|
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-51-005-005-03708971/389
(BELAURA)
|
0551005000NRG24050720230089910
|
05/07/2023
|
AJIT KUMAR
|
0551005WL005756
|
AJIT KUMAR
|
00045
|
BARB0ARWALX
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056702
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/150
(SONBHDRA)
|
0551005000NRG24050720230089643
|
05/07/2023
|
SATYENDRA NISHAD
|
0551005WL005754
|
SATYENDRA NISHAD
|
00078
|
CNRB0002519
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056693
|
|
SATYENDRA NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3090
(SONBHDRA)
|
0551005000NRG24050720230089815
|
05/07/2023
|
BHUDHAN SINGH
|
0551005WL005755
|
BHUDHAN SINGH
|
00354
|
PUNB0175700
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056715
|
|
BHUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1080
(CHAMANDI)
|
0551005000NRG24050720230089625
|
05/07/2023
|
BALDEV DAS
|
0551005WL005753
|
BALDEV DAS
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056600
|
|
Mr. BALDEV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1080
(CHAMANDI)
|
0551005000NRG24050720230089624
|
05/07/2023
|
KIRAN DEVI
|
0551005WL005753
|
KIRAN DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056599
|
|
KIRAN DEVI WO BALDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1351
(CHAMANDI)
|
0551005000NRG24050720230089626
|
05/07/2023
|
BIGAN DAS
|
0551005WL005753
|
BIGAN DAS
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056602
|
|
VIGAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1351
(CHAMANDI)
|
0551005000NRG24050720230089627
|
05/07/2023
|
KAILI DEVI
|
0551005WL005753
|
KAILI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056601
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1405
(CHAMANDI)
|
0551005000NRG24050720230089633
|
05/07/2023
|
Munna yadav
|
0551005WL005753
|
Munna yadav
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056713
|
|
MUNNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/285
(CHAMANDI)
|
0551005000NRG24050720230089634
|
05/07/2023
|
RAJDEV KUMAR
|
0551005WL005753
|
RAJDEV KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056598
|
|
RAJDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/591
(CHAMANDI)
|
0551005000NRG24050720230089635
|
05/07/2023
|
LALATI DEVI
|
0551005WL005753
|
LALATI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056603
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/69
(CHAMANDI)
|
0551005000NRG24050720230089638
|
05/07/2023
|
LILA DEVI
|
0551005WL005753
|
LILA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056714
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/87
(CHAMANDI)
|
0551005000NRG24050720230089640
|
05/07/2023
|
BASAMATI DEVI
|
0551005WL005753
|
BASAMATI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056604
|
|
BASAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/87
(CHAMANDI)
|
0551005000NRG24050720230089639
|
05/07/2023
|
brajmohan yadav
|
0551005WL005753
|
brajmohan yadav
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056605
|
|
BRIJMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1336-A
(SONBHDRA)
|
0551005000NRG24050720230089641
|
05/07/2023
|
gori devi
|
0551005WL005754
|
gori devi
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056608
|
|
GORI DEVI W/O RAMESHWARI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1432-A
(SONBHDRA)
|
0551005000NRG24050720230089642
|
05/07/2023
|
KHUSHBU KUMARI
|
0551005WL005754
|
KHUSHBU KUMARI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056678
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/150
(SONBHDRA)
|
0551005000NRG24050720230089644
|
05/07/2023
|
SHANTI DEVI
|
0551005WL005754
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056679
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1559-A
(SONBHDRA)
|
0551005000NRG24050720230089645
|
05/07/2023
|
SHEWARI DEVI
|
0551005WL005754
|
SHEWARI DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056622
|
|
SHEWARI DEVI WO VITTHAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1580-A
(SONBHDRA)
|
0551005000NRG24050720230089646
|
05/07/2023
|
sona devi
|
0551005WL005754
|
sona devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Rejected
|
19/09/2023
|
|
5743056649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1583-A
(SONBHDRA)
|
0551005000NRG24050720230089647
|
05/07/2023
|
reshmi devi
|
0551005WL005754
|
reshmi devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056609
|
|
RESHAMI DEVI W/O KALU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1589
(SONBHDRA)
|
0551005000NRG24050720230089805
|
05/07/2023
|
DEWANTI DEVI
|
0551005WL005755
|
DEWANTI DEVI
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056638
|
|
DEVINTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1589
(SONBHDRA)
|
0551005000NRG24050720230089804
|
05/07/2023
