|
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)
|
0504001000NRG24171020230323024
|
18/10/2023
|
SATISH KUMAR
|
0504001WL035666
|
SATISH KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014546
|
|
SATISH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665371/2661
(PAKARIYA)
|
0504001000NRG24171020230323046
|
18/10/2023
|
PREMLATA SINGH
|
0504001WL035673
|
PREMLATA SINGH
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014547
|
|
PREM LATA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/2775
(PAKARIYA)
|
0504001000NRG24171020230323116
|
18/10/2023
|
RAHUL KUMAR
|
0504001WL035702
|
RAHUL KUMAR
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014590
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/2868
(PAKARIYA)
|
0504001000NRG24171020230323023
|
18/10/2023
|
GANESH KUMAR GUPTA
|
0504001WL035665
|
GANESH KUMAR GUPTA
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014589
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/3778
(PAKARIYA)
|
0504001000NRG24171020230323091
|
18/10/2023
|
Ayush kumar
|
0504001WL035695
|
Ayush kumar
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014591
|
|
AYUSH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/386-B
(PAKARIYA)
|
0504001000NRG24171020230323057
|
18/10/2023
|
SHRI MATHURA SINGH
|
0504001WL035676
|
SHRI MATHURA SINGH
|
00354
|
PUNB0060600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014605
|
|
MATHURA SINGH % URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/2633
(PAKARIYA)
|
0504001000NRG24171020230323115
|
18/10/2023
|
PRAMOD SHAH
|
0504001WL035701
|
PRAMOD SHAH
|
00354
|
PUNB0216900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014593
|
|
PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/1047
(PAKARIYA)
|
0504001000NRG24171020230323018
|
18/10/2023
|
Sarita Devi
|
0504001WL035665
|
Sarita Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014603
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/2053
(PAKARIYA)
|
0504001000NRG24171020230323050
|
18/10/2023
|
SABRA BIBI
|
0504001WL035675
|
SABRA BIBI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014550
|
|
SABARA BIBI W/O USAMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/2060-A
(PAKARIYA)
|
0504001000NRG24171020230323098
|
18/10/2023
|
KANTI DEVI
|
0504001WL035697
|
KANTI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014608
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/2222
(PAKARIYA)
|
0504001000NRG24171020230323041
|
18/10/2023
|
PRABHAWATI DEVI
|
0504001WL035671
|
PRABHAWATI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014539
|
|
PRABHAWATI DEVI WO PRAMOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665371/2312
(PAKARIYA)
|
0504001000NRG24171020230323051
|
18/10/2023
|
MAHJIDAN BIBI
|
0504001WL035675
|
MAHJIDAN BIBI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014549
|
|
TAIYAB ALAM AND MAHAJIDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665371/242-B
(PAKARIYA)
|
0504001000NRG24171020230323080
|
18/10/2023
|
MOTI RAM
|
0504001WL035692
|
MOTI RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014604
|
|
MOTI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665371/2546
(PAKARIYA)
|
0504001000NRG24171020230323110
|
18/10/2023
|
Anita Devi
|
0504001WL035700
|
Anita Devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014600
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665371/2623
(PAKARIYA)
|
0504001000NRG24171020230323111
|
18/10/2023
|
RAM BABU SAH
|
0504001WL035700
|
RAM BABU SAH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014601
|
|
RAM BABU SAH
|
IDBI BANK(607095)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665371/2801
(PAKARIYA)
|
0504001000NRG24171020230323032
|
18/10/2023
|
RAVI KUMAR SINGH
|
0504001WL035669
|
RAVI KUMAR SINGH
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014602
|
|
RAVI KUMAR SINGH
|
AXIS BANK(607153)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665371/2802
(PAKARIYA)
|
0504001000NRG24171020230323074
|
18/10/2023
|
AMRENDRA KUMAR SINGH
|
0504001WL035689
|
AMRENDRA KUMAR SINGH
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934014613
|
|
Amarendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665371/2836
(PAKARIYA)
|
0504001000NRG24171020230323061
|
18/10/2023
|
SANTOSH KUMAR
|
0504001WL035677
|
SANTOSH KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014599
|
|
SANTOSH KUMAR SO SHYAM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665371/2853
(PAKARIYA)
|
0504001000NRG24171020230323096
|
18/10/2023
|
DUKHANI DEVI
|
0504001WL035696
|
DUKHANI DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014612
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665371/2960
(PAKARIYA)
|
0504001000NRG24171020230323075
|
18/10/2023
|
MANISH KUMAR
|
0504001WL035689
|
MANISH KUMAR
