|
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)
|
0504001000NRG24260520230089760
|
30/05/2023
|
JAGDISH RAM
|
0504001WL008308
|
JAGDISH RAM
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092912
|
|
JAGDISH RAM
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24260520230089794
|
30/05/2023
|
Amawash Rajwar
|
0504001WL008308
|
Amawash Rajwar
|
00165
|
IBKL0001375
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092911
|
|
AMAVANSH RAJAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-010-03665371/3859
(PAKARIYA)
|
0504001000NRG24260520230089782
|
30/05/2023
|
PRIYANKA KUMARI
|
0504001WL008308
|
PRIYANKA KUMARI
|
00354
|
PUNB0060600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092910
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-010-03665371/1456
(PAKARIYA)
|
0504001000NRG24260520230089742
|
30/05/2023
|
devnath ram
|
0504001WL008308
|
devnath ram
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092921
|
|
DEVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-010-03665371/2105
(PAKARIYA)
|
0504001000NRG24260520230089750
|
30/05/2023
|
LALBABU SAH
|
0504001WL008308
|
LALBABU SAH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Rejected
|
01/06/2023
|
|
2018092919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-010-03665371/2602
(PAKARIYA)
|
0504001000NRG24260520230089758
|
30/05/2023
|
URPRAMILA DEVI
|
0504001WL008308
|
URPRAMILA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092941
|
|
URPRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AKORHIGOLA
|
BH-04-001-010-03665371/262-B
(PAKARIYA)
|
0504001000NRG24260520230089761
|
30/05/2023
|
Koushlya devi
|
0504001WL008308
|
Koushlya devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092935
|
|
KAUSHALYA DEVI WO JAGADISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-010-03665371/2668
(PAKARIYA)
|
0504001000NRG24260520230089762
|
30/05/2023
|
RAJESH SAH
|
0504001WL008308
|
RAJESH SAH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092920
|
|
RAJESH SAH $ RINKEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-010-03665371/3696
(PAKARIYA)
|
0504001000NRG24260520230089770
|
30/05/2023
|
KUSUM DEVI
|
0504001WL008308
|
KUSUM DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092937
|
|
KUSUM DEVI W/O DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-010-03665371/3832
(PAKARIYA)
|
0504001000NRG24260520230089773
|
30/05/2023
|
CHANDA KUMARI
|
0504001WL008308
|
CHANDA KUMARI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092940
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-010-03665371/737-D
(PAKARIYA)
|
0504001000NRG24260520230089789
|
30/05/2023
|
SABITA DEVI
|
0504001WL008308
|
SABITA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092946
|
|
SABITA DEVI W/O BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24260520230089796
|
30/05/2023
|
anita devi
|
0504001WL008308
|
anita devi
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092945
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKORHIGOLA
|
BH-04-001-010-03665471/1466
(PAKARIYA)
|
0504001000NRG24260520230089795
|
30/05/2023
|
DUDUL RAJWAR
|
0504001WL008308
|
DUDUL RAJWAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092939
|
|
DUDUL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AKORHIGOLA
|
BH-04-001-010-03665471/154-A
(PAKARIYA)
|
0504001000NRG24260520230089797
|
30/05/2023
|
RAMESH SINGH
|
0504001WL008308
|
RAMESH SINGH
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092918
|
|
RAMEASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-010-03665471/1908
(PAKARIYA)
|
0504001000NRG24260520230089799
|
30/05/2023
|
PREM CHAND PASWAN
|
0504001WL008308
|
PREM CHAND PASWAN
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092930
|
|
PREM CHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-010-03665471/1998
(PAKARIYA)
|
0504001000NRG24260520230089800
|
30/05/2023
|
PRAMILA KUNVAR
|
0504001WL008308
|
PRAMILA KUNVAR
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092928
|
|
PRAMILA KUWAR WO LT SURESH KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKORHIGOLA
|
BH-04-001-010-03665471/2393
(PAKARIYA)
|
0504001000NRG24260520230089805
|
30/05/2023
|
RAMLAL RAM
|
0504001WL008308
|
RAMLAL RAM
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092917
|
|
RAM LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKORHIGOLA
|
BH-04-001-010-03665471/2824
(PAKARIYA)
|
0504001000NRG24260520230089814
|
30/05/2023
|
SANJAY BHAGAT
|
0504001WL008308
|
SANJAY BHAGAT
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092944
|
|
SANJAY BHAGAT S/O RAJA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKORHIGOLA
|
BH-04-001-010-03665471/2889
(PAKARIYA)
|
0504001000NRG24260520230089817
|
30/05/2023
|
PAPPU SHARMA
|
0504001WL008308
|
PAPPU SHARMA
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092923
|
|
