|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1428
(KHATANGI)
|
0551005000NRG24090320240161254
|
09/03/2024
|
GAURI KUMAR
|
0551005WL017165
|
GAURI KUMAR
|
00032
|
UTIB0002523
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994417
|
|
GAUREE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/1202
(KHATANGI)
|
0551005000NRG24090320240161339
|
09/03/2024
|
pravila devi
|
0551005WL017168
|
pravila devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994379
|
|
PRAVILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1262
(KHATANGI)
|
0551005000NRG24090320240161249
|
09/03/2024
|
KAMLESH THAKUR
|
0551005WL017165
|
KAMLESH THAKUR
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994382
|
|
KAMLESH THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/14558
(KHATANGI)
|
0551005000NRG24090320240161217
|
09/03/2024
|
REKHA DEVI
|
0551005WL017164
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994381
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1456
(KHATANGI)
|
0551005000NRG24090320240161218
|
09/03/2024
|
DHARMSHILA KUMARI
|
0551005WL017164
|
DHARMSHILA KUMARI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994377
|
|
DHARMSILA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2024
(KHATANGI)
|
0551005000NRG24090320240161220
|
09/03/2024
|
manju devi
|
0551005WL017164
|
manju devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994444
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2029
(KHATANGI)
|
0551005000NRG24090320240161222
|
09/03/2024
|
khushbu devi
|
0551005WL017164
|
khushbu devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994380
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2034
(KHATANGI)
|
0551005000NRG24090320240161226
|
09/03/2024
|
SUSHMA KUMARI
|
0551005WL017164
|
SUSHMA KUMARI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994383
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2040
(KHATANGI)
|
0551005000NRG24090320240161230
|
09/03/2024
|
PUSHPA KUMARI
|
0551005WL017164
|
PUSHPA KUMARI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994445
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2042
(KHATANGI)
|
0551005000NRG24090320240161232
|
09/03/2024
|
REKHA DEVI
|
0551005WL017164
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994375
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1250
(KHATANGI)
|
0551005000NRG24090320240161383
|
09/03/2024
|
MAHAVIR PANDIT
|
0551005WL017169
|
MAHAVIR PANDIT
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994384
|
|
MAHABIR PANDIT
|
BANK OF BARODA(606985)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1260
(KHATANGI)
|
0551005000NRG24090320240161384
|
09/03/2024
|
LALMUNI PASWAN
|
0551005WL017169
|
LALMUNI PASWAN
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994385
|
|
MR LALMUNI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1277
(KHATANGI)
|
0551005000NRG24090320240161385
|
09/03/2024
|
SUNAINA KUMARI
|
0551005WL017169
|
SUNAINA KUMARI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994374
|
|
SUNAINA KUAMRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1281
(KHATANGI)
|
0551005000NRG24090320240161386
|
09/03/2024
|
DURGA KUMAR
|
0551005WL017169
|
DURGA KUMAR
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994371
|
|
DURGA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1300
(KHATANGI)
|
0551005000NRG24090320240161319
|
09/03/2024
|
MADHYAM KUMARI
|
0551005WL017167
|
MADHYAM KUMARI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994370
|
|
MADHYAM KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1342
(KHATANGI)
|
0551005000NRG24090320240161323
|
09/03/2024
|
NITISH KUMAR
|
0551005WL017167
|
NITISH KUMAR
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994372
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1344
(KHATANGI)
|
0551005000NRG24090320240161325
|
09/03/2024
|
RANJU DEVI
|
0551005WL017167
|
RANJU DEVI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994378
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2972
(KHATANGI)
|
0551005000NRG24090320240161353
|
09/03/2024
|
madhu kumari
|
0551005WL017168
|
madhu kumari
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994376
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2983
(KHATANGI)
|
0551005000NRG24090320240161354
|
09/03/2024
|
chandani kumari
|
0551005WL017168
|
chandani kumari
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994373
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1234
