|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2256
(CHAMANDI)
|
0551005000NRG24200620230064476
|
20/06/2023
|
fulendra singh
|
0551005WL004623
|
fulendra singh
|
00045
|
BARB0JEHANA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195568
|
|
MR FULENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/518
(ANUA)
|
0551005000NRG24190620230061688
|
20/06/2023
|
KIRAN DEVI
|
0551005WL004504
|
KIRAN DEVI
|
00176
|
IDIB000K731
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195569
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2223
(CHAMANDI)
|
0551005000NRG24200620230064468
|
20/06/2023
|
PINTU KUMAR
|
0551005WL004623
|
PINTU KUMAR
|
00177
|
IOBA0003523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195550
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2292
(CHAMANDI)
|
0551005000NRG24200620230064478
|
20/06/2023
|
UPENDRA KUMAR
|
0551005WL004623
|
UPENDRA KUMAR
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195613
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/371
(BELAURA)
|
0551005000NRG24200620230064399
|
20/06/2023
|
REKHA DEVI
|
0551005WL004620
|
REKHA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195615
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711100/4299
(BELAURA)
|
0551005000NRG24200620230064396
|
20/06/2023
|
PUNAM KUMARI
|
0551005WL004619
|
PUNAM KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195513
|
|
PUNAM KUMARI BULUKUMARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/103
(CHAMANDI)
|
0551005000NRG24200620230064563
|
20/06/2023
|
SIYARAM SINGH
|
0551005WL004631
|
SIYARAM SINGH
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195520
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1064
(CHAMANDI)
|
0551005000NRG24200620230064449
|
20/06/2023
|
LILAWATI DEVI
|
0551005WL004623
|
LILAWATI DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195506
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1337
(CHAMANDI)
|
0551005000NRG24200620230064452
|
20/06/2023
|
SHUSHILA DEVI
|
0551005WL004623
|
SHUSHILA DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195508
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1337
(CHAMANDI)
|
0551005000NRG24200620230064451
|
20/06/2023
|
SHYAMDEO SINGH
|
0551005WL004623
|
SHYAMDEO SINGH
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195614
|
|
SHYAMDEO SINGH S/O- LATE JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1343
(CHAMANDI)
|
0551005000NRG24200620230064453
|
20/06/2023
|
MANDAL YADEV
|
0551005WL004623
|
MANDAL YADEV
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195522
|
|
MANDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1578
(CHAMANDI)
|
0551005000NRG24200620230064565
|
20/06/2023
|
MANORANJAN KUMAR
|
0551005WL004631
|
MANORANJAN KUMAR
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195504
|
|
MANORANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1578
(CHAMANDI)
|
0551005000NRG24200620230064566
|
20/06/2023
|
Pinki devi
|
0551005WL004631
|
Pinki devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195523
|
|
PINKI DEVI D O MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1865
(CHAMANDI)
|
0551005000NRG24200620230064570
|
20/06/2023
|
GURIYA KUMARI
|
0551005WL004631
|
GURIYA KUMARI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195526
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1869
(CHAMANDI)
|
0551005000NRG24200620230064572
|
20/06/2023
|
DHANIKLAL MANDAL
|
0551005WL004631
|
DHANIKLAL MANDAL
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195514
|
|
DHANIKLAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1870
(CHAMANDI)
|
0551005000NRG24200620230064573
|
20/06/2023
|
AKILA DEVI
|
0551005WL004631
|
AKILA DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195515
|
|
AKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1872
(CHAMANDI)
|
0551005000NRG24200620230064574
|
20/06/2023
|
sanjay mistri
|
0551005WL004631
|
sanjay mistri
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195521
|
|
SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2116
(CHAMANDI)
|
0551005000NRG24200620230064465
|
20/06/2023
|
KARIMAN DAS
|
0551005WL004623
|
KARIMAN DAS
|
00354
|
PUNB0238800
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195511
|
|
KARIMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2220
(CHAMANDI)
|
0551005000NRG24200620230064467
|
20/06/2023
|
munar devi
|
0551005WL004623
|
munar devi
|
00354
|
PUNB0238800
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2809195527
|
|
MUNAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2239
(CHAMANDI)
|
0551005000NRG24200620230064473
|
20/06/2023
|
sanjoo devi
|
0551005WL004623
|
sanjoo devi
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195528
