|
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-04-001-010-03665371/262-B
(PAKARIYA)
|
0504001000NRG24050620230119910
|
12/06/2023
|
JAGDISH RAM
|
0504001WL010403
|
JAGDISH RAM
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379605
|
|
JAGDISH RAM
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24050620230119944
|
12/06/2023
|
Amawash Rajwar
|
0504001WL010403
|
Amawash Rajwar
|
00165
|
IBKL0001375
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379536
|
|
AMAVANSH RAJAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/3859
(PAKARIYA)
|
0504001000NRG24050620230119932
|
12/06/2023
|
PRIYANKA KUMARI
|
0504001WL010403
|
PRIYANKA KUMARI
|
00354
|
PUNB0060600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379535
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/1456
(PAKARIYA)
|
0504001000NRG24050620230119893
|
12/06/2023
|
devnath ram
|
0504001WL010403
|
devnath ram
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379544
|
|
DEVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2105
(PAKARIYA)
|
0504001000NRG24050620230119900
|
12/06/2023
|
LALBABU SAH
|
0504001WL010403
|
LALBABU SAH
|
00354
|
PUNB0464600
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
2563379542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2602
(PAKARIYA)
|
0504001000NRG24050620230119908
|
12/06/2023
|
URPRAMILA DEVI
|
0504001WL010403
|
URPRAMILA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379552
|
|
URPRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/262-B
(PAKARIYA)
|
0504001000NRG24050620230119911
|
12/06/2023
|
Koushlya devi
|
0504001WL010403
|
Koushlya devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379601
|
|
KAUSHALYA DEVI WO JAGADISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2668
(PAKARIYA)
|
0504001000NRG24050620230119912
|
12/06/2023
|
RAJESH SAH
|
0504001WL010403
|
RAJESH SAH
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379543
|
|
RAJESH SAH $ RINKEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/3696
(PAKARIYA)
|
0504001000NRG24050620230119919
|
12/06/2023
|
KUSUM DEVI
|
0504001WL010403
|
KUSUM DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379547
|
|
KUSUM DEVI W/O DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/3832
(PAKARIYA)
|
0504001000NRG24050620230119923
|
12/06/2023
|
CHANDA KUMARI
|
0504001WL010403
|
CHANDA KUMARI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379548
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/737-D
(PAKARIYA)
|
0504001000NRG24050620230119939
|
12/06/2023
|
SABITA DEVI
|
0504001WL010403
|
SABITA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379551
|
|
SABITA DEVI W/O BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24050620230119946
|
12/06/2023
|
anita devi
|
0504001WL010403
|
anita devi
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379550
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24050620230119945
|
12/06/2023
|
DUDUL RAJWAR
|
0504001WL010403
|
DUDUL RAJWAR
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379603
|
|
DUDUL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665471/1908
(PAKARIYA)
|
0504001000NRG24050620230119948
|
12/06/2023
|
PREM CHAND PASWAN
|
0504001WL010403
|
PREM CHAND PASWAN
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379602
|
|
PREM CHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665471/1998
(PAKARIYA)
|
0504001000NRG24050620230119949
|
12/06/2023
|
PRAMILA KUNVAR
|
0504001WL010403
|
PRAMILA KUNVAR
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379549
|
|
PRAMILA KUWAR WO LT SURESH KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665471/2393
(PAKARIYA)
|
0504001000NRG24050620230119954
|
12/06/2023
|
RAMLAL RAM
|
0504001WL010403
|
RAMLAL RAM
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379541
|
|
RAM LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665471/2824
(PAKARIYA)
|
0504001000NRG24050620230119963
|
12/06/2023
|
SANJAY BHAGAT
|
0504001WL010403
|
SANJAY BHAGAT
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379546
|
|
SANJAY BHAGAT S/O RAJA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665471/2889
(PAKARIYA)
|
0504001000NRG24050620230119966
|
12/06/2023
|
PAPPU SHARMA
|
0504001WL010403
|
PAPPU SHARMA
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379604
