|
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-51-005-002-03709510/1516
(SHERPUR)
|
0551005000NRG24250520230031434
|
26/05/2023
|
VINDA DEVI
|
0551005WL002764
|
VINDA DEVI
|
00354
|
PUNB0175700
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131785
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3131
(KHATANGI)
|
0551005000NRG24250520230031041
|
26/05/2023
|
DEEPAK KUMAR
|
0551005WL002748
|
DEEPAK KUMAR
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1997131787
|
|
DEEPAK KUMAR SO LAXUMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4000
(KHATANGI)
|
0551005000NRG24250520230031042
|
26/05/2023
|
DIPU KUMAR
|
0551005WL002748
|
DIPU KUMAR
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1997131790
|
|
DIPU KUMAR S O LAXMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5098
(KHATANGI)
|
0551005000NRG24260520230031880
|
26/05/2023
|
ANJANI KUMAR
|
0551005WL002804
|
ANJANI KUMAR
|
00354
|
PUNB0238800
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1997131786
|
|
ANJANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5593
(KHATANGI)
|
0551005000NRG24260520230031882
|
26/05/2023
|
SUNIL KUMAR
|
0551005WL002804
|
SUNIL KUMAR
|
00354
|
PUNB0238800
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1997131788
|
|
SUNIL KUMAR SO RANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5595
(KHATANGI)
|
0551005000NRG24260520230031883
|
26/05/2023
|
PRIYANKA KUMARI
|
0551005WL002804
|
PRIYANKA KUMARI
|
00354
|
PUNB0238800
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1997131791
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5596
(KHATANGI)
|
0551005000NRG24260520230031884
|
26/05/2023
|
SRINIWAS SHARMA
|
0551005WL002804
|
SRINIWAS SHARMA
|
00354
|
PUNB0238800
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1997131792
|
|
SRINIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1111
(SHERPUR)
|
0551005000NRG24250520230031426
|
26/05/2023
|
PRITI DEVI
|
0551005WL002764
|
PRITI DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131843
|
|
PRITI DEVI W/O SHUSHIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1984
(SHERPUR)
|
0551005000NRG24250520230031460
|
26/05/2023
|
soni kumari
|
0551005WL002764
|
soni kumari
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131846
|
|
SONI KUMARI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3577
(SONBHDRA)
|
0551005000NRG24260520230032124
|
26/05/2023
|
NAJNI KHATUN
|
0551005WL002821
|
NAJNI KHATUN
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997131829
|
|
NAJANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/5829
(SONBHDRA)
|
0551005000NRG24260520230032255
|
26/05/2023
|
KRISHANA DAS
|
0551005WL002834
|
KRISHANA DAS
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997131840
|
|
KRISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/5830
(SONBHDRA)
|
0551005000NRG24260520230032258
|
26/05/2023
|
DINESH DAS
|
0551005WL002836
|
DINESH DAS
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997131852
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1403
(MALI)
|
0551005000NRG24260520230032214
|
26/05/2023
|
BEBI DEVI
|
0551005WL002833
|
BEBI DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131796
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2215
(MALI)
|
0551005000NRG24260520230032215
|
26/05/2023
|
MANJU DEVI
|
0551005WL002833
|
MANJU DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131809
|
|
MANJU DEVI WO JITENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2256
(MALI)
|
0551005000NRG24260520230032218
|
26/05/2023
|
VINA DEVI
|
0551005WL002833
|
VINA DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131824
|
|
VINA DEVI WO JAYNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2296
(MALI)
|
0551005000NRG24260520230032411
|
26/05/2023
|
RAMITA DEVI
|
0551005WL002847
|
RAMITA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131810
|
|
RINKU SINGH SO SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2310
(MALI)
|
0551005000NRG24260520230032412
|
26/05/2023
|
DEVANTI DEVI
|
0551005WL002847
|
DEVANTI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131797
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2311
(MALI)
|
0551005000NRG24260520230032413
|
26/05/2023
|
SEEMA DEVI
|
0551005WL002847
|
SEEMA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131804
|
|
MITHLESH THAKUR AND SIMA DEVI S/O INDRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/298
(MALI)
|
0551005000NRG24260520230032222
|
26/05/2023
|
PARTIMA DEVI
|
0551005WL002833
|
PARTIMA DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131833
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/298
(MALI)
|
0551005000NRG24260520230032221
|
26/05/2023
|
