|
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)
|
0551005000NRG24300120240139120
|
30/01/2024
|
GAURI KUMAR
|
0551005WL015312
|
GAURI KUMAR
|
00032
|
UTIB0002523
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587570
|
|
GAUREE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5284
(KHATANGI)
|
0551005000NRG24290120240138354
|
30/01/2024
|
Suvidha kumari
|
0551005WL015250
|
Suvidha kumari
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154587510
|
|
SUVIDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/14558
(KHATANGI)
|
0551005000NRG24300120240139023
|
30/01/2024
|
REKHA DEVI
|
0551005WL015306
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587504
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1456
(KHATANGI)
|
0551005000NRG24300120240139024
|
30/01/2024
|
DHARMSHILA KUMARI
|
0551005WL015306
|
DHARMSHILA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587506
|
|
DHARMSILA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2024
(KHATANGI)
|
0551005000NRG24300120240139027
|
30/01/2024
|
manju devi
|
0551005WL015306
|
manju devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587503
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2029
(KHATANGI)
|
0551005000NRG24300120240139029
|
30/01/2024
|
khushbu devi
|
0551005WL015306
|
khushbu devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587507
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2034
(KHATANGI)
|
0551005000NRG24300120240139032
|
30/01/2024
|
SUSHMA KUMARI
|
0551005WL015306
|
SUSHMA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587508
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2040
(KHATANGI)
|
0551005000NRG24300120240139036
|
30/01/2024
|
PUSHPA KUMARI
|
0551005WL015306
|
PUSHPA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587502
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2042
(KHATANGI)
|
0551005000NRG24300120240139038
|
30/01/2024
|
REKHA DEVI
|
0551005WL015306
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587505
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/5166
(KHATANGI)
|
0551005000NRG24290120240138357
|
30/01/2024
|
Nagina devi
|
0551005WL015250
|
Nagina devi
|
00045
|
BARB0LODIPU
|
2910
|
2910
|
Processed
|
25/03/2024
|
|
2154587509
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1300
(KHATANGI)
|
0551005000NRG24300120240139103
|
30/01/2024
|
MADHYAM KUMARI
|
0551005WL015310
|
MADHYAM KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587501
|
|
MADHYAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1234
(KHATANGI)
|
0551005000NRG24300120240139098
|
30/01/2024
|
SONI KUMARI
|
0551005WL015310
|
SONI KUMARI
|
00048
|
BKID0004477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587522
|
|
SONI KUMARI D/O CHANDRMA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1536
(KHATANGI)
|
0551005000NRG24290120240137513
|
30/01/2024
|
MAHESH SHARMA
|
0551005WL015201
|
MAHESH SHARMA
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587440
|
|
MR MAHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1546
(KHATANGI)
|
0551005000NRG24290120240137515
|
30/01/2024
|
BINDU DEVI
|
0551005WL015201
|
BINDU DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587436
|
|
MR BAMESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2692
(KHATANGI)
|
0551005000NRG24290120240137532
|
30/01/2024
|
SHANTI DEVI
|
0551005WL015202
|
SHANTI DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587448
|
|
SHANTI DEVI WO MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2704
(KHATANGI)
|
0551005000NRG24290120240137533
|
30/01/2024
|
SAROJAVA DEVI
|
0551005WL015202
|
SAROJAVA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587488
|
|
SAROJAVA DEVI WO MITHLESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2710
(KHATANGI)
|
0551005000NRG24290120240137518
|
30/01/2024
|
VIKASH KUMAR
|
0551005WL015201
|
VIKASH KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587493
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2711
(KHATANGI)
|
0551005000NRG24290120240137519
|
30/01/2024
|
RAM SWARATH DAS
|
0551005WL015201
|
RAM SWARATH DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587438
|
|
RAM SWARATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2715
(KHATANGI)
|
0551005000NRG24290120240137520
|
30/01/2024
|
AJAY SHARMA
|
0551005WL015201
|
AJAY SHARMA
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587442
|
|
AJAY SHARMA S/O RAM TAWAKYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2729
(KHATANGI)
|
0551005000NRG24290120240137521
|
30/01/2024
|
PARWATI DEVI
|
0551005WL015201
|
PARWATI DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154587441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2732
(KHATANGI)
|
0551005000NRG24290120240137523
|
30/01/2024
|
SUNAINA DEVI
|
0551005WL015201
|
SUNAINA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587458
|
|
SUNAINA DEVI WO NANDKISHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2733