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934014614
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665371/3088
(PAKARIYA)
|
0504001000NRG24171020230323097
|
18/10/2023
|
SONA DEVI
|
0504001WL035696
|
SONA DEVI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014610
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/3129
(PAKARIYA)
|
0504001000NRG24171020230323083
|
18/10/2023
|
RAM KUMAR
|
0504001WL035692
|
RAM KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014586
|
|
RAM KUMAR S/O VINOD KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/3666
(PAKARIYA)
|
0504001000NRG24171020230323039
|
18/10/2023
|
PUNITA KUMARI
|
0504001WL035670
|
PUNITA KUMARI
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014540
|
|
PUNITA KUMARI D/O HIRDYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/3686
(PAKARIYA)
|
0504001000NRG24171020230323042
|
18/10/2023
|
PANKAJ RAM
|
0504001WL035671
|
PANKAJ RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014609
|
|
PANKAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/3776
(PAKARIYA)
|
0504001000NRG24171020230323090
|
18/10/2023
|
Pintu kumar
|
0504001WL035695
|
Pintu kumar
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934014615
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/3871
(PAKARIYA)
|
0504001000NRG24171020230323031
|
18/10/2023
|
Banti devi
|
0504001WL035668
|
Banti devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014611
|
|
Banti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/400-C
(PAKARIYA)
|
0504001000NRG24171020230323087
|
18/10/2023
|
Dhanji singh
|
0504001WL035693
|
Dhanji singh
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014542
|
|
DHANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/862-C
(PAKARIYA)
|
0504001000NRG24171020230323076
|
18/10/2023
|
RUKSANA KHATUN
|
0504001WL035690
|
RUKSANA KHATUN
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014541
|
|
RUKSANA KHATUN D/O MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665571/2500
(PAKARIYA)
|
0504001000NRG24171020230323187
|
18/10/2023
|
AKSHAY KUMAR
|
0504001WL035728
|
AKSHAY KUMAR
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014538
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665600/881-D
(PAKARIYA)
|
0504001000NRG24171020230323113
|
18/10/2023
|
LALMUNI RAM
|
0504001WL035700
|
LALMUNI RAM
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014543
|
|
LALMUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/2961
(PAKARIYA)
|
0504001000NRG24171020230323037
|
18/10/2023
|
LALITA DEVI
|
0504001WL035670
|
LALITA DEVI
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014596
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/3804
(PAKARIYA)
|
0504001000NRG24171020230323101
|
18/10/2023
|
Shri ram sharma
|
0504001WL035697
|
Shri ram sharma
|
00415
|
SBIN0003646
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014548
|
|
MR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/2499
(PAKARIYA)
|
0504001000NRG24171020230323088
|
18/10/2023
|
PUJA DEVI
|
0504001WL035694
|
PUJA DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014551
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/2859
(PAKARIYA)
|
0504001000NRG24171020230323103
|
18/10/2023
|
NIRMALA DEVI
|
0504001WL035698
|
NIRMALA DEVI
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014595
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/3111
(PAKARIYA)
|
0504001000NRG24181020230325387
|
18/10/2023
|
ANKUSH RAM
|
0504001WL036334
|
ANKUSH RAM
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014544
|
|
MR ANKUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/380-B
(PAKARIYA)
|
0504001000NRG24171020230323049
|
18/10/2023
|
mundrika ram
|
0504001WL035674
|
mundrika ram
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014545
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/3810
(PAKARIYA)
|
0504001000NRG24171020230323025
|
18/10/2023
|
Priyanshu kumari
|
0504001WL035666
|
Priyanshu kumari
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014597
|
|
MISS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/572-C
(PAKARIYA)
|
0504001000NRG24171020230323058
|
18/10/2023
|
Sumitra Devi
|
0504001WL035676
|
Sumitra Devi
|
00415
|
SBIN0004621
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014594
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/1048
(PAKARIYA)
|
0504001000NRG24171020230323019
|
18/10/2023
|
Sarita Devi
|
0504001WL035665
|
Sarita Devi
|
00415
|
SBIN0018024
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014598
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/3780
(PAKARIYA)
|
0504001000NRG24171020230323048
|
18/10/2023
|
Rajnish kumar gupta
|
0504001WL035674
|
Rajnish kumar gupta
|
00415
|
SBIN0018913
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014592
|
|