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2294
(CHAMANDI)
|
0551005000NRG24200620230064479
|
20/06/2023
|
GUDIYA KUMARI
|
0551005WL004623
|
GUDIYA KUMARI
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195578
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/288
(CHAMANDI)
|
0551005000NRG24200620230064481
|
20/06/2023
|
BACHCHU SINGH
|
0551005WL004623
|
BACHCHU SINGH
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195509
|
|
BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3126
(CHAMANDI)
|
0551005000NRG24200620230064584
|
20/06/2023
|
rinku devi
|
0551005WL004631
|
rinku devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195507
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3163
(CHAMANDI)
|
0551005000NRG24200620230064490
|
20/06/2023
|
Sunil kumar
|
0551005WL004623
|
Sunil kumar
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195503
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/37
(CHAMANDI)
|
0551005000NRG24200620230064493
|
20/06/2023
|
RAJDEW YADAV
|
0551005WL004623
|
RAJDEW YADAV
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195517
|
|
RAJDEW YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/39
(CHAMANDI)
|
0551005000NRG24200620230064494
|
20/06/2023
|
JANESHWAR SINGH
|
0551005WL004623
|
JANESHWAR SINGH
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195512
|
|
JANESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/52
(CHAMANDI)
|
0551005000NRG24200620230064497
|
20/06/2023
|
SHANTI DEVI
|
0551005WL004623
|
SHANTI DEVI
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195524
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/54
(CHAMANDI)
|
0551005000NRG24200620230064498
|
20/06/2023
|
RAMAWADH SINGH
|
0551005WL004623
|
RAMAWADH SINGH
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195516
|
|
RAM AVADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/723
(CHAMANDI)
|
0551005000NRG24200620230064596
|
20/06/2023
|
Urmila devi
|
0551005WL004631
|
Urmila devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195531
|
|
URMILA DEVI W O SHANKAR MOCHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/725
(CHAMANDI)
|
0551005000NRG24200620230064597
|
20/06/2023
|
Rambabu paswan
|
0551005WL004631
|
Rambabu paswan
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195518
|
|
RAMBABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/730
(CHAMANDI)
|
0551005000NRG24200620230064602
|
20/06/2023
|
Rinku devi
|
0551005WL004631
|
Rinku devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195505
|
|
RINKU DEVI W/O-SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/769
(CHAMANDI)
|
0551005000NRG24200620230064501
|
20/06/2023
|
ARBIND YADEV
|
0551005WL004623
|
ARBIND YADEV
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195519
|
|
ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/772
(CHAMANDI)
|
0551005000NRG24200620230064605
|
20/06/2023
|
Parma devi
|
0551005WL004631
|
Parma devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195510
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/85
(CHAMANDI)
|
0551005000NRG24200620230064502
|
20/06/2023
|
JAGRUP SINGH
|
0551005WL004623
|
JAGRUP SINGH
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195577
|
|
JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/96
(CHAMANDI)
|
0551005000NRG24200620230064503
|
20/06/2023
|
RAMPRAVESH DAS
|
0551005WL004623
|
RAMPRAVESH DAS
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195525
|
|
RAMPRAVESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/971
(CHAMANDI)
|
0551005000NRG24200620230064609
|
20/06/2023
|
nagmani devi
|
0551005WL004631
|
nagmani devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195530
|
|
NAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/971
(CHAMANDI)
|
0551005000NRG24200620230064608
|
20/06/2023
|
Satyendra yadav
|
0551005WL004631
|
Satyendra yadav
|
00354
|
PUNB0238800
|
1596
|
1596
|
Rejected
|
28/06/2023
|
|
2809195529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53736
|
53736
|
|
|
|
|
|
|
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1264
(MALI)
|
0551005000NRG24200620230064547
|
20/06/2023
|
RATNESHWAR MISHRA
|
0551005WL004627
|
RATNESHWAR MISHRA
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195573
|
|
RATNESHWAR MISHRA SO KAPIL DEO MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1264
(MALI)
|
0551005000NRG24200620230064548
|
20/06/2023
|
RATNESHWAR MISHRA
|
0551005WL004627
|
RATNESHWAR MISHRA
|
00354
|
PUNB0239000
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809195572
|
|
RATNESHWAR MISHRA SO KAPIL DEO MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2508
(MALI)
|
0551005000NRG24200620230064550
|
20/06/2023
|
SUNDARVASO DEVI
|
0551005WL004627
|
