|
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-04-001-010-03665371/3061
(PAKARIYA)
|
0504001000NRG24031020230310858
|
04/10/2023
|
PRABHAT KUMAR
|
0504001WL031978
|
PRABHAT KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020452
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/3400
(PAKARIYA)
|
0504001000NRG24031020230310859
|
04/10/2023
|
JASIM ANSARI
|
0504001WL031978
|
JASIM ANSARI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020506
|
|
JASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2491
(PAKARIYA)
|
0504001000NRG24031020230311002
|
04/10/2023
|
MURAT SAH
|
0504001WL032020
|
MURAT SAH
|
00354
|
PUNB0060600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020451
|
|
MURAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/3727
(PAKARIYA)
|
0504001000NRG24031020230311011
|
04/10/2023
|
JYOTI KUMARI
|
0504001WL032023
|
JYOTI KUMARI
|
00354
|
PUNB0311200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020453
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/1037-D
(PAKARIYA)
|
0504001000NRG24031020230310968
|
04/10/2023
|
hare ram
|
0504001WL032013
|
hare ram
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020455
|
|
HARERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/1300
(PAKARIYA)
|
0504001000NRG24031020230310969
|
04/10/2023
|
AMOD KUMAR PANDEY
|
0504001WL032013
|
AMOD KUMAR PANDEY
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020502
|
|
AMOD KUMAR PANDEY $ PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/1469
(PAKARIYA)
|
0504001000NRG24031020230310857
|
04/10/2023
|
AKHILESH RAM
|
0504001WL031978
|
AKHILESH RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020501
|
|
AKHILESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/168-A
(PAKARIYA)
|
0504001000NRG24031020230311004
|
04/10/2023
|
TIRELOKI SHAH
|
0504001WL032021
|
TIRELOKI SHAH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020496
|
|
TIRELOKI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/1812
(PAKARIYA)
|
0504001000NRG24031020230311005
|
04/10/2023
|
Pachratni Devi
|
0504001WL032021
|
Pachratni Devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020456
|
|
PACHARTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/2172
(PAKARIYA)
|
0504001000NRG24031020230311006
|
04/10/2023
|
SHILA DEVI
|
0504001WL032021
|
SHILA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020513
|
|
SHEELA DEVI W/O AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/2520
(PAKARIYA)
|
0504001000NRG24031020230310787
|
04/10/2023
|
GITA DEVI
|
0504001WL031944
|
GITA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020500
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/2804
(PAKARIYA)
|
0504001000NRG24031020230310852
|
04/10/2023
|
MUNNA KUMAR SINGH
|
0504001WL031976
|
MUNNA KUMAR SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020458
|
|
MUNNA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/2813
(PAKARIYA)
|
0504001000NRG24031020230310853
|
04/10/2023
|
GUDDU SINGH
|
0504001WL031976
|
GUDDU SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020495
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/3633
(PAKARIYA)
|
0504001000NRG24031020230310788
|
04/10/2023
|
VIJAYANTI DEVI
|
0504001WL031945
|
VIJAYANTI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020497
|
|
MS BIJAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/3634
(PAKARIYA)
|
0504001000NRG24031020230311102
|
04/10/2023
|
PUJA KUMARI
|
0504001WL032051
|
PUJA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020499
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/3732
(PAKARIYA)
|
0504001000NRG24031020230310781
|
04/10/2023
|
MUNNI DEVI
|
0504001WL031942
|
MUNNI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020459
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/3823
(PAKARIYA)
|
0504001000NRG24031020230310854
|
04/10/2023
|
VIJENDRA SAH
|
0504001WL031976
|
VIJENDRA SAH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020457
|
|
BIJENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665700/3615
(PAKARIYA)
|
0504001000NRG24031020230310967
|
04/10/2023
|
MD. SADAM HUSSAIN
|
0504001WL032012
|
MD. SADAM HUSSAIN
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020498
|
|
MDSADDAMHUSSAINSOMDALAU
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/1937
(PAKARIYA)
|
0504001000NRG24031020230310971
|
04/10/2023
|
RAJKUMARI DEVI
|
0504001WL032013
|
RAJKUMARI DEVI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020503
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2238
(PAKARIYA)
|
0504001000NRG24031020230310983
|
04/10/2023
|
Kaushal Kumar
|
0504001WL032017
|
Kaushal Kumar
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020504
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/390-B
(PAKARIYA)
|
0504001000NRG24031020230310855
|
04/10/2023
|
KANHAIYA SAH
|
0504001WL031976
|
KANHAIYA SAH
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020454
|
|
KANHAIYAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/1113