(KHATANGI)
|
0551005000NRG24090320240161380
|
09/03/2024
|
SONI KUMARI
|
0551005WL017169
|
SONI KUMARI
|
00048
|
BKID0004477
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994405
|
|
SONI KUMARI D/O CHANDRMA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1216
(KHATANGI)
|
0551005000NRG24090320240161248
|
09/03/2024
|
mantosh kumar
|
0551005WL017165
|
mantosh kumar
|
00354
|
PUNB0022800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994495
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/1601
(KHATANGI)
|
0551005000NRG24090320240161341
|
09/03/2024
|
PARMANAND SINGH
|
0551005WL017168
|
PARMANAND SINGH
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994483
|
|
PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1033
(KHATANGI)
|
0551005000NRG24090320240161245
|
09/03/2024
|
SONI KUMARI
|
0551005WL017165
|
SONI KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994479
|
|
SONI KUMRI D/O BINOD KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1423
(KHATANGI)
|
0551005000NRG24090320240161252
|
09/03/2024
|
RINKU DEVI
|
0551005WL017165
|
RINKU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994446
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1424
(KHATANGI)
|
0551005000NRG24090320240161253
|
09/03/2024
|
MIRA DEVI
|
0551005WL017165
|
MIRA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994482
|
|
MIRA DEVI DO RAMRUJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1491
(KHATANGI)
|
0551005000NRG24090320240161259
|
09/03/2024
|
MEGHNATH KUMAR
|
0551005WL017165
|
MEGHNATH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994486
|
|
MEGHNATH KUMAR SO PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1494
(KHATANGI)
|
0551005000NRG24090320240161260
|
09/03/2024
|
RAMUGRAH YADAV
|
0551005WL017165
|
RAMUGRAH YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994451
|
|
RAMUGRAH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3307
(KHATANGI)
|
0551005000NRG24090320240161262
|
09/03/2024
|
Savnam kumari
|
0551005WL017165
|
Savnam kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994459
|
|
SAVNAM KUMARI DO SATYENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1354
(KHATANGI)
|
0551005000NRG24090320240161213
|
09/03/2024
|
AKHILESH MANJHI
|
0551005WL017164
|
AKHILESH MANJHI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994484
|
|
AKHLESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2030
(KHATANGI)
|
0551005000NRG24090320240161223
|
09/03/2024
|
shobha devi
|
0551005WL017164
|
shobha devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994472
|
|
SOBHA DEVI WO VIMLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2031
(KHATANGI)
|
0551005000NRG24090320240161224
|
09/03/2024
|
sangita devi
|
0551005WL017164
|
sangita devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994474
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2076
(KHATANGI)
|
0551005000NRG24090320240161239
|
09/03/2024
|
binda devi
|
0551005WL017164
|
binda devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994466
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2078
(KHATANGI)
|
0551005000NRG24090320240161343
|
09/03/2024
|
PRITAM DAS
|
0551005WL017168
|
PRITAM DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994461
|
|
PRITAMKUMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2079
(KHATANGI)
|
0551005000NRG24090320240161344
|
09/03/2024
|
khushbu kumari
|
0551005WL017168
|
khushbu kumari
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994462
|
|
KHUSHBU KUMARI D/O KISHUNDATT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2080
(KHATANGI)
|
0551005000NRG24090320240161345
|
09/03/2024
|
vinesh das
|
0551005WL017168
|
vinesh das
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994463
|
|
VINESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2081
(KHATANGI)
|
0551005000NRG24090320240161346
|
09/03/2024
|
satyendra manjhi
|
0551005WL017168
|
satyendra manjhi
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994464
|
|
SATYENDRAMANJHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2083
(KHATANGI)
|
0551005000NRG24090320240161347
|
09/03/2024
|
pritam ravidas
|
0551005WL017168
|
pritam ravidas
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994465
|
|
PRITAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/220
(KHATANGI)
|
0551005000NRG24090320240161263
|
09/03/2024
|
URMILA DEVI
|
0551005WL017165
|
