|
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-04-001-011-03664000/2415
(TETRAR)
|
0504001000NRG24270420230014985
|
28/04/2023
|
Ankit Kumar pal
|
0504001WL001608
|
Ankit Kumar pal
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957588
|
|
ANKIT KUMAR PAL
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664000/983-D
(TETRAR)
|
0504001000NRG24270420230014996
|
28/04/2023
|
Lalbabu Sah
|
0504001WL001608
|
Lalbabu Sah
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439957587
|
|
LAL BABU SAH
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664271/2342
(TETRAR)
|
0504001000NRG24280420230018672
|
28/04/2023
|
Ajaj Ahmad
|
0504001WL001871
|
Ajaj Ahmad
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957590
|
|
AJAJ AHMAD
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664271/2497
(TETRAR)
|
0504001000NRG24270420230014998
|
28/04/2023
|
Salauddin Ansari
|
0504001WL001608
|
Salauddin Ansari
|
00165
|
IBKL0001375
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439957589
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664000/653-D
(TETRAR)
|
0504001000NRG24270420230014993
|
28/04/2023
|
Mithlesh pal
|
0504001WL001608
|
Mithlesh pal
|
00354
|
PUNB0060600
|
1596
|
1596
|
Rejected
|
12/05/2023
|
|
1439957586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664271/2469
(TETRAR)
|
0504001000NRG24280420230018696
|
28/04/2023
|
Dilruba Bano
|
0504001WL001879
|
Dilruba Bano
|
00354
|
PUNB0216900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957592
|
|
DILRUBA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664271/2108
(TETRAR)
|
0504001000NRG24280420230018665
|
28/04/2023
|
Rahima khatun
|
0504001WL001870
|
Rahima khatun
|
00354
|
PUNB0235300
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439957593
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/2217
(TETRAR)
|
0504001000NRG24270420230014980
|
28/04/2023
|
Deepak Kumar
|
0504001WL001608
|
Deepak Kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957599
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664000/2310
(TETRAR)
|
0504001000NRG24270420230014984
|
28/04/2023
|
Geyanti kumari
|
0504001WL001608
|
Geyanti kumari
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957598
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664000/386-B
(TETRAR)
|
0504001000NRG24270420230014990
|
28/04/2023
|
AYODHYA PASWAN
|
0504001WL001608
|
AYODHYA PASWAN
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957596
|
|
AYODHYA RAM S/O BRIJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664271/1793
(TETRAR)
|
0504001000NRG24280420230018694
|
28/04/2023
|
manir ansari
|
0504001WL001879
|
manir ansari
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957597
|
|
MANIR ANSARI S/O MUHARRAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664271/1797
(TETRAR)
|
0504001000NRG24280420230018664
|
28/04/2023
|
johara bibi
|
0504001WL001870
|
johara bibi
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439957600
|
|
JAUHARA BIBI W/O JAMALUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664271/1798
(TETRAR)
|
0504001000NRG24280420230018682
|
28/04/2023
|
Nabihan bibi
|
0504001WL001874
|
Nabihan bibi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957618
|
|
NABIHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664271/2207
(TETRAR)
|
0504001000NRG24280420230018679
|
28/04/2023
|
Husnara bibi
|
0504001WL001873
|
Husnara bibi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957595
|
|
HUSNARA BIBI W/I KHALID ANAVAR ANSARI3
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664271/2209
(TETRAR)
|
0504001000NRG24280420230018681
|
28/04/2023
|
ROUSHAN TARA
|
0504001WL001873
|
ROUSHAN TARA
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957601
|
|
RAUSHAN TARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664271/2214
(TETRAR)
|
0504001000NRG24280420230018684
|
28/04/2023
|
KHUSABUN BIBI
|
0504001WL001874
|
KHUSABUN BIBI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957619
|
|
KHUS BUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664271/2505
(TETRAR)
|
0504001000NRG24270420230015000
|
28/04/2023
|
Khushbu Khatun
|
0504001WL001608
|
Khushbu Khatun
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957603
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664271/2998
(TETRAR)
|
0504001000NRG24270420230015003
|
28/04/2023
|
Kashmira Bibi
|
0504001WL001608
|
Kashmira Bibi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957617
|
|
KASHMIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664671/1896
(TETRAR)
|
0504001000NRG24280420230018733
|
28/04/2023
|
SUNIL KUMAR
|
0504001WL001890
|
SUNIL KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957602
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664271/2506
(TETRAR)
|
0504001000NRG24270420230015001
|
28/04/2023
|
Hasbun Khatoon