MR RAJNISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/1000-D
(PAKARIYA)
|
0504001000NRG24171020230323092
|
18/10/2023
|
RAJ KUMARI DEVI
|
0504001WL035696
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014563
|
|
RAJKUMARI DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/1021-D
(PAKARIYA)
|
0504001000NRG24171020230323078
|
18/10/2023
|
SATYENDRA SINGH
|
0504001WL035691
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014633
|
|
SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/1027-D
(PAKARIYA)
|
0504001000NRG24181020230325386
|
18/10/2023
|
REKHA DEVI
|
0504001WL036334
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014556
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/1050
(PAKARIYA)
|
0504001000NRG24171020230323107
|
18/10/2023
|
Sonmati Devi
|
0504001WL035699
|
Sonmati Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014574
|
|
SONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/1598
(PAKARIYA)
|
0504001000NRG24171020230323020
|
18/10/2023
|
MAMATA KUMARI
|
0504001WL035665
|
MAMATA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014585
|
|
MAMATA KUMARI D/O DHARMENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/1657
(PAKARIYA)
|
0504001000NRG24171020230323114
|
18/10/2023
|
jalaluddin ansari
|
0504001WL035701
|
jalaluddin ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014606
|
|
JALALUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/1722
(PAKARIYA)
|
0504001000NRG24171020230323108
|
18/10/2023
|
rojid ansari
|
0504001WL035699
|
rojid ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014630
|
|
ROZID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/1767
(PAKARIYA)
|
0504001000NRG24171020230323021
|
18/10/2023
|
DHARITRINI DEVI
|
0504001WL035665
|
DHARITRINI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014571
|
|
DHARITRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665371/2036
(PAKARIYA)
|
0504001000NRG24171020230323060
|
18/10/2023
|
DABLU RAM
|
0504001WL035677
|
DABLU RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014582
|
|
DABLU RAM S/O MUNDRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665371/2058-A
(PAKARIYA)
|
0504001000NRG24171020230323036
|
18/10/2023
|
SUMAN KUMARI
|
0504001WL035670
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014560
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665371/2179
(PAKARIYA)
|
0504001000NRG24171020230323079
|
18/10/2023
|
OMPRAKASH SINGH
|
0504001WL035691
|
OMPRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014552
|
|
OM PRAKASH SINGH
|
IDBI BANK(607095)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665371/2420
(PAKARIYA)
|
0504001000NRG24171020230323093
|
18/10/2023
|
SOBRATAN BIBI
|
0504001WL035696
|
SOBRATAN BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014607
|
|
SOBRAATAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665371/2458
(PAKARIYA)
|
0504001000NRG24171020230323081
|
18/10/2023
|
PREM SHEELA KUMARI
|
0504001WL035692
|
PREM SHEELA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014628
|
|
PREMSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665371/254-B
(PAKARIYA)
|
0504001000NRG24171020230323089
|
18/10/2023
|
RUBI DEVI
|
0504001WL035694
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014555
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AKORHIGOLA
|
BH-04-001-010-03665371/255-B
(PAKARIYA)
|
0504001000NRG24171020230323052
|
18/10/2023
|
sahabuddin ansari
|
0504001WL035675
|
sahabuddin ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014617
|
|
SHAHABUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-010-03665371/2619
(PAKARIYA)
|
0504001000NRG24171020230323084
|
18/10/2023
|
AMARJEET SHARMA
|
0504001WL035693
|
AMARJEET SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014537
|
|
AMARJEET SHARMA S/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKORHIGOLA
|
BH-04-001-010-03665371/2620
(PAKARIYA)
|
0504001000NRG24171020230323094
|
18/10/2023
|
NANHU SINGH
|
0504001WL035696
|
NANHU SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014620
|
|
NANHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-010-03665371/2624
(PAKARIYA)
|
0504001000NRG24171020230323118
|
18/10/2023
|
UMARAVATI DEVI
|
0504001WL035703
|
UMARAVATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014623
|
|
UMARAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-010-03665371/2645
(PAKARIYA)
|
0504001000NRG24171020230323095
|
18/10/2023
|
SUNIL GUPTA
|
0504001WL035696
|
SUNIL GUPTA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014553
|
|
SUNIL GUPTA
|
IDBI BANK(607095)
|
|
60
|
AKORHIGOLA
|
BH-04-001-010-03665371/2689
(PAKARIYA)
|
0504001000NRG24171020230323102
|
18/10/2023
|
KAMALA DEVI
|
0504001WL035698
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014622
