055115
|
SABRA BIBI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858661
|
|
SABARA BIBI W/O USAMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2060-A
(PAKARIYA)
|
0504001000NRG24090120240409926
|
10/01/2024
|
KANTI DEVI
|
0504001WL055127
|
KANTI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858670
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/2312
(PAKARIYA)
|
0504001000NRG24090120240409833
|
10/01/2024
|
MAHJIDAN BIBI
|
0504001WL055115
|
MAHJIDAN BIBI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858662
|
|
TAIYAB ALAM AND MAHAJIDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/242-B
(PAKARIYA)
|
0504001000NRG24090120240409856
|
10/01/2024
|
MOTI RAM
|
0504001WL055118
|
MOTI RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858668
|
|
MOTI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/2801
(PAKARIYA)
|
0504001000NRG24090120240410067
|
10/01/2024
|
RAVI KUMAR SINGH
|
0504001WL055133
|
RAVI KUMAR SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858667
|
|
RAVI KUMAR SINGH
|
AXIS BANK(607153)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/2802
(PAKARIYA)
|
0504001000NRG24090120240409908
|
10/01/2024
|
AMRENDRA KUMAR SINGH
|
0504001WL055121
|
AMRENDRA KUMAR SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858675
|
|
Amarendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/2836
(PAKARIYA)
|
0504001000NRG24090120240410125
|
10/01/2024
|
SANTOSH KUMAR
|
0504001WL055136
|
SANTOSH KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858665
|
|
SANTOSH KUMAR SO SHYAM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/2853
(PAKARIYA)
|
0504001000NRG24090120240410024
|
10/01/2024
|
DUKHANI DEVI
|
0504001WL055130
|
DUKHANI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858674
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/2865
(PAKARIYA)
|
0504001000NRG24090120240410064
|
10/01/2024
|
NAJARA BIBI
|
0504001WL055132
|
NAJARA BIBI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858666
|
|
NAJARA BIBI
|
IDBI BANK(607095)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/2960
(PAKARIYA)
|
0504001000NRG24090120240409909
|
10/01/2024
|
MANISH KUMAR
|
0504001WL055121
|
MANISH KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858676
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/3088
(PAKARIYA)
|
0504001000NRG24090120240410025
|
10/01/2024
|
SONA DEVI
|
0504001WL055130
|
SONA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858673
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/3129
(PAKARIYA)
|
0504001000NRG24090120240410066
|
10/01/2024
|
RAM KUMAR
|
0504001WL055132
|
RAM KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858697
|
|
RAM KUMAR S/O VINOD KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/3666
(PAKARIYA)
|
0504001000NRG24090120240409912
|
10/01/2024
|
PUNITA KUMARI
|
0504001WL055122
|
PUNITA KUMARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858663
|
|
PUNITA KUMARI D/O HIRDYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/3686
(PAKARIYA)
|
0504001000NRG24090120240409858
|
10/01/2024
|
PANKAJ RAM
|
0504001WL055118
|
PANKAJ RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858672
|
|
PANKAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/3776
(PAKARIYA)
|
0504001000NRG24090120240410018
|
10/01/2024
|
Pintu kumar
|
0504001WL055129
|
Pintu kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858677
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/3805
(PAKARIYA)
|
0504001000NRG24090120240409913
|
10/01/2024
|
Sanjiv Kumar
|
0504001WL055122
|
Sanjiv Kumar
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858664
|
|
SANJIV KUMAR S/O RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/3804
(PAKARIYA)
|
0504001000NRG24090120240409929
|
10/01/2024
|
Shri ram sharma
|
0504001WL055127
|
Shri ram sharma
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858649
|
|
MR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/2499
(PAKARIYA)
|
0504001000NRG24090120240410176
|
10/01/2024
|
PUJA DEVI
|
0504001WL055138
|
PUJA DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858658
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/2622
(PAKARIYA)
|
0504001000NRG24090120240409922
|
10/01/2024
|
PUNAM DEVI
|
0504001WL055126
|
PUNAM DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858659
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/3111
(PAKARIYA)
|
0504001000NRG24090120240410179
|
10/01/2024
|
ANKUSH RAM
|
0504001WL055139
|
ANKUSH RAM
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858660
|
|
MR ANKUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/380-B
(PAKARIYA)
|
0504001000NRG24090120240409915
|
10/01/2024
|
mundrika ram
|
0504001WL055123
|
mundrika ram
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858657
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/572-C
(PAKARIYA)
|
0504001000NRG24090120240409830
|
10/01/2024
|
Sumitra Devi
|
0504001WL055114
|
Sumitra Devi
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858656
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/1594
(PAKARIYA)
|
0504001000NRG24090120240409838
|
10/01/2024
|
KAJAL KUMARI
|
0504001WL055116
|
KAJAL KUMARI
