|
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-51-005-008-03708300/1262
(KHATANGI)
|
0551005000NRG24230120240134268
|
25/01/2024
|
KAMLESH THAKUR
|
0551005WL014976
|
KAMLESH THAKUR
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302651
|
|
KAMLESH THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2282
(KHATANGI)
|
0551005000NRG24230120240134289
|
25/01/2024
|
SWATI KUMARI
|
0551005WL014976
|
SWATI KUMARI
|
00176
|
IDIB000A533
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302663
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1216
(KHATANGI)
|
0551005000NRG24230120240134267
|
25/01/2024
|
mantosh kumar
|
0551005WL014976
|
mantosh kumar
|
00354
|
PUNB0022800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302650
|
|
MANTOSH KUMAR S/O-GANOURI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1527
(KHATANGI)
|
0551005000NRG24250120240135174
|
25/01/2024
|
RAMPRAVESH SINGH
|
0551005WL015066
|
RAMPRAVESH SINGH
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302616
|
|
RAMPRAVESH SINGH SO LATE SARYU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1532
(KHATANGI)
|
0551005000NRG24250120240135175
|
25/01/2024
|
SUDHIR KUMAR
|
0551005WL015066
|
SUDHIR KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302617
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1533
(KHATANGI)
|
0551005000NRG24250120240135176
|
25/01/2024
|
SUVASH SHARMA
|
0551005WL015066
|
SUVASH SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302612
|
|
SUVASH SHARMA SO RAMDAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1538
(KHATANGI)
|
0551005000NRG24250120240135177
|
25/01/2024
|
ASHA SHRMA
|
0551005WL015066
|
ASHA SHRMA
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302649
|
|
ASHA SHARMA SO RAMDUT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2713
(KHATANGI)
|
0551005000NRG24250120240135179
|
25/01/2024
|
RAM SWARUP PASWAN
|
0551005WL015066
|
RAM SWARUP PASWAN
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302610
|
|
RAM SWARUP PASWAN S/O-RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2718
(KHATANGI)
|
0551005000NRG24250120240135180
|
25/01/2024
|
YOGENDRA KUMAR
|
0551005WL015066
|
YOGENDRA KUMAR
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302604
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2726
(KHATANGI)
|
0551005000NRG24250120240135181
|
25/01/2024
|
PUNAM DEVI
|
0551005WL015066
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
16
|
16
|
Processed
|
25/03/2024
|
|
2139302609
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2727
(KHATANGI)
|
0551005000NRG24250120240135182
|
25/01/2024
|
SHYAMDATT SHARMA
|
0551005WL015066
|
SHYAMDATT SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302634
|
|
SHYAMDATT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2728
(KHATANGI)
|
0551005000NRG24250120240135183
|
25/01/2024
|
NEETU DEVI
|
0551005WL015066
|
NEETU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302627
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2731
(KHATANGI)
|
0551005000NRG24250120240135184
|
25/01/2024
|
BEBI DEVI
|
0551005WL015066
|
BEBI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302602
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2742
(KHATANGI)
|
0551005000NRG24250120240135186
|
25/01/2024
|
SURESH YADAV
|
0551005WL015066
|
SURESH YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302621
|
|
SURESH YADAV SO GANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2743
(KHATANGI)
|
0551005000NRG24250120240135187
|
25/01/2024
|
MITHILESH SINGH
|
0551005WL015066
|
MITHILESH SINGH
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302603
|
|
MITHILESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2752
(KHATANGI)
|
0551005000NRG24250120240135189
|
25/01/2024
|
LALITA DEVI
|
0551005WL015066
|
LALITA DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302640
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2753
(KHATANGI)
|
0551005000NRG24250120240135190
|
25/01/2024
|
RUBI DEVI
|
0551005WL015066
|
RUBI DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302644
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2755
(KHATANGI)
|
0551005000NRG24250120240135191
|
25/01/2024
|
SUBHAGIYA DEVI
|
0551005WL015066
|
SUBHAGIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302633
|
|
SUBHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2757
(KHATANGI)
|
0551005000NRG24250120240135192
|
25/01/2024
|
MADHESH YADAV
|
0551005WL015066
|
MADHESH YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302625
|
|
MADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2764
(KHATANGI)
|
0551005000NRG24250120240135193
|
25/01/2024
|
SUNEEL KUMAR