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-010-03665371/2789
(PAKARIYA)
|
0504001000NRG24171020230323022
|
18/10/2023
|
PUSPENDRA KUMAR SINGH
|
0504001WL035665
|
PUSPENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014570
|
|
MR PUSHPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKORHIGOLA
|
BH-04-001-010-03665371/2791
(PAKARIYA)
|
0504001000NRG24171020230323119
|
18/10/2023
|
MANJU DEVI
|
0504001WL035703
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014625
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-010-03665371/2793
(PAKARIYA)
|
0504001000NRG24171020230323085
|
18/10/2023
|
JAGATANAND BHAGAT
|
0504001WL035693
|
JAGATANAND BHAGAT
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014559
|
|
JAGATANAND BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-010-03665371/2795
(PAKARIYA)
|
0504001000NRG24171020230323047
|
18/10/2023
|
PINKI DEVI
|
0504001WL035673
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014621
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-010-03665371/2803
(PAKARIYA)
|
0504001000NRG24171020230323033
|
18/10/2023
|
SACHIN KUMAR
|
0504001WL035669
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014627
|
|
SACHIN KUMAR S/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AKORHIGOLA
|
BH-04-001-010-03665371/2808
(PAKARIYA)
|
0504001000NRG24171020230323120
|
18/10/2023
|
MANJU DEVI
|
0504001WL035703
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014576
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
67
|
AKORHIGOLA
|
BH-04-001-010-03665371/2860
(PAKARIYA)
|
0504001000NRG24161020230322740
|
18/10/2023
|
ANCHAL DEVI
|
0504001WL035533
|
ANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014573
|
|
ANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AKORHIGOLA
|
BH-04-001-010-03665371/2896
(PAKARIYA)
|
0504001000NRG24171020230323053
|
18/10/2023
|
GUDIYA BIBI
|
0504001WL035675
|
GUDIYA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014616
|
|
GUDIYA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AKORHIGOLA
|
BH-04-001-010-03665371/2958
(PAKARIYA)
|
0504001000NRG24171020230323099
|
18/10/2023
|
NEHA KUMARI
|
0504001WL035697
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014584
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AKORHIGOLA
|
BH-04-001-010-03665371/2962
(PAKARIYA)
|
0504001000NRG24171020230323034
|
18/10/2023
|
SURENDRA SINGH
|
0504001WL035669
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014618
|
|
SURENDRASINGHSOBHIKHARISI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
71
|
AKORHIGOLA
|
BH-04-001-010-03665371/3064
(PAKARIYA)
|
0504001000NRG24171020230323082
|
18/10/2023
|
SHIVKUMARI DEVI
|
0504001WL035692
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014624
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AKORHIGOLA
|
BH-04-001-010-03665371/3108
(PAKARIYA)
|
0504001000NRG24171020230323100
|
18/10/2023
|
SARSWATI DEVI
|
0504001WL035697
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014583
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AKORHIGOLA
|
BH-04-001-010-03665371/3303
(PAKARIYA)
|
0504001000NRG24171020230323026
|
18/10/2023
|
BIKRAMA SHARMA
|
0504001WL035667
|
BIKRAMA SHARMA
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934014558
|
|
VIKRAMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AKORHIGOLA
|
BH-04-001-010-03665371/3665
(PAKARIYA)
|
0504001000NRG24171020230323038
|
18/10/2023
|
NIRAJ KUMAR
|
0504001WL035670
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014568
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
AKORHIGOLA
|
BH-04-001-010-03665371/3779
(PAKARIYA)
|
0504001000NRG24171020230323086
|
18/10/2023
|
Sujit sharma
|
0504001WL035693
|
Sujit sharma
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014567
|
|
SUJIT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
AKORHIGOLA
|
BH-04-001-010-03665371/3782
(PAKARIYA)
|
0504001000NRG24171020230323104
|
18/10/2023
|
Bablu Kumar ram
|
0504001WL035698
|
Bablu Kumar ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014566
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
AKORHIGOLA
|
BH-04-001-010-03665371/3783
(PAKARIYA)
|
0504001000NRG24171020230323044
|
18/10/2023
|
Parwati devi
|
0504001WL035672
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014577
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
AKORHIGOLA
|
BH-04-001-010-03665371/3786
(PAKARIYA)
|
0504001000NRG24171020230323121
|
18/10/2023
|
Lado Khatun
|
0504001WL035703
|
Lado Khatun
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014572
|
|
LADO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
AKORHIGOLA
|
BH-04-001-010-03665371/3796
(PAKARIYA)
|
0504001000NRG24171020230323105
|
18/10/2023
|
Rikesh kumar
|
0504001WL035698
|
Rikesh kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014557
