|
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-04-001-010-03665371/3082
(PAKARIYA)
|
0504001000NRG24030620230116814
|
06/06/2023
|
SABITA KUMARI
|
0504001WL010250
|
SABITA KUMARI
|
00045
|
BARB0GOURAK
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817201
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/1631
(PAKARIYA)
|
0504001000NRG24030620230116759
|
06/06/2023
|
RANJU DEVI
|
0504001WL010250
|
RANJU DEVI
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817164
|
|
RANJU DEVI
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2425
(PAKARIYA)
|
0504001000NRG24030620230116777
|
06/06/2023
|
ASAGAR ANSARI
|
0504001WL010250
|
ASAGAR ANSARI
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817163
|
|
ASAGAR ANSARI
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2552-A
(PAKARIYA)
|
0504001000NRG24030620230116781
|
06/06/2023
|
santosh
|
0504001WL010250
|
santosh
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817166
|
|
LALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2661
(PAKARIYA)
|
0504001000NRG24030620230116795
|
06/06/2023
|
PREMLATA SINGH
|
0504001WL010250
|
PREMLATA SINGH
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817162
|
|
PREM LATA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/3778
(PAKARIYA)
|
0504001000NRG24030620230116833
|
06/06/2023
|
Ayush kumar
|
0504001WL010250
|
Ayush kumar
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817168
|
|
AYUSH KUMAR
|
IDBI BANK(607095)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/3866
(PAKARIYA)
|
0504001000NRG24030620230116846
|
06/06/2023
|
shabana khatoon
|
0504001WL010250
|
shabana khatoon
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817169
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/3872
(PAKARIYA)
|
0504001000NRG24030620230116849
|
06/06/2023
|
kaushalya devi
|
0504001WL010250
|
kaushalya devi
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817167
|
|
KAUSHALYA DEVI
|
IDBI BANK(607095)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/490-C
(PAKARIYA)
|
0504001000NRG24030620230116857
|
06/06/2023
|
SURAJ RAM
|
0504001WL010250
|
SURAJ RAM
|
00165
|
IBKL0001375
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817165
|
|
SURAJ RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/2635
(PAKARIYA)
|
0504001000NRG24030620230116790
|
06/06/2023
|
BIJENDRA SINGH
|
0504001WL010250
|
BIJENDRA SINGH
|
00354
|
PUNB0060600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817160
|
|
BIJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/1047
(PAKARIYA)
|
0504001000NRG24030620230116752
|
06/06/2023
|
Sarita Devi
|
0504001WL010250
|
Sarita Devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817192
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/1806
(PAKARIYA)
|
0504001000NRG24030620230116761
|
06/06/2023
|
JALEBI DEVI
|
0504001WL010250
|
JALEBI DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817176
|
|
JILEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/1814-A
(PAKARIYA)
|
0504001000NRG24030620230116763
|
06/06/2023
|
URMILA DEVI
|
0504001WL010250
|
URMILA DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817173
|
|
URAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/2035
(PAKARIYA)
|
0504001000NRG24030620230116765
|
06/06/2023
|
GUDDU RAM
|
0504001WL010250
|
GUDDU RAM
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817174
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/2045
(PAKARIYA)
|
0504001000NRG24030620230116766
|
06/06/2023
|
MANJU DEVI
|
0504001WL010250
|
MANJU DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817179
|
|
MANJU DEVI WO HARI BHUSAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/2052
(PAKARIYA)
|
0504001000NRG24030620230116767
|
06/06/2023
|
SONA DEVI
|
0504001WL010250
|
SONA DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817181
|
|
SONA DEVI WO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/2176
(PAKARIYA)
|
0504001000NRG24030620230116769
|
06/06/2023
|
UPENDRA RAM
|
0504001WL010250
|
UPENDRA RAM
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817191
|
|
UPENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/2233
(PAKARIYA)
|
0504001000NRG24030620230116772
|
06/06/2023
|
DULAR SHARMA
|
0504001WL010250
|
DULAR SHARMA
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817180
|
|
DULAR SHARMA S/O VIKRAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2546
(PAKARIYA)
|
0504001000NRG24030620230116780
|
06/06/2023
|
Anita Devi
|
0504001WL010250
|
Anita Devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817178
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2623
(PAKARIYA)
|
0504001000NRG24030620230116789
|
06/06/2023
|
RAM BABU SAH
|
0504001WL010250
|
RAM BABU SAH
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817188
|
|
RAM BABU SAH
|
IDBI BANK(607095)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/2640