SUNDARVASO DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195574
|
|
SUNDARVASO DEVI WO NANDLAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2591
(MALI)
|
0551005000NRG24200620230064551
|
20/06/2023
|
RAMGOVIND BHAGAT
|
0551005WL004627
|
RAMGOVIND BHAGAT
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195571
|
|
RAMGOVIND BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6129
(MALI)
|
0551005000NRG24200620230064542
|
20/06/2023
|
NILAM DEVI
|
0551005WL004626
|
NILAM DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195575
|
|
NEELAM DEVI WO RAVI SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6548
(MALI)
|
0551005000NRG24200620230064545
|
20/06/2023
|
SURAJBHAN KUMAR
|
0551005WL004626
|
SURAJBHAN KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195537
|
|
SURAJ BHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1867
(MALI)
|
0551005000NRG24200620230064546
|
20/06/2023
|
SURESH YADAV
|
0551005WL004626
|
SURESH YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195535
|
|
SURESH YADAV SO LATE RAJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3005
(BELAURA)
|
0551005000NRG24200620230064391
|
20/06/2023
|
MISHRA KUMAR
|
0551005WL004619
|
MISHRA KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195539
|
|
Mishra Kumar
|
BANK OF BARODA(606985)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3653
(BELAURA)
|
0551005000NRG24200620230064392
|
20/06/2023
|
RITA DEVI
|
0551005WL004619
|
RITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195536
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708710/577
(BELAURA)
|
0551005000NRG24200620230064393
|
20/06/2023
|
ANITA DEVI
|
0551005WL004619
|
ANITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195532
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708800/4399
(BELAURA)
|
0551005000NRG24200620230064398
|
20/06/2023
|
BIRENDRA PANDIT
|
0551005WL004620
|
BIRENDRA PANDIT
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195576
|
|
BIRENDRA PANDIT/ JANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/2938
(BELAURA)
|
0551005000NRG24200620230064394
|
20/06/2023
|
SURYAMANI DEVI
|
0551005WL004619
|
SURYAMANI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195538
|
|
SURAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711100/4264
(BELAURA)
|
0551005000NRG24200620230064395
|
20/06/2023
|
JITENDRA PASWAN
|
0551005WL004619
|
JITENDRA PASWAN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195540
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/107
(CHAMANDI)
|
0551005000NRG24200620230064450
|
20/06/2023
|
SUBEDAR SINGH
|
0551005WL004623
|
SUBEDAR SINGH
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195600
|
|
SUBEDAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1757
(CHAMANDI)
|
0551005000NRG24200620230064455
|
20/06/2023
|
SANJU DEVI
|
0551005WL004623
|
SANJU DEVI
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195580
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1758
(CHAMANDI)
|
0551005000NRG24200620230064456
|
20/06/2023
|
NAGENDRA KUMAR
|
0551005WL004623
|
NAGENDRA KUMAR
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195592
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1760
(CHAMANDI)
|
0551005000NRG24200620230064457
|
20/06/2023
|
RAKESH KUMAR
|
0551005WL004623
|
RAKESH KUMAR
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195585
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1765
(CHAMANDI)
|
0551005000NRG24200620230064458
|
20/06/2023
|
SUMAN KUMAR
|
0551005WL004623
|
SUMAN KUMAR
|
00354
|
PUNB0649700
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195596
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1768
(CHAMANDI)
|
0551005000NRG24200620230064459
|
20/06/2023
|
SANGITA DEVI
|
0551005WL004623
|
SANGITA DEVI
|
00354
|
PUNB0649700
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195598
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1771
(CHAMANDI)
|
0551005000NRG24200620230064460
|
20/06/2023
|
UPENDRA SINGH
|
0551005WL004623
|
UPENDRA SINGH
|
00354
|
PUNB0649700
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195587
|
|
UPENDRA SINGH S/O L.RAMDAHIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1800
(CHAMANDI)
|
0551005000NRG24200620230064462
|
20/06/2023
|
UMA SHANKAR SINGH
|
0551005WL004623
|
UMA SHANKAR SINGH
|
00354
|
PUNB0649700
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195595
|
|
UMA S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1811
(CHAMANDI)
|
0551005000NRG24200620230064463
|
20/06/2023
|
WAJIR SINGH
|
0551005WL004623
|
WAJIR SINGH
|
00354
|
PUNB0649700
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195599
|
|
WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1852
(CHAMANDI)
|
0551005000NRG24200620230064567