|
LaLBABU PASWAM
|
0551005WL005755
|
LaLBABU PASWAM
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056639
|
|
LALBABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1712-A
(SONBHDRA)
|
0551005000NRG24050720230089648
|
05/07/2023
|
sugiya devi
|
0551005WL005754
|
sugiya devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056627
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1721-B
(SONBHDRA)
|
0551005000NRG24050720230089649
|
05/07/2023
|
CHANCHAL KUMARI
|
0551005WL005754
|
CHANCHAL KUMARI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056624
|
|
CHANCHAL KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1725-A
(SONBHDRA)
|
0551005000NRG24050720230089650
|
05/07/2023
|
RAJO DEVI
|
0551005WL005754
|
RAJO DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Rejected
|
19/09/2023
|
|
5743056650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1725-B
(SONBHDRA)
|
0551005000NRG24050720230089651
|
05/07/2023
|
NARESH CHAUDHARI
|
0551005WL005754
|
NARESH CHAUDHARI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056706
|
|
NARESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1726-A
(SONBHDRA)
|
0551005000NRG24050720230089652
|
05/07/2023
|
indu devi
|
0551005WL005754
|
indu devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Rejected
|
19/09/2023
|
|
5743056610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2032
(SONBHDRA)
|
0551005000NRG24050720230089806
|
05/07/2023
|
GUDDU KUMAR
|
0551005WL005755
|
GUDDU KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056669
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2201
(SONBHDRA)
|
0551005000NRG24050720230089808
|
05/07/2023
|
BABITA DEVI
|
0551005WL005755
|
BABITA DEVI
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056672
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2315-A
(SONBHDRA)
|
0551005000NRG24050720230089654
|
05/07/2023
|
rita devi
|
0551005WL005754
|
rita devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056653
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2328
(SONBHDRA)
|
0551005000NRG24050720230089655
|
05/07/2023
|
INDU DEVI
|
0551005WL005754
|
INDU DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056705
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2386
(SONBHDRA)
|
0551005000NRG24050720230089657
|
05/07/2023
|
GUDI DEVI
|
0551005WL005754
|
GUDI DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056623
|
|
GUDI DEVI WO SUGRIM CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2434
(SONBHDRA)
|
0551005000NRG24050720230089659
|
05/07/2023
|
RENU DEVI
|
0551005WL005754
|
RENU DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Rejected
|
19/09/2023
|
|
5743056619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2692
(SONBHDRA)
|
0551005000NRG24050720230089662
|
05/07/2023
|
INDRA DEO MISTRY
|
0551005WL005754
|
INDRA DEO MISTRY
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056614
|
|
INDRADEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2793
(SONBHDRA)
|
0551005000NRG24050720230089663
|
05/07/2023
|
PALAVI DEVI
|
0551005WL005754
|
PALAVI DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056675
|
|
PALAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2837-A
(SONBHDRA)
|
0551005000NRG24050720230089664
|
05/07/2023
|
LILAWATI DEVI
|
0551005WL005754
|
LILAWATI DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056651
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2865-A
(SONBHDRA)
|
0551005000NRG24050720230089665
|
05/07/2023
|
ANITA KUMARI
|
0551005WL005754
|
ANITA KUMARI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056689
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2961
(SONBHDRA)
|
0551005000NRG24050720230089812
|
05/07/2023
|
vikash kumar
|
0551005WL005755
|
vikash kumar
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056634
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2966
(SONBHDRA)
|
0551005000NRG24050720230089813
|
05/07/2023
|
gunjan kumari
|
0551005WL005755
|
gunjan kumari
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056617
|
|
GUNJAN KUMARI D/O RAMBHAWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3084
(SONBHDRA)
|
0551005000NRG24050720230089814
|
05/07/2023
|
ravi chandra
|
0551005WL005755
|
ravi chandra
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056635
|
|
RAVI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3103
(SONBHDRA)
|
0551005000NRG24050720230089816
|
05/07/2023
|
ENDRESH KUMAR
|
0551005WL005755
|
ENDRESH KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056606
|
|
ENDRESH KUMAR SO UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3109
(SONBHDRA)
|
0551005000NRG24050720230089817
|
05/07/2023
|
geeta kumari
|
0551005WL005755
|
geeta kumari
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056677
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3173