(KHATANGI)
|
0551005000NRG24290120240137524
|
30/01/2024
|
SENU DEVI
|
0551005WL015201
|
SENU DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587491
|
|
SENU DEVI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2736
(KHATANGI)
|
0551005000NRG24290120240137525
|
30/01/2024
|
ASHA DEVI
|
0551005WL015201
|
ASHA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587437
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2738
(KHATANGI)
|
0551005000NRG24290120240137527
|
30/01/2024
|
RAMSUNDAR DEVI
|
0551005WL015201
|
RAMSUNDAR DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587457
|
|
RAMSUNDAR DEVI WO NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2754
(KHATANGI)
|
0551005000NRG24290120240137528
|
30/01/2024
|
RAJENDRA SINGH YADAV
|
0551005WL015201
|
RAJENDRA SINGH YADAV
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587445
|
|
RAJENDRA SINGH YADAV SO BAGHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2927
(KHATANGI)
|
0551005000NRG24290120240137535
|
30/01/2024
|
RARMANAND SHARMA
|
0551005WL015202
|
RARMANAND SHARMA
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587439
|
|
PARMA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2940
(KHATANGI)
|
0551005000NRG24290120240137529
|
30/01/2024
|
NIGAM DEVI
|
0551005WL015201
|
NIGAM DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587456
|
|
NIGAM DAVI WO SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2943
(KHATANGI)
|
0551005000NRG24290120240137536
|
30/01/2024
|
KIRAN KUMARI
|
0551005WL015202
|
KIRAN KUMARI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587471
|
|
KIRAN KUMARI DO SUDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2968
(KHATANGI)
|
0551005000NRG24290120240137537
|
30/01/2024
|
KAMLESH LAL
|
0551005WL015202
|
KAMLESH LAL
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587449
|
|
KAMLESHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3075
(KHATANGI)
|
0551005000NRG24290120240137530
|
30/01/2024
|
pammi devi
|
0551005WL015201
|
pammi devi
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587463
|
|
PAMMI DEVI WO BALMIKI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3079
(KHATANGI)
|
0551005000NRG24290120240137538
|
30/01/2024
|
gautam kumar
|
0551005WL015202
|
gautam kumar
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587492
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3089
(KHATANGI)
|
0551005000NRG24290120240137531
|
30/01/2024
|
ram uday kumar
|
0551005WL015201
|
ram uday kumar
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587444
|
|
RAMUDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3098
(KHATANGI)
|
0551005000NRG24290120240137539
|
30/01/2024
|
sweta kumari
|
0551005WL015202
|
sweta kumari
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587472
|
|
SWETA KUMARI DO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5153
(KHATANGI)
|
0551005000NRG24290120240137540
|
30/01/2024
|
Amit kumar
|
0551005WL015202
|
Amit kumar
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587497
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5569
(KHATANGI)
|
0551005000NRG24290120240137543
|
30/01/2024
|
Triveni yadav
|
0551005WL015202
|
Triveni yadav
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587498
|
|
TRIVENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5595
(KHATANGI)
|
0551005000NRG24290120240137544
|
30/01/2024
|
PRIYANKA KUMARI
|
0551005WL015202
|
PRIYANKA KUMARI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587474
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5596
(KHATANGI)
|
0551005000NRG24290120240137545
|
30/01/2024
|
SRINIWAS SHARMA
|
0551005WL015202
|
SRINIWAS SHARMA
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587499
|
|
SRINIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1027
(KHATANGI)
|
0551005000NRG24300120240139073
|
30/01/2024
|
soni kumari
|
0551005WL015309
|
soni kumari
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587495
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1033
(KHATANGI)
|
0551005000NRG24300120240139085
|
30/01/2024
|
SONI KUMARI
|
0551005WL015310
|
SONI KUMARI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587464
|
|
SONI KUMRI D/O BINOD KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1148
(KHATANGI)
|
0551005000NRG24300120240139114
|
30/01/2024
|
KAVITA DEVI
|
0551005WL015312
|
KAVITA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587486
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1423
(KHATANGI)
|
0551005000NRG24300120240139118
|
30/01/2024
|
RINKU DEVI
|
0551005WL015312
|
RINKU DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587489
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1424
(KHATANGI)
|
0551005000NRG24300120240139119
|
30/01/2024
|
MIRA DEVI
|
0551005WL015312
|
MIRA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587460
|
|