(PAKARIYA)
|
0504001000NRG24030620230116792
|
06/06/2023
|
SANTOSH KUMAR GUPTA
|
0504001WL010250
|
SANTOSH KUMAR GUPTA
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817194
|
|
SANTOSH KUMAR GUPTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/2853
(PAKARIYA)
|
0504001000NRG24030620230116806
|
06/06/2023
|
DUKHANI DEVI
|
0504001WL010250
|
DUKHANI DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817195
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/2866
(PAKARIYA)
|
0504001000NRG24030620230116808
|
06/06/2023
|
INDU DEVI
|
0504001WL010250
|
INDU DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817193
|
|
INDU DEVI W/O LT JIT NARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/2891
(PAKARIYA)
|
0504001000NRG24030620230116809
|
06/06/2023
|
SHIVAM KUMAR
|
0504001WL010250
|
SHIVAM KUMAR
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817184
|
|
SHIVAM KUMAR RAM S/O NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/3301
(PAKARIYA)
|
0504001000NRG24030620230116824
|
06/06/2023
|
MAMTA DEVI
|
0504001WL010250
|
MAMTA DEVI
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817187
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/3311
(PAKARIYA)
|
0504001000NRG24030620230116826
|
06/06/2023
|
SANTOSH BHAGAT
|
0504001WL010250
|
SANTOSH BHAGAT
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817190
|
|
SANTOSH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/3776
(PAKARIYA)
|
0504001000NRG24030620230116831
|
06/06/2023
|
Pintu kumar
|
0504001WL010250
|
Pintu kumar
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817189
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/3871
(PAKARIYA)
|
0504001000NRG24030620230116848
|
06/06/2023
|
Banti devi
|
0504001WL010250
|
Banti devi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817200
|
|
Banti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/3873
(PAKARIYA)
|
0504001000NRG24030620230116850
|
06/06/2023
|
Rubi kumari
|
0504001WL010250
|
Rubi kumari
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817199
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/400-C
(PAKARIYA)
|
0504001000NRG24030620230116856
|
06/06/2023
|
Dhanji singh
|
0504001WL010250
|
Dhanji singh
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817177
|
|
DHANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/862-C
(PAKARIYA)
|
0504001000NRG24030620230116864
|
06/06/2023
|
RUKSANA KHATUN
|
0504001WL010250
|
RUKSANA KHATUN
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817186
|
|
RUKSANA KHATUN D/O MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/3804
(PAKARIYA)
|
0504001000NRG24030620230116840
|
06/06/2023
|
Shri ram sharma
|
0504001WL010250
|
Shri ram sharma
|
00415
|
SBIN0003646
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817161
|
|
MR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/2234
(PAKARIYA)
|
0504001000NRG24030620230116773
|
06/06/2023
|
PUSHPA DEVI
|
0504001WL010250
|
PUSHPA DEVI
|
00415
|
SBIN0004621
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817170
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/380-B
(PAKARIYA)
|
0504001000NRG24030620230116836
|
06/06/2023
|
mundrika ram
|
0504001WL010250
|
mundrika ram
|
00415
|
SBIN0004621
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817171
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/3874
(PAKARIYA)
|
0504001000NRG24030620230116851
|
06/06/2023
|
phula kumari
|
0504001WL010250
|
phula kumari
|
00415
|
SBIN0004621
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817172
|
|
MISS PHULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/1044
(PAKARIYA)
|
0504001000NRG24030620230116751
|
06/06/2023
|
LALITA DEVI
|
0504001WL010250
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817208
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/1044
(PAKARIYA)
|
0504001000NRG24030620230116750
|
06/06/2023
|
TRILOKI RAM
|
0504001WL010250
|
TRILOKI RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817239
|
|
TRILOKI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/1050
(PAKARIYA)
|
0504001000NRG24030620230116754
|
06/06/2023
|
Sonmati Devi
|
0504001WL010250
|
Sonmati Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817219
|
|
SONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/1051
(PAKARIYA)
|
0504001000NRG24030620230116755
|
06/06/2023
|
Puja Kumari
|
0504001WL010250
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817237
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/1570
(PAKARIYA)
|
0504001000NRG24030620230116757
|
06/06/2023
|
PRABHAVATI DEVI
|
0504001WL010250
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817144
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/1722
(PAKARIYA)
|
0504001000NRG24030620230116760
|
06/06/2023
|
rojid ansari
|
0504001WL010250
|