|
|
PAPPU SHARMA S/O BHARATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665471/45-A
(PAKARIYA)
|
0504001000NRG24050620230119971
|
12/06/2023
|
PRAMILA DEVI
|
0504001WL010403
|
PRAMILA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379553
|
|
URAPRAMILA DEVI W/O RAVIKANT RAJAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665471/525-C
(PAKARIYA)
|
0504001000NRG24050620230119976
|
12/06/2023
|
DHARMSHILA DEVI
|
0504001WL010403
|
DHARMSHILA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379545
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665471/58-A
(PAKARIYA)
|
0504001000NRG24050620230119977
|
12/06/2023
|
GEETA DEVI
|
0504001WL010403
|
GEETA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379600
|
|
GEETA DEVI W/O SANJAY RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665371/3068
(PAKARIYA)
|
0504001000NRG24050620230119914
|
12/06/2023
|
SUJIT SINGH
|
0504001WL010403
|
SUJIT SINGH
|
00415
|
SBIN0000060
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379537
|
|
SUJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/2615
(PAKARIYA)
|
0504001000NRG24050620230119909
|
12/06/2023
|
BHOLA KUMAR GUPTA
|
0504001WL010403
|
BHOLA KUMAR GUPTA
|
00415
|
SBIN0004621
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379540
|
|
MR BHOLA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/3851
(PAKARIYA)
|
0504001000NRG24050620230119925
|
12/06/2023
|
MANOJ KUMAR
|
0504001WL010403
|
MANOJ KUMAR
|
00415
|
SBIN0004621
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379539
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665471/2400
(PAKARIYA)
|
0504001000NRG24050620230119956
|
12/06/2023
|
SONA DEVI
|
0504001WL010403
|
SONA DEVI
|
00415
|
SBIN0004621
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379538
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665371/1516
(PAKARIYA)
|
0504001000NRG24050620230119895
|
12/06/2023
|
LALITA DEVI
|
0504001WL010403
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379570
|
|
Lalta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/2082
(PAKARIYA)
|
0504001000NRG24050620230119897
|
12/06/2023
|
BACHMUNI DEVI
|
0504001WL010403
|
BACHMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379598
|
|
BACHAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/2090
(PAKARIYA)
|
0504001000NRG24050620230119898
|
12/06/2023
|
RINKU DEVI
|
0504001WL010403
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379567
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/2092
(PAKARIYA)
|
0504001000NRG24050620230119899
|
12/06/2023
|
TAREGNA DEVI
|
0504001WL010403
|
TAREGNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379568
|
|
TAREGANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/2149
(PAKARIYA)
|
0504001000NRG24050620230119901
|
12/06/2023
|
SATENDRA KUMAR
|
0504001WL010403
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379597
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/2156
(PAKARIYA)
|
0504001000NRG24050620230119902
|
12/06/2023
|
MUKHIYA KUMAR
|
0504001WL010403
|
MUKHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379569
|
|
MUKHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/2309
(PAKARIYA)
|
0504001000NRG24050620230119903
|
12/06/2023
|
ALAKH NIRANJAN KUMAR
|
0504001WL010403
|
ALAKH NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379571
|
|
ALKHANIRANJANKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/240-B
(PAKARIYA)
|
0504001000NRG24050620230119905
|
12/06/2023
|
SUNDARI DEVI
|
0504001WL010403
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379560
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/2452
(PAKARIYA)
|
0504001000NRG24050620230119906
|
12/06/2023
|
RAJESH KUMAR
|
0504001WL010403
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
15/06/2023
|
|
2563379599
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/2870
(PAKARIYA)
|
0504001000NRG24050620230119913
|
12/06/2023
|
NARENDRA KUMAR
|
0504001WL010403
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379583
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/3122
(PAKARIYA)
|
0504001000NRG24050620230119915
|
12/06/2023
|
SHANTI KUMARI
|
0504001WL010403
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379563
