|
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-51-005-007-03707400/1020
(CHAMANDI)
|
0551005000NRG24290120240137604
|
31/01/2024
|
HARI YADAV
|
0551005WL015204
|
HARI YADAV
|
00354
|
PUNB0238800
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143220189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1089
(CHAMANDI)
|
0551005000NRG24290120240137605
|
31/01/2024
|
AMRITA DEVI
|
0551005WL015204
|
AMRITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220186
|
|
AMRITA DEVI WO GUDDU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1094
(CHAMANDI)
|
0551005000NRG24290120240137606
|
31/01/2024
|
SUNITA DEVI
|
0551005WL015204
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220187
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1097
(CHAMANDI)
|
0551005000NRG24290120240137607
|
31/01/2024
|
RENU DEVI
|
0551005WL015204
|
RENU DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220185
|
|
RENU DEVI WO MUNNA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1223
(CHAMANDI)
|
0551005000NRG24290120240137609
|
31/01/2024
|
GUDDU ALAM
|
0551005WL015204
|
GUDDU ALAM
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220201
|
|
GUDDU ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1223
(CHAMANDI)
|
0551005000NRG24290120240137610
|
31/01/2024
|
GULSHAN KHATUN
|
0551005WL015204
|
GULSHAN KHATUN
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220238
|
|
GULASHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1417
(CHAMANDI)
|
0551005000NRG24290120240137611
|
31/01/2024
|
RAJENDRA THAKUR
|
0551005WL015204
|
RAJENDRA THAKUR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220205
|
|
RAJENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1447
(CHAMANDI)
|
0551005000NRG24290120240137612
|
31/01/2024
|
MUNI DEVI
|
0551005WL015204
|
MUNI DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143220223
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1457
(CHAMANDI)
|
0551005000NRG24290120240137613
|
31/01/2024
|
SUNIL KUMAR
|
0551005WL015204
|
SUNIL KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220194
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1457
(CHAMANDI)
|
0551005000NRG24290120240137614
|
31/01/2024
|
SUSHMA DEVI
|
0551005WL015204
|
SUSHMA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220195
|
|
SUSHMA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1508
(CHAMANDI)
|
0551005000NRG24290120240137618
|
31/01/2024
|
RAFIK MIYA
|
0551005WL015204
|
RAFIK MIYA
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220204
|
|
RAFIK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1512
(CHAMANDI)
|
0551005000NRG24290120240137619
|
31/01/2024
|
SANGITA DEVI
|
0551005WL015204
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220243
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1514
(CHAMANDI)
|
0551005000NRG24290120240137620
|
31/01/2024
|
INDU DEVI
|
0551005WL015204
|
INDU DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220231
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1514
(CHAMANDI)
|
0551005000NRG24290120240137621
|
31/01/2024
|
SUNIL KUMAR
|
0551005WL015204
|
SUNIL KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220202
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1515
(CHAMANDI)
|
0551005000NRG24290120240137622
|
31/01/2024
|
LAKSHIYA DEVI
|
0551005WL015204
|
LAKSHIYA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220207
|
|
LAKSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1519
(CHAMANDI)
|
0551005000NRG24290120240137624
|
31/01/2024
|
GUDIYA DEVI
|
0551005WL015204
|
GUDIYA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220244
|
|
GURIYA DEVI WO JAYNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1634
(CHAMANDI)
|
0551005000NRG24290120240137628
|
31/01/2024
|
BINDU DEVI
|
0551005WL015204
|
BINDU DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220212
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1635
(CHAMANDI)
|
0551005000NRG24290120240137629
|
31/01/2024
|
MAMTA DEVI
|
0551005WL015204
|
MAMTA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220206
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1638
(CHAMANDI)
|
0551005000NRG24290120240137631
|
31/01/2024
|
SANGITA DEVI
|
0551005WL015204
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220235
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1686
(CHAMANDI)
|
0551005000NRG24290120240137632
|
31/01/2024
|
SAJO KHATUN
|
0551005WL015204
|
SAJO KHATUN
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220199
|
|
SHAJO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1688
(CHAMANDI)
|
0551005000NRG24290120240137633
|
31/01/2024
|
SANJU DEVI
|
0551005WL015204
|
SANJU DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220192
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1849
(CHAMANDI)
|
0551005000NRG24290120240137635
|
31/01/2024
|
GOPAL SAW
|
0551005WL015204
|
GOPAL SAW
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220237
|
|
GOPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2126
(CHAMANDI)
|
0551005000NRG24290120240137639
|
31/01/2024
|
amresh kumar
|