|
0551005WL015066
|
SUNEEL KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302605
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2951
(KHATANGI)
|
0551005000NRG24250120240135196
|
25/01/2024
|
SITA DEVI
|
0551005WL015066
|
SITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302623
|
|
SITA DEVI W O GANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2953
(KHATANGI)
|
0551005000NRG24250120240135197
|
25/01/2024
|
SANGITA DEVI
|
0551005WL015066
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302630
|
|
SANGITA DEVI W O MITHLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2974
(KHATANGI)
|
0551005000NRG24250120240135200
|
25/01/2024
|
MADHAV KUMAR
|
0551005WL015066
|
MADHAV KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302620
|
|
MADHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2975
(KHATANGI)
|
0551005000NRG24250120240135201
|
25/01/2024
|
RANJIT SHARMA
|
0551005WL015066
|
RANJIT SHARMA
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302606
|
|
RANJEET SHARMA S/O RAMYATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3005
(KHATANGI)
|
0551005000NRG24250120240135202
|
25/01/2024
|
ASHOK KUMAR
|
0551005WL015066
|
ASHOK KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302632
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3074
(KHATANGI)
|
0551005000NRG24250120240135203
|
25/01/2024
|
rina devi
|
0551005WL015066
|
rina devi
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302645
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3076
(KHATANGI)
|
0551005000NRG24250120240135204
|
25/01/2024
|
manju devi
|
0551005WL015066
|
manju devi
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302613
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3077
(KHATANGI)
|
0551005000NRG24250120240135205
|
25/01/2024
|
lalbadan devi
|
0551005WL015066
|
lalbadan devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302636
|
|
LALBADAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3101
(KHATANGI)
|
0551005000NRG24250120240135207
|
25/01/2024
|
rohit kumar
|
0551005WL015066
|
rohit kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302646
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3131
(KHATANGI)
|
0551005000NRG24250120240135209
|
25/01/2024
|
DEEPAK KUMAR
|
0551005WL015066
|
DEEPAK KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302631
|
|
DEEPAK KUMAR SO LAXUMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3435
(KHATANGI)
|
0551005000NRG24250120240135210
|
25/01/2024
|
SUNITA DEVI
|
0551005WL015066
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302624
|
|
SUNITA DEVI DO MADHESWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3538
(KHATANGI)
|
0551005000NRG24250120240135212
|
25/01/2024
|
PRAMILA DEVI
|
0551005WL015066
|
PRAMILA DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2139302638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3541
(KHATANGI)
|
0551005000NRG24250120240135213
|
25/01/2024
|
MRITUNJAY KUMAR
|
0551005WL015066
|
MRITUNJAY KUMAR
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302637
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3542
(KHATANGI)
|
0551005000NRG24250120240135214
|
25/01/2024
|
RINCKY KUMARI
|
0551005WL015066
|
RINCKY KUMARI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302628
|
|
RINCKY KUMARI WO MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3543
(KHATANGI)
|
0551005000NRG24250120240135215
|
25/01/2024
|
MUKESH SHARMA
|
0551005WL015066
|
MUKESH SHARMA
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302615
|
|
MUKESH SHARMA
|
HDFC BANK LTD(607152)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3545
(KHATANGI)
|
0551005000NRG24250120240135216
|
25/01/2024
|
KUNDAN KUMAR
|
0551005WL015066
|
KUNDAN KUMAR
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302639
|
|
KUNDAN KUMAR SO MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3546
(KHATANGI)
|
0551005000NRG24250120240135217
|
25/01/2024
|
RUNI DEVI
|
0551005WL015066
|
RUNI DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302647
|
|
RUNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3976
(KHATANGI)
|
0551005000NRG24250120240135218
|
25/01/2024
|
PINKI KUMARI
|
0551005WL015066
|
PINKI KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302608
|
|
MR PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3978
(KHATANGI)
|
0551005000NRG24250120240135219
|
25/01/2024
|
CHANDANI KUMARI
|
0551005WL015066
|
CHANDANI KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302619
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4593
(KHATANGI)
|
0551005000NRG24250120240135220
|
25/01/2024
|
LAKSHMAN SAW
|
0551005WL015066
|
LAKSHMAN SAW