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/3721
(PAKARIYA)
|
0504001000NRG24050620230119920
|
12/06/2023
|
Parshuram kumar
|
0504001WL010403
|
Parshuram kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379591
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/3816
(PAKARIYA)
|
0504001000NRG24050620230119922
|
12/06/2023
|
AJAY KUMAR
|
0504001WL010403
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379582
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/3835
(PAKARIYA)
|
0504001000NRG24050620230119924
|
12/06/2023
|
ABHAY BITHA
|
0504001WL010403
|
ABHAY BITHA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379575
|
|
ABHAYA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/3852
(PAKARIYA)
|
0504001000NRG24050620230119926
|
12/06/2023
|
HARELAL KUMAR
|
0504001WL010403
|
HARELAL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379587
|
|
Harelal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/3853
(PAKARIYA)
|
0504001000NRG24050620230119927
|
12/06/2023
|
SUNNY KUMAR
|
0504001WL010403
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379586
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/3855
(PAKARIYA)
|
0504001000NRG24050620230119928
|
12/06/2023
|
PHOOL KUMARI
|
0504001WL010403
|
PHOOL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379554
|
|
FUL KUMARI DO/JAGRANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/3857
(PAKARIYA)
|
0504001000NRG24050620230119930
|
12/06/2023
|
MUSTAKIM ANSARI
|
0504001WL010403
|
MUSTAKIM ANSARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379585
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/3858
(PAKARIYA)
|
0504001000NRG24050620230119931
|
12/06/2023
|
AJIT KUMAR
|
0504001WL010403
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379588
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/3860
(PAKARIYA)
|
0504001000NRG24050620230119933
|
12/06/2023
|
MARCHHI DEVI
|
0504001WL010403
|
MARCHHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379590
|
|
MARACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/3862
(PAKARIYA)
|
0504001000NRG24050620230119934
|
12/06/2023
|
NIRAJ KUMAR
|
0504001WL010403
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379589
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/3864
(PAKARIYA)
|
0504001000NRG24050620230119936
|
12/06/2023
|
KASMIRA DEVI
|
0504001WL010403
|
KASMIRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379561
|
|
KASMIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/446
(PAKARIYA)
|
0504001000NRG24050620230119937
|
12/06/2023
|
AWDHESH RAM
|
0504001WL010403
|
AWDHESH RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379595
|
|
AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665471/1441
(PAKARIYA)
|
0504001000NRG24050620230119942
|
12/06/2023
|
kali razwar
|
0504001WL010403
|
kali razwar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379594
|
|
KALI RAJWAR
|
IDBI BANK(607095)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665471/1441
(PAKARIYA)
|
0504001000NRG24050620230119943
|
12/06/2023
|
RINA DEVI
|
0504001WL010403
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379559
|
|
MRS PANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665471/1596-A
(PAKARIYA)
|
0504001000NRG24050620230119947
|
12/06/2023
|
DHARMENDRA RAJWAR
|
0504001WL010403
|
DHARMENDRA RAJWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379558
|
|
DHARMENDRA RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665471/2383
(PAKARIYA)
|
0504001000NRG24050620230119953
|
12/06/2023
|
CHOTAN KUMAR RAJWAR
|
0504001WL010403
|
CHOTAN KUMAR RAJWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379557
|
|
CHOTAN KUMAR RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665471/2400
(PAKARIYA)
|
0504001000NRG24050620230119955
|
12/06/2023
|
PARASNATH GOSAI
|
0504001WL010403
|
PARASNATH GOSAI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
15/06/2023
|
|
2563379577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665471/2405
(PAKARIYA)
|
0504001000NRG24050620230119957
|
12/06/2023
|
SUNITA DEVI
|
0504001WL010403
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379578
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AKORHIGOLA
|
BH-04-001-010-03665471/2683
(PAKARIYA)
|
0504001000NRG24050620230119958