0551005WL015204
|
amresh kumar
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220180
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2134
(CHAMANDI)
|
0551005000NRG24290120240137640
|
31/01/2024
|
sudesh mistri
|
0551005WL015204
|
sudesh mistri
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220200
|
|
SUDESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2137
(CHAMANDI)
|
0551005000NRG24290120240137641
|
31/01/2024
|
runta devi
|
0551005WL015204
|
runta devi
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220236
|
|
RUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2177
(CHAMANDI)
|
0551005000NRG24290120240137642
|
31/01/2024
|
madhu devi
|
0551005WL015204
|
madhu devi
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220191
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2203
(CHAMANDI)
|
0551005000NRG24290120240137646
|
31/01/2024
|
champa devi
|
0551005WL015204
|
champa devi
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220177
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2205
(CHAMANDI)
|
0551005000NRG24290120240137647
|
31/01/2024
|
anita devi
|
0551005WL015204
|
anita devi
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220198
|
|
KHUSHI JIVEEKA SWAYAM SAHAYATA SAMUH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2273
(CHAMANDI)
|
0551005000NRG24290120240137648
|
31/01/2024
|
jafir alam
|
0551005WL015204
|
jafir alam
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220211
|
|
JAFIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/419
(CHAMANDI)
|
0551005000NRG24290120240137651
|
31/01/2024
|
ABHAY KUMAR
|
0551005WL015204
|
ABHAY KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220239
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/434
(CHAMANDI)
|
0551005000NRG24290120240137652
|
31/01/2024
|
BAIJNATHA YADAV
|
0551005WL015204
|
BAIJNATHA YADAV
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220190
|
|
BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/4496
(CHAMANDI)
|
0551005000NRG24290120240137653
|
31/01/2024
|
RINA DEVI
|
0551005WL015204
|
RINA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220184
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/594
(CHAMANDI)
|
0551005000NRG24290120240137654
|
31/01/2024
|
ARJUN KUMAR
|
0551005WL015204
|
ARJUN KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220196
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2073
(CHAMANDI)
|
0551005000NRG24290120240137976
|
31/01/2024
|
savita devi
|
0551005WL015216
|
savita devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220240
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2259
(CHAMANDI)
|
0551005000NRG24290120240137977
|
31/01/2024
|
NILESH KUMAR
|
0551005WL015216
|
NILESH KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220171
|
|
NILESH KUMAR SO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2260
(CHAMANDI)
|
0551005000NRG24290120240137978
|
31/01/2024
|
RAMJEET MANJHI
|
0551005WL015216
|
RAMJEET MANJHI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220173
|
|
RAMJEET MANJHI SO LATE JAGESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2261
(CHAMANDI)
|
0551005000NRG24290120240137979
|
31/01/2024
|
ARTI KUMARI
|
0551005WL015216
|
ARTI KUMARI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220179
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2262
(CHAMANDI)
|
0551005000NRG24290120240137980
|
31/01/2024
|
RAJEEV KUMAR
|
0551005WL015216
|
RAJEEV KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220175
|
|
RAJEEV KUMAR S O RAMAKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2263
(CHAMANDI)
|
0551005000NRG24290120240137981
|
31/01/2024
|
SANYUKTA DEVI
|
0551005WL015216
|
SANYUKTA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220178
|
|
SANYUKTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2264
(CHAMANDI)
|
0551005000NRG24290120240137982
|
31/01/2024
|
BIGNI DEVI
|
0551005WL015216
|
BIGNI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220188
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2265
(CHAMANDI)
|
0551005000NRG24290120240137983
|
31/01/2024
|
ABHIJIT KUMAR
|
0551005WL015216
|
ABHIJIT KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220197
|
|
ABHIJIT KUMAR S O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2266
(CHAMANDI)
|
0551005000NRG24290120240137984
|
31/01/2024
|
RAJESH KUMAR
|
0551005WL015216
|
RAJESH KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220168
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2267
(CHAMANDI)
|
0551005000NRG24290120240137985
|
31/01/2024
|
ROHIT KUMAR
|
0551005WL015216
|
ROHIT KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220183
|
|
ROHIT KUMAR SO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2268
(CHAMANDI)
|
0551005000NRG24290120240137986
|
31/01/2024
|
POONAM DEVI
|
0551005WL015216
|
POONAM DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220182
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2271
(CHAMANDI)
|
0551005000NRG24290120240137987
|
31/01/2024
|
MINI DEVI
|
0551005WL015216
|
MINI DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220193