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858655
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/3780
(PAKARIYA)
|
0504001000NRG24090120240409914
|
10/01/2024
|
Rajnish kumar gupta
|
0504001WL055123
|
Rajnish kumar gupta
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858654
|
|
MR RAJNISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/1000-D
(PAKARIYA)
|
0504001000NRG24090120240410020
|
10/01/2024
|
RAJ KUMARI DEVI
|
0504001WL055130
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858694
|
|
RAJKUMARI DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/1021-D
(PAKARIYA)
|
0504001000NRG24090120240410061
|
10/01/2024
|
SATYENDRA SINGH
|
0504001WL055131
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858684
|
|
SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/1027-D
(PAKARIYA)
|
0504001000NRG24090120240410178
|
10/01/2024
|
REKHA DEVI
|
0504001WL055139
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858683
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/1598
(PAKARIYA)
|
0504001000NRG24090120240410121
|
10/01/2024
|
MAMATA KUMARI
|
0504001WL055136
|
MAMATA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858720
|
|
MAMATA KUMARI D/O DHARMENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/1682
(PAKARIYA)
|
0504001000NRG24090120240409855
|
10/01/2024
|
subali ram
|
0504001WL055118
|
subali ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858686
|
|
SUBALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/1767
(PAKARIYA)
|
0504001000NRG24090120240410122
|
10/01/2024
|
DHARITRINI DEVI
|
0504001WL055136
|
DHARITRINI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858705
|
|
DHARITRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/1975
(PAKARIYA)
|
0504001000NRG24090120240409906
|
10/01/2024
|
VIMAL RAM
|
0504001WL055120
|
VIMAL RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858679
|
|
VIMAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/2036
(PAKARIYA)
|
0504001000NRG24090120240409839
|
10/01/2024
|
DABLU RAM
|
0504001WL055116
|
DABLU RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858688
|
|
DABLU RAM S/O MUNDRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/2458
(PAKARIYA)
|
0504001000NRG24090120240410063
|
10/01/2024
|
PREM SHEELA KUMARI
|
0504001WL055132
|
PREM SHEELA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858687
|
|
PREMSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/255-B
(PAKARIYA)
|
0504001000NRG24090120240409834
|
10/01/2024
|
sahabuddin ansari
|
0504001WL055115
|
sahabuddin ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858680
|
|
SHAHABUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/2599
(PAKARIYA)
|
0504001000NRG24090120240409857
|
10/01/2024
|
PRATIMA DEVI
|
0504001WL055118
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858717
|
|
SUSHIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/2619
(PAKARIYA)
|
0504001000NRG24090120240410021
|
10/01/2024
|
AMARJEET SHARMA
|
0504001WL055130
|
AMARJEET SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858718
|
|
AMARJEET SHARMA S/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/2620
(PAKARIYA)
|
0504001000NRG24090120240410022
|
10/01/2024
|
NANHU SINGH
|
0504001WL055130
|
NANHU SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858707
|
|
NANHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/2624
(PAKARIYA)
|
0504001000NRG24090120240409918
|
10/01/2024
|
UMARAVATI DEVI
|
0504001WL055125
|
UMARAVATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858690
|
|
UMARAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/2645
(PAKARIYA)
|
0504001000NRG24090120240410023
|
10/01/2024
|
SUNIL GUPTA
|
0504001WL055130
|
SUNIL GUPTA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858693
|
|
SUNIL GUPTA
|
IDBI BANK(607095)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/2689
(PAKARIYA)
|
0504001000NRG24090120240409923
|
10/01/2024
|
KAMALA DEVI
|
0504001WL055126
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858702
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/2789
(PAKARIYA)
|
0504001000NRG24090120240410124
|
10/01/2024
|
PUSPENDRA KUMAR SINGH
|
0504001WL055136
|
PUSPENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858695
|
|
MR PUSHPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/2791
(PAKARIYA)
|
0504001000NRG24090120240410074
|
10/01/2024
|
MANJU DEVI
|
0504001WL055134
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2129858698
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665371/2793
(PAKARIYA)
|
0504001000NRG24090120240410075
|
10/01/2024
|
JAGATANAND BHAGAT
|
0504001WL055134
|
JAGATANAND BHAGAT
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858709
|
|
JAGATANAND BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665371/2795
(PAKARIYA)
|
0504001000NRG24090120240409907
|
10/01/2024
|
PINKI DEVI
|
0504001WL055120
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858691
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665371/2803
(PAKARIYA)
|
0504001000NRG24090120240410068
|
10/01/2024
|
SACHIN KUMAR
|
0504001WL055133
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858699
|
|
SACHIN KUMAR S/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665371/2808