VISHAVANATH RAM
|
0551005WL002833
|
VISHAVANATH RAM
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131825
|
|
VISHAVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3137
(MALI)
|
0551005000NRG24260520230032415
|
26/05/2023
|
LALITA KUMARI
|
0551005WL002847
|
LALITA KUMARI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131811
|
|
LALITA KUMARI D/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3147
(MALI)
|
0551005000NRG24260520230032223
|
26/05/2023
|
SONAJHARI DEVI
|
0551005WL002833
|
SONAJHARI DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131841
|
|
SONAJHARI DEVI WO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3149
(MALI)
|
0551005000NRG24260520230032416
|
26/05/2023
|
DSRATH THAKUR
|
0551005WL002847
|
DSRATH THAKUR
|
00354
|
PUNB0239000
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131793
|
|
DSRATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3180
(MALI)
|
0551005000NRG24260520230032418
|
26/05/2023
|
GAUTAM KUMAR
|
0551005WL002847
|
GAUTAM KUMAR
|
00354
|
PUNB0239000
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131820
|
|
GAUTAM KUMAR SO BIKRAM YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3184
(MALI)
|
0551005000NRG24260520230032419
|
26/05/2023
|
SARWAN CHANDRAVANSHI
|
0551005WL002847
|
SARWAN CHANDRAVANSHI
|
00354
|
PUNB0239000
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131806
|
|
SHRAWAN CHANDRAVANSI S/O NANAHAK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3271
(MALI)
|
0551005000NRG24260520230032420
|
26/05/2023
|
SAVITA DEVI
|
0551005WL002847
|
SAVITA DEVI
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131801
|
|
SABITA DEVI W/O SATENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3279
(MALI)
|
0551005000NRG24260520230032421
|
26/05/2023
|
PUNAM DEVI
|
0551005WL002847
|
PUNAM DEVI
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131830
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3370
(MALI)
|
0551005000NRG24260520230032422
|
26/05/2023
|
SUBHASH KUMAR
|
0551005WL002847
|
SUBHASH KUMAR
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131805
|
|
SUBHAS KUMAR S/O SIDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3371
(MALI)
|
0551005000NRG24260520230032423
|
26/05/2023
|
SHIVMATIYA DEVI
|
0551005WL002847
|
SHIVMATIYA DEVI
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131808
|
|
SHIVMATIYA DEVI WO SIDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3763
(MALI)
|
0551005000NRG24260520230032226
|
26/05/2023
|
MANJU DEVI
|
0551005WL002833
|
MANJU DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131795
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4464
(MALI)
|
0551005000NRG24260520230032227
|
26/05/2023
|
Jitesh kumar
|
0551005WL002833
|
Jitesh kumar
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131813
|
|
JITESH KUMAR SO GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4467
(MALI)
|
0551005000NRG24260520230032427
|
26/05/2023
|
Punam devi
|
0551005WL002847
|
Punam devi
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131823
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4473
(MALI)
|
0551005000NRG24260520230032430
|
26/05/2023
|
Ramladu kumar
|
0551005WL002847
|
Ramladu kumar
|
00354
|
PUNB0239000
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131814
|
|
RAMLADU KUMAR SO RAMANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4474
(MALI)
|
0551005000NRG24260520230032431
|
26/05/2023
|
Sunita kumari
|
0551005WL002847
|
Sunita kumari
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131839
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4475
(MALI)
|
0551005000NRG24260520230032432
|
26/05/2023
|
Ramati devi
|
0551005WL002847
|
Ramati devi
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131834
|
|
RAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4477
(MALI)
|
0551005000NRG24260520230032433
|
26/05/2023
|
Ramuna devi
|
0551005WL002847
|
Ramuna devi
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131799
|
|
RAMUNA DEVI W/O GANURE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4590
(MALI)
|
0551005000NRG24260520230032228
|
26/05/2023
|
Rahul kumar
|
0551005WL002833
|
Rahul kumar
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131828
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4591
(MALI)
|
0551005000NRG24260520230032229
|
26/05/2023
|
Akash kumar
|
0551005WL002833
|
Akash kumar
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131832
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4593
(MALI)
|
0551005000NRG24260520230032230
|
26/05/2023
|
Namee kumar
|
0551005WL002833
|
Namee kumar
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131812
|
|
NAMEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4609