URMILA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994490
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/224
(KHATANGI)
|
0551005000NRG24090320240161240
|
09/03/2024
|
MR RAMPRAWESH DAS
|
0551005WL017164
|
MR RAMPRAWESH DAS
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994448
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/227
(KHATANGI)
|
0551005000NRG24090320240161349
|
09/03/2024
|
VIRAJU DAS
|
0551005WL017168
|
VIRAJU DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994450
|
|
VIRAJU DAS SO LATE JAGDISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/229
(KHATANGI)
|
0551005000NRG24090320240161241
|
09/03/2024
|
HEMANTI DEVI
|
0551005WL017164
|
HEMANTI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994476
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/238
(KHATANGI)
|
0551005000NRG24090320240161265
|
09/03/2024
|
DHANRANJAN DAS
|
0551005WL017165
|
DHANRANJAN DAS
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994478
|
|
DHANRANJAN DAS
|
BANK OF BARODA(606985)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/238
(KHATANGI)
|
0551005000NRG24090320240161266
|
09/03/2024
|
MEENA DEVI
|
0551005WL017165
|
MEENA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994477
|
|
BEVIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/269
(KHATANGI)
|
0551005000NRG24090320240161270
|
09/03/2024
|
MUNGESHWAR MANJHI
|
0551005WL017165
|
MUNGESHWAR MANJHI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994449
|
|
MUNGESHWAR MANJHI S/O- LATE BUDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/680
(KHATANGI)
|
0551005000NRG24090320240161365
|
09/03/2024
|
KRISANA MANJHI
|
0551005WL017169
|
KRISANA MANJHI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994485
|
|
KRISANA MANJHI S O NANHAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/72
(KHATANGI)
|
0551005000NRG24090320240161351
|
09/03/2024
|
KAMLESH DAS
|
0551005WL017168
|
KAMLESH DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994471
|
|
KAMLESHDAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/72
(KHATANGI)
|
0551005000NRG24090320240161352
|
09/03/2024
|
KAMLESH DAS
|
0551005WL017168
|
KAMLESH DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994447
|
|
CHAMELIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/747
(KHATANGI)
|
0551005000NRG24090320240161369
|
09/03/2024
|
LAKHAN MANJHI
|
0551005WL017169
|
LAKHAN MANJHI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994469
|
|
LAKHANMANJHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/752
(KHATANGI)
|
0551005000NRG24090320240161370
|
09/03/2024
|
SANTOSH KUMAR
|
0551005WL017169
|
SANTOSH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994468
|
|
Santosh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/754
(KHATANGI)
|
0551005000NRG24090320240161371
|
09/03/2024
|
BINDA MANJHI
|
0551005WL017169
|
BINDA MANJHI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3039994487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/756
(KHATANGI)
|
0551005000NRG24090320240161372
|
09/03/2024
|
sita devi
|
0551005WL017169
|
sita devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994481
|
|
SITA MANJHI SO KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/851
(KHATANGI)
|
0551005000NRG24090320240161374
|
09/03/2024
|
KAMALDEV DAS
|
0551005WL017169
|
KAMALDEV DAS
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994489
|
|
KAMALDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/95
(KHATANGI)
|
0551005000NRG24090320240161376
|
09/03/2024
|
Lal mohan manjhi
|
0551005WL017169
|
Lal mohan manjhi
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039994470
|
|
LAL MOHAN MANJHI S/O- LATE JAGAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1227
(KHATANGI)
|
0551005000NRG24090320240161377
|
09/03/2024
|
BELMANTI DEVI
|
0551005WL017169
|
BELMANTI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994460
|
|
BELMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1246
(KHATANGI)
|
0551005000NRG24090320240161382
|
09/03/2024
|
jagarnath saw
|
0551005WL017169
|
jagarnath saw
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994488
|
|
JAGARNATH SAW SO SATYANARAYAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1286
(KHATANGI)
|
0551005000NRG24090320240161387
|
09/03/2024
|
SANJIT KUMAR
|
0551005WL017169
|
SANJIT KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994457
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1298
(KHATANGI)
|