MIRA DEVI DO RAMRUJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1478
(KHATANGI)
|
0551005000NRG24300120240139087
|
30/01/2024
|
RAVITA DEVI
|
0551005WL015310
|
RAVITA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587479
|
|
RAMINTA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1481
(KHATANGI)
|
0551005000NRG24300120240139123
|
30/01/2024
|
PRATIMA DEVI
|
0551005WL015312
|
PRATIMA DEVI
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587480
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1482
(KHATANGI)
|
0551005000NRG24300120240139124
|
30/01/2024
|
JAGAT KUMAR
|
0551005WL015312
|
JAGAT KUMAR
|
00354
|
PUNB0238800
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154587470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1491
(KHATANGI)
|
0551005000NRG24300120240139127
|
30/01/2024
|
MEGHNATH KUMAR
|
0551005WL015312
|
MEGHNATH KUMAR
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587454
|
|
MEGHNATH KUMAR SO PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1494
(KHATANGI)
|
0551005000NRG24300120240139128
|
30/01/2024
|
RAMUGRAH YADAV
|
0551005WL015312
|
RAMUGRAH YADAV
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587450
|
|
RAMUGRAH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2074
(KHATANGI)
|
0551005000NRG24300120240139088
|
30/01/2024
|
MUNIA DEVI
|
0551005WL015310
|
MUNIA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587476
|
|
MUNIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2078
(KHATANGI)
|
0551005000NRG24300120240139129
|
30/01/2024
|
SHIVDAYAL KUMAR
|
0551005WL015312
|
SHIVDAYAL KUMAR
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587496
|
|
SHIVDAYAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2381
(KHATANGI)
|
0551005000NRG24300120240139090
|
30/01/2024
|
SHANTI DEVI
|
0551005WL015310
|
SHANTI DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587462
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1725
(KHATANGI)
|
0551005000NRG24290120240137547
|
30/01/2024
|
VESLAL BIND
|
0551005WL015202
|
VESLAL BIND
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587494
|
|
VESLAL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1913
(KHATANGI)
|
0551005000NRG24290120240138355
|
30/01/2024
|
ARAJMANIYA DEVI
|
0551005WL015250
|
ARAJMANIYA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154587490
|
|
ARJAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/150
(KHATANGI)
|
0551005000NRG24300120240139026
|
30/01/2024
|
PRADEEP DAS
|
0551005WL015306
|
PRADEEP DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587485
|
|
PRADEEP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2030
(KHATANGI)
|
0551005000NRG24300120240139030
|
30/01/2024
|
shobha devi
|
0551005WL015306
|
shobha devi
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587487
|
|
SOBHA DEVI WO VIMLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/220
(KHATANGI)
|
0551005000NRG24300120240139040
|
30/01/2024
|
URMILA DEVI
|
0551005WL015306
|
URMILA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587443
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/224
(KHATANGI)
|
0551005000NRG24300120240139041
|
30/01/2024
|
MR RAMPRAWESH DAS
|
0551005WL015306
|
MR RAMPRAWESH DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587482
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/229
(KHATANGI)
|
0551005000NRG24300120240139042
|
30/01/2024
|
HEMANTI DEVI
|
0551005WL015306
|
HEMANTI DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587481
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/230
(KHATANGI)
|
0551005000NRG24300120240139044
|
30/01/2024
|
SAVITA DEVI
|
0551005WL015306
|
SAVITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587477
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/238
(KHATANGI)
|
0551005000NRG24300120240139045
|
30/01/2024
|
DHANRANJAN DAS
|
0551005WL015306
|
DHANRANJAN DAS
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587466
|
|
DHANRANJAN DAS
|
BANK OF BARODA(606985)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/238
(KHATANGI)
|
0551005000NRG24300120240139046
|
30/01/2024
|
MEENA DEVI
|
0551005WL015306
|
MEENA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587467
|
|
BEVIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/269
(KHATANGI)
|
0551005000NRG24300120240139050
|
30/01/2024
|
MUNGESHWAR MANJHI
|
0551005WL015307
|
MUNGESHWAR MANJHI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587478
|
|
MUNGESHWAR MANJHI S/O- LATE BUDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/543
(KHATANGI)
|
0551005000NRG24300120240139093
|
30/01/2024
|
RINKU DEVI
|
0551005WL015310
|
RINKU DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587452
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/58
(KHATANGI)
|
0551005000NRG24300120240139056
|
30/01/2024
|
RAM JI DAS
|
0551005WL015307
|
RAM JI DAS
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587468
|
|
RAMJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/63
(KHATANGI)
|
0551005000NRG24300120240139058
|
30/01/2024
|
SAVITA DEVI
|
0551005WL015307
|
SAVITA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587459
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/680
(KHATANGI)
|
0551005000NRG24300120240139061
|
30/01/2024
|
KRISANA MANJHI
|
0551005WL015307
|
KRISANA MANJHI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587455
|
|
KRISANA MANJHI S O NANHAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/747
(KHATANGI)
|
0551005000NRG24300120240139065
|
30/01/2024
|
LAKHAN MANJHI
|
0551005WL015307
|
LAKHAN MANJHI
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587483
|
|
LAKHANMANJHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/752
(KHATANGI)
|
0551005000NRG24300120240139066
|
30/01/2024
|
SANTOSH KUMAR
|
0551005WL015307
|
SANTOSH KUMAR
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587473
|
|
Santosh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/754
(KHATANGI)
|
0551005000NRG24300120240139067
|
30/01/2024
|
BINDA MANJHI
|
0551005WL015307
|
BINDA MANJHI
|
00354
|
PUNB0238800
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154587453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/756
(KHATANGI)
|
0551005000NRG24300120240139068
|
30/01/2024
|
sita devi
|
0551005WL015307
|
sita devi
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587461
|
|
SITA MANJHI SO KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/851
(KHATANGI)
|
0551005000NRG24300120240139080
|
30/01/2024
|
KAMALDEV DAS
|
0551005WL015309
|
KAMALDEV DAS
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587447
|
|
KAMALDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/95
(KHATANGI)
|
0551005000NRG24300120240139083
|
30/01/2024
|
Lal mohan manjhi
|
0551005WL015309
|
Lal mohan manjhi
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587484
|
|
LAL MOHAN MANJHI S/O- LATE JAGAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/95
(KHATANGI)
|
0551005000NRG24300120240139084
|
30/01/2024
|
RAMRATI DEVI
|
0551005WL015309
|
RAMRATI DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587446
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/5165
(KHATANGI)
|
0551005000NRG24290120240138356
|
30/01/2024
|
Munni kumari
|
0551005WL015250
|
Munni kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154587475
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1227
(KHATANGI)
|
0551005000NRG24300120240139096
|
30/01/2024
|
BELMANTI DEVI
|
0551005WL015310
|
BELMANTI DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587465
|
|
BELMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1246
(KHATANGI)
|
0551005000NRG24300120240139100
|
30/01/2024
|
jagarnath saw
|
0551005WL015310
|
jagarnath saw
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587451
|
|
JAGARNATH SAW SO SATYANARAYAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1298
(KHATANGI)
|
0551005000NRG24300120240139101
|
30/01/2024
|
neha kumari
|
0551005WL015310
|
neha kumari
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587469
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2937
(KHATANGI)
|
0551005000NRG24300120240139106
|
30/01/2024
|
ghan shyam sharma
|
0551005WL015310
|
ghan shyam sharma
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587435
|
|
GHAN SHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198816
|
198816
|
|
|
|
|
|
|
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1457
(KHATANGI)
|
0551005000NRG24300120240139025
|
30/01/2024
|
PRIYANKA KUMARI
|
0551005WL015306
|
PRIYANKA KUMARI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587500
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/667
(KHATANGI)
|
0551005000NRG24300120240139094
|
30/01/2024
|
ASHVINI KUMAR
|
0551005WL015310
|
ASHVINI KUMAR
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587511
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2069
(KHATANGI)
|
0551005000NRG24300120240139039
|
30/01/2024
|
rahul saw
|
0551005WL015306
|
rahul saw
|
00354
|
PUNB0492300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587572
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3022
(KHATANGI)
|
0551005000NRG24290120240137549
|
30/01/2024
|
manjay kumar
|
0551005WL015202
|
manjay kumar
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587523
|
|
MANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1521
(KHATANGI)
|
0551005000NRG24290120240137510
|
30/01/2024
|
DEEPAK KUMAR
|
0551005WL015201
|
DEEPAK KUMAR
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587525
|
|
DEEPAK KUMAR S/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1534
(KHATANGI)
|
0551005000NRG24290120240137512
|
30/01/2024
|
RAVISHANKER BHARDWAS
|
0551005WL015201
|
RAVISHANKER BHARDWAS
|
00354
|
PUNB0649700
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154587526
|
Participant not mapped to the product
|
|
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1806