(MALI)
|
0551005000NRG24260520230032231
|
26/05/2023
|
Rajanti devi
|
0551005WL002833
|
Rajanti devi
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131800
|
|
RAJANTI DEVI W/O LALBHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4610
(MALI)
|
0551005000NRG24260520230032435
|
26/05/2023
|
Nirmala devi
|
0551005WL002847
|
Nirmala devi
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131847
|
|
NIRMALA KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4613
(MALI)
|
0551005000NRG24260520230032234
|
26/05/2023
|
Phulmanti devi
|
0551005WL002833
|
Phulmanti devi
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131818
|
|
PHULMANTI DEVI WO GAYANCHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4614
(MALI)
|
0551005000NRG24260520230032235
|
26/05/2023
|
Sonpati devi
|
0551005WL002833
|
Sonpati devi
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131798
|
|
SON PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4615
(MALI)
|
0551005000NRG24260520230032236
|
26/05/2023
|
Gita kumari
|
0551005WL002833
|
Gita kumari
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131842
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4617
(MALI)
|
0551005000NRG24260520230032237
|
26/05/2023
|
Bigani devi
|
0551005WL002833
|
Bigani devi
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131837
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4619
(MALI)
|
0551005000NRG24260520230032436
|
26/05/2023
|
Yogendra siingh
|
0551005WL002847
|
Yogendra siingh
|
00354
|
PUNB0239000
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131816
|
|
YOGENDRA SINGH SO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4766
(MALI)
|
0551005000NRG24260520230032437
|
26/05/2023
|
SANDHIR KUMAR
|
0551005WL002847
|
SANDHIR KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1997131835
|
|
SANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4768
(MALI)
|
0551005000NRG24260520230032438
|
26/05/2023
|
GUDIYA DEVI
|
0551005WL002847
|
GUDIYA DEVI
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131822
|
|
GUDIYA DEVI WO SANDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4769
(MALI)
|
0551005000NRG24260520230032239
|
26/05/2023
|
phulumari devi
|
0551005WL002833
|
phulumari devi
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131807
|
|
PHUL KUMARI DEVI W/O UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4849
(MALI)
|
0551005000NRG24260520230032439
|
26/05/2023
|
SHARDA DEVI
|
0551005WL002847
|
SHARDA DEVI
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131848
|
|
SHARDA DEVI W/O UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5020
(MALI)
|
0551005000NRG24260520230032441
|
26/05/2023
|
SHANTI KUMARI
|
0551005WL002847
|
SHANTI KUMARI
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131826
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5027
(MALI)
|
0551005000NRG24260520230032443
|
26/05/2023
|
RIMA KUMARI
|
0551005WL002847
|
RIMA KUMARI
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131827
|
|
REEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5114
(MALI)
|
0551005000NRG24260520230032240
|
26/05/2023
|
BHAGWAN KUMAR
|
0551005WL002833
|
BHAGWAN KUMAR
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131819
|
|
BHAGWAN KUMAR KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5119
(MALI)
|
0551005000NRG24260520230032241
|
26/05/2023
|
DEV LAL VISHKARMA
|
0551005WL002833
|
DEV LAL VISHKARMA
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131815
|
|
DEV LAL MISTRI SO GANGA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5119
(MALI)
|
0551005000NRG24260520230032242
|
26/05/2023
|
KANTI DEVI
|
0551005WL002833
|
KANTI DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131838
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5345
(MALI)
|
0551005000NRG24260520230032243
|
26/05/2023
|
kusum devi
|
0551005WL002833
|
kusum devi
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131850
|
|
Kushmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/562
(MALI)
|
0551005000NRG24260520230032245
|
26/05/2023
|
RAJENDRA SAW
|
0551005WL002833
|
RAJENDRA SAW
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131817
|
|
RAJENDRA SAW SO CHHOTAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/562
(MALI)
|
0551005000NRG24260520230032244
|
26/05/2023
|
RUBI DEVI
|
0551005WL002833
|
RUBI DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131802
|
|
RUBI DEVI W/O RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/582
(MALI)
|
0551005000NRG24260520230032246
|
26/05/2023
|
LALMATI DEVI
|
0551005WL002833
|
LALMATI DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131836