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302611
|
|
LAKSHMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5593
(KHATANGI)
|
0551005000NRG24250120240135224
|
25/01/2024
|
SUNIL KUMAR
|
0551005WL015066
|
SUNIL KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302635
|
|
SUNIL KUMAR SO RANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1327
(KHATANGI)
|
0551005000NRG24230120240134270
|
25/01/2024
|
SHAKUNTALA DEVI
|
0551005WL014976
|
SHAKUNTALA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302643
|
|
SHAKUNTALA DEVI WO LATE MAHESH PRASAD SI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1350
(KHATANGI)
|
0551005000NRG24230120240134275
|
25/01/2024
|
SIDHNATH PANDIT
|
0551005WL014976
|
SIDHNATH PANDIT
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302622
|
|
SIDHNATH PANDIT S O RAGHO PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1369
(KHATANGI)
|
0551005000NRG24230120240134276
|
25/01/2024
|
SANGITA DEVI
|
0551005WL014976
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302648
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1387
(KHATANGI)
|
0551005000NRG24230120240134277
|
25/01/2024
|
GAURAV KUMAR
|
0551005WL014976
|
GAURAV KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302618
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1479
(KHATANGI)
|
0551005000NRG24230120240134282
|
25/01/2024
|
HIRAMANI DEVI
|
0551005WL014976
|
HIRAMANI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302614
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1605
(KHATANGI)
|
0551005000NRG24230120240134283
|
25/01/2024
|
ANITA SHARMA
|
0551005WL014976
|
ANITA SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302642
|
|
ANITA SHARMA WO SURESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1614
(KHATANGI)
|
0551005000NRG24230120240134285
|
25/01/2024
|
KUSUM DEVI
|
0551005WL014976
|
KUSUM DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302629
|
|
KUSUM DEVI W O NATHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2084
(KHATANGI)
|
0551005000NRG24230120240134286
|
25/01/2024
|
PUTUL DEVI
|
0551005WL014976
|
PUTUL DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302641
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2087
(KHATANGI)
|
0551005000NRG24230120240134287
|
25/01/2024
|
SUNIL YADAV
|
0551005WL014976
|
SUNIL YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302607
|
|
SUNIL YADAV+MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2648
(KHATANGI)
|
0551005000NRG24230120240134292
|
25/01/2024
|
ASHA DEVI
|
0551005WL014976
|
ASHA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302626
|
|
ASHA DEVI WO NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148216
|
148216
|
|
|
|
|
|
|
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2744
(KHATANGI)
|
0551005000NRG24250120240135188
|
25/01/2024
|
LAKHO KUMARI
|
0551005WL015066
|
LAKHO KUMARI
|
00354
|
PUNB0649700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302679
|
|
LAKHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2956
(KHATANGI)
|
0551005000NRG24250120240135198
|
25/01/2024
|
KARIMAN YADAV
|
0551005WL015066
|
KARIMAN YADAV
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302664
|
|
KARIMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5566
(KHATANGI)
|
0551005000NRG24250120240135222
|
25/01/2024
|
VIKASH KUMAR
|
0551005WL015066
|
VIKASH KUMAR
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302666
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5592
(KHATANGI)
|
0551005000NRG24250120240135223
|
25/01/2024
|
SHISHUJEET KUMAR
|
0551005WL015066
|
SHISHUJEET KUMAR
|
00354
|
PUNB0649700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302667
|
|
SHISHUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1453
(KHATANGI)
|
0551005000NRG24230120240134281
|
25/01/2024
|
RAJESH KUMAR
|
0551005WL014976
|
RAJESH KUMAR
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302665
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1348
(KHATANGI)
|
0551005000NRG24230120240134274
|
25/01/2024
|
RAGHO PANDIT
|
0551005WL014976
|
RAGHO PANDIT
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302656
|
|
Radho Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1412
(KHATANGI)
|
0551005000NRG24230120240134278
|
25/01/2024
|
JITENDRA KUMAR
|
0551005WL014976
|
JITENDRA KUMAR
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302659
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1448
(KHATANGI)
|
0551005000NRG24230120240134280
|
25/01/2024
|
ANITA DEVI
|
0551005WL014976
|
ANITA DEVI
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302654
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2269
