|
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-04-001-010-03665371/2057
(PAKARIYA)
|
0504001000NRG24020520230021609
|
02/05/2023
|
SATISH KUMAR
|
0504001WL002271
|
SATISH KUMAR
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891897
|
|
SATISH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/2775
(PAKARIYA)
|
0504001000NRG24020520230021604
|
02/05/2023
|
RAHUL KUMAR
|
0504001WL002270
|
RAHUL KUMAR
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891896
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2868
(PAKARIYA)
|
0504001000NRG24020520230021605
|
02/05/2023
|
GANESH KUMAR GUPTA
|
0504001WL002270
|
GANESH KUMAR GUPTA
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891895
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/3778
(PAKARIYA)
|
0504001000NRG24020520230021677
|
02/05/2023
|
Ayush kumar
|
0504001WL002297
|
Ayush kumar
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891898
|
|
AYUSH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2784
(PAKARIYA)
|
0504001000NRG24020520230021639
|
02/05/2023
|
REHAN KHATUN
|
0504001WL002281
|
REHAN KHATUN
|
00354
|
PUNB0060600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891893
|
|
REHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/386-B
(PAKARIYA)
|
0504001000NRG24020520230021669
|
02/05/2023
|
SHRI MATHURA SINGH
|
0504001WL002294
|
SHRI MATHURA SINGH
|
00354
|
PUNB0060600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891909
|
|
MATHURA SINGH % URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/2053
(PAKARIYA)
|
0504001000NRG24020520230021628
|
02/05/2023
|
SABRA BIBI
|
0504001WL002278
|
SABRA BIBI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891904
|
|
SABARA BIBI W/O USAMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2060-A
(PAKARIYA)
|
0504001000NRG24020520230021684
|
02/05/2023
|
KANTI DEVI
|
0504001WL002299
|
KANTI DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891911
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/2312
(PAKARIYA)
|
0504001000NRG24020520230021629
|
02/05/2023
|
MAHJIDAN BIBI
|
0504001WL002278
|
MAHJIDAN BIBI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891905
|
|
TAIYAB ALAM AND MAHAJIDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/2865
(PAKARIYA)
|
0504001000NRG24020520230021621
|
02/05/2023
|
NAJARA BIBI
|
0504001WL002274
|
NAJARA BIBI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891908
|
|
NAJARA BIBI
|
IDBI BANK(607095)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/3088
(PAKARIYA)
|
0504001000NRG24020520230021683
|
02/05/2023
|
SONA DEVI
|
0504001WL002298
|
SONA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891915
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/3129
(PAKARIYA)
|
0504001000NRG24020520230021668
|
02/05/2023
|
RAM KUMAR
|
0504001WL002294
|
RAM KUMAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891914
|
|
RAM KUMAR S/O VINOD KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/3666
(PAKARIYA)
|
0504001000NRG24020520230021618
|
02/05/2023
|
PUNITA KUMARI
|
0504001WL002273
|
PUNITA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891906
|
|
PUNITA KUMARI D/O HIRDYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/3686
(PAKARIYA)
|
0504001000NRG24020520230021622
|
02/05/2023
|
PANKAJ RAM
|
0504001WL002274
|
PANKAJ RAM
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891912
|
|
PANKAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/3776
(PAKARIYA)
|
0504001000NRG24020520230021676
|
02/05/2023
|
Pintu kumar
|
0504001WL002297
|
Pintu kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891916
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/3805
(PAKARIYA)
|
0504001000NRG24020520230021637
|
02/05/2023
|
Sanjiv Kumar
|
0504001WL002280
|
Sanjiv Kumar
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891907
|
|
SANJIV KUMAR S/O RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24020520230021664
|
02/05/2023
|
DUDUL RAJWAR
|
0504001WL002293
|
DUDUL RAJWAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891910
|
|
DUDUL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/3804
(PAKARIYA)
|
0504001000NRG24020520230021607
|
02/05/2023
|
Shri ram sharma
|
0504001WL002270
|
Shri ram sharma
|
00415
|
SBIN0003646
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891894
|
|
MR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2499
(PAKARIYA)
|
0504001000NRG24020520230024712
|