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6405
(MALI)
|
0551005000NRG24260520230032247
|
26/05/2023
|
RINKI DEVI
|
0551005WL002833
|
RINKI DEVI
|
00354
|
PUNB0239000
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131803
|
|
RINKY DEVI W/O SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6898
(MALI)
|
0551005000NRG24260520230032251
|
26/05/2023
|
GOPAL SAW
|
0551005WL002833
|
GOPAL SAW
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131794
|
|
GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6903
(MALI)
|
0551005000NRG24260520230032253
|
26/05/2023
|
PRIYANKA KUMARI
|
0551005WL002833
|
PRIYANKA KUMARI
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131831
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6907
(MALI)
|
0551005000NRG24260520230032254
|
26/05/2023
|
SURUCHI KUMARI
|
0551005WL002833
|
SURUCHI KUMARI
|
00354
|
PUNB0239000
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131851
|
|
SURUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/1032
(BELAURA)
|
0551005000NRG24250520230030982
|
26/05/2023
|
SANJU KUMARI
|
0551005WL002745
|
SANJU KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997131821
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167473
|
167473
|
|
|
|
|
|
|
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5592
(KHATANGI)
|
0551005000NRG24260520230031881
|
26/05/2023
|
SHISHUJEET KUMAR
|
0551005WL002804
|
SHISHUJEET KUMAR
|
00354
|
PUNB0649700
|
2951
|
2951
|
Processed
|
01/06/2023
|
|
1997131861
|
|
SHISHUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5599
(KHATANGI)
|
0551005000NRG24260520230031885
|
26/05/2023
|
ANKIT KUMAR
|
0551005WL002804
|
ANKIT KUMAR
|
00354
|
PUNB0649700
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1997131789
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5551
|
5551
|
|
|
|
|
|
|
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5022
(MALI)
|
0551005000NRG24260520230032442
|
26/05/2023
|
RAKHI DEVI
|
0551005WL002847
|
RAKHI DEVI
|
00354
|
PUNB0649800
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131862
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2969
(KHATANGI)
|
0551005000NRG24250520230031040
|
26/05/2023
|
SANJAY SHARMA
|
0551005WL002747
|
SANJAY SHARMA
|
00415
|
SBIN0008310
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1997131853
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1967
(SHERPUR)
|
0551005000NRG24250520230031455
|
26/05/2023
|
MUNNA ALAM
|
0551005WL002764
|
MUNNA ALAM
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131860
|
|
MUNNA ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2216
(MALI)
|
0551005000NRG24260520230032216
|
26/05/2023
|
JITENDRA PASWAN
|
0551005WL002833
|
JITENDRA PASWAN
|
00415
|
SBIN0008435
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131855
|
|
JITENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2275
(MALI)
|
0551005000NRG24260520230032219
|
26/05/2023
|
MANOJ KUMAR
|
0551005WL002833
|
MANOJ KUMAR
|
00415
|
SBIN0008435
|
2910
|
2910
|
Rejected
|
01/06/2023
|
|
1997131854
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2246
(MALI)
|
0551005000NRG24260520230032217
|
26/05/2023
|
HEMANTI DEVI
|
0551005WL002833
|
HEMANTI DEVI
|
00415
|
SBIN0014319
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131859
|
|
MISS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3152
(MALI)
|
0551005000NRG24260520230032417
|
26/05/2023
|
SIYA RAM PANDIT
|
0551005WL002847
|
SIYA RAM PANDIT
|
00415
|
SBIN0014319
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131858
|
|
MR SIYA RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4594
(MALI)
|
0551005000NRG24260520230032434
|
26/05/2023
|
Abhishek kumar
|
0551005WL002847
|
Abhishek kumar
|
00415
|
SBIN0014319
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131857
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2697
(KHATANGI)
|
0551005000NRG24250520230031039
|
26/05/2023
|
ARVIND KUMAR
|
0551005WL002747
|
ARVIND KUMAR
|
00415
|
SBIN0014319
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1997131856
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11796
|
11796
|
|
|
|
|
|
|
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1058
(MALI)
|
0551005000NRG24260520230032212
|
26/05/2023
|
MINA DEVI
|
0551005WL002833
|
MINA DEVI
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131777
|
|
MEENA DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1265
(MALI)
|
0551005000NRG24260520230032410
|
26/05/2023
|
Subash Thakur
|
0551005WL002847
|
Subash Thakur
|
00691
|
IPOS0000001
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131845
|
|
SUBHASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1403
(MALI)
|
0551005000NRG24260520230032213