(KHATANGI)
|
0551005000NRG24290120240137516
|
30/01/2024
|
ASHOK SHARMA
|
0551005WL015201
|
ASHOK SHARMA
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587529
|
|
ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2737
(KHATANGI)
|
0551005000NRG24290120240137526
|
30/01/2024
|
RAJNISH KUMAR
|
0551005WL015201
|
RAJNISH KUMAR
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587528
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2746
(KHATANGI)
|
0551005000NRG24290120240137534
|
30/01/2024
|
FULMATI DEVI
|
0551005WL015202
|
FULMATI DEVI
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587527
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1392
(KHATANGI)
|
0551005000NRG24300120240139117
|
30/01/2024
|
KAMAL NAYAN SHARVEY
|
0551005WL015312
|
KAMAL NAYAN SHARVEY
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587524
|
|
KAMAL NAYAN
|
BANK OF BARODA(606985)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2939
(KHATANGI)
|
0551005000NRG24300120240139107
|
30/01/2024
|
guddu kumar
|
0551005WL015310
|
guddu kumar
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587531
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2940
(KHATANGI)
|
0551005000NRG24300120240139108
|
30/01/2024
|
amrendra kumar
|
0551005WL015310
|
amrendra kumar
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587532
|
|
MR AMRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1028
(KHATANGI)
|
0551005000NRG24300120240139074
|
30/01/2024
|
RUPMALA KUMARI
|
0551005WL015309
|
RUPMALA KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587533
|
|
RUPMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1485
(KHATANGI)
|
0551005000NRG24300120240139125
|
30/01/2024
|
MANISH KUMAR
|
0551005WL015312
|
MANISH KUMAR
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587513
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1486
(KHATANGI)
|
0551005000NRG24300120240139126
|
30/01/2024
|
SITA RAM DAS
|
0551005WL015312
|
SITA RAM DAS
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587573
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2301
(KHATANGI)
|
0551005000NRG24300120240139089
|
30/01/2024
|
BEBI DEVI
|
0551005WL015310
|
BEBI DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587575
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3928
(KHATANGI)
|
0551005000NRG24300120240139091
|
30/01/2024
|
INDU DEVI
|
0551005WL015310
|
INDU DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587516
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1053
(KHATANGI)
|
0551005000NRG24300120240139019
|
30/01/2024
|
krishna saw
|
0551005WL015306
|
krishna saw
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587433
|
|
MR KRISHNA SAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/245
(KHATANGI)
|
0551005000NRG24300120240139049
|
30/01/2024
|
DAVNANDAN DAS
|
0551005WL015307
|
DAVNANDAN DAS
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587432
|
|
DAVNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/89
(KHATANGI)
|
0551005000NRG24300120240139082
|
30/01/2024
|
BINDU DEVI
|
0551005WL015309
|
BINDU DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587426
|
|
MR RAMPYARE DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/89
(KHATANGI)
|
0551005000NRG24300120240139081
|
30/01/2024
|
RAMPYARE DAS
|
0551005WL015309
|
RAMPYARE DAS
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587431
|
|
MR RAMPYARE DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1225
(KHATANGI)
|
0551005000NRG24300120240139095
|
30/01/2024
|
REKHA DEVI
|
0551005WL015310
|
REKHA DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587517
|
|
MR GRIJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1232
(KHATANGI)
|
0551005000NRG24300120240139097
|
30/01/2024
|
kamlesh kumar
|
0551005WL015310
|
kamlesh kumar
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587515
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1236
(KHATANGI)
|
0551005000NRG24300120240139099
|
30/01/2024
|
SUDHANSU KUMAR
|
0551005WL015310
|
SUDHANSU KUMAR
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587514
|
|
SUDANSU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1299
(KHATANGI)
|
0551005000NRG24300120240139102
|
30/01/2024
|
KISHORI DEVI
|
0551005WL015310
|
KISHORI DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587518
|
|
KISORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2730
(KHATANGI)
|
0551005000NRG24290120240137522
|
30/01/2024
|
BALMIKI SHARMA
|
0551005WL015201
|
BALMIKI SHARMA
|
00415
|
SBIN0008310
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587512
|
|
MR BALMIKI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1454
(KHATANGI)
|
0551005000NRG24300120240139022
|
30/01/2024
|
SONI DEVI
|
0551005WL015306
|
SONI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587521
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2026
(KHATANGI)
|
0551005000NRG24300120240139028