|
12/06/2023
|
BHOLA RAJWAR
|
0504001WL010403
|
BHOLA RAJWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379581
|
|
BHOLA RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-010-03665471/2817
(PAKARIYA)
|
0504001000NRG24050620230119959
|
12/06/2023
|
RAHUL KUMAR
|
0504001WL010403
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379592
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKORHIGOLA
|
BH-04-001-010-03665471/2820
(PAKARIYA)
|
0504001000NRG24050620230119961
|
12/06/2023
|
LAXMINA DEVI
|
0504001WL010403
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379580
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AKORHIGOLA
|
BH-04-001-010-03665471/2823
(PAKARIYA)
|
0504001000NRG24050620230119962
|
12/06/2023
|
PRATIMA DEVI
|
0504001WL010403
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379562
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-010-03665471/2826
(PAKARIYA)
|
0504001000NRG24050620230119964
|
12/06/2023
|
RAMRATI KUNWAR
|
0504001WL010403
|
RAMRATI KUNWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379555
|
|
RAMRATO KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-010-03665471/2827
(PAKARIYA)
|
0504001000NRG24050620230119965
|
12/06/2023
|
KAMALA DEVI
|
0504001WL010403
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379584
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AKORHIGOLA
|
BH-04-001-010-03665471/2890
(PAKARIYA)
|
0504001000NRG24050620230119967
|
12/06/2023
|
CHANDRAWATI DEVI
|
0504001WL010403
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379576
|
|
MRS CHANRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKORHIGOLA
|
BH-04-001-010-03665471/2896
(PAKARIYA)
|
0504001000NRG24050620230119968
|
12/06/2023
|
KAMLESH RAJWAR
|
0504001WL010403
|
KAMLESH RAJWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379574
|
|
KAMALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-010-03665471/45-A
(PAKARIYA)
|
0504001000NRG24050620230119970
|
12/06/2023
|
bikarma ram
|
0504001WL010403
|
bikarma ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379556
|
|
VIKRAM RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-010-03665471/45-A
(PAKARIYA)
|
0504001000NRG24050620230119972
|
12/06/2023
|
RAM PATIYA DEVI
|
0504001WL010403
|
RAM PATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379564
|
|
RAMPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-010-03665471/504-C
(PAKARIYA)
|
0504001000NRG24050620230119973
|
12/06/2023
|
MOHAN RAM
|
0504001WL010403
|
MOHAN RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379579
|
|
MOHAN RAM S/O RAM PRASAD RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AKORHIGOLA
|
BH-04-001-010-03665471/504-C
(PAKARIYA)
|
0504001000NRG24050620230119974
|
12/06/2023
|
Nandu Razwar
|
0504001WL010403
|
Nandu Razwar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379573
|
|
NANDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AKORHIGOLA
|
BH-04-001-010-03665471/504-C
(PAKARIYA)
|
0504001000NRG24050620230119975
|
12/06/2023
|
PUJA DEVI
|
0504001WL010403
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379572
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AKORHIGOLA
|
BH-04-001-010-03665471/61-A
(PAKARIYA)
|
0504001000NRG24050620230119978
|
12/06/2023
|
DASRATH RAM
|
0504001WL010403
|
DASRATH RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379565
|
|
DASHRATH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AKORHIGOLA
|
BH-04-001-010-03665471/637-D
(PAKARIYA)
|
0504001000NRG24050620230119979
|
12/06/2023
|
INDRAMA PASWAN
|
0504001WL010403
|
INDRAMA PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379566
|
|
INARAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AKORHIGOLA
|
BH-04-001-010-03665471/804-D
(PAKARIYA)
|
0504001000NRG24050620230119982
|
12/06/2023
|
DHANJI RAJWAR
|
0504001WL010403
|
DHANJI RAJWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379593
|
|
DHANAJI RAJAVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AKORHIGOLA
|
BH-04-001-010-03665571/3281
(PAKARIYA)
|
0504001000NRG24050620230119983
|
12/06/2023
|
FULMATO DEVI
|
0504001WL010403
|
FULMATO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379596
|
|
FULPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159828
|
159828
|
|
|
|
|
|
|
|