02/05/2023
|
PUJA DEVI
|
0504001WL002752
|
PUJA DEVI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891902
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2500
(PAKARIYA)
|
0504001000NRG24020520230021635
|
02/05/2023
|
KAMLESH SAH
|
0504001WL002280
|
KAMLESH SAH
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891901
|
|
KAMLESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/3111
(PAKARIYA)
|
0504001000NRG24020520230021602
|
02/05/2023
|
ANKUSH RAM
|
0504001WL002269
|
ANKUSH RAM
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891903
|
|
MR ANKUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/572-C
(PAKARIYA)
|
0504001000NRG24020520230021642
|
02/05/2023
|
Sumitra Devi
|
0504001WL002281
|
Sumitra Devi
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891900
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/3780
(PAKARIYA)
|
0504001000NRG24020520230021626
|
02/05/2023
|
Rajnish kumar gupta
|
0504001WL002277
|
Rajnish kumar gupta
|
00415
|
SBIN0018913
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891899
|
|
MR RAJNISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/1000-D
(PAKARIYA)
|
0504001000NRG24020520230021678
|
02/05/2023
|
RAJ KUMARI DEVI
|
0504001WL002298
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891951
|
|
RAJKUMARI DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/1021-D
(PAKARIYA)
|
0504001000NRG24020520230021662
|
02/05/2023
|
SATYENDRA SINGH
|
0504001WL002293
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442891938
|
|
SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/1027-D
(PAKARIYA)
|
0504001000NRG24020520230021601
|
02/05/2023
|
REKHA DEVI
|
0504001WL002269
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891946
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/1044
(PAKARIYA)
|
0504001000NRG24020520230021679
|
02/05/2023
|
LALITA DEVI
|
0504001WL002298
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891942
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/1631
(PAKARIYA)
|
0504001000NRG24020520230021615
|
02/05/2023
|
SANTOSH SINGH
|
0504001WL002273
|
SANTOSH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891924
|
|
SANTOSH SINGH
|
IDBI BANK(607095)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/1682
(PAKARIYA)
|
0504001000NRG24020520230021619
|
02/05/2023
|
subali ram
|
0504001WL002274
|
subali ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891940
|
|
SUBALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/1767
(PAKARIYA)
|
0504001000NRG24020520230021603
|
02/05/2023
|
DHARITRINI DEVI
|
0504001WL002270
|
DHARITRINI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891958
|
|
DHARITRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/1975
(PAKARIYA)
|
0504001000NRG24020520230021719
|
02/05/2023
|
VIMAL RAM
|
0504001WL002305
|
VIMAL RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891918
|
|
VIMAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/2036
(PAKARIYA)
|
0504001000NRG24020520230021644
|
02/05/2023
|
DABLU RAM
|
0504001WL002283
|
DABLU RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891965
|
|
DABLU RAM S/O MUNDRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/2058-A
(PAKARIYA)
|
0504001000NRG24020520230021616
|
02/05/2023
|
SUMAN KUMARI
|
0504001WL002273
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891949
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/2179
(PAKARIYA)
|
0504001000NRG24020520230021663
|
02/05/2023
|
OMPRAKASH SINGH
|
0504001WL002293
|
OMPRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442891939
|
|
OM PRAKASH SINGH
|
IDBI BANK(607095)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/2233
(PAKARIYA)
|
0504001000NRG24020520230021681
|
02/05/2023
|
SHANTI DEVI
|
0504001WL002298
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891960
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/2458
(PAKARIYA)
|
0504001000NRG24020520230021666
|
02/05/2023
|
PREM SHEELA KUMARI
|
0504001WL002294
|
PREM SHEELA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891935
|
|
PREMSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/255-B
(PAKARIYA)
|
0504001000NRG24020520230021630
|
02/05/2023
|
sahabuddin ansari
|
0504001WL002278
|
sahabuddin ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891919
|
|
SHAHABUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/2607
(PAKARIYA)
|
0504001000NRG24020520230021636
|
02/05/2023
|