|
|
MINI DEVI WO DHARMENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/2272
(CHAMANDI)
|
0551005000NRG24290120240137988
|
31/01/2024
|
DHARMENDRA KUMAR VERMA
|
0551005WL015216
|
DHARMENDRA KUMAR VERMA
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220159
|
|
DHAMENDAR KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/3280
(CHAMANDI)
|
0551005000NRG24290120240137991
|
31/01/2024
|
SUNITA DEVI
|
0551005WL015216
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220166
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/3289
(CHAMANDI)
|
0551005000NRG24290120240137992
|
31/01/2024
|
RAMAKABAL SINGH
|
0551005WL015216
|
RAMAKABAL SINGH
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220210
|
|
RAMAKBAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/848
(CHAMANDI)
|
0551005000NRG24290120240137993
|
31/01/2024
|
BRIJ KUMAR
|
0551005WL015216
|
BRIJ KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220176
|
|
BRIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1159
(CHAMANDI)
|
0551005000NRG24290120240137994
|
31/01/2024
|
ABINASH KUMAR
|
0551005WL015216
|
ABINASH KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220164
|
|
ABINASH KUMAR S/O RAM JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1314
(CHAMANDI)
|
0551005000NRG24290120240137995
|
31/01/2024
|
AMRITA DEVI
|
0551005WL015216
|
AMRITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220209
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1315
(CHAMANDI)
|
0551005000NRG24290120240137996
|
31/01/2024
|
CHAMELI DEVI
|
0551005WL015216
|
CHAMELI DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220158
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1745
(CHAMANDI)
|
0551005000NRG24290120240137997
|
31/01/2024
|
BASANTI DEVI
|
0551005WL015216
|
BASANTI DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143220241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1753
(CHAMANDI)
|
0551005000NRG24290120240137998
|
31/01/2024
|
SHYAMA DEVI
|
0551005WL015216
|
SHYAMA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220242
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2060
(CHAMANDI)
|
0551005000NRG24290120240137999
|
31/01/2024
|
KRISHNA SINGH
|
0551005WL015216
|
KRISHNA SINGH
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220174
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2105
(CHAMANDI)
|
0551005000NRG24290120240138000
|
31/01/2024
|
nagmani devi
|
0551005WL015216
|
nagmani devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220203
|
|
NAGMANI DEVI WO RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2107
(CHAMANDI)
|
0551005000NRG24290120240138001
|
31/01/2024
|
Chandan kishor pankaj
|
0551005WL015216
|
Chandan kishor pankaj
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220170
|
|
CHANDAN KISHOR PANKAJ S O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2130
(CHAMANDI)
|
0551005000NRG24290120240138002
|
31/01/2024
|
saroja devi
|
0551005WL015216
|
saroja devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220169
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2149
(CHAMANDI)
|
0551005000NRG24290120240138003
|
31/01/2024
|
FULMANTI DEVI
|
0551005WL015216
|
FULMANTI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220165
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2160
(CHAMANDI)
|
0551005000NRG24290120240138004
|
31/01/2024
|
RAMJANAM SINGH
|
0551005WL015216
|
RAMJANAM SINGH
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220160
|
|
RAM JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2160
(CHAMANDI)
|
0551005000NRG24290120240138005
|
31/01/2024
|
RESHMI DEVI
|
0551005WL015216
|
RESHMI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220172
|
|
RESHMI DEVI RAMJANAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2357
(CHAMANDI)
|
0551005000NRG24290120240138006
|
31/01/2024
|
Pinki devi
|
0551005WL015216
|
Pinki devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220208
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/374
(CHAMANDI)
|
0551005000NRG24290120240138007
|
31/01/2024
|
SUNITA DEVI
|
0551005WL015216
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220163
|
|
SUNITA DEVI W/O SHARDANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/400
(CHAMANDI)
|
0551005000NRG24290120240138008
|
31/01/2024
|
SAHDEO SINGH
|
0551005WL015216
|
SAHDEO SINGH
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220161
|
|
SAHDEO SINGH SARYU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4407
(CHAMANDI)
|
0551005000NRG24290120240138009
|
31/01/2024
|
VIKASH KUMAR
|
0551005WL015216
|
VIKASH KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220181
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4420
(CHAMANDI)
|
0551005000NRG24290120240138010
|
31/01/2024
|
SUNITA DEVI
|
0551005WL015216
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220167
|
|
SUNITA DEVI W/O NANDLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4422
(CHAMANDI)
|
0551005000NRG24290120240138011
|
31/01/2024
|
RENU DEVI
|
0551005WL015216
|
RENU DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143220162