rojid ansari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817206
|
|
ROZID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/2034
(PAKARIYA)
|
0504001000NRG24030620230116764
|
06/06/2023
|
KRISHNA SAH
|
0504001WL010250
|
KRISHNA SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817230
|
|
KRISHNASHAHSORAMAWATARSHA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/2103
(PAKARIYA)
|
0504001000NRG24030620230116768
|
06/06/2023
|
USHA DEVI
|
0504001WL010250
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817197
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/2212
(PAKARIYA)
|
0504001000NRG24030620230116771
|
06/06/2023
|
ANISH KUMAR
|
0504001WL010250
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817205
|
|
ANISH KUMAR S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/2325
(PAKARIYA)
|
0504001000NRG24030620230116774
|
06/06/2023
|
CHINTA DEVI
|
0504001WL010250
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817211
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/237-B
(PAKARIYA)
|
0504001000NRG24030620230116775
|
06/06/2023
|
DODHA RAJWAR
|
0504001WL010250
|
DODHA RAJWAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817233
|
|
DHODHA RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/2420
(PAKARIYA)
|
0504001000NRG24030620230116776
|
06/06/2023
|
SOBRATAN BIBI
|
0504001WL010250
|
SOBRATAN BIBI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817204
|
|
SOBRAATAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/250-B
(PAKARIYA)
|
0504001000NRG24030620230116778
|
06/06/2023
|
SITA DEVI
|
0504001WL010250
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817209
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665371/2502
(PAKARIYA)
|
0504001000NRG24030620230116779
|
06/06/2023
|
SANJIDA BIBI
|
0504001WL010250
|
SANJIDA BIBI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817203
|
|
SANJIDA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665371/2552-A
(PAKARIYA)
|
0504001000NRG24030620230116782
|
06/06/2023
|
MALTI DEVI
|
0504001WL010250
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817198
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665371/2568
(PAKARIYA)
|
0504001000NRG24030620230116784
|
06/06/2023
|
BARFI DEVI
|
0504001WL010250
|
BARFI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817175
|
|
BARAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665371/2607
(PAKARIYA)
|
0504001000NRG24030620230116786
|
06/06/2023
|
PREM SUNDARI
|
0504001WL010250
|
PREM SUNDARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817223
|
|
PREM SUNDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665371/2610
(PAKARIYA)
|
0504001000NRG24030620230116787
|
06/06/2023
|
PRABHWATI DEVI
|
0504001WL010250
|
PRABHWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817146
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665371/2619
(PAKARIYA)
|
0504001000NRG24030620230116788
|
06/06/2023
|
AMARJEET SHARMA
|
0504001WL010250
|
AMARJEET SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817152
|
|
AMARJEET SHARMA S/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AKORHIGOLA
|
BH-04-001-010-03665371/2639
(PAKARIYA)
|
0504001000NRG24030620230116791
|
06/06/2023
|
HIRA SAH
|
0504001WL010250
|
HIRA SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817182
|
|
HIRASAHSODIPCHANDSAH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
56
|
AKORHIGOLA
|
BH-04-001-010-03665371/2644
(PAKARIYA)
|
0504001000NRG24030620230116794
|
06/06/2023
|
BASHISHTH SAH
|
0504001WL010250
|
BASHISHTH SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817153
|
|
Mr. Bashishth Sah
|
INDIAN BANK(607105)
|
|
57
|
AKORHIGOLA
|
BH-04-001-010-03665371/2786
(PAKARIYA)
|
0504001000NRG24030620230116796
|
06/06/2023
|
KUNTI DEVI
|
0504001WL010250
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817226
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-010-03665371/2788
(PAKARIYA)
|
0504001000NRG24030620230116798
|
06/06/2023
|
SARWAN SINGH
|
0504001WL010250
|
SARWAN SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817222
|
|
SARWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-010-03665371/2790
(PAKARIYA)
|
0504001000NRG24030620230116799
|
06/06/2023
|
SHANKAR BHAGAT
|
0504001WL010250
|
SHANKAR BHAGAT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817229
|
|
SHANKAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-010-03665371/2790
(PAKARIYA)
|
0504001000NRG24030620230116800
|
06/06/2023
|
SHANTI DEVI
|
0504001WL010250
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817228
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-010-03665371/2796
(PAKARIYA)
|
0504001000NRG24030620230116801
|
06/06/2023
|
ANITA DEVI
|
0504001WL010250
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817214
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-010-03665371/2807
(PAKARIYA)
|
0504001000NRG24030620230116803