|
30/01/2024
|
Shardha kumari
|
0551005WL015306
|
Shardha kumari
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587519
|
|
SHRADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1545
(KHATANGI)
|
0551005000NRG24290120240137514
|
30/01/2024
|
BARMESHWAR PRASAD SINGH
|
0551005WL015201
|
BARMESHWAR PRASAD SINGH
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587430
|
|
MR BAMESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5600
(KHATANGI)
|
0551005000NRG24290120240137546
|
30/01/2024
|
SHIVENDRA KUMAR SIDHAN
|
0551005WL015202
|
SHIVENDRA KUMAR SIDHAN
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587434
|
|
SHIVENDRA KUMAR SIDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2041
(KHATANGI)
|
0551005000NRG24300120240139037
|
30/01/2024
|
MINA DEVI
|
0551005WL015306
|
MINA DEVI
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587520
|
|
SAKHICHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1524
(KHATANGI)
|
0551005000NRG24290120240137511
|
30/01/2024
|
SHIV SHANKER SHARMA
|
0551005WL015201
|
SHIV SHANKER SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587567
|
|
SHIV SHANKER SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2694
(KHATANGI)
|
0551005000NRG24290120240137517
|
30/01/2024
|
KRISHNA SHANKAR SHARMA
|
0551005WL015201
|
KRISHNA SHANKAR SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587534
|
|
KRISHNA SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5568
(KHATANGI)
|
0551005000NRG24290120240137541
|
30/01/2024
|
Harishankar kumar
|
0551005WL015202
|
Harishankar kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587550
|
|
HARI SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5568
(KHATANGI)
|
0551005000NRG24290120240137542
|
30/01/2024
|
Kalanku kumari
|
0551005WL015202
|
Kalanku kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587551
|
|
Kalanku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1031
(KHATANGI)
|
0551005000NRG24300120240139076
|
30/01/2024
|
ANSHU KUMARI
|
0551005WL015309
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587549
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1032
(KHATANGI)
|
0551005000NRG24300120240139077
|
30/01/2024
|
SATY PRAKSH
|
0551005WL015309
|
SATY PRAKSH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587566
|
|
SATYA PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1034
(KHATANGI)
|
0551005000NRG24300120240139086
|
30/01/2024
|
SIDHNATH SHARMA
|
0551005WL015310
|
SIDHNATH SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587565
|
|
SIDNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1215
(KHATANGI)
|
0551005000NRG24300120240139115
|
30/01/2024
|
vinod verma
|
0551005WL015312
|
vinod verma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587557
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1219
(KHATANGI)
|
0551005000NRG24300120240139116
|
30/01/2024
|
kanti devi
|
0551005WL015312
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587546
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1430
(KHATANGI)
|
0551005000NRG24300120240139121
|
30/01/2024
|
BUDHAN DAS
|
0551005WL015312
|
BUDHAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587545
|
|
BUDHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1474
(KHATANGI)
|
0551005000NRG24300120240139122
|
30/01/2024
|
RAJESH KUMAR
|
0551005WL015312
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587544
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1908
(KHATANGI)
|
0551005000NRG24290120240137548
|
30/01/2024
|
MANKARIDEVI DEVI
|
0551005WL015202
|
MANKARIDEVI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587554
|
|
MANKARIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1002
(KHATANGI)
|
0551005000NRG24300120240139018
|
30/01/2024
|
KALI PRASAD
|
0551005WL015306
|
KALI PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587530
|
|
KALI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1407
(KHATANGI)
|
0551005000NRG24300120240139020
|
30/01/2024
|
URMILA DEVI
|
0551005WL015306
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587553
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1451
(KHATANGI)
|
0551005000NRG24300120240139021
|
30/01/2024
|
CHUNIYA DEVI
|
0551005WL015306
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587547
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2033
(KHATANGI)
|
0551005000NRG24300120240139031
|
30/01/2024
|
RAHUL KUMAR
|
0551005WL015306
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587559
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2035
(KHATANGI)
|
0551005000NRG24300120240139033
|
30/01/2024
|
GEETA DEVI
|
0551005WL015306
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587562
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2037
(KHATANGI)
|
0551005000NRG24300120240139034
|
30/01/2024
|
NIRBHAY KUMAR
|
0551005WL015306
|
NIRBHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587563