|
|
RENU DEVI W/O MAHANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218196
|
218196
|
|
|
|
|
|
|
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2125
(CHAMANDI)
|
0551005000NRG24290120240137638
|
31/01/2024
|
sujit kumar
|
0551005WL015204
|
sujit kumar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143220213
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1498
(CHAMANDI)
|
0551005000NRG24290120240137616
|
31/01/2024
|
ABHISHEK KUMAR
|
0551005WL015204
|
ABHISHEK KUMAR
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220224
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1527
(CHAMANDI)
|
0551005000NRG24290120240137625
|
31/01/2024
|
GYANTI DEVI
|
0551005WL015204
|
GYANTI DEVI
|
00354
|
PUNB0649700
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143220222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1558
(CHAMANDI)
|
0551005000NRG24290120240137627
|
31/01/2024
|
DHANPAT PANDIT
|
0551005WL015204
|
DHANPAT PANDIT
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220226
|
|
DHANPAT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1847
(CHAMANDI)
|
0551005000NRG24290120240137634
|
31/01/2024
|
CHAMRU YADAV
|
0551005WL015204
|
CHAMRU YADAV
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220225
|
|
CHAMRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/205
(CHAMANDI)
|
0551005000NRG24290120240137637
|
31/01/2024
|
SURESH CHAUDHARI
|
0551005WL015204
|
SURESH CHAUDHARI
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220227
|
|
SURESH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1516
(CHAMANDI)
|
0551005000NRG24290120240137623
|
31/01/2024
|
AFSANA KHATUN
|
0551005WL015204
|
AFSANA KHATUN
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220214
|
|
AFSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1556
(CHAMANDI)
|
0551005000NRG24290120240137626
|
31/01/2024
|
PINKI DEVI
|
0551005WL015204
|
PINKI DEVI
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220218
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2190
(CHAMANDI)
|
0551005000NRG24290120240137644
|
31/01/2024
|
ADITYA KUMAR
|
0551005WL015204
|
ADITYA KUMAR
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220220
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2202
(CHAMANDI)
|
0551005000NRG24290120240137645
|
31/01/2024
|
nitish kumar
|
0551005WL015204
|
nitish kumar
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220216
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2276
(CHAMANDI)
|
0551005000NRG24290120240137649
|
31/01/2024
|
pravin kumar
|
0551005WL015204
|
pravin kumar
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220234
|
|
PARVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/415
(CHAMANDI)
|
0551005000NRG24290120240137650
|
31/01/2024
|
CHHOTAN CHAUDHARI
|
0551005WL015204
|
CHHOTAN CHAUDHARI
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220215
|
|
CHHOTAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/786
(CHAMANDI)
|
0551005000NRG24290120240137655
|
31/01/2024
|
LAXMINIYA DEVI
|
0551005WL015204
|
LAXMINIYA DEVI
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220217
|
|
LAKSHMINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/3279
(CHAMANDI)
|
0551005000NRG24290120240137990
|
31/01/2024
|
RUPA KUMARI
|
0551005WL015216
|
RUPA KUMARI
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220219
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2178
(CHAMANDI)
|
0551005000NRG24290120240137643
|
31/01/2024
|
suman kumar
|
0551005WL015204
|
suman kumar
|
00662
|
BDBL0001441
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220221
|
|
SUMAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1469
(CHAMANDI)
|
0551005000NRG24290120240137615
|
31/01/2024
|
SHYAMRUDHAN DAS
|
0551005WL015204
|
SHYAMRUDHAN DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220157
|
|
SHYAMRUDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1213
(CHAMANDI)
|
0551005000NRG24290120240137608
|
31/01/2024
|
KAUSHLAY DEVI
|
0551005WL015204
|
KAUSHLAY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220228
|
|
KAUSHLYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1500
(CHAMANDI)
|
0551005000NRG24290120240137617
|
31/01/2024
|
SUNIL KUMAR
|
0551005WL015204
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220232
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1637
(CHAMANDI)
|
0551005000NRG24290120240137630
|
31/01/2024
|
DHANANJAY SINGH
|
0551005WL015204
|
DHANANJAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220229
|
|
DHANANJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1930
(CHAMANDI)
|
0551005000NRG24290120240137636
|
31/01/2024
|
GAFAR MIYAN
|
0551005WL015204
|
GAFAR MIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220230
|
|
GAFAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/3277
(CHAMANDI)
|
0551005000NRG24290120240137989
|
31/01/2024
|
SUDHIR KUMAR
|
0551005WL015216
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143220233
|
|
SUDHIR KUMAR S/O-JAIKRISHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285228
|
285228
|
|
|
|
|
|
|
|