|
20/06/2023
|
AWADHESH SINGH
|
0551005WL004631
|
AWADHESH SINGH
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195597
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1863
(CHAMANDI)
|
0551005000NRG24200620230064569
|
20/06/2023
|
PRAMILA DEVI
|
0551005WL004631
|
PRAMILA DEVI
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195594
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1871
(CHAMANDI)
|
0551005000NRG24200620230064464
|
20/06/2023
|
SUVI DEVI
|
0551005WL004623
|
SUVI DEVI
|
00354
|
PUNB0649700
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195593
|
|
SUVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2064
(CHAMANDI)
|
0551005000NRG24200620230064576
|
20/06/2023
|
SIMA KUMARI
|
0551005WL004631
|
SIMA KUMARI
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195590
|
|
SIMA KUMARI D/O RAMSEWAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/22
(CHAMANDI)
|
0551005000NRG24200620230064466
|
20/06/2023
|
AKHILESH SINGH
|
0551005WL004623
|
AKHILESH SINGH
|
00354
|
PUNB0649700
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195583
|
|
AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2224
(CHAMANDI)
|
0551005000NRG24200620230064579
|
20/06/2023
|
rampukar kumar
|
0551005WL004631
|
rampukar kumar
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195581
|
|
RAMPUKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2229
(CHAMANDI)
|
0551005000NRG24200620230064581
|
20/06/2023
|
hajari singh
|
0551005WL004631
|
hajari singh
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195570
|
|
HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2230
(CHAMANDI)
|
0551005000NRG24200620230064469
|
20/06/2023
|
butan kumar
|
0551005WL004623
|
butan kumar
|
00354
|
PUNB0649700
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195589
|
|
BUTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2246
(CHAMANDI)
|
0551005000NRG24200620230064475
|
20/06/2023
|
birendra kumar
|
0551005WL004623
|
birendra kumar
|
00354
|
PUNB0649700
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195584
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2253
(CHAMANDI)
|
0551005000NRG24200620230064582
|
20/06/2023
|
brajesh kumar
|
0551005WL004631
|
brajesh kumar
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195591
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3006
(CHAMANDI)
|
0551005000NRG24200620230064484
|
20/06/2023
|
ANJU DEVI
|
0551005WL004623
|
ANJU DEVI
|
00354
|
PUNB0649700
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195586
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3127
(CHAMANDI)
|
0551005000NRG24200620230064487
|
20/06/2023
|
rajesh kumar
|
0551005WL004623
|
rajesh kumar
|
00354
|
PUNB0649700
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195588
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3128
(CHAMANDI)
|
0551005000NRG24200620230064488
|
20/06/2023
|
subas prasad singh
|
0551005WL004623
|
subas prasad singh
|
00354
|
PUNB0649700
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195582
|
|
SUBAS PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/730
(CHAMANDI)
|
0551005000NRG24200620230064601
|
20/06/2023
|
Sunil kumar
|
0551005WL004631
|
Sunil kumar
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195601
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33636
|
33636
|
|
|
|
|
|
|
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/518
(ANUA)
|
0551005000NRG24190620230061687
|
20/06/2023
|
UPENDRA KUMAR
|
0551005WL004504
|
UPENDRA KUMAR
|
00415
|
SBIN0008435
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195541
|
|
MR UPENDRA KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2810
(MALI)
|
0551005000NRG24200620230064552
|
20/06/2023
|
VESHALAL VISHVKRMA
|
0551005WL004627
|
VESHALAL VISHVKRMA
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195566
|
|
MR VESHLAL VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1121
(CHAMANDI)
|
0551005000NRG24200620230064564
|
20/06/2023
|
RANJEET SINGH
|
0551005WL004631
|
RANJEET SINGH
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195545
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1366
(CHAMANDI)
|
0551005000NRG24200620230064454
|
20/06/2023
|
DHARMENDRA KUMAR
|
0551005WL004623
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195549
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1862
(CHAMANDI)
|
0551005000NRG24200620230064568
|
20/06/2023
|
DHANANJAY SHARMA
|
0551005WL004631
|
DHANANJAY SHARMA
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195546
|
|
MR DHANANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1866
(CHAMANDI)
|
0551005000NRG24200620230064571
|
20/06/2023
|
KANTI KUMARI
|
0551005WL004631
|
KANTI KUMARI