|
|
NIRBHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2038
(KHATANGI)
|
0551005000NRG24300120240139035
|
30/01/2024
|
SONIYA DEVI
|
0551005WL015306
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587561
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2063
(KHATANGI)
|
0551005000NRG24300120240139092
|
30/01/2024
|
RANJIT DAS
|
0551005WL015310
|
RANJIT DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587564
|
|
Ranjit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/230
(KHATANGI)
|
0551005000NRG24300120240139043
|
30/01/2024
|
SANJIT KUMAR
|
0551005WL015306
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154587539
|
|
SANJITKUMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/241
(KHATANGI)
|
0551005000NRG24300120240139047
|
30/01/2024
|
RAM KUMAR DAS
|
0551005WL015307
|
RAM KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587571
|
|
RAM KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/241
(KHATANGI)
|
0551005000NRG24300120240139048
|
30/01/2024
|
RENU DEVI
|
0551005WL015307
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587536
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/405
(KHATANGI)
|
0551005000NRG24300120240139051
|
30/01/2024
|
SIYA RAM
|
0551005WL015307
|
SIYA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154587558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/54
(KHATANGI)
|
0551005000NRG24300120240139052
|
30/01/2024
|
DEVKALI DEVI
|
0551005WL015307
|
DEVKALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587556
|
|
DEVKALIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/55
(KHATANGI)
|
0551005000NRG24300120240139053
|
30/01/2024
|
avdesh das
|
0551005WL015307
|
avdesh das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587538
|
|
AVDESHDAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/55
(KHATANGI)
|
0551005000NRG24300120240139054
|
30/01/2024
|
RAMAUTIDEVI DEVI
|
0551005WL015307
|
RAMAUTIDEVI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587537
|
|
RAMUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/57
(KHATANGI)
|
0551005000NRG24300120240139055
|
30/01/2024
|
shaleish das
|
0551005WL015307
|
shaleish das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587535
|
|
SHAILES DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/58
(KHATANGI)
|
0551005000NRG24300120240139057
|
30/01/2024
|
PHULWA DEVI
|
0551005WL015307
|
PHULWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587540
|
|
FHULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/64
(KHATANGI)
|
0551005000NRG24300120240139059
|
30/01/2024
|
CHOTAN DAS
|
0551005WL015307
|
CHOTAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587542
|
|
CHOTANDAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/64
(KHATANGI)
|
0551005000NRG24300120240139060
|
30/01/2024
|
LALSA DEVI
|
0551005WL015307
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587541
|
|
LALSADEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/681
(KHATANGI)
|
0551005000NRG24300120240139062
|
30/01/2024
|
manoranjan das
|
0551005WL015307
|
manoranjan das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587560
|
|
MANORANJANDAS RAMJIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/689
(KHATANGI)
|
0551005000NRG24300120240139063
|
30/01/2024
|
MITHLESHMANJHI MANJHI
|
0551005WL015307
|
MITHLESHMANJHI MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587555
|
|
MITHLESHMANJHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/689
(KHATANGI)
|
0551005000NRG24300120240139064
|
30/01/2024
|
RINKU DEVI
|
0551005WL015307
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587552
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/80
(KHATANGI)
|
0551005000NRG24300120240139078
|
30/01/2024
|
SANJU DEVI
|
0551005WL015309
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587543
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/835
(KHATANGI)
|
0551005000NRG24300120240139079
|
30/01/2024
|
BIMLESH DAS
|
0551005WL015309
|
BIMLESH DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587574
|
|
VIMLESHDAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1312
(KHATANGI)
|
0551005000NRG24300120240139104
|
30/01/2024
|
RAMASHISH PASWAN
|
0551005WL015310
|
RAMASHISH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587548
|
|
RAMSISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1343
(KHATANGI)
|
0551005000NRG24300120240139105
|
30/01/2024
|
GAUTTAM KUMAR
|
0551005WL015310
|
GAUTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154587568
|
|
GAUTAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114228
|
114228
|
|
|
|
|
|
|
|
|
147
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1030
(KHATANGI)
|
0551005000NRG24300120240139075
|
30/01/2024
|
TETRI DEVI
|
0551005WL015309
|
TETRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154587569
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448194
|
448194
|
|
|
|
|
|
|
|