|
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-51-005-001-03709820/95
(ANUA)
|
0551005000NRG24190220240149421
|
21/02/2024
|
bhikhar chaudhari
|
0551005WL016149
|
bhikhar chaudhari
|
00045
|
BARB0ARWALX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903445
|
|
BHIKHAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/563
(ANUA)
|
0551005000NRG24190220240149408
|
21/02/2024
|
Jayram parshad singh
|
0551005WL016149
|
Jayram parshad singh
|
00045
|
BARB0DAUDNA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903416
|
|
JAYRAM SINGH S O RAM BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/471
(ANUA)
|
0551005000NRG24190220240149402
|
21/02/2024
|
santosh paswan
|
0551005WL016149
|
santosh paswan
|
00048
|
BKID0004477
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903444
|
|
SANTOSH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1585
(ANUA)
|
0551005000NRG24190220240149423
|
21/02/2024
|
MADHESH PASWAN
|
0551005WL016149
|
MADHESH PASWAN
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903418
|
|
MADHESH PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1585
(ANUA)
|
0551005000NRG24190220240149424
|
21/02/2024
|
SUSHILA DEVI
|
0551005WL016149
|
SUSHILA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903420
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1968
(ANUA)
|
0551005000NRG24190220240149430
|
21/02/2024
|
RUNI DEVI
|
0551005WL016149
|
RUNI DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903417
|
|
RUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/2017
(ANUA)
|
0551005000NRG24190220240149433
|
21/02/2024
|
SHOBHA DEVI
|
0551005WL016149
|
SHOBHA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903419
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1798
(ANUA)
|
0551005000NRG24190220240149534
|
21/02/2024
|
DEVENDRA KUMAR
|
0551005WL016152
|
DEVENDRA KUMAR
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903447
|
|
DEVENDRA KUMAR S/O MOTI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1815
(ANUA)
|
0551005000NRG24190220240149541
|
21/02/2024
|
BHAGAVANIYA DEVI
|
0551005WL016152
|
BHAGAVANIYA DEVI
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903453
|
|
BHAGAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1819
(ANUA)
|
0551005000NRG24190220240149544
|
21/02/2024
|
SONIYA DEVI
|
0551005WL016152
|
SONIYA DEVI
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903456
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1822
(ANUA)
|
0551005000NRG24190220240149546
|
21/02/2024
|
KAMLESH KUMAR
|
0551005WL016152
|
KAMLESH KUMAR
|
00354
|
PUNB0649700
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886903448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1824
(ANUA)
|
0551005000NRG24190220240149547
|
21/02/2024
|
SHIV SHANNKAR YADAW
|
0551005WL016152
|
SHIV SHANNKAR YADAW
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903457
|
|
SHIV SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1932
(ANUA)
|
0551005000NRG24190220240149552
|
21/02/2024
|
KUNTI DEVI
|
0551005WL016152
|
KUNTI DEVI
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903458
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2140
(ANUA)
|
0551005000NRG24190220240149557
|
21/02/2024
|
UPENDRA KUMAR
|
0551005WL016152
|
UPENDRA KUMAR
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886903452
|
|
UPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2535
(ANUA)
|
0551005000NRG24190220240149392
|
21/02/2024
|
MINA DEVI
|
0551005WL016149
|
MINA DEVI
|
00354
|
PUNB0649700
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886903451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2997
(ANUA)
|
0551005000NRG24190220240149562
|
21/02/2024
|
DARSHAN KUMAR
|
0551005WL016152
|
DARSHAN KUMAR
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903449
|
|
DARSHAN KUMAR S/O RAMESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/3000
(ANUA)
|
0551005000NRG24190220240149563
|
21/02/2024
|
PAPPU KUMAR
|
0551005WL016152
|
PAPPU KUMAR
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903454
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/551
(ANUA)
|
0551005000NRG24190220240149405
|
21/02/2024
|
RAJMANI DEVI
|
0551005WL016149
|
RAJMANI DEVI
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903446
|
|
RAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/615
(ANUA)
|
0551005000NRG24190220240149565
|
21/02/2024
|
Sarifa devi
|
0551005WL016152
|
Sarifa devi
|
00354
|
PUNB0649700
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886903450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/686