(KHATANGI)
|
0551005000NRG24230120240134288
|
25/01/2024
|
CHANDRAKALI DEVI
|
0551005WL014976
|
CHANDRAKALI DEVI
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302661
|
|
MRS CHANDRAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2442
(KHATANGI)
|
0551005000NRG24230120240134290
|
25/01/2024
|
MANTOSH KUMAR
|
0551005WL014976
|
MANTOSH KUMAR
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302653
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2969
(KHATANGI)
|
0551005000NRG24250120240135199
|
25/01/2024
|
SANJAY SHARMA
|
0551005WL015066
|
SANJAY SHARMA
|
00415
|
SBIN0008310
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302652
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2697
(KHATANGI)
|
0551005000NRG24250120240135178
|
25/01/2024
|
ARVIND KUMAR
|
0551005WL015066
|
ARVIND KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302655
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2734
(KHATANGI)
|
0551005000NRG24250120240135185
|
25/01/2024
|
MAMATA DEVI
|
0551005WL015066
|
MAMATA DEVI
|
00415
|
SBIN0014319
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302657
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2941
(KHATANGI)
|
0551005000NRG24250120240135194
|
25/01/2024
|
SHAILENDRA KUMAR
|
0551005WL015066
|
SHAILENDRA KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302601
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3108
(KHATANGI)
|
0551005000NRG24250120240135208
|
25/01/2024
|
amit kumar
|
0551005WL015066
|
amit kumar
|
00415
|
SBIN0014319
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302658
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4642
(KHATANGI)
|
0551005000NRG24250120240135221
|
25/01/2024
|
SAMPRADA KUMAR
|
0551005WL015066
|
SAMPRADA KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2139302660
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3537
(KHATANGI)
|
0551005000NRG24250120240135211
|
25/01/2024
|
JAY KUMAR DAS
|
0551005WL015066
|
JAY KUMAR DAS
|
00468
|
UBIN0536458
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302662
|
|
Jay Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/649
(KHATANGI)
|
0551005000NRG24230120240134294
|
25/01/2024
|
VIDHANAND VARMA
|
0551005WL014976
|
VIDHANAND VARMA
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302676
|
|
VIDHANAND VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2944
(KHATANGI)
|
0551005000NRG24250120240135195
|
25/01/2024
|
PRAMILA KUMARI
|
0551005WL015066
|
PRAMILA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139302675
|
|
PRAVILA KUMARI D/O AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3085
(KHATANGI)
|
0551005000NRG24250120240135206
|
25/01/2024
|
raju kumar
|
0551005WL015066
|
raju kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302674
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1265
(KHATANGI)
|
0551005000NRG24230120240134269
|
25/01/2024
|
SABITA KUMARI
|
0551005WL014976
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302678
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1336
(KHATANGI)
|
0551005000NRG24230120240134271
|
25/01/2024
|
Purushotam kumar
|
0551005WL014976
|
Purushotam kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302677
|
|
PURUSHOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1339
(KHATANGI)
|
0551005000NRG24230120240134272
|
25/01/2024
|
NANDSHARMA SHARMA
|
0551005WL014976
|
NANDSHARMA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302671
|
|
NANDSHARMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1340
(KHATANGI)
|
0551005000NRG24230120240134273
|
25/01/2024
|
URMILADEVI DEVI
|
0551005WL014976
|
URMILADEVI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302670
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1427
(KHATANGI)
|
0551005000NRG24230120240134279
|
25/01/2024
|
KANCHAN KUMARI
|
0551005WL014976
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302672
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1612
(KHATANGI)
|
0551005000NRG24230120240134284
|
25/01/2024
|
veena devi
|
0551005WL014976
|
veena devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302673
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2454
(KHATANGI)
|
0551005000NRG24230120240134291
|
25/01/2024
|
Chameli devi
|
0551005WL014976
|
Chameli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302668
|
|
CHAMELIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2987
(KHATANGI)
|
0551005000NRG24230120240134293
|
25/01/2024
|
Laxmi sharma
|
0551005WL014976
|
Laxmi sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139302669
|
|
LATRMIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253096
|
253096
|
|
|
|
|
|
|
|