(SONBHDRA)
|
0551005000NRG24050720230089818
|
05/07/2023
|
sunaina devi
|
0551005WL005755
|
sunaina devi
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056674
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3234
(SONBHDRA)
|
0551005000NRG24050720230089819
|
05/07/2023
|
govinda ram
|
0551005WL005755
|
govinda ram
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056658
|
|
GAVINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3349
(SONBHDRA)
|
0551005000NRG24050720230089822
|
05/07/2023
|
jitendra kumar
|
0551005WL005755
|
jitendra kumar
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056612
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3702
(SONBHDRA)
|
0551005000NRG24050720230089667
|
05/07/2023
|
rekha kumari
|
0551005WL005754
|
rekha kumari
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056683
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3703
(SONBHDRA)
|
0551005000NRG24050720230089668
|
05/07/2023
|
sunita devi
|
0551005WL005754
|
sunita devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056673
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3706
(SONBHDRA)
|
0551005000NRG24050720230089670
|
05/07/2023
|
champa devi
|
0551005WL005754
|
champa devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056625
|
|
CHAMPA DEVI WO ANIL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3709
(SONBHDRA)
|
0551005000NRG24050720230089671
|
05/07/2023
|
basanti devi
|
0551005WL005754
|
basanti devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Rejected
|
19/09/2023
|
|
5743056621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3714
(SONBHDRA)
|
0551005000NRG24050720230089672
|
05/07/2023
|
mangari devi
|
0551005WL005754
|
mangari devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056686
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3716
(SONBHDRA)
|
0551005000NRG24050720230089673
|
05/07/2023
|
gudani devi
|
0551005WL005754
|
gudani devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056708
|
|
GUDANI DEVI W/O BAM CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3735
(SONBHDRA)
|
0551005000NRG24050720230089825
|
05/07/2023
|
rahul kumar
|
0551005WL005755
|
rahul kumar
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056655
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3783
(SONBHDRA)
|
0551005000NRG24050720230089827
|
05/07/2023
|
ANIL KUMAR
|
0551005WL005755
|
ANIL KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056616
|
|
ANIL KUMAR AND SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4297
(SONBHDRA)
|
0551005000NRG24050720230089828
|
05/07/2023
|
MANJU KUMARI
|
0551005WL005755
|
MANJU KUMARI
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056681
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4808
(SONBHDRA)
|
0551005000NRG24050720230089833
|
05/07/2023
|
DIPU KUMAR
|
0551005WL005755
|
DIPU KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056668
|
|
DIPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4838
(SONBHDRA)
|
0551005000NRG24050720230089674
|
05/07/2023
|
RAJKALI DEVI
|
0551005WL005754
|
RAJKALI DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056682
|
|
RAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4926
(SONBHDRA)
|
0551005000NRG24050720230089675
|
05/07/2023
|
SHOBHA KUMARI
|
0551005WL005754
|
SHOBHA KUMARI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056687
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4934
(SONBHDRA)
|
0551005000NRG24050720230089676
|
05/07/2023
|
SHILA DEVI
|
0551005WL005754
|
SHILA DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056615
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4935
(SONBHDRA)
|
0551005000NRG24050720230089677
|
05/07/2023
|
RAJ KUMAR
|
0551005WL005754
|
RAJ KUMAR
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056626
|
|
Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4937
(SONBHDRA)
|
0551005000NRG24050720230089678
|
05/07/2023
|
rita devi
|
0551005WL005754
|
rita devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Rejected
|
19/09/2023
|
|
5743056607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5481
(SONBHDRA)
|
0551005000NRG24050720230089836
|
05/07/2023
|
Gyanti devi
|
0551005WL005755
|
Gyanti devi
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056690
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/578-A
(SONBHDRA)
|
0551005000NRG24050720230089682
|
05/07/2023
|
vijay nishad
|
0551005WL005754
|
vijay nishad
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056620
|
|
VIJAY NISHAD SO MUNARIK NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5834
(SONBHDRA)
|
0551005000NRG24050720230089683
|
05/07/2023
|
Pramendra kumar
|
0551005WL005754
|
Pramendra kumar
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056664
|
|
PRAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5838
(SONBHDRA)
|
0551005000NRG24050720230089684
|
05/07/2023
|
Anita devi
|
0551005WL005754
|
Anita devi
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056691
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5848
(SONBHDRA)
|
0551005000NRG24050720230089686
|
05/07/2023
|
sunita devi
|
0551005WL005754
|
sunita devi
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056611
|
|
SUNITA DEVI W/O MALLU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/586-A
(SONBHDRA)
|
0551005000NRG24050720230089687
|
05/07/2023
|
sumita devi
|
0551005WL005754
|
sumita devi
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056613
|
|
SUMITA DEVI W/O RAM VATAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5866
(SONBHDRA)
|
0551005000NRG24050720230089838
|
05/07/2023
|
VIJENDRA KUMAR
|
0551005WL005755
|
VIJENDRA KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056711
|
|
VIJENDRA KUMAR SO BUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6048
(SONBHDRA)
|
0551005000NRG24050720230089840
|
05/07/2023
|
SANJEET KUMAR
|
0551005WL005755
|
SANJEET KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056685
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6329
(SONBHDRA)
|
0551005000NRG24050720230089841
|
05/07/2023
|
MUKESH KUMAR
|
0551005WL005755
|
MUKESH KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056648
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6330
(SONBHDRA)
|
0551005000NRG24050720230089842
|
05/07/2023
|
SONI KUMARI
|
0551005WL005755
|
SONI KUMARI
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056680
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6334
(SONBHDRA)
|
0551005000NRG24050720230089843
|
05/07/2023
|
RAVIRANJAN KUMAR
|
0551005WL005755
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0239000
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056618
|
|
RAVI RANJAN KUMAR S/O AWADH NANDAN SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/2224
(BELAURA)
|
0551005000NRG24050720230089898
|
05/07/2023
|
KESHO YADAV
|
0551005WL005756
|
KESHO YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056646
|
|
KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/2228
(BELAURA)
|
0551005000NRG24050720230089899
|
05/07/2023
|
SHYAMDEV YADAV
|
0551005WL005756
|
SHYAMDEV YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056665
|
|
SHYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708800/2308
(BELAURA)
|
0551005000NRG24050720230089901
|
05/07/2023
|
ARJUN KUMAR YADAV
|
0551005WL005756
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056628
|
|
ARJUN KUMAR YADAV SO GOWARDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2154
(BELAURA)
|
0551005000NRG24050720230089902
|
05/07/2023
|
ASHOK RAJAK
|
0551005WL005756
|
ASHOK RAJAK
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056631
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2274
(BELAURA)
|
0551005000NRG24050720230089903
|
05/07/2023
|
CHANDRAUTI DEVI
|
0551005WL005756
|
CHANDRAUTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056716
|
|
CHANDRAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2279
(BELAURA)
|
0551005000NRG24050720230089904
|
05/07/2023
|
RAMJANM DAS
|
0551005WL005756
|
RAMJANM DAS
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056660
|
|
RAMJANM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2279
(BELAURA)
|
0551005000NRG24050720230089905
|
05/07/2023
|
SONKALIYA DEVI
|
0551005WL005756
|
SONKALIYA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056661
|
|
SONKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2469
(BELAURA)
|
0551005000NRG24050720230089908
|
05/07/2023
|
SONMA DEVI
|
0551005WL005756
|
SONMA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056666
|
|
SONMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2481
(BELAURA)
|
0551005000NRG24050720230089909
|
05/07/2023
|
BALESWAR YADAV
|
0551005WL005756
|
BALESWAR YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056630
|
|
BALESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3954
(BELAURA)
|
0551005000NRG24050720230089912
|
05/07/2023
|
MANTOSH TIWARI
|
0551005WL005756
|
MANTOSH TIWARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056632
|
|
MR MANTOSH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3958
(BELAURA)
|
0551005000NRG24050720230089914
|
05/07/2023
|
KUNTI DEVI
|
0551005WL005756
|
KUNTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056684
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3959
(BELAURA)
|
0551005000NRG24050720230089915
|
05/07/2023
|
SUSHMA DEVI
|
0551005WL005756
|
SUSHMA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056709
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3960
(BELAURA)
|
0551005000NRG24050720230089916
|
05/07/2023
|
SHANTI DEVI
|
0551005WL005756