PAPPU SHARMA S/O BHARATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKORHIGOLA
|
BH-04-001-010-03665471/45-A
(PAKARIYA)
|
0504001000NRG24260520230089823
|
30/05/2023
|
PRAMILA DEVI
|
0504001WL008308
|
PRAMILA DEVI
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092947
|
|
URAPRAMILA DEVI W/O RAVIKANT RAJAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-010-03665471/525-C
(PAKARIYA)
|
0504001000NRG24260520230089828
|
30/05/2023
|
DHARMSHILA DEVI
|
0504001WL008308
|
DHARMSHILA DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018092922
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-010-03665471/58-A
(PAKARIYA)
|
0504001000NRG24260520230089829
|
30/05/2023
|
GEETA DEVI
|
0504001WL008308
|
GEETA DEVI
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018092924
|
|
GEETA DEVI W/O SANJAY RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
23
|
AKORHIGOLA
|
BH-04-001-010-03665371/3068
(PAKARIYA)
|
0504001000NRG24260520230089764
|
30/05/2023
|
SUJIT SINGH
|
0504001WL008308
|
SUJIT SINGH
|
00415
|
SBIN0000060
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092913
|
|
SUJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
AKORHIGOLA
|
BH-04-001-010-03665371/2615
(PAKARIYA)
|
0504001000NRG24260520230089759
|
30/05/2023
|
BHOLA KUMAR GUPTA
|
0504001WL008308
|
BHOLA KUMAR GUPTA
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092916
|
|
MR BHOLA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKORHIGOLA
|
BH-04-001-010-03665371/3851
(PAKARIYA)
|
0504001000NRG24260520230089775
|
30/05/2023
|
MANOJ KUMAR
|
0504001WL008308
|
MANOJ KUMAR
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092915
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKORHIGOLA
|
BH-04-001-010-03665471/2400
(PAKARIYA)
|
0504001000NRG24260520230089807
|
30/05/2023
|
SONA DEVI
|
0504001WL008308
|
SONA DEVI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092914
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
AKORHIGOLA
|
BH-04-001-010-03665371/1464
(PAKARIYA)
|
0504001000NRG24260520230089743
|
30/05/2023
|
RAMUNA DEVI
|
0504001WL008308
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092980
|
|
RAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AKORHIGOLA
|
BH-04-001-010-03665371/1516
(PAKARIYA)
|
0504001000NRG24260520230089745
|
30/05/2023
|
LALITA DEVI
|
0504001WL008308
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092967
|
|
Lalta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AKORHIGOLA
|
BH-04-001-010-03665371/2082
(PAKARIYA)
|
0504001000NRG24260520230089747
|
30/05/2023
|
BACHMUNI DEVI
|
0504001WL008308
|
BACHMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092955
|
|
BACHAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-010-03665371/2090
(PAKARIYA)
|
0504001000NRG24260520230089748
|
30/05/2023
|
RINKU DEVI
|
0504001WL008308
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092926
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-010-03665371/2092
(PAKARIYA)
|
0504001000NRG24260520230089749
|
30/05/2023
|
TAREGNA DEVI
|
0504001WL008308
|
TAREGNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092927
|
|
TAREGANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-010-03665371/2149
(PAKARIYA)
|
0504001000NRG24260520230089751
|
30/05/2023
|
SATENDRA KUMAR
|
0504001WL008308
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092956
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-010-03665371/2156
(PAKARIYA)
|
0504001000NRG24260520230089752
|
30/05/2023
|
MUKHIYA KUMAR
|
0504001WL008308
|
MUKHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092952
|
|
MUKHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-010-03665371/2309
(PAKARIYA)
|
0504001000NRG24260520230089753
|
30/05/2023
|
ALAKH NIRANJAN KUMAR
|
0504001WL008308
|
ALAKH NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092953
|
|
ALKHANIRANJANKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AKORHIGOLA
|
BH-04-001-010-03665371/240-B
(PAKARIYA)
|
0504001000NRG24260520230089755
|
30/05/2023
|
SUNDARI DEVI
|
0504001WL008308
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092936
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-010-03665371/2452
(PAKARIYA)
|
0504001000NRG24260520230089756
|
30/05/2023
|
RAJESH KUMAR
|
0504001WL008308
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092933
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-010-03665371/2870
(PAKARIYA)
|
0504001000NRG24260520230089763
|
30/05/2023
|
NARENDRA KUMAR
|
0504001WL008308
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092959
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AKORHIGOLA
|
BH-04-001-010-03665371/3122
(PAKARIYA)
|
0504001000NRG24260520230089765
|
30/05/2023
|
SHANTI KUMARI
|
0504001WL008308
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092934
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
AKORHIGOLA
|
BH-04-001-010-03665371/3635
(PAKARIYA)
|