0551005000NRG24090320240161389
|
09/03/2024
|
neha kumari
|
0551005WL017169
|
neha kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994467
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1345
(KHATANGI)
|
0551005000NRG24090320240161326
|
09/03/2024
|
rani kumari
|
0551005WL017167
|
rani kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994475
|
|
RANIKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1348
(KHATANGI)
|
0551005000NRG24090320240161327
|
09/03/2024
|
DHIRAJ KUMAR
|
0551005WL017167
|
DHIRAJ KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994423
|
|
DHEERAJ KUMAR SO RAMBALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1349
(KHATANGI)
|
0551005000NRG24090320240161328
|
09/03/2024
|
RANJAN KUMAR
|
0551005WL017167
|
RANJAN KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994473
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2937
(KHATANGI)
|
0551005000NRG24090320240161333
|
09/03/2024
|
ghan shyam sharma
|
0551005WL017167
|
ghan shyam sharma
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994491
|
|
GHAN SHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2956
(KHATANGI)
|
0551005000NRG24090320240161336
|
09/03/2024
|
shayam sharma
|
0551005WL017167
|
shayam sharma
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994480
|
|
MR SHAYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2958
(KHATANGI)
|
0551005000NRG24090320240161337
|
09/03/2024
|
niki kumari
|
0551005WL017167
|
niki kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994456
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2985
(KHATANGI)
|
0551005000NRG24090320240161355
|
09/03/2024
|
bhaunath saw
|
0551005WL017168
|
bhaunath saw
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994455
|
|
BHAUNATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2986
(KHATANGI)
|
0551005000NRG24090320240161356
|
09/03/2024
|
prahalad kumar
|
0551005WL017168
|
prahalad kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994452
|
|
PRAHALAD KUMAR S O LAKHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3008
(KHATANGI)
|
0551005000NRG24090320240161358
|
09/03/2024
|
bhuneshwar pandit
|
0551005WL017168
|
bhuneshwar pandit
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994453
|
|
MR BHUNESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3018
(KHATANGI)
|
0551005000NRG24090320240161360
|
09/03/2024
|
sri mati devi
|
0551005WL017168
|
sri mati devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994458
|
|
SRI MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/860
(KHATANGI)
|
0551005000NRG24090320240161362
|
09/03/2024
|
SABITRI DEVI
|
0551005WL017168
|
SABITRI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994454
|
|
SAVITRI DEVI WO RAMANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1457
(KHATANGI)
|
0551005000NRG24090320240161219
|
09/03/2024
|
PRIYANKA KUMARI
|
0551005WL017164
|
PRIYANKA KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994369
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2069
(KHATANGI)
|
0551005000NRG24090320240161238
|
09/03/2024
|
rahul saw
|
0551005WL017164
|
rahul saw
|
00354
|
PUNB0492300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994499
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3022
(KHATANGI)
|
0551005000NRG24090320240161361
|
09/03/2024
|
manjay kumar
|
0551005WL017168
|
manjay kumar
|
00354
|
PUNB0586100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994420
|
|
MANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1392
(KHATANGI)
|
0551005000NRG24090320240161251
|
09/03/2024
|
KAMAL NAYAN SHARVEY
|
0551005WL017165
|
KAMAL NAYAN SHARVEY
|
00354
|
PUNB0649700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039994394
|
|
KAMAL NAYAN
|
BANK OF BARODA(606985)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1341
(KHATANGI)
|
0551005000NRG24090320240161322
|
09/03/2024
|
SANJU DEVI
|
0551005WL017167
|
SANJU DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994433
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1926
(KHATANGI)
|
0551005000NRG24090320240161330
|
09/03/2024
|
RAVINTA DEVI
|
0551005WL017167
|
RAVINTA DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994437
|
|
RAVINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2939
(KHATANGI)
|
0551005000NRG24090320240161334
|
09/03/2024
|
guddu kumar
|
0551005WL017167
|
guddu kumar
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994395