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195543
|
|
MRS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2217
(CHAMANDI)
|
0551005000NRG24200620230064578
|
20/06/2023
|
ramesh kumar
|
0551005WL004631
|
ramesh kumar
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195551
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2235
(CHAMANDI)
|
0551005000NRG24200620230064471
|
20/06/2023
|
abhay kumar
|
0551005WL004623
|
abhay kumar
|
00415
|
SBIN0014319
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195567
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2242
(CHAMANDI)
|
0551005000NRG24200620230064474
|
20/06/2023
|
sipak kumar
|
0551005WL004623
|
sipak kumar
|
00415
|
SBIN0014319
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195542
|
|
MR SIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3120
(CHAMANDI)
|
0551005000NRG24200620230064485
|
20/06/2023
|
tribhuwan kkumar pal
|
0551005WL004623
|
tribhuwan kkumar pal
|
00415
|
SBIN0014319
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195544
|
|
TRIBHUWAN KUMAR PAL S/O L. YOGENDRA PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/56
(CHAMANDI)
|
0551005000NRG24200620230064592
|
20/06/2023
|
AJAY KUMAR
|
0551005WL004631
|
AJAY KUMAR
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195548
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/56
(CHAMANDI)
|
0551005000NRG24200620230064591
|
20/06/2023
|
DUKHIT DAS
|
0551005WL004631
|
DUKHIT DAS
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195547
|
|
DUKHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1797
(CHAMANDI)
|
0551005000NRG24200620230064461
|
20/06/2023
|
SARITA DEVI
|
0551005WL004623
|
SARITA DEVI
|
00468
|
UBIN0536458
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2809195556
|
|
SARITA DEVI W/O UMASANKAR SHINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2224
(CHAMANDI)
|
0551005000NRG24200620230064580
|
20/06/2023
|
Priyanka kumari
|
0551005WL004631
|
Priyanka kumari
|
00468
|
UBIN0536458
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195559
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2234
(CHAMANDI)
|
0551005000NRG24200620230064470
|
20/06/2023
|
manoj kumar
|
0551005WL004623
|
manoj kumar
|
00468
|
UBIN0536458
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195564
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2238
(CHAMANDI)
|
0551005000NRG24200620230064472
|
20/06/2023
|
chameli devi
|
0551005WL004623
|
chameli devi
|
00468
|
UBIN0536458
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195555
|
|
CHAMELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2258
(CHAMANDI)
|
0551005000NRG24200620230064477
|
20/06/2023
|
SUJIT KUMAR
|
0551005WL004623
|
SUJIT KUMAR
|
00468
|
UBIN0536458
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195565
|
|
Sujit Kumar So Jaigoyind Singh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3006
(CHAMANDI)
|
0551005000NRG24200620230064483
|
20/06/2023
|
SANTOSH KUMAR
|
0551005WL004623
|
SANTOSH KUMAR
|
00468
|
UBIN0536458
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195557
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/4273
(CHAMANDI)
|
0551005000NRG24200620230064495
|
20/06/2023
|
Birendra kumar
|
0551005WL004623
|
Birendra kumar
|
00468
|
UBIN0536458
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195558
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/5
(CHAMANDI)
|
0551005000NRG24200620230064496
|
20/06/2023
|
Punam devi
|
0551005WL004623
|
Punam devi
|
00468
|
UBIN0536458
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195553
|
|
POONAM DEVI W/O- UDAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/517
(CHAMANDI)
|
0551005000NRG24200620230064589
|
20/06/2023
|
VINOD PASWAN
|
0551005WL004631
|
VINOD PASWAN
|
00468
|
UBIN0536458
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195554
|
|
VINOD PASWAN S/O- RAMESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/678
(CHAMANDI)
|
0551005000NRG24200620230064594
|
20/06/2023
|
ANITA DEVI
|
0551005WL004631
|
ANITA DEVI
|
00468
|
UBIN0536458
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195561
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/678
(CHAMANDI)
|
0551005000NRG24200620230064593
|
20/06/2023
|
VIJAY KUMAR
|
0551005WL004631
|
VIJAY KUMAR
|
00468
|
UBIN0536458
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195552
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/723
(CHAMANDI)
|
0551005000NRG24200620230064595
|
20/06/2023
|
Shankar das
|
0551005WL004631
|
Shankar das
|
00468
|
UBIN0536458
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195562
|
|
SHANKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/725
(CHAMANDI)
|
0551005000NRG24200620230064598
|
20/06/2023
|
Devanti devi
|