0504001000NRG24260520230089768
|
30/05/2023
|
KIRAN KUMARI
|
0504001WL008308
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092960
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AKORHIGOLA
|
BH-04-001-010-03665371/3695
(PAKARIYA)
|
0504001000NRG24260520230089769
|
30/05/2023
|
USHA DEVI
|
0504001WL008308
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092961
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-010-03665371/3721
(PAKARIYA)
|
0504001000NRG24260520230089771
|
30/05/2023
|
Parshuram kumar
|
0504001WL008308
|
Parshuram kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092964
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKORHIGOLA
|
BH-04-001-010-03665371/3816
(PAKARIYA)
|
0504001000NRG24260520230089772
|
30/05/2023
|
AJAY KUMAR
|
0504001WL008308
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092965
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AKORHIGOLA
|
BH-04-001-010-03665371/3835
(PAKARIYA)
|
0504001000NRG24260520230089774
|
30/05/2023
|
ABHAY BITHA
|
0504001WL008308
|
ABHAY BITHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092968
|
|
ABHAYA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-010-03665371/3852
(PAKARIYA)
|
0504001000NRG24260520230089776
|
30/05/2023
|
HARELAL KUMAR
|
0504001WL008308
|
HARELAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092975
|
|
Harelal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AKORHIGOLA
|
BH-04-001-010-03665371/3853
(PAKARIYA)
|
0504001000NRG24260520230089777
|
30/05/2023
|
SUNNY KUMAR
|
0504001WL008308
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092973
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-010-03665371/3855
(PAKARIYA)
|
0504001000NRG24260520230089778
|
30/05/2023
|
PHOOL KUMARI
|
0504001WL008308
|
PHOOL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092942
|
|
FUL KUMARI DO/JAGRANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-010-03665371/3857
(PAKARIYA)
|
0504001000NRG24260520230089780
|
30/05/2023
|
MUSTAKIM ANSARI
|
0504001WL008308
|
MUSTAKIM ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092972
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AKORHIGOLA
|
BH-04-001-010-03665371/3858
(PAKARIYA)
|
0504001000NRG24260520230089781
|
30/05/2023
|
AJIT KUMAR
|
0504001WL008308
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092976
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKORHIGOLA
|
BH-04-001-010-03665371/3860
(PAKARIYA)
|
0504001000NRG24260520230089783
|
30/05/2023
|
MARCHHI DEVI
|
0504001WL008308
|
MARCHHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092978
|
|
MARACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AKORHIGOLA
|
BH-04-001-010-03665371/3862
(PAKARIYA)
|
0504001000NRG24260520230089784
|
30/05/2023
|
NIRAJ KUMAR
|
0504001WL008308
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092977
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKORHIGOLA
|
BH-04-001-010-03665371/3864
(PAKARIYA)
|
0504001000NRG24260520230089786
|
30/05/2023
|
KASMIRA DEVI
|
0504001WL008308
|
KASMIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092943
|
|
KASMIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AKORHIGOLA
|
BH-04-001-010-03665371/446
(PAKARIYA)
|
0504001000NRG24260520230089787
|
30/05/2023
|
AWDHESH RAM
|
0504001WL008308
|
AWDHESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092957
|
|
AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AKORHIGOLA
|
BH-04-001-010-03665471/1441
(PAKARIYA)
|
0504001000NRG24260520230089792
|
30/05/2023
|
kali razwar
|
0504001WL008308
|
kali razwar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092985
|
|
KALI RAJWAR
|
IDBI BANK(607095)
|
|
54
|
AKORHIGOLA
|
BH-04-001-010-03665471/1441
(PAKARIYA)
|
0504001000NRG24260520230089793
|
30/05/2023
|
RINA DEVI
|
0504001WL008308
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092949
|
|
MRS PANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AKORHIGOLA
|
BH-04-001-010-03665471/1596-A
(PAKARIYA)
|
0504001000NRG24260520230089798
|
30/05/2023
|
DHARMENDRA RAJWAR
|
0504001WL008308
|
DHARMENDRA RAJWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092948
|
|
DHARMENDRA RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AKORHIGOLA
|
BH-04-001-010-03665471/2383
(PAKARIYA)
|
0504001000NRG24260520230089804
|
30/05/2023
|
CHOTAN KUMAR RAJWAR
|
0504001WL008308
|
CHOTAN KUMAR RAJWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092925
|
|
CHOTAN KUMAR RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AKORHIGOLA
|
BH-04-001-010-03665471/2400
(PAKARIYA)
|
0504001000NRG24260520230089806
|
30/05/2023
|
PARASNATH GOSAI
|
0504001WL008308
|
PARASNATH GOSAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
01/06/2023
|
|
2018092984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
AKORHIGOLA
|
BH-04-001-010-03665471/2405
(PAKARIYA)
|
0504001000NRG24260520230089808
|
30/05/2023
|
SUNITA DEVI