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056670
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/399
(BELAURA)
|
0551005000NRG24050720230089919
|
05/07/2023
|
SAVITRI DEVI
|
0551005WL005756
|
SAVITRI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056659
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/2142
(BELAURA)
|
0551005000NRG24050720230089920
|
05/07/2023
|
MAHABIR RAM
|
0551005WL005756
|
MAHABIR RAM
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056629
|
|
MAHABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/2145
(BELAURA)
|
0551005000NRG24050720230089921
|
05/07/2023
|
BEBY DEVI
|
0551005WL005756
|
BEBY DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056652
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2245
(BELAURA)
|
0551005000NRG24050720230089922
|
05/07/2023
|
SHAKUNTLA DEVI
|
0551005WL005756
|
SHAKUNTLA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056662
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2249
(BELAURA)
|
0551005000NRG24050720230089923
|
05/07/2023
|
BHUI YADAV
|
0551005WL005756
|
BHUI YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056641
|
|
BHUI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2250
(BELAURA)
|
0551005000NRG24050720230089924
|
05/07/2023
|
JIRA DEVI
|
0551005WL005756
|
JIRA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056657
|
|
JIRA DEVI WO CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2251
(BELAURA)
|
0551005000NRG24050720230089925
|
05/07/2023
|
INDU DEVI
|
0551005WL005756
|
INDU DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056644
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2257
(BELAURA)
|
0551005000NRG24050720230089927
|
05/07/2023
|
SUVA YADAV
|
0551005WL005756
|
SUVA YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743056710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2258
(BELAURA)
|
0551005000NRG24050720230089928
|
05/07/2023
|
BIGAN YADAV
|
0551005WL005756
|
BIGAN YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056647
|
|
BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2262
(BELAURA)
|
0551005000NRG24050720230089929
|
05/07/2023
|
SAVITRI DEVI
|
0551005WL005756
|
SAVITRI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056707
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2264
(BELAURA)
|
0551005000NRG24050720230089930
|
05/07/2023
|
MANIKCHAND YADAV
|
0551005WL005756
|
MANIKCHAND YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056663
|
|
MANIKCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2264
(BELAURA)
|
0551005000NRG24050720230089931
|
05/07/2023
|
SONAMATI DEVI
|
0551005WL005756
|
SONAMATI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056676
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2265
(BELAURA)
|
0551005000NRG24050720230089932
|
05/07/2023
|
KANHAI KUMAR AND SUSHILA DEVI
|
0551005WL005756
|
KANHAI KUMAR AND SUSHILA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056640
|
|
KANHAI KUMAR AND SUSHILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2268
(BELAURA)
|
0551005000NRG24050720230089933
|
05/07/2023
|
JIRA DEVI
|
0551005WL005756
|
JIRA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056637
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2271
(BELAURA)
|
0551005000NRG24050720230089935
|
05/07/2023
|
MALTI DEVI
|
0551005WL005756
|
MALTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056636
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2392
(BELAURA)
|
0551005000NRG24050720230089937
|
05/07/2023
|
SAVITA DEVI
|
0551005WL005756
|
SAVITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056645
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2395
(BELAURA)
|
0551005000NRG24050720230089938
|
05/07/2023
|
RAJMATI DEVI
|
0551005WL005756
|
RAJMATI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056643
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2396
(BELAURA)
|
0551005000NRG24050720230089939
|
05/07/2023
|
SONAPATI DEVI
|
0551005WL005756
|
SONAPATI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056656
|
|
SONAPATI DEVI WO ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2397
(BELAURA)
|
0551005000NRG24050720230089940
|
05/07/2023
|
BHEKHA YADAV
|
0551005WL005756
|
BHEKHA YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056642
|
|
BHEKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3410
(BELAURA)
|
0551005000NRG24050720230089941
|
05/07/2023
|
VIBHA KUMARI
|
0551005WL005756
|
VIBHA KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056633
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4016
(BELAURA)
|
0551005000NRG24050720230089942
|
05/07/2023
|
RAMSHWRUP YADAV
|
0551005WL005756
|
RAMSHWRUP YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056654
|
|
RAMSAVRUP YADAV SO LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4017