PREM SUNDARI
|
0504001WL002280
|
PREM SUNDARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891952
|
|
PREM SUNDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/2624
(PAKARIYA)
|
0504001000NRG24020520230021674
|
02/05/2023
|
UMARAVATI DEVI
|
0504001WL002296
|
UMARAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891929
|
|
UMARAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/2645
(PAKARIYA)
|
0504001000NRG24020520230021682
|
02/05/2023
|
SUNIL GUPTA
|
0504001WL002298
|
SUNIL GUPTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891941
|
|
SUNIL GUPTA
|
IDBI BANK(607095)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/2689
(PAKARIYA)
|
0504001000NRG24020520230024714
|
02/05/2023
|
KAMALA DEVI
|
0504001WL002753
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891926
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/2769
(PAKARIYA)
|
0504001000NRG24020520230021620
|
02/05/2023
|
LALITA DEVI
|
0504001WL002274
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891927
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/2791
(PAKARIYA)
|
0504001000NRG24020520230021645
|
02/05/2023
|
MANJU DEVI
|
0504001WL002283
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891931
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/2793
(PAKARIYA)
|
0504001000NRG24020520230021670
|
02/05/2023
|
JAGATANAND BHAGAT
|
0504001WL002295
|
JAGATANAND BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891948
|
|
JAGATANAND BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/2795
(PAKARIYA)
|
0504001000NRG24020520230021720
|
02/05/2023
|
PINKI DEVI
|
0504001WL002305
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891925
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/2803
(PAKARIYA)
|
0504001000NRG24020520230021611
|
02/05/2023
|
SACHIN KUMAR
|
0504001WL002272
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891934
|
|
SACHIN KUMAR S/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/2808
(PAKARIYA)
|
0504001000NRG24020520230021675
|
02/05/2023
|
MANJU DEVI
|
0504001WL002296
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891962
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/2810
(PAKARIYA)
|
0504001000NRG24020520230021623
|
02/05/2023
|
JEERA DEVI
|
0504001WL002275
|
JEERA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891932
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665371/2810
(PAKARIYA)
|
0504001000NRG24020520230021610
|
02/05/2023
|
SOMARU RAM
|
0504001WL002271
|
SOMARU RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891957
|
|
SOMARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665371/2887
(PAKARIYA)
|
0504001000NRG24020520230021685
|
02/05/2023
|
SAIYAD BIBI
|
0504001WL002299
|
SAIYAD BIBI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891937
|
|
SAIYAD BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665371/2896
(PAKARIYA)
|
0504001000NRG24020520230021631
|
02/05/2023
|
GUDIYA BIBI
|
0504001WL002278
|
GUDIYA BIBI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442891917
|
|
GUDIYA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665371/2962
(PAKARIYA)
|
0504001000NRG24020520230021612
|
02/05/2023
|
SURENDRA SINGH
|
0504001WL002272
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891921
|
|
SURENDRASINGHSOBHIKHARISI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665371/3022-B
(PAKARIYA)
|
0504001000NRG24020520230021640
|
02/05/2023
|
Jay ram sharma
|
0504001WL002281
|
Jay ram sharma
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442891920
|
|
JAI RAM SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665371/3062
(PAKARIYA)
|
0504001000NRG24020520230021606
|
02/05/2023
|
JAVNTRA KUNWAR
|
0504001WL002270
|
JAVNTRA KUNWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891933
|
|
JAVNTRA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AKORHIGOLA
|
BH-04-001-010-03665371/3064
(PAKARIYA)
|
0504001000NRG24020520230021667
|
02/05/2023
|
SHIVKUMARI DEVI
|
0504001WL002294
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891930
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-010-03665371/3081
(PAKARIYA)
|
0504001000NRG24020520230021686
|
02/05/2023
|
CHHATHI DEVI
|
0504001WL002299
|
CHHATHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891944
|
|
CHHATHI DEVI W/O BAIDYANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKORHIGOLA
|
BH-04-001-010-03665371/3108
(PAKARIYA)
|