0551005WL004631
|
Devanti devi
|
00468
|
UBIN0536458
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195560
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/974
(CHAMANDI)
|
0551005000NRG24200620230064611
|
20/06/2023
|
Muni singh
|
0551005WL004631
|
Muni singh
|
00468
|
UBIN0536458
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195563
|
|
MUNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4617
(MALI)
|
0551005000NRG24200620230064541
|
20/06/2023
|
AVADH SINGH
|
0551005WL004626
|
AVADH SINGH
|
00468
|
UBIN0572691
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195534
|
|
AVADH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5258
(MALI)
|
0551005000NRG24200620230064549
|
20/06/2023
|
JAY PRAKASH KUMAR
|
0551005WL004627
|
JAY PRAKASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809195579
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1190
(ANUA)
|
0551005000NRG24190620230061664
|
20/06/2023
|
arati devi
|
0551005WL004504
|
arati devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195604
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1190
(ANUA)
|
0551005000NRG24190620230061663
|
20/06/2023
|
RANJEET KUMARGUPTA
|
0551005WL004504
|
RANJEET KUMARGUPTA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195631
|
|
RANJEET KUMARGUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1192
(ANUA)
|
0551005000NRG24190620230061666
|
20/06/2023
|
sankar kumar
|
0551005WL004504
|
sankar kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195605
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1192
(ANUA)
|
0551005000NRG24190620230061665
|
20/06/2023
|
USHA DEVI
|
0551005WL004504
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195633
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1214
(ANUA)
|
0551005000NRG24190620230061667
|
20/06/2023
|
KANTI DEVI
|
0551005WL004504
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195616
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1214
(ANUA)
|
0551005000NRG24190620230061668
|
20/06/2023
|
naresh saw
|
0551005WL004504
|
naresh saw
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195630
|
|
NARESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1224-A
(ANUA)
|
0551005000NRG24190620230061669
|
20/06/2023
|
dileep thakur
|
0551005WL004504
|
dileep thakur
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195623
|
|
DILEEP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1224-A
(ANUA)
|
0551005000NRG24190620230061670
|
20/06/2023
|
mina devi
|
0551005WL004504
|
mina devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195625
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1248
(ANUA)
|
0551005000NRG24190620230061671
|
20/06/2023
|
YAMUNA SINGH
|
0551005WL004504
|
YAMUNA SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195617
|
|
YAMUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1265
(ANUA)
|
0551005000NRG24190620230061672
|
20/06/2023
|
MINA DEVI
|
0551005WL004504
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195621
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1265
(ANUA)
|
0551005000NRG24190620230061673
|
20/06/2023
|
nagendra chaudhari
|
0551005WL004504
|
nagendra chaudhari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195620
|
|
NAGENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1336
(ANUA)
|
0551005000NRG24190620230061674
|
20/06/2023
|
MUKESH KUMAR
|
0551005WL004504
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195606
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1384
(ANUA)
|
0551005000NRG24190620230061675
|
20/06/2023
|
JAGARNATH SINGH
|
0551005WL004504
|
JAGARNATH SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195619
|
|
JAGARNATHSINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/207
(ANUA)
|
0551005000NRG24190620230061676
|
20/06/2023
|
DHARMASHEELA DEVI
|
0551005WL004504
|
DHARMASHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195624
|
|
DHARMASHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/208
(ANUA)
|
0551005000NRG24190620230061677
|
20/06/2023
|
VIRA SAW
|
0551005WL004504
|
VIRA SAW
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195603
|
|
VIRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2320
(ANUA)
|
0551005000NRG24190620230061679
|
20/06/2023
|
KAMALA DEVI
|
0551005WL004504
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195622
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2320
(ANUA)
|
0551005000NRG24190620230061680
|
20/06/2023
|
RENU KUMARI
|
0551005WL004504
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195634
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2320
(ANUA)
|
0551005000NRG24190620230061678
|
20/06/2023
|
SUDARSHAN MISTRI
|
0551005WL004504
|