|
26/05/2023
|
SHREEKANT SHARMA
|
0551005WL002833
|
SHREEKANT SHARMA
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131775
|
|
SHRI KANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2287
(MALI)
|
0551005000NRG24260520230032220
|
26/05/2023
|
RAMDEEP PANDIT
|
0551005WL002833
|
RAMDEEP PANDIT
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131781
|
|
RAMDEEP PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/323
(MALI)
|
0551005000NRG24260520230032225
|
26/05/2023
|
ranichari devi
|
0551005WL002833
|
ranichari devi
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131778
|
|
SANACHRI DEVI AND BIDESHI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4256
(MALI)
|
0551005000NRG24260520230032424
|
26/05/2023
|
SANJEET KUMAR
|
0551005WL002847
|
SANJEET KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131780
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4259
(MALI)
|
0551005000NRG24260520230032425
|
26/05/2023
|
DHARMENDRA CHANDRAVANSHI
|
0551005WL002847
|
DHARMENDRA CHANDRAVANSHI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131779
|
|
DHARMENDRA CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4465
(MALI)
|
0551005000NRG24260520230032426
|
26/05/2023
|
Srikant kumar
|
0551005WL002847
|
Srikant kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131783
|
|
SRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4468
(MALI)
|
0551005000NRG24260520230032428
|
26/05/2023
|
Kabita kumari
|
0551005WL002847
|
Kabita kumari
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131774
|
|
KABITA KUMARI D/O SATYENDRA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4469
(MALI)
|
0551005000NRG24260520230032429
|
26/05/2023
|
Pritam kumar
|
0551005WL002847
|
Pritam kumar
|
00691
|
IPOS0000001
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
1997131849
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4612
(MALI)
|
0551005000NRG24260520230032233
|
26/05/2023
|
Virdha yadav
|
0551005WL002833
|
Virdha yadav
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131844
|
|
VRIDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4618
(MALI)
|
0551005000NRG24260520230032238
|
26/05/2023
|
Girja yadav
|
0551005WL002833
|
Girja yadav
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131782
|
|
GIRJA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4921
(MALI)
|
0551005000NRG24260520230032440
|
26/05/2023
|
Sonamati devi
|
0551005WL002847
|
Sonamati devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1997131776
|
|
MISS SONAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6573
(MALI)
|
0551005000NRG24260520230032248
|
26/05/2023
|
AYUSH KUMAR
|
0551005WL002833
|
AYUSH KUMAR
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131772
|
|
AYUSH KUMAR
|
ICICI BANK LTD(508534)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6575
(MALI)
|
0551005000NRG24260520230032249
|
26/05/2023
|
RAJENDRA SINGH
|
0551005WL002833
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131784
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6576
(MALI)
|
0551005000NRG24260520230032250
|
26/05/2023
|
SHASHI KANT THAKUR
|
0551005WL002833
|
SHASHI KANT THAKUR
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131773
|
|
SHASHI KANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46712
|
46712
|
|
|
|
|
|
|
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/12
(SHERPUR)
|
0551005000NRG24250520230031427
|
26/05/2023
|
DILIP KUMAR
|
0551005WL002764
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131893
|
|
DILIP PARASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/12
(SHERPUR)
|
0551005000NRG24250520230031428
|
26/05/2023
|
LALITA DEVI
|
0551005WL002764
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131872
|
|
LALEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/136
(SHERPUR)
|
0551005000NRG24250520230031429
|
26/05/2023
|
KAMLESH MISTRI
|
0551005WL002764
|
KAMLESH MISTRI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131874
|
|
KAMLESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1460
(SHERPUR)
|
0551005000NRG24250520230031430
|
26/05/2023
|
MAMTA DEVI
|
0551005WL002764
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131871
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1506
(SHERPUR)
|
0551005000NRG24250520230031431
|
26/05/2023
|
ASHOK CHAUDHARY
|
0551005WL002764
|
ASHOK CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131894
|
|
ASHOK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1507
(SHERPUR)
|
0551005000NRG24250520230031432
|
26/05/2023
|
KAVITA DEVI
|
0551005WL002764
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131867
|
|
KAVITA DEVI WO ASHOK CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1508