|
06/06/2023
|
MENAKA DEVI
|
0504001WL010250
|
MENAKA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817154
|
|
MENAKA DEVI
|
IDBI BANK(607095)
|
|
63
|
AKORHIGOLA
|
BH-04-001-010-03665371/2810
(PAKARIYA)
|
0504001000NRG24030620230116804
|
06/06/2023
|
SOMARU RAM
|
0504001WL010250
|
SOMARU RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817224
|
|
SOMARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-010-03665371/2837
(PAKARIYA)
|
0504001000NRG24030620230116805
|
06/06/2023
|
SURENDRA RAM
|
0504001WL010250
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817210
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-010-03665371/2860
(PAKARIYA)
|
0504001000NRG24030620230116807
|
06/06/2023
|
ANCHAL DEVI
|
0504001WL010250
|
ANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817236
|
|
ANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AKORHIGOLA
|
BH-04-001-010-03665371/2984
(PAKARIYA)
|
0504001000NRG24030620230116812
|
06/06/2023
|
RAMESH SAH
|
0504001WL010250
|
RAMESH SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817183
|
|
RAMESH SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AKORHIGOLA
|
BH-04-001-010-03665371/3065
(PAKARIYA)
|
0504001000NRG24030620230116813
|
06/06/2023
|
SUNAINA DEVI
|
0504001WL010250
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817212
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AKORHIGOLA
|
BH-04-001-010-03665371/3083
(PAKARIYA)
|
0504001000NRG24030620230116815
|
06/06/2023
|
SHAKUNTALA DEVI
|
0504001WL010250
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817185
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AKORHIGOLA
|
BH-04-001-010-03665371/3085
(PAKARIYA)
|
0504001000NRG24030620230116816
|
06/06/2023
|
MURARI PRASAD GUPTA
|
0504001WL010250
|
MURARI PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817196
|
|
MURARI PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AKORHIGOLA
|
BH-04-001-010-03665371/3085
(PAKARIYA)
|
0504001000NRG24030620230116817
|
06/06/2023
|
SANDHYA GUPTA
|
0504001WL010250
|
SANDHYA GUPTA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817238
|
|
SANDHYA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AKORHIGOLA
|
BH-04-001-010-03665371/3097
(PAKARIYA)
|
0504001000NRG24030620230116818
|
06/06/2023
|
KUSHUM DEVI
|
0504001WL010250
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817142
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AKORHIGOLA
|
BH-04-001-010-03665371/3107
(PAKARIYA)
|
0504001000NRG24030620230116820
|
06/06/2023
|
JANKI DEVI
|
0504001WL010250
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817143
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AKORHIGOLA
|
BH-04-001-010-03665371/3126
(PAKARIYA)
|
0504001000NRG24030620230116821
|
06/06/2023
|
VISHNUJIT SHARMA
|
0504001WL010250
|
VISHNUJIT SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817157
|
|
MR VISHNUJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKORHIGOLA
|
BH-04-001-010-03665371/3130
(PAKARIYA)
|
0504001000NRG24030620230116822
|
06/06/2023
|
BITTU KUMAR
|
0504001WL010250
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817207
|
|
BITTU KUMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
AKORHIGOLA
|
BH-04-001-010-03665371/3130
(PAKARIYA)
|
0504001000NRG24030620230116823
|
06/06/2023
|
NIDHI KUMRI
|
0504001WL010250
|
NIDHI KUMRI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817231
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AKORHIGOLA
|
BH-04-001-010-03665371/3303
(PAKARIYA)
|
0504001000NRG24030620230116825
|
06/06/2023
|
BIKRAMA SHARMA
|
0504001WL010250
|
BIKRAMA SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817155
|
|
VIKRAMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
AKORHIGOLA
|
BH-04-001-010-03665371/3406
(PAKARIYA)
|
0504001000NRG24030620230116827
|
06/06/2023
|
RANJAN KUMAR
|
0504001WL010250
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817156
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKORHIGOLA
|
BH-04-001-010-03665371/3599
(PAKARIYA)
|
0504001000NRG24030620230116828
|
06/06/2023
|
URMILA DEVI
|
0504001WL010250
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817213
|
|
Mrs. URMILA CHANDRADEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AKORHIGOLA
|
BH-04-001-010-03665371/3777
(PAKARIYA)
|
0504001000NRG24030620230116832
|
06/06/2023
|
Mamata Kumari
|
0504001WL010250
|
Mamata Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817159
|
|
MAMTA KUMARI D/O RAM JEE SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
AKORHIGOLA
|
BH-04-001-010-03665371/3798
(PAKARIYA)
|
0504001000NRG24030620230116834
|
06/06/2023
|
Anshu Kumari
|
0504001WL010250
|
Anshu Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817217
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
AKORHIGOLA
|
BH-04-001-010-03665371/3799
(PAKARIYA)
|