SUDARSHAN MISTRI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195628
|
|
SUDARSHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2362
(ANUA)
|
0551005000NRG24190620230061682
|
20/06/2023
|
gauri devi
|
0551005WL004504
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195609
|
|
Mrs. Gauri Devi
|
INDIAN BANK(607105)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2362
(ANUA)
|
0551005000NRG24190620230061681
|
20/06/2023
|
indrasen singh
|
0551005WL004504
|
indrasen singh
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195632
|
|
INDRASEN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/307
(ANUA)
|
0551005000NRG24190620230061683
|
20/06/2023
|
ASHA DEVI
|
0551005WL004504
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195610
|
|
ASHA DEVI WO VINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/441
(ANUA)
|
0551005000NRG24190620230061684
|
20/06/2023
|
DINANATH SINGH
|
0551005WL004504
|
DINANATH SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195607
|
|
DINANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/488
(ANUA)
|
0551005000NRG24190620230061686
|
20/06/2023
|
RAMCHAN SAW
|
0551005WL004504
|
RAMCHAN SAW
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195618
|
|
RAMCHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/520
(ANUA)
|
0551005000NRG24190620230061689
|
20/06/2023
|
ARJUN KUMAR
|
0551005WL004504
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195608
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/520
(ANUA)
|
0551005000NRG24190620230061690
|
20/06/2023
|
RADHIKA DEVI
|
0551005WL004504
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195611
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/652
(ANUA)
|
0551005000NRG24190620230061691
|
20/06/2023
|
kusum devi
|
0551005WL004504
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2809195612
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/699
(ANUA)
|
0551005000NRG24190620230061692
|
20/06/2023
|
MOHAN SAW
|
0551005WL004504
|
MOHAN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809195602
|
|
MOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/699
(ANUA)
|
0551005000NRG24190620230061693
|
20/06/2023
|
shidhanni devi
|
0551005WL004504
|
shidhanni devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2809195627
|
|
SHIDHANNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/701
(ANUA)
|
0551005000NRG24190620230061694
|
20/06/2023
|
SANTOSH SAW
|
0551005WL004504
|
SANTOSH SAW
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2809195629
|
|
SANTOSH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/701
(ANUA)
|
0551005000NRG24190620230061695
|
20/06/2023
|
URMILA DEVI
|
0551005WL004504
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2809195626
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/255
(CHAMANDI)
|
0551005000NRG24200620230064480
|
20/06/2023
|
shankar singh
|
0551005WL004623
|
shankar singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195639
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/300
(CHAMANDI)
|
0551005000NRG24200620230064482
|
20/06/2023
|
BUTAN SINGH
|
0551005WL004623
|
BUTAN SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195640
|
|
BUTAN SINGH S/O LOKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/363
(CHAMANDI)
|
0551005000NRG24200620230064492
|
20/06/2023
|
ajay singh
|
0551005WL004623
|
ajay singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195635
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/517
(CHAMANDI)
|
0551005000NRG24200620230064590
|
20/06/2023
|
SHOBHA DEVI
|
0551005WL004631
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195638
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/667
(CHAMANDI)
|
0551005000NRG24200620230064499
|
20/06/2023
|
SIDHNATH SINGH
|
0551005WL004623
|
SIDHNATH SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195641
|
|
SIDH NATH SINGH S/O LATE HARIHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/772
(CHAMANDI)
|
0551005000NRG24200620230064604
|
20/06/2023
|
Godani Das
|
0551005WL004631
|
Godani Das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195533
|
|
GUDANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/966
(CHAMANDI)
|
0551005000NRG24200620230064606
|
20/06/2023
|
Rajmaniya devi
|
0551005WL004631
|
Rajmaniya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809195637
|
|
RAJMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1400
(CHAMANDI)
|
0551005000NRG24200620230064504
|
20/06/2023
|
AMERIKA YADAV
|
0551005WL004623
|
AMERIKA YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809195636
|
|
AMERIKA SINGH S/O- SOKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105558
|
105558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292662
|
292662
|
|
|
|
|
|
|
|