(PAKARIYA)
|
0504001000NRG24090120240409920
|
10/01/2024
|
MANJU DEVI
|
0504001WL055125
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858696
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665371/2896
(PAKARIYA)
|
0504001000NRG24090120240409835
|
10/01/2024
|
GUDIYA BIBI
|
0504001WL055115
|
GUDIYA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858678
|
|
GUDIYA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665371/2958
(PAKARIYA)
|
0504001000NRG24090120240409927
|
10/01/2024
|
NEHA KUMARI
|
0504001WL055127
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858701
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AKORHIGOLA
|
BH-04-001-010-03665371/2962
(PAKARIYA)
|
0504001000NRG24090120240410069
|
10/01/2024
|
SURENDRA SINGH
|
0504001WL055133
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858681
|
|
SURENDRASINGHSOBHIKHARISI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
56
|
AKORHIGOLA
|
BH-04-001-010-03665371/3064
(PAKARIYA)
|
0504001000NRG24090120240410065
|
10/01/2024
|
SHIVKUMARI DEVI
|
0504001WL055132
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858692
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-010-03665371/3108
(PAKARIYA)
|
0504001000NRG24090120240409928
|
10/01/2024
|
SARSWATI DEVI
|
0504001WL055127
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858703
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-010-03665371/3665
(PAKARIYA)
|
0504001000NRG24090120240409911
|
10/01/2024
|
NIRAJ KUMAR
|
0504001WL055122
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858700
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-010-03665371/3779
(PAKARIYA)
|
0504001000NRG24090120240410076
|
10/01/2024
|
Sujit sharma
|
0504001WL055134
|
Sujit sharma
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858712
|
|
SUJIT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-010-03665371/3782
(PAKARIYA)
|
0504001000NRG24090120240409924
|
10/01/2024
|
Bablu Kumar ram
|
0504001WL055126
|
Bablu Kumar ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858711
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-010-03665371/3783
(PAKARIYA)
|
0504001000NRG24090120240409916
|
10/01/2024
|
Parwati devi
|
0504001WL055124
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858715
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-010-03665371/3786
(PAKARIYA)
|
0504001000NRG24090120240409921
|
10/01/2024
|
Lado Khatun
|
0504001WL055125
|
Lado Khatun
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858713
|
|
LADO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-010-03665371/3796
(PAKARIYA)
|
0504001000NRG24090120240409925
|
10/01/2024
|
Rikesh kumar
|
0504001WL055126
|
Rikesh kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858708
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-010-03665371/3797
(PAKARIYA)
|
0504001000NRG24090120240409828
|
10/01/2024
|
Lalbabu sah
|
0504001WL055114
|
Lalbabu sah
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858714
|
|
LALBABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-010-03665371/3808
(PAKARIYA)
|
0504001000NRG24090120240410177
|
10/01/2024
|
Pramila devi
|
0504001WL055138
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858716
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AKORHIGOLA
|
BH-04-001-010-03665371/394-B
(PAKARIYA)
|
0504001000NRG24090120240410070
|
10/01/2024
|
SHIVJI SINGH
|
0504001WL055133
|
SHIVJI SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858706
|
|
SHIVAJI SINGH AND PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AKORHIGOLA
|
BH-04-001-010-03665371/491-C
(PAKARIYA)
|
0504001000NRG24090120240410077
|
10/01/2024
|
SHESH NATH SAH
|
0504001WL055134
|
SHESH NATH SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858719
|
|
SHESH NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AKORHIGOLA
|
BH-04-001-010-03665371/492-C
(PAKARIYA)
|
0504001000NRG24090120240409836
|
10/01/2024
|
MD. HASAMUDDIN ANSARI
|
0504001WL055115
|
MD. HASAMUDDIN ANSARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858704
|
|
MD.HASAMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AKORHIGOLA
|
BH-04-001-010-03665371/855-C
(PAKARIYA)
|
0504001000NRG24090120240409837
|
10/01/2024
|
USHMAN ANSARI
|
0504001WL055115
|
USHMAN ANSARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858689
|
|
USHMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AKORHIGOLA
|
BH-04-001-010-03665371/856-C
(PAKARIYA)
|
0504001000NRG24090120240409917
|
10/01/2024
|
SONAM KUMARI
|
0504001WL055124
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858685
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AKORHIGOLA
|
BH-04-001-010-03665471/3785-A
(PAKARIYA)
|
0504001000NRG24090120240409831
|
10/01/2024
|
Sona devi
|
0504001WL055114
|
Sona devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858710
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
72
|
AKORHIGOLA
|
BH-04-001-010-03665371/2231
(PAKARIYA)
|
0504001000NRG24090120240410062
|
10/01/2024
|
SUDARSHAN SINGH
|
0504001WL055131
|
SUDARSHAN SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129858682
|
|
SUDARSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|