|
0504001WL001608
|
Hasbun Khatoon
|
00354
|
PUNB0648500
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957610
|
|
MISS HASBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
AKORHIGOLA
|
BH-04-001-011-03664000/2295
(TETRAR)
|
0504001000NRG24270420230014983
|
28/04/2023
|
Uday Shingh
|
0504001WL001608
|
Uday Shingh
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957594
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKORHIGOLA
|
BH-04-001-011-03664000/2474
(TETRAR)
|
0504001000NRG24270420230014988
|
28/04/2023
|
Dipak Kumar pal
|
0504001WL001608
|
Dipak Kumar pal
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957591
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-011-03664000/2047
(TETRAR)
|
0504001000NRG24270420230014974
|
28/04/2023
|
SUBHANTI KUMARI
|
0504001WL001608
|
SUBHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957626
|
|
SUBHANTI KUMARI W/O NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-011-03664000/2054
(TETRAR)
|
0504001000NRG24270420230014975
|
28/04/2023
|
SAMRAJIYA DEVI
|
0504001WL001608
|
SAMRAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957616
|
|
SAMARAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-011-03664000/2094
(TETRAR)
|
0504001000NRG24270420230014976
|
28/04/2023
|
Sonu kumar
|
0504001WL001608
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957629
|
|
SONU KUMAR S/O DHUNMUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-011-03664000/2095
(TETRAR)
|
0504001000NRG24270420230014977
|
28/04/2023
|
Kabita devi
|
0504001WL001608
|
Kabita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957640
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKORHIGOLA
|
BH-04-001-011-03664000/2125
(TETRAR)
|
0504001000NRG24270420230014978
|
28/04/2023
|
Dhanawat kumari
|
0504001WL001608
|
Dhanawat kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957614
|
|
DHANAWAT KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-011-03664000/2223
(TETRAR)
|
0504001000NRG24270420230014981
|
28/04/2023
|
Sintu kumar
|
0504001WL001608
|
Sintu kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957630
|
|
SITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-011-03664000/2288
(TETRAR)
|
0504001000NRG24270420230014982
|
28/04/2023
|
Raviranjan kumar
|
0504001WL001608
|
Raviranjan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957627
|
|
Raviranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AKORHIGOLA
|
BH-04-001-011-03664000/2416
(TETRAR)
|
0504001000NRG24270420230014986
|
28/04/2023
|
Yugesh kumar
|
0504001WL001608
|
Yugesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957631
|
|
JUGESH KUMAR GUPTA S/O VINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKORHIGOLA
|
BH-04-001-011-03664000/2473
(TETRAR)
|
0504001000NRG24270420230014987
|
28/04/2023
|
Vikash Kumar
|
0504001WL001608
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957628
|
|
VIKAS KUMAR PAL S/O RAM SURAT PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-011-03664000/376-B
(TETRAR)
|
0504001000NRG24270420230014989
|
28/04/2023
|
Bajrangi Paswan
|
0504001WL001608
|
Bajrangi Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957633
|
|
BAJRANGI PASWAN S/O MIRAJA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-011-03664000/396-C
(TETRAR)
|
0504001000NRG24270420230014991
|
28/04/2023
|
TARIKH PASWAN
|
0504001WL001608
|
TARIKH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957632
|
|
TARIKH PASWAN S/O RAM G RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-011-03664000/415-C
(TETRAR)
|
0504001000NRG24270420230014992
|
28/04/2023
|
MURALI RAM
|
0504001WL001608
|
MURALI RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439957634
|
|
MURALI RAM S/O ZAMIDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-011-03664000/666-D
(TETRAR)
|
0504001000NRG24270420230014994
|
28/04/2023
|
manoj pal
|
0504001WL001608
|
manoj pal
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439957612
|
|
MANOJ PAL SO RAM SAKAL PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-011-03664000/729-D
(TETRAR)
|
0504001000NRG24270420230014995
|
28/04/2023
|
MARKAT PASWAN
|
0504001WL001608
|
MARKAT PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439957620
|
|
MARAKAT RAM S/O SEETA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-011-03664000/996-D
(TETRAR)
|
0504001000NRG24270420230014997
|
28/04/2023
|
Dasrath Paswan
|
0504001WL001608
|
Dasrath Paswan
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439957615
|
|
DASRATH PASWAN
|
IDBI BANK(607095)
|
|
38
|
AKORHIGOLA
|
BH-04-001-011-03664271/2109
(TETRAR)
|
0504001000NRG24280420230018669
|
28/04/2023
|
Fozdar Ansari
|
0504001WL001871
|
Fozdar Ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957637
|
|
FOZDAR ANSARI S/O AJIJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-011-03664271/2110