(SHERPUR)
|
0551005000NRG24250520230031433
|
26/05/2023
|
DINESH YADAV
|
0551005WL002764
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131892
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1604
(SHERPUR)
|
0551005000NRG24250520230031435
|
26/05/2023
|
SUNITA DEVI
|
0551005WL002764
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131864
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1605
(SHERPUR)
|
0551005000NRG24250520230031436
|
26/05/2023
|
HIRALAL SAW
|
0551005WL002764
|
HIRALAL SAW
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131888
|
|
HIRALAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1607
(SHERPUR)
|
0551005000NRG24250520230031437
|
26/05/2023
|
PRAMILA DEVI
|
0551005WL002764
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131902
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1611
(SHERPUR)
|
0551005000NRG24250520230031438
|
26/05/2023
|
PRMILA DEVI
|
0551005WL002764
|
PRMILA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131898
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1613
(SHERPUR)
|
0551005000NRG24250520230031439
|
26/05/2023
|
ALKARI DEVI
|
0551005WL002764
|
ALKARI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131896
|
|
ALKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/168
(SHERPUR)
|
0551005000NRG24250520230031440
|
26/05/2023
|
GAURI DEVI
|
0551005WL002764
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131907
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1707
(SHERPUR)
|
0551005000NRG24250520230031442
|
26/05/2023
|
LAKSHMI DEVI
|
0551005WL002764
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131901
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1849
(SHERPUR)
|
0551005000NRG24250520230031443
|
26/05/2023
|
PINKI DEVI
|
0551005WL002764
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131886
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1935
(SHERPUR)
|
0551005000NRG24250520230031444
|
26/05/2023
|
sushma devi
|
0551005WL002764
|
sushma devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131879
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1937
(SHERPUR)
|
0551005000NRG24250520230031445
|
26/05/2023
|
jaibun khatun
|
0551005WL002764
|
jaibun khatun
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131877
|
|
JAIBUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1938
(SHERPUR)
|
0551005000NRG24250520230031446
|
26/05/2023
|
islam miyan
|
0551005WL002764
|
islam miyan
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131883
|
|
ISHLAM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1939
(SHERPUR)
|
0551005000NRG24250520230031447
|
26/05/2023
|
sabra khatun
|
0551005WL002764
|
sabra khatun
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131884
|
|
SABRA KHATUN W/O RAFEEQ MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1940
(SHERPUR)
|
0551005000NRG24250520230031448
|
26/05/2023
|
motilal chaudhari
|
0551005WL002764
|
motilal chaudhari
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131905
|
|
MOTILAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1943
(SHERPUR)
|
0551005000NRG24250520230031449
|
26/05/2023
|
devlakshmi devi
|
0551005WL002764
|
devlakshmi devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131895
|
|
DEVLAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1946
(SHERPUR)
|
0551005000NRG24250520230031450
|
26/05/2023
|
sarita devi
|
0551005WL002764
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131885
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1949
(SHERPUR)
|
0551005000NRG24250520230031451
|
26/05/2023
|
jamindra paswan
|
0551005WL002764
|
jamindra paswan
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131890
|
|
JAMINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1950
(SHERPUR)
|
0551005000NRG24250520230031452
|
26/05/2023
|
sudan prasad
|
0551005WL002764
|
sudan prasad
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131891
|
|
SUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1956
(SHERPUR)
|
0551005000NRG24250520230031453
|
26/05/2023
|
anup kumar
|
0551005WL002764
|
anup kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131876
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1959
(SHERPUR)
|
0551005000NRG24250520230031454
|
26/05/2023
|
babita devi
|
0551005WL002764
|
babita devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131882
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1971
(SHERPUR)
|
0551005000NRG24250520230031456
|
26/05/2023
|
savita devi
|
0551005WL002764
|
savita devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131863
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1972
(SHERPUR)
|