(BELAURA)
|
0551005000NRG24050720230089943
|
05/07/2023
|
LALITA DEVI
|
0551005WL005756
|
LALITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056671
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4018
(BELAURA)
|
0551005000NRG24050720230089944
|
05/07/2023
|
RAMPRAVESH SINGH
|
0551005WL005756
|
RAMPRAVESH SINGH
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056712
|
|
RAMPRAVESH YADAV AND LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4020
(BELAURA)
|
0551005000NRG24050720230089945
|
05/07/2023
|
MAHESH KUMAR
|
0551005WL005756
|
MAHESH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056667
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4026
(BELAURA)
|
0551005000NRG24050720230089946
|
05/07/2023
|
Kilanti kumari
|
0551005WL005756
|
Kilanti kumari
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056688
|
|
KILANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232662
|
232662
|
|
|
|
|
|
|
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3964
(BELAURA)
|
0551005000NRG24050720230089918
|
05/07/2023
|
RADHIKA DEVI
|
0551005WL005756
|
RADHIKA DEVI
|
00354
|
PUNB0239500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056692
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2466
(BELAURA)
|
0551005000NRG24050720230089907
|
05/07/2023
|
NAGIYA DEVI
|
0551005WL005756
|
NAGIYA DEVI
|
00354
|
PUNB0282500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056694
|
|
NAGIYA DEVI WO BRIJNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2255
(BELAURA)
|
0551005000NRG24050720230089926
|
05/07/2023
|
NAGESHWAR YADAV
|
0551005WL005756
|
NAGESHWAR YADAV
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056695
|
|
NAGESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2680
(SONBHDRA)
|
0551005000NRG24050720230089660
|
05/07/2023
|
DHEERENDRA KUMAR
|
0551005WL005754
|
DHEERENDRA KUMAR
|
00415
|
SBIN0008435
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056696
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3955
(BELAURA)
|
0551005000NRG24050720230089913
|
05/07/2023
|
RITA DEVI
|
0551005WL005756
|
RITA DEVI
|
00415
|
SBIN0012600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056700
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/2228
(BELAURA)
|
0551005000NRG24050720230089900
|
05/07/2023
|
KAMLA DEVI
|
0551005WL005756
|
KAMLA DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056699
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1823-A
(SONBHDRA)
|
0551005000NRG24050720230089653
|
05/07/2023
|
nitu devi
|
0551005WL005754
|
nitu devi
|
00415
|
SBIN0014319
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056697
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3704
(SONBHDRA)
|
0551005000NRG24050720230089669
|
05/07/2023
|
prabha devi
|
0551005WL005754
|
prabha devi
|
00415
|
SBIN0014319
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056698
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5866
(SONBHDRA)
|
0551005000NRG24050720230089837
|
05/07/2023
|
RINKU KUMARI
|
0551005WL005755
|
RINKU KUMARI
|
00468
|
UBIN0545686
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056701
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2197
(SONBHDRA)
|
0551005000NRG24050720230089807
|
05/07/2023
|
MANJU DEVI
|
0551005WL005755
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056742
|
|
MANJU DEVI W/O PARVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2378
(SONBHDRA)
|
0551005000NRG24050720230089809
|
05/07/2023
|
RAM KUMAR CHAUDHARI
|
0551005WL005755
|
RAM KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056717
|
|
RAM KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2381
(SONBHDRA)
|
0551005000NRG24050720230089656
|
05/07/2023
|
NEPURI DEVI
|
0551005WL005754
|
NEPURI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056721
|
|
NEPURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2411
(SONBHDRA)
|
0551005000NRG24050720230089658
|
05/07/2023
|
SRIRAM KUMAR
|
0551005WL005754
|
SRIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056730
|
|
SRI RAM KUMAR S/O LT JAJAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2687
(SONBHDRA)
|
0551005000NRG24050720230089661
|
05/07/2023
|
PRAVEEN KUMAR
|
0551005WL005754
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056729
|
|
PRAVIN KUMAR S/O DEWANAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2918
(SONBHDRA)
|
0551005000NRG24050720230089811
|
05/07/2023
|
RITA DEVI
|
0551005WL005755
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056740
|
|
RITA DEVI W/O SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3122
(SONBHDRA)
|
0551005000NRG24050720230089666
|
05/07/2023
|
asha devi
|
0551005WL005754
|
asha devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056731
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3305
(SONBHDRA)
|