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2940
(KHATANGI)
|
0551005000NRG24090320240161335
|
09/03/2024
|
amrendra kumar
|
0551005WL017167
|
amrendra kumar
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994419
|
|
MR AMRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/1205
(KHATANGI)
|
0551005000NRG24090320240161340
|
09/03/2024
|
punyadev kumar
|
0551005WL017168
|
punyadev kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994387
|
|
MR PUNDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/1610
(KHATANGI)
|
0551005000NRG24090320240161342
|
09/03/2024
|
NAVAL SINGH
|
0551005WL017168
|
NAVAL SINGH
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994494
|
|
NAVAL SINGH
|
AXIS BANK(607153)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1485
(KHATANGI)
|
0551005000NRG24090320240161257
|
09/03/2024
|
MANISH KUMAR
|
0551005WL017165
|
MANISH KUMAR
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994389
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1486
(KHATANGI)
|
0551005000NRG24090320240161258
|
09/03/2024
|
SITA RAM DAS
|
0551005WL017165
|
SITA RAM DAS
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994443
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/245
(KHATANGI)
|
0551005000NRG24090320240161269
|
09/03/2024
|
DAVNANDAN DAS
|
0551005WL017165
|
DAVNANDAN DAS
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994492
|
|
DAVNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/89
(KHATANGI)
|
0551005000NRG24090320240161375
|
09/03/2024
|
RAMPYARE DAS
|
0551005WL017169
|
RAMPYARE DAS
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994493
|
|
MR RAMPYARE DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1232
(KHATANGI)
|
0551005000NRG24090320240161379
|
09/03/2024
|
kamlesh kumar
|
0551005WL017169
|
kamlesh kumar
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994391
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1236
(KHATANGI)
|
0551005000NRG24090320240161381
|
09/03/2024
|
SUDHANSU KUMAR
|
0551005WL017169
|
SUDHANSU KUMAR
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994390
|
|
SUDANSU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1289
(KHATANGI)
|
0551005000NRG24090320240161388
|
09/03/2024
|
GUNJAN KUMAR
|
0551005WL017169
|
GUNJAN KUMAR
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994418
|
|
GUNJAN KUMAR SO RAKESH RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1299
(KHATANGI)
|
0551005000NRG24090320240161390
|
09/03/2024
|
KISHORI DEVI
|
0551005WL017169
|
KISHORI DEVI
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994421
|
|
KISORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1336
(KHATANGI)
|
0551005000NRG24090320240161321
|
09/03/2024
|
MUNARIK PANDIT
|
0551005WL017167
|
MUNARIK PANDIT
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994388
|
|
MR MUNARIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2153
(KHATANGI)
|
0551005000NRG24090320240161331
|
09/03/2024
|
jatuna thakur
|
0551005WL017167
|
jatuna thakur
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994435
|
|
MR JATUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2926
(KHATANGI)
|
0551005000NRG24090320240161332
|
09/03/2024
|
sampati devi
|
0551005WL017167
|
sampati devi
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994386
|
|
MRS SAMAPAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2966
(KHATANGI)
|
0551005000NRG24090320240161338
|
09/03/2024
|
ahilya devi
|
0551005WL017167
|
ahilya devi
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994436
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2995
(KHATANGI)
|
0551005000NRG24090320240161357
|
09/03/2024
|
chandramani devi
|
0551005WL017168
|
chandramani devi
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994422
|
|
JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1454
(KHATANGI)
|
0551005000NRG24090320240161216
|
09/03/2024
|
SONI DEVI
|
0551005WL017164
|
SONI DEVI
|
00415
|
SBIN0011807
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994393
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2026
(KHATANGI)
|
0551005000NRG24090320240161221
|
09/03/2024
|
Shardha kumari
|
0551005WL017164
|
Shardha kumari
|
00415
|
SBIN0011807
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994404
|
|
SHRADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2041
(KHATANGI)
|
0551005000NRG24090320240161231
|
09/03/2024
|
MINA DEVI
|
0551005WL017164
|