0551005000NRG24250520230031457
|
26/05/2023
|
sabita devi
|
0551005WL002764
|
sabita devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131865
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1973
(SHERPUR)
|
0551005000NRG24250520230031458
|
26/05/2023
|
gayanti devi
|
0551005WL002764
|
gayanti devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131889
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1981
(SHERPUR)
|
0551005000NRG24250520230031459
|
26/05/2023
|
kanchan devii
|
0551005WL002764
|
kanchan devii
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131868
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1985
(SHERPUR)
|
0551005000NRG24250520230031461
|
26/05/2023
|
suman devi
|
0551005WL002764
|
suman devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131881
|
|
SUMAN DEVI WO SANI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1986
(SHERPUR)
|
0551005000NRG24250520230031462
|
26/05/2023
|
ranjan kumar
|
0551005WL002764
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131903
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1994
(SHERPUR)
|
0551005000NRG24250520230031463
|
26/05/2023
|
shatudhan mistri
|
0551005WL002764
|
shatudhan mistri
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131878
|
|
SHATRUDHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3307
(SHERPUR)
|
0551005000NRG24250520230031466
|
26/05/2023
|
LALCHAND CHAUDHRI
|
0551005WL002764
|
LALCHAND CHAUDHRI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131897
|
|
LALCHAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3307
(SHERPUR)
|
0551005000NRG24250520230031465
|
26/05/2023
|
PANPATI DEVI
|
0551005WL002764
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131899
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3308
(SHERPUR)
|
0551005000NRG24250520230031467
|
26/05/2023
|
PINKI DEVI
|
0551005WL002764
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131869
|
|
PINKI DEVI WO JAYNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3309
(SHERPUR)
|
0551005000NRG24250520230031468
|
26/05/2023
|
KARIMAN MIYAN
|
0551005WL002764
|
KARIMAN MIYAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997131904
|
|
KARMIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3309
(SHERPUR)
|
0551005000NRG24250520230031469
|
26/05/2023
|
SALMA KHATUN
|
0551005WL002764
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997131906
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3310
(SHERPUR)
|
0551005000NRG24250520230031470
|
26/05/2023
|
KALAWATI DEVI
|
0551005WL002764
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131900
|
|
KALAWATI DEVI WO BAIJNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3312
(SHERPUR)
|
0551005000NRG24250520230031471
|
26/05/2023
|
SAVITA DEVI
|
0551005WL002764
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131870
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3313
(SHERPUR)
|
0551005000NRG24250520230031472
|
26/05/2023
|
ASGARI KHATUN
|
0551005WL002764
|
ASGARI KHATUN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131866
|
|
ASGARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/646
(SHERPUR)
|
0551005000NRG24250520230031473
|
26/05/2023
|
SADRU MIYAN
|
0551005WL002764
|
SADRU MIYAN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131887
|
|
SADRU MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/647
(SHERPUR)
|
0551005000NRG24250520230031474
|
26/05/2023
|
ABHIMANU CHAUDHARY
|
0551005WL002764
|
ABHIMANU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997131880
|
|
ABHIMANYU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/77
(SHERPUR)
|
0551005000NRG24250520230031475
|
26/05/2023
|
CHHATU SAW
|
0551005WL002764
|
CHHATU SAW
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
1997131875
|
|
CHHATU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3125
(MALI)
|
0551005000NRG24260520230032414
|
26/05/2023
|
LALTI KUMARI
|
0551005WL002847
|
LALTI KUMARI
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1997131909
|
|
LALATI KUMARI D/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/323
(MALI)
|
0551005000NRG24260520230032224
|
26/05/2023
|
vineshi chaudhary
|
0551005WL002833
|
vineshi chaudhary
|
00696
|
PUNB0MBGB06
|
2910
|
2910
|
Processed
|
01/06/2023
|
|
1997131908
|
|
MR VIDESHI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6902
(MALI)
|
0551005000NRG24260520230032252
|
26/05/2023
|
SWEETI KUMARI
|
0551005WL002833
|
SWEETI KUMARI
|
00696
|
PUNB0MBGB06
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
1997131873
|
|
SweetiKumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150770
|
150770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416070
|
416070
|
|
|
|
|
|
|
|