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
AKORHIGOLA
|
BH-04-001-010-03665371/3797
(PAKARIYA)
|
0504001000NRG24171020230323056
|
18/10/2023
|
Lalbabu sah
|
0504001WL035676
|
Lalbabu sah
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014575
|
|
LALBABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
AKORHIGOLA
|
BH-04-001-010-03665371/3802
(PAKARIYA)
|
0504001000NRG24171020230323028
|
18/10/2023
|
Jibrail ansari
|
0504001WL035668
|
Jibrail ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014580
|
|
JIBRAIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
AKORHIGOLA
|
BH-04-001-010-03665371/3806
(PAKARIYA)
|
0504001000NRG24171020230323027
|
18/10/2023
|
Chandan kumar
|
0504001WL035667
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934014569
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
AKORHIGOLA
|
BH-04-001-010-03665371/3807
(PAKARIYA)
|
0504001000NRG24171020230323109
|
18/10/2023
|
Pinki kumari
|
0504001WL035699
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014626
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
AKORHIGOLA
|
BH-04-001-010-03665371/3808
(PAKARIYA)
|
0504001000NRG24171020230323612
|
18/10/2023
|
Pramila devi
|
0504001WL035844
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014579
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
AKORHIGOLA
|
BH-04-001-010-03665371/3809
(PAKARIYA)
|
0504001000NRG24171020230323029
|
18/10/2023
|
Nitu kumari
|
0504001WL035668
|
Nitu kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014565
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
AKORHIGOLA
|
BH-04-001-010-03665371/3869
(PAKARIYA)
|
0504001000NRG24171020230323030
|
18/10/2023
|
Kulvashiya devi
|
0504001WL035668
|
Kulvashiya devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014578
|
|
KULVASHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
AKORHIGOLA
|
BH-04-001-010-03665371/3877
(PAKARIYA)
|
0504001000NRG24171020230323613
|
18/10/2023
|
Dhanji rajwansi
|
0504001WL035844
|
Dhanji rajwansi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014581
|
|
DHANJI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
AKORHIGOLA
|
BH-04-001-010-03665371/394-B
(PAKARIYA)
|
0504001000NRG24171020230323035
|
18/10/2023
|
SHIVJI SINGH
|
0504001WL035669
|
SHIVJI SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014554
|
|
SHIVAJI SINGH AND PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AKORHIGOLA
|
BH-04-001-010-03665371/492-C
(PAKARIYA)
|
0504001000NRG24171020230323054
|
18/10/2023
|
MD. HASAMUDDIN ANSARI
|
0504001WL035675
|
MD. HASAMUDDIN ANSARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014619
|
|
MD.HASAMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
AKORHIGOLA
|
BH-04-001-010-03665371/855-C
(PAKARIYA)
|
0504001000NRG24171020230323055
|
18/10/2023
|
USHMAN ANSARI
|
0504001WL035675
|
USHMAN ANSARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014587
|
|
USHMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
AKORHIGOLA
|
BH-04-001-010-03665371/856-C
(PAKARIYA)
|
0504001000NRG24171020230323045
|
18/10/2023
|
SONAM KUMARI
|
0504001WL035672
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014561
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
AKORHIGOLA
|
BH-04-001-010-03665371/969-D
(PAKARIYA)
|
0504001000NRG24171020230323077
|
18/10/2023
|
BHOLA SHARMA
|
0504001WL035690
|
BHOLA SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014629
|
|
BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
AKORHIGOLA
|
BH-04-001-010-03665471/1658
(PAKARIYA)
|
0504001000NRG24171020230323196
|
18/10/2023
|
DAULATIYA DEVI
|
0504001WL035730
|
DAULATIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014631
|
|
DAULATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
AKORHIGOLA
|
BH-04-001-010-03665471/2820
(PAKARIYA)
|
0504001000NRG24171020230323197
|
18/10/2023
|
LAXMINA DEVI
|
0504001WL035730
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014562
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
AKORHIGOLA
|
BH-04-001-010-03665471/3785-A
(PAKARIYA)
|
0504001000NRG24171020230323059
|
18/10/2023
|
Sona devi
|
0504001WL035676
|
Sona devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014564
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
AKORHIGOLA
|
BH-04-001-010-03665471/69-A
(PAKARIYA)
|
0504001000NRG24171020230323198
|
18/10/2023
|
ramnath rajwar
|
0504001WL035730
|
ramnath rajwar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014588
|
|
RAMNATH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
AKORHIGOLA
|
BH-04-001-010-03665571/891-D
(PAKARIYA)
|
0504001000NRG24171020230323117
|
18/10/2023
|
BASAWAN SINGH
|
0504001WL035702
|
BASAWAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934014632
|
|
BASAWAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|