MINA DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994401
|
|
SAKHICHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2267
(KHATANGI)
|
0551005000NRG24090320240161348
|
09/03/2024
|
RAJ MANI DEVI
|
0551005WL017168
|
RAJ MANI DEVI
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994500
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1228
(KHATANGI)
|
0551005000NRG24090320240161378
|
09/03/2024
|
LALMANI DEVI
|
0551005WL017169
|
LALMANI DEVI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994399
|
|
LALAMANI DEVI W O PARASHURAM PARJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1031
(KHATANGI)
|
0551005000NRG24090320240161243
|
09/03/2024
|
ANSHU KUMARI
|
0551005WL017165
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994498
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1032
(KHATANGI)
|
0551005000NRG24090320240161244
|
09/03/2024
|
SATY PRAKSH
|
0551005WL017165
|
SATY PRAKSH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994431
|
|
SATYA PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1034
(KHATANGI)
|
0551005000NRG24090320240161246
|
09/03/2024
|
SIDHNATH SHARMA
|
0551005WL017165
|
SIDHNATH SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994497
|
|
SIDNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1215
(KHATANGI)
|
0551005000NRG24090320240161247
|
09/03/2024
|
vinod verma
|
0551005WL017165
|
vinod verma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994412
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1265
(KHATANGI)
|
0551005000NRG24090320240161250
|
09/03/2024
|
SABITA KUMARI
|
0551005WL017165
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994408
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1430
(KHATANGI)
|
0551005000NRG24090320240161255
|
09/03/2024
|
BUDHAN DAS
|
0551005WL017165
|
BUDHAN DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994425
|
|
BUDHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1474
(KHATANGI)
|
0551005000NRG24090320240161256
|
09/03/2024
|
RAJESH KUMAR
|
0551005WL017165
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994424
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3415
(KHATANGI)
|
0551005000NRG24090320240161261
|
09/03/2024
|
RUNI DEVI
|
0551005WL017165
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994398
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1002
(KHATANGI)
|
0551005000NRG24090320240161212
|
09/03/2024
|
KALI PRASAD
|
0551005WL017164
|
KALI PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994396
|
|
KALI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1407
(KHATANGI)
|
0551005000NRG24090320240161214
|
09/03/2024
|
URMILA DEVI
|
0551005WL017164
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994410
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1451
(KHATANGI)
|
0551005000NRG24090320240161215
|
09/03/2024
|
CHUNIYA DEVI
|
0551005WL017164
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994397
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2033
(KHATANGI)
|
0551005000NRG24090320240161225
|
09/03/2024
|
RAHUL KUMAR
|
0551005WL017164
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994429
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2035
(KHATANGI)
|
0551005000NRG24090320240161227
|
09/03/2024
|
GEETA DEVI
|
0551005WL017164
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994403
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2037
(KHATANGI)
|
0551005000NRG24090320240161228
|
09/03/2024
|
NIRBHAY KUMAR
|
0551005WL017164
|
NIRBHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994430
|
|
NIRBHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2038
(KHATANGI)
|
0551005000NRG24090320240161229
|
09/03/2024
|
SONIYA DEVI
|
0551005WL017164
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994415
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2043
(KHATANGI)
|
0551005000NRG24090320240161233
|
09/03/2024
|
SAWITA DEVI
|
0551005WL017164
|
SAWITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994409
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2045
(KHATANGI)
|
0551005000NRG24090320240161234
|
09/03/2024
|
RANJEET KUMAR
|
0551005WL017164
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994441
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2046
(KHATANGI)
|
0551005000NRG24090320240161235
|
09/03/2024
|
CHAMELI DEVI
|
0551005WL017164
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994440
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2047