(PAKARIYA)
|
0504001000NRG24031020230310849
|
04/10/2023
|
Vikash Kumar
|
0504001WL031975
|
Vikash Kumar
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020505
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/1108
(PAKARIYA)
|
0504001000NRG24031020230311009
|
04/10/2023
|
Ritesh Kumar
|
0504001WL032022
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020507
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/1025-D
(PAKARIYA)
|
0504001000NRG24031020230310997
|
04/10/2023
|
ANITA KUNWAR
|
0504001WL032019
|
ANITA KUNWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020489
|
|
ANITA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/1026-D
(PAKARIYA)
|
0504001000NRG24031020230311008
|
04/10/2023
|
DURGA DEVI
|
0504001WL032022
|
DURGA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020474
|
|
DURGA DEVI WO KUNJ BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/1037-D
(PAKARIYA)
|
0504001000NRG24031020230310981
|
04/10/2023
|
LALASA DEVI
|
0504001WL032017
|
LALASA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020511
|
|
LALASA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/1040-D
(PAKARIYA)
|
0504001000NRG24031020230311000
|
04/10/2023
|
DHANA KUNWAR
|
0504001WL032020
|
DHANA KUNWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020475
|
|
DHANA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/1061
(PAKARIYA)
|
0504001000NRG24031020230310998
|
04/10/2023
|
Rajesh Sah
|
0504001WL032019
|
Rajesh Sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020493
|
|
RAJESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/1112
(PAKARIYA)
|
0504001000NRG24031020230310848
|
04/10/2023
|
Khushbu Kumari
|
0504001WL031975
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020488
|
|
MISS KHOOSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/1299
(PAKARIYA)
|
0504001000NRG24031020230310987
|
04/10/2023
|
PRATIMA DEVI
|
0504001WL032018
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020472
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/1633
(PAKARIYA)
|
0504001000NRG24031020230310970
|
04/10/2023
|
WAKIL SINGH
|
0504001WL032013
|
WAKIL SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020463
|
|
WAKIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/1972
(PAKARIYA)
|
0504001000NRG24031020230310982
|
04/10/2023
|
JAGESHWAR SINGH
|
0504001WL032017
|
JAGESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020514
|
|
JAGESHWARSINGHSOLUXMANSIN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/2156
(PAKARIYA)
|
0504001000NRG24031020230310988
|
04/10/2023
|
MUKHIYA KUMAR
|
0504001WL032018
|
MUKHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020508
|
|
MUKHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/2205
(PAKARIYA)
|
0504001000NRG24031020230311099
|
04/10/2023
|
CHHABI NATH SHARMA
|
0504001WL032051
|
CHHABI NATH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020510
|
|
CHHABINATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/230-B
(PAKARIYA)
|
0504001000NRG24031020230310850
|
04/10/2023
|
SUNIL RAJWAR
|
0504001WL031975
|
SUNIL RAJWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020466
|
|
SUNIL RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/240-B
(PAKARIYA)
|
0504001000NRG24031020230310984
|
04/10/2023
|
SUNDARI DEVI
|
0504001WL032017
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020462
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/2455
(PAKARIYA)
|
0504001000NRG24031020230310989
|
04/10/2023
|
ASTURAN DEVI
|
0504001WL032018
|
ASTURAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020509
|
|
ASTURNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/2477
(PAKARIYA)
|
0504001000NRG24031020230310985
|
04/10/2023
|
SANJAY SHARMA
|
0504001WL032017
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020471
|
|
SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/2514
(PAKARIYA)
|
0504001000NRG24031020230310972
|
04/10/2023
|
NAND KUMAR SINGH
|
0504001WL032013
|
NAND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020512
|
|
NAND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/2544
(PAKARIYA)
|
0504001000NRG24031020230310851
|
04/10/2023
|
SIGHASANI DEVI
|
0504001WL031975
|
SIGHASANI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020490
|
|
SIGHASANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/2612
(PAKARIYA)
|
0504001000NRG24031020230310842
|
04/10/2023
|
KESHO RAJWAR
|
0504001WL031972
|
KESHO RAJWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020464
|
|
KESHO RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/2631
(PAKARIYA)
|
0504001000NRG24031020230310986
|
04/10/2023
|
SIMA DEVI
|
0504001WL032017
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020461
|
|
SIMA DEVI WO JINESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/2638
(PAKARIYA)
|
0504001000NRG24031020230310843
|
04/10/2023
|
NATHUNI RAM
|
0504001WL031972
|
NATHUNI RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020468
|
|
NATHUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/2812
(PAKARIYA)
|
0504001000NRG24031020230310999
|
04/10/2023
|
GAYA SINGH
|
0504001WL032019
|
GAYA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020476
|
|
GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/2839
(PAKARIYA)
|
0504001000NRG24031020230310844
|
04/10/2023
|
MUNNA GUPTA
|
0504001WL031972
|
MUNNA GUPTA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020484
|
|
MUNNA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/2870
(PAKARIYA)
|
0504001000NRG24031020230311100
|
04/10/2023
|
NARENDRA KUMAR
|
0504001WL032051
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020481
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/3096
(PAKARIYA)
|
0504001000NRG24031020230311101
|
04/10/2023
|
PRABHAKAR BHAGAT
|
0504001WL032051
|
PRABHAKAR BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020494
|
|
Mr. Prabhakar Bhagat
|
INDIAN BANK(607105)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/3635
(PAKARIYA)
|
0504001000NRG24031020230311103
|
04/10/2023
|
KIRAN KUMARI
|
0504001WL032051
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020487
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665371/3676
(PAKARIYA)
|
0504001000NRG24031020230310990
|
04/10/2023
|
AVADHESH SAH
|
0504001WL032018
|
AVADHESH SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020470
|
|
AVDHESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665371/3695
(PAKARIYA)
|
0504001000NRG24031020230311104
|
04/10/2023
|
USHA DEVI
|
0504001WL032051
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020473
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665371/3699
(PAKARIYA)
|
0504001000NRG24031020230310973
|
04/10/2023
|
SARASWATI DEVI
|
0504001WL032013
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020469
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665371/3708
(PAKARIYA)
|
0504001000NRG24031020230310845
|
04/10/2023
|
BAIYARAM RAJWAR
|
0504001WL031972
|
BAIYARAM RAJWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020491
|
|
BAIYARAM RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665371/3714
(PAKARIYA)
|
0504001000NRG24031020230311007
|
04/10/2023
|
ANILA DEVI
|
0504001WL032021
|
ANILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020483
|
|
ANILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665371/3741
(PAKARIYA)
|
0504001000NRG24031020230310966
|
04/10/2023
|
UPENDRA SING
|
0504001WL032012
|
UPENDRA SING
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020465
|
|
UPENDRA SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AKORHIGOLA
|
BH-04-001-010-03665371/3811
(PAKARIYA)
|
0504001000NRG24031020230310837
|
04/10/2023
|
ANKUSH KUMAR
|
0504001WL031970
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020477
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-010-03665371/3812
(PAKARIYA)
|
0504001000NRG24031020230310838
|
04/10/2023
|
ANJU KUMARI
|
0504001WL031970
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020478
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-010-03665371/3813
(PAKARIYA)
|
0504001000NRG24031020230310839
|
04/10/2023
|
BHAGMANO KUNWAR
|
0504001WL031970
|
BHAGMANO KUNWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020485
|
|
BHAG MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AKORHIGOLA
|
BH-04-001-010-03665371/3816
(PAKARIYA)
|
0504001000NRG24031020230310840
|
04/10/2023
|
AJAY KUMAR
|
0504001WL031970
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020479
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-010-03665371/3820
(PAKARIYA)
|
0504001000NRG24031020230310886
|
04/10/2023
|
PINTU KUMAR
|
0504001WL031986
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020480
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-010-03665371/3853
(PAKARIYA)
|
0504001000NRG24031020230310991
|
04/10/2023
|
SUNNY KUMAR
|
0504001WL032018
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020482
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-010-03665371/3864
(PAKARIYA)
|
0504001000NRG24031020230310992
|
04/10/2023
|
KASMIRA DEVI
|
0504001WL032018
|
KASMIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020467
|
|
KASMIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-010-03665371/3879
(PAKARIYA)
|
0504001000NRG24031020230310887
|
04/10/2023
|
SHAHINA KHATUN
|
0504001WL031986
|
SHAHINA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931020486
|
|
SAHINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-010-03665371/3940
(PAKARIYA)
|
0504001000NRG24031020230311003
|
04/10/2023
|
CHANDA KUMARI
|
0504001WL032020
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020492
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-010-03665371/987-D
(PAKARIYA)
|
0504001000NRG24031020230310780
|
04/10/2023
|
SHANKAR DAYAL SINGH
|
0504001WL031941
|
SHANKAR DAYAL SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931020460
|
|
MRS PAWAN REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|