|
0504001WL008308
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092969
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AKORHIGOLA
|
BH-04-001-010-03665471/2683
(PAKARIYA)
|
0504001000NRG24260520230089809
|
30/05/2023
|
BHOLA RAJWAR
|
0504001WL008308
|
BHOLA RAJWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092971
|
|
BHOLA RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AKORHIGOLA
|
BH-04-001-010-03665471/2817
(PAKARIYA)
|
0504001000NRG24260520230089810
|
30/05/2023
|
RAHUL KUMAR
|
0504001WL008308
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092979
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AKORHIGOLA
|
BH-04-001-010-03665471/2820
(PAKARIYA)
|
0504001000NRG24260520230089812
|
30/05/2023
|
LAXMINA DEVI
|
0504001WL008308
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092970
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AKORHIGOLA
|
BH-04-001-010-03665471/2823
(PAKARIYA)
|
0504001000NRG24260520230089813
|
30/05/2023
|
PRATIMA DEVI
|
0504001WL008308
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092950
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AKORHIGOLA
|
BH-04-001-010-03665471/2826
(PAKARIYA)
|
0504001000NRG24260520230089815
|
30/05/2023
|
RAMRATI KUNWAR
|
0504001WL008308
|
RAMRATI KUNWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092938
|
|
RAMRATO KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AKORHIGOLA
|
BH-04-001-010-03665471/2827
(PAKARIYA)
|
0504001000NRG24260520230089816
|
30/05/2023
|
KAMALA DEVI
|
0504001WL008308
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092962
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AKORHIGOLA
|
BH-04-001-010-03665471/2890
(PAKARIYA)
|
0504001000NRG24260520230089818
|
30/05/2023
|
BABULAL RAJWAR
|
0504001WL008308
|
BABULAL RAJWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
01/06/2023
|
|
2018092974
|
Unclaimed/DEAF accounts
|
|
|
|
66
|
AKORHIGOLA
|
BH-04-001-010-03665471/2890
(PAKARIYA)
|
0504001000NRG24260520230089819
|
30/05/2023
|
CHANDRAWATI DEVI
|
0504001WL008308
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018092966
|
|
MRS CHANRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKORHIGOLA
|
BH-04-001-010-03665471/2896
(PAKARIYA)
|
0504001000NRG24260520230089820
|
30/05/2023
|
KAMLESH RAJWAR
|
0504001WL008308
|
KAMLESH RAJWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092983
|
|
KAMALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AKORHIGOLA
|
BH-04-001-010-03665471/45-A
(PAKARIYA)
|
0504001000NRG24260520230089822
|
30/05/2023
|
bikarma ram
|
0504001WL008308
|
bikarma ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092932
|
|
VIKRAM RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AKORHIGOLA
|
BH-04-001-010-03665471/45-A
(PAKARIYA)
|
0504001000NRG24260520230089824
|
30/05/2023
|
RAM PATIYA DEVI
|
0504001WL008308
|
RAM PATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092951
|
|
RAMPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AKORHIGOLA
|
BH-04-001-010-03665471/504-C
(PAKARIYA)
|
0504001000NRG24260520230089825
|
30/05/2023
|
MOHAN RAM
|
0504001WL008308
|
MOHAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018092954
|
|
MOHAN RAM S/O RAM PRASAD RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AKORHIGOLA
|
BH-04-001-010-03665471/504-C
(PAKARIYA)
|
0504001000NRG24260520230089826
|
30/05/2023
|
Nandu Razwar
|
0504001WL008308
|
Nandu Razwar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018092982
|
|
NANDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AKORHIGOLA
|
BH-04-001-010-03665471/504-C
(PAKARIYA)
|
0504001000NRG24260520230089827
|
30/05/2023
|
PUJA DEVI
|
0504001WL008308
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018092981
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AKORHIGOLA
|
BH-04-001-010-03665471/61-A
(PAKARIYA)
|
0504001000NRG24260520230089830
|
30/05/2023
|
DASRATH RAM
|
0504001WL008308
|
DASRATH RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018092929
|
|
DASHRATH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AKORHIGOLA
|
BH-04-001-010-03665471/637-D
(PAKARIYA)
|
0504001000NRG24260520230089831
|
30/05/2023
|
INDRAMA PASWAN
|
0504001WL008308
|
INDRAMA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018092931
|
|
INARAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
AKORHIGOLA
|
BH-04-001-010-03665471/804-D
(PAKARIYA)
|
0504001000NRG24260520230089834
|
30/05/2023
|
DHANJI RAJWAR
|
0504001WL008308
|
DHANJI RAJWAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2018092958
|
|
DHANAJI RAJAVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
AKORHIGOLA
|
BH-04-001-010-03665571/3281
(PAKARIYA)
|
0504001000NRG24260520230089835
|
30/05/2023
|
FULMATO DEVI
|
0504001WL008308
|
FULMATO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2018092963
|
|
FULPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|