0504001000NRG24020520230021687
|
02/05/2023
|
SARSWATI DEVI
|
0504001WL002299
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891913
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-010-03665371/3130
(PAKARIYA)
|
0504001000NRG24020520230024715
|
02/05/2023
|
BITTU KUMAR
|
0504001WL002753
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891943
|
|
BITTU KUMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-010-03665371/3665
(PAKARIYA)
|
0504001000NRG24020520230021617
|
02/05/2023
|
NIRAJ KUMAR
|
0504001WL002273
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891956
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-010-03665371/3779
(PAKARIYA)
|
0504001000NRG24020520230021671
|
02/05/2023
|
Sujit sharma
|
0504001WL002295
|
Sujit sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891955
|
|
SUJIT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-010-03665371/3782
(PAKARIYA)
|
0504001000NRG24020520230021627
|
02/05/2023
|
Bablu Kumar ram
|
0504001WL002277
|
Bablu Kumar ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891954
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-010-03665371/3783
(PAKARIYA)
|
0504001000NRG24020520230021672
|
02/05/2023
|
Parwati devi
|
0504001WL002295
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891963
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-010-03665371/3786
(PAKARIYA)
|
0504001000NRG24020520230024716
|
02/05/2023
|
Lado Khatun
|
0504001WL002753
|
Lado Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891959
|
|
LADO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-010-03665371/3796
(PAKARIYA)
|
0504001000NRG24020520230021624
|
02/05/2023
|
Rikesh kumar
|
0504001WL002275
|
Rikesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891947
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-010-03665371/3797
(PAKARIYA)
|
0504001000NRG24020520230021641
|
02/05/2023
|
Lalbabu sah
|
0504001WL002281
|
Lalbabu sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891961
|
|
LALBABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AKORHIGOLA
|
BH-04-001-010-03665371/3808
(PAKARIYA)
|
0504001000NRG24020520230024717
|
02/05/2023
|
Pramila devi
|
0504001WL002753
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891964
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AKORHIGOLA
|
BH-04-001-010-03665371/381-B
(PAKARIYA)
|
0504001000NRG24020520230021608
|
02/05/2023
|
RINKU DEVI
|
0504001WL002270
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891928
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AKORHIGOLA
|
BH-04-001-010-03665371/392-B
(PAKARIYA)
|
0504001000NRG24020520230021613
|
02/05/2023
|
LAL BIHARI SAH
|
0504001WL002272
|
LAL BIHARI SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891922
|
|
LAL BIHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AKORHIGOLA
|
BH-04-001-010-03665371/394-B
(PAKARIYA)
|
0504001000NRG24020520230021614
|
02/05/2023
|
SHIVJI SINGH
|
0504001WL002272
|
SHIVJI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891945
|
|
SHIVAJI SINGH AND PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AKORHIGOLA
|
BH-04-001-010-03665371/492-C
(PAKARIYA)
|
0504001000NRG24020520230021632
|
02/05/2023
|
MD. HASAMUDDIN ANSARI
|
0504001WL002278
|
MD. HASAMUDDIN ANSARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442891923
|
|
MD.HASAMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AKORHIGOLA
|
BH-04-001-010-03665371/855-C
(PAKARIYA)
|
0504001000NRG24020520230021633
|
02/05/2023
|
USHMAN ANSARI
|
0504001WL002278
|
USHMAN ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891966
|
|
USHMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AKORHIGOLA
|
BH-04-001-010-03665371/856-C
(PAKARIYA)
|
0504001000NRG24020520230021673
|
02/05/2023
|
SONAM KUMARI
|
0504001WL002295
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891950
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AKORHIGOLA
|
BH-04-001-010-03665471/1658
(PAKARIYA)
|
0504001000NRG24020520230021665
|
02/05/2023
|
DAULATIYA DEVI
|
0504001WL002293
|
DAULATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891936
|
|
DAULATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AKORHIGOLA
|
BH-04-001-010-03665471/3785-A
(PAKARIYA)
|
0504001000NRG24020520230021638
|
02/05/2023
|
Sona devi
|
0504001WL002280
|
Sona devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442891953
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|