0551005000NRG24050720230089820
|
05/07/2023
|
sinodh kumar
|
0551005WL005755
|
sinodh kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056736
|
|
SINODH KUMAR S/O BUTAN MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3357
(SONBHDRA)
|
0551005000NRG24050720230089823
|
05/07/2023
|
fulavanti devi
|
0551005WL005755
|
fulavanti devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056719
|
|
FULAVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3734
(SONBHDRA)
|
0551005000NRG24050720230089824
|
05/07/2023
|
geeta devi
|
0551005WL005755
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056718
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3756
(SONBHDRA)
|
0551005000NRG24050720230089826
|
05/07/2023
|
sanju kumari
|
0551005WL005755
|
sanju kumari
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056735
|
|
SANJU KUMARI D/O SHIV CHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4636
(SONBHDRA)
|
0551005000NRG24050720230089829
|
05/07/2023
|
Munni devi
|
0551005WL005755
|
Munni devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056720
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4666
(SONBHDRA)
|
0551005000NRG24050720230089830
|
05/07/2023
|
Sujeet kumar
|
0551005WL005755
|
Sujeet kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056739
|
|
SUJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4668
(SONBHDRA)
|
0551005000NRG24050720230089831
|
05/07/2023
|
Parwati devi
|
0551005WL005755
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743056704
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4670
(SONBHDRA)
|
0551005000NRG24050720230089832
|
05/07/2023
|
SANTOSH KUMAR SANTOSH
|
0551005WL005755
|
SANTOSH KUMAR SANTOSH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743056703
|
|
SANTOSH KUMAR SANTOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4813
(SONBHDRA)
|
0551005000NRG24050720230089834
|
05/07/2023
|
GUDDU KUMAR
|
0551005WL005755
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743056738
|
|
GUDU KUMAR S/O GAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4993
(SONBHDRA)
|
0551005000NRG24050720230089835
|
05/07/2023
|
SAVITA DEVI
|
0551005WL005755
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743056741
|
|
SAVITA DEVI W/O SHIV KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5758
(SONBHDRA)
|
0551005000NRG24050720230089679
|
05/07/2023
|
MANISH KUMAR
|
0551005WL005754
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056732
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5759
(SONBHDRA)
|
0551005000NRG24050720230089680
|
05/07/2023
|
KAJAL KUMARI
|
0551005WL005754
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5743056733
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5764
(SONBHDRA)
|
0551005000NRG24050720230089681
|
05/07/2023
|
SHOBHA KUMARI
|
0551005WL005754
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056734
|
|
SOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5843
(SONBHDRA)
|
0551005000NRG24050720230089685
|
05/07/2023
|
Arnika kumari
|
0551005WL005754
|
Arnika kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056728
|
|
ARNIKA KUMARI D/O SURENDRA PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5872
(SONBHDRA)
|
0551005000NRG24050720230089839
|
05/07/2023
|
GUDIYA KUMARI
|
0551005WL005755
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5743056737
|
|
GUDIYA KUMARI D/O RAMPUKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2269
(BELAURA)
|
0551005000NRG24050720230089934
|
05/07/2023
|
VINOD YADAV
|
0551005WL005756
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056727
|
|
BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2272
(BELAURA)
|
0551005000NRG24050720230089936
|
05/07/2023
|
UMESH YADAV
|
0551005WL005756
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743056726
|
|
RAM DAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1390
(CHAMANDI)
|
0551005000NRG24050720230089628
|
05/07/2023
|
JITENDRA KUMAR
|
0551005WL005753
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056725
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1404
(CHAMANDI)
|
0551005000NRG24050720230089632
|
05/07/2023
|
DINESH SINGH
|
0551005WL005753
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056724
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1404
(CHAMANDI)
|
0551005000NRG24050720230089631
|
05/07/2023
|
PARWATI DEVI
|
0551005WL005753
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056723
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/69
(CHAMANDI)
|
0551005000NRG24050720230089637
|
05/07/2023
|
KRISHANA YADEV
|
0551005WL005753
|
KRISHANA YADEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056722
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60096
|
60096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358632
|
358632
|
|
|
|
|
|
|
|