0504001000NRG24030620230116835
|
06/06/2023
|
Rita Devi
|
0504001WL010250
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817221
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
AKORHIGOLA
|
BH-04-001-010-03665371/3800
(PAKARIYA)
|
0504001000NRG24030620230116837
|
06/06/2023
|
Radhika Devi
|
0504001WL010250
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817215
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
AKORHIGOLA
|
BH-04-001-010-03665371/3802
(PAKARIYA)
|
0504001000NRG24030620230116839
|
06/06/2023
|
Jibrail ansari
|
0504001WL010250
|
Jibrail ansari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817220
|
|
JIBRAIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
AKORHIGOLA
|
BH-04-001-010-03665371/3806
(PAKARIYA)
|
0504001000NRG24030620230116841
|
06/06/2023
|
Chandan kumar
|
0504001WL010250
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817216
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
AKORHIGOLA
|
BH-04-001-010-03665371/3807
(PAKARIYA)
|
0504001000NRG24030620230116842
|
06/06/2023
|
Pinki kumari
|
0504001WL010250
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817240
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
AKORHIGOLA
|
BH-04-001-010-03665371/3808
(PAKARIYA)
|
0504001000NRG24030620230116843
|
06/06/2023
|
Pramila devi
|
0504001WL010250
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817225
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
AKORHIGOLA
|
BH-04-001-010-03665371/3809
(PAKARIYA)
|
0504001000NRG24030620230116844
|
06/06/2023
|
Nitu kumari
|
0504001WL010250
|
Nitu kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817234
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
AKORHIGOLA
|
BH-04-001-010-03665371/3869
(PAKARIYA)
|
0504001000NRG24030620230116847
|
06/06/2023
|
Kulvashiya devi
|
0504001WL010250
|
Kulvashiya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817147
|
|
KULVASHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
AKORHIGOLA
|
BH-04-001-010-03665371/3875
(PAKARIYA)
|
0504001000NRG24030620230116852
|
06/06/2023
|
sunita devi
|
0504001WL010250
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817148
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
AKORHIGOLA
|
BH-04-001-010-03665371/3877
(PAKARIYA)
|
0504001000NRG24030620230116853
|
06/06/2023
|
Dhanji rajwansi
|
0504001WL010250
|
Dhanji rajwansi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817149
|
|
DHANJI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
AKORHIGOLA
|
BH-04-001-010-03665371/3878
(PAKARIYA)
|
0504001000NRG24030620230116854
|
06/06/2023
|
sarita kumari
|
0504001WL010250
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817145
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
AKORHIGOLA
|
BH-04-001-010-03665371/391-B
(PAKARIYA)
|
0504001000NRG24030620230116855
|
06/06/2023
|
MUKHTAR ANSARI
|
0504001WL010250
|
MUKHTAR ANSARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817150
|
|
MUKHTAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
AKORHIGOLA
|
BH-04-001-010-03665371/491-C
(PAKARIYA)
|
0504001000NRG24030620230116858
|
06/06/2023
|
SHESH NATH SAH
|
0504001WL010250
|
SHESH NATH SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817158
|
|
SHESH NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
AKORHIGOLA
|
BH-04-001-010-03665371/555
(PAKARIYA)
|
0504001000NRG24030620230116860
|
06/06/2023
|
FULWA DEVI
|
0504001WL010250
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817232
|
|
Fulwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AKORHIGOLA
|
BH-04-001-010-03665371/555
(PAKARIYA)
|
0504001000NRG24030620230116859
|
06/06/2023
|
GIRIJA RAM
|
0504001WL010250
|
GIRIJA RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817227
|
|
GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
AKORHIGOLA
|
BH-04-001-010-03665371/617
(PAKARIYA)
|
0504001000NRG24030620230116861
|
06/06/2023
|
GUDDU ANSARI
|
0504001WL010250
|
GUDDU ANSARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817235
|
|
GUDDU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
AKORHIGOLA
|
BH-04-001-010-03665371/800
(PAKARIYA)
|
0504001000NRG24030620230116863
|
06/06/2023
|
MANISHA KUMARI
|
0504001WL010250
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817218
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AKORHIGOLA
|
BH-04-001-010-03665371/800
(PAKARIYA)
|
0504001000NRG24030620230116862
|
06/06/2023
|
VINOD RAM
|
0504001WL010250
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817202
|
|
VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
AKORHIGOLA
|
BH-04-001-010-03665371/969-D
(PAKARIYA)
|
0504001000NRG24030620230116865
|
06/06/2023
|
BHOLA SHARMA
|
0504001WL010250
|
BHOLA SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398817151
|
|
BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203148
|
203148
|
|
|
|
|
|
|
|