(KHATANGI)
|
0551005000NRG24090320240161236
|
09/03/2024
|
RUBIYA DEVI
|
0551005WL017164
|
RUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994439
|
|
RUBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2063
(KHATANGI)
|
0551005000NRG24090320240161237
|
09/03/2024
|
RANJIT DAS
|
0551005WL017164
|
RANJIT DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994416
|
|
Ranjit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/230
(KHATANGI)
|
0551005000NRG24090320240161264
|
09/03/2024
|
SANJIT KUMAR
|
0551005WL017165
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994402
|
|
SANJITKUMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/241
(KHATANGI)
|
0551005000NRG24090320240161267
|
09/03/2024
|
RAM KUMAR DAS
|
0551005WL017165
|
RAM KUMAR DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994442
|
|
RAM KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/241
(KHATANGI)
|
0551005000NRG24090320240161268
|
09/03/2024
|
RENU DEVI
|
0551005WL017165
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994392
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2987
(KHATANGI)
|
0551005000NRG24090320240161350
|
09/03/2024
|
Laxmi sharma
|
0551005WL017168
|
Laxmi sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039994400
|
|
LATRMIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/405
(KHATANGI)
|
0551005000NRG24090320240161271
|
09/03/2024
|
SIYA RAM
|
0551005WL017165
|
SIYA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3039994413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/54
(KHATANGI)
|
0551005000NRG24090320240161272
|
09/03/2024
|
DEVKALI DEVI
|
0551005WL017165
|
DEVKALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994411
|
|
DEVKALIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/57
(KHATANGI)
|
0551005000NRG24090320240161363
|
09/03/2024
|
shaleish das
|
0551005WL017169
|
shaleish das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994406
|
|
SHAILES DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/58
(KHATANGI)
|
0551005000NRG24090320240161364
|
09/03/2024
|
PHULWA DEVI
|
0551005WL017169
|
PHULWA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994407
|
|
FHULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/681
(KHATANGI)
|
0551005000NRG24090320240161366
|
09/03/2024
|
manoranjan das
|
0551005WL017169
|
manoranjan das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994414
|
|
MANORANJANDAS RAMJIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/689
(KHATANGI)
|
0551005000NRG24090320240161367
|
09/03/2024
|
MITHLESHMANJHI MANJHI
|
0551005WL017169
|
MITHLESHMANJHI MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994428
|
|
MITHLESHMANJHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/689
(KHATANGI)
|
0551005000NRG24090320240161368
|
09/03/2024
|
RINKU DEVI
|
0551005WL017169
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994427
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/835
(KHATANGI)
|
0551005000NRG24090320240161373
|
09/03/2024
|
BIMLESH DAS
|
0551005WL017169
|
BIMLESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994501
|
|
VIMLESHDAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1312
(KHATANGI)
|
0551005000NRG24090320240161320
|
09/03/2024
|
RAMASHISH PASWAN
|
0551005WL017167
|
RAMASHISH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994426
|
|
RAMSISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1343
(KHATANGI)
|
0551005000NRG24090320240161324
|
09/03/2024
|
GAUTTAM KUMAR
|
0551005WL017167
|
GAUTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994432
|
|
GAUTAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1922
(KHATANGI)
|
0551005000NRG24090320240161329
|
09/03/2024
|
RAMISWAR RAM
|
0551005WL017167
|
RAMISWAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994438
|
|
RAMISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3013
(KHATANGI)
|
0551005000NRG24090320240161359
|
09/03/2024
|
bhuna devi
|
0551005WL017168
|
bhuna devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994434
|
|
BHUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130872
|
130872
|
|
|
|
|
|
|
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1030
(KHATANGI)
|
0551005000NRG24090320240161242
|
09/03/2024
|
TETRI DEVI
|
0551005WL017165
|
TETRI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039994496
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476292
|
476292
|
|
|
|
|
|
|
|