(TETRAR)
|
0504001000NRG24280420230018670
|
28/04/2023
|
Vakil Ahmad
|
0504001WL001871
|
Vakil Ahmad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957623
|
|
MO. VAKIL AHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-011-03664271/2151
(TETRAR)
|
0504001000NRG24280420230018671
|
28/04/2023
|
Rajiya parvin
|
0504001WL001871
|
Rajiya parvin
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957635
|
|
RAJIYA PRAVIN D/O IRFAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-011-03664271/2154
(TETRAR)
|
0504001000NRG24280420230018666
|
28/04/2023
|
Jahir Ansari
|
0504001WL001870
|
Jahir Ansari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439957621
|
|
JAHIR ANSARI S/O ISLAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-011-03664271/2181
(TETRAR)
|
0504001000NRG24280420230018677
|
28/04/2023
|
JAMINLA KHATUN
|
0504001WL001873
|
JAMINLA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957639
|
|
JAMILA KHATUN W/O RAJAUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-011-03664271/2201
(TETRAR)
|
0504001000NRG24280420230018678
|
28/04/2023
|
JASIMA KHATUN
|
0504001WL001873
|
JASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957604
|
|
JASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-011-03664271/2208
(TETRAR)
|
0504001000NRG24280420230018680
|
28/04/2023
|
SAMINA BIBI
|
0504001WL001873
|
SAMINA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957636
|
|
SAMINA BIBI W/O ABDUL GAFUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-011-03664271/2210
(TETRAR)
|
0504001000NRG24280420230018686
|
28/04/2023
|
IDRISH MIYAN
|
0504001WL001875
|
IDRISH MIYAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957608
|
|
IDDRIESH MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AKORHIGOLA
|
BH-04-001-011-03664271/2211
(TETRAR)
|
0504001000NRG24280420230018683
|
28/04/2023
|
HAJARA BIBI
|
0504001WL001874
|
HAJARA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957605
|
|
HAJARA BIBI W.O MANSUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-011-03664271/2212
(TETRAR)
|
0504001000NRG24280420230018687
|
28/04/2023
|
NAJAMA BIBI
|
0504001WL001875
|
NAJAMA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957642
|
|
NAJAMA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-011-03664271/2213
(TETRAR)
|
0504001000NRG24280420230018688
|
28/04/2023
|
HUSNARA BIBI
|
0504001WL001875
|
HUSNARA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957609
|
|
Husnara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AKORHIGOLA
|
BH-04-001-011-03664271/2405
(TETRAR)
|
0504001000NRG24280420230018695
|
28/04/2023
|
Israt jaha
|
0504001WL001879
|
Israt jaha
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957606
|
|
ISRAT JAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-011-03664271/2406
(TETRAR)
|
0504001000NRG24280420230018689
|
28/04/2023
|
Shahjadi Bibi
|
0504001WL001875
|
Shahjadi Bibi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957641
|
|
SHAHJADI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-011-03664271/2486
(TETRAR)
|
0504001000NRG24280420230018667
|
28/04/2023
|
Aasmin bibi
|
0504001WL001870
|
Aasmin bibi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439957607
|
|
AASMIN AARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-011-03664271/2499
(TETRAR)
|
0504001000NRG24270420230014999
|
28/04/2023
|
Sakina khatun
|
0504001WL001608
|
Sakina khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439957611
|
|
SAKINA KHATUN DO AVAS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-011-03664271/2509
(TETRAR)
|
0504001000NRG24270420230015002
|
28/04/2023
|
Nagma Khatun
|
0504001WL001608
|
Nagma Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957613
|
|
NAGMA KHATUN D/O MUSTAFA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-011-03664271/316-B
(TETRAR)
|
0504001000NRG24280420230018731
|
28/04/2023
|
Halima bibi
|
0504001WL001890
|
Halima bibi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957638
|
|
HALIMA BIBI W/O MUHARAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AKORHIGOLA
|
BH-04-001-011-03664271/617-D
(TETRAR)
|
0504001000NRG24280420230018673
|
28/04/2023
|
Izhar Ansari
|
0504001WL001871
|
Izhar Ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957622
|
|
IJHAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-011-03664671/1897
(TETRAR)
|
0504001000NRG24280420230018674
|
28/04/2023
|
AMIT KUMAR
|
0504001WL001871
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957624
|
|
AMIT KUMAR S/O MUNSHI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-011-03664671/1934
(TETRAR)
|
0504001000NRG24280420230018698
|
28/04/2023
|
JITENDRA CHOUDHARY
|
0504001WL001879
|
JITENDRA CHOUDHARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439957625
|
|
JITENDRA CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|