(ANUA)
|
0551005000NRG24190220240149417
|
21/02/2024
|
SUGAPATI DEVI
|
0551005WL016149
|
SUGAPATI DEVI
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903455
|
|
SUGAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1813
(ANUA)
|
0551005000NRG24190220240149540
|
21/02/2024
|
MAHESH CHAUDHARY
|
0551005WL016152
|
MAHESH CHAUDHARY
|
00415
|
SBIN0008435
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903422
|
|
MR MAHESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1831
(ANUA)
|
0551005000NRG24190220240149548
|
21/02/2024
|
ASHA DEVI
|
0551005WL016152
|
ASHA DEVI
|
00415
|
SBIN0008435
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903421
|
|
MRS ASHA KYC TO OBTAINED AT YOUR END DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/2008
(ANUA)
|
0551005000NRG24190220240149432
|
21/02/2024
|
TAPESHWAR SINGH
|
0551005WL016149
|
TAPESHWAR SINGH
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903432
|
|
TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1771
(ANUA)
|
0551005000NRG24190220240149531
|
21/02/2024
|
DEEPAK KUMAR
|
0551005WL016152
|
DEEPAK KUMAR
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903434
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1787
(ANUA)
|
0551005000NRG24190220240149533
|
21/02/2024
|
SURENDRA KUMAR
|
0551005WL016152
|
SURENDRA KUMAR
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903435
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2131
(ANUA)
|
0551005000NRG24190220240149554
|
21/02/2024
|
kanti devi
|
0551005WL016152
|
kanti devi
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903437
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/265
(ANUA)
|
0551005000NRG24190220240149395
|
21/02/2024
|
PINKI DEVI
|
0551005WL016149
|
PINKI DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903436
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/269
(ANUA)
|
0551005000NRG24190220240149561
|
21/02/2024
|
DINESH KUMAR CHAUDHARY
|
0551005WL016152
|
DINESH KUMAR CHAUDHARY
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903424
|
|
MR DINESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/556
(ANUA)
|
0551005000NRG24190220240149406
|
21/02/2024
|
UMA SINGH
|
0551005WL016149
|
UMA SINGH
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903426
|
|
MR UMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/686
(ANUA)
|
0551005000NRG24190220240149416
|
21/02/2024
|
LALBABOO SINGH
|
0551005WL016149
|
LALBABOO SINGH
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903433
|
|
MR LAL BABOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/702
(ANUA)
|
0551005000NRG24190220240149418
|
21/02/2024
|
ANIL KUMAR
|
0551005WL016149
|
ANIL KUMAR
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903423
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/854
(ANUA)
|
0551005000NRG24190220240149419
|
21/02/2024
|
upendra singh
|
0551005WL016149
|
upendra singh
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903425
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1579
(ANUA)
|
0551005000NRG24190220240149422
|
21/02/2024
|
SAKENDRA KUMAR
|
0551005WL016149
|
SAKENDRA KUMAR
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903429
|
|
SAKENDRA KUMAR S/O GIRIJMOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1597
(ANUA)
|
0551005000NRG24190220240149425
|
21/02/2024
|
GITA DEVI
|
0551005WL016149
|
GITA DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903431
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/190
(ANUA)
|
0551005000NRG24190220240149429
|
21/02/2024
|
SURYAMANI DEVI
|
0551005WL016149
|
SURYAMANI DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903430
|
|
MRS SURYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/2007
(ANUA)
|
0551005000NRG24190220240149431
|
21/02/2024
|
LALOO YADAV
|
0551005WL016149
|
LALOO YADAV
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903428
|
|
MR LALOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/58
(ANUA)
|
0551005000NRG24190220240149436
|
21/02/2024
|
TUNTUN PASWAN
|
0551005WL016149
|
TUNTUN PASWAN
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903438
|
|
MR TUNTUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1773
(ANUA)
|
0551005000NRG24190220240149532
|
21/02/2024
|
AARTI KUMARI
|
0551005WL016152
|
AARTI KUMARI
|
00468
|
UBIN0536458
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886903443
|
|
AARTI KUMARI DO MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/255
(ANUA)
|
0551005000NRG24190220240149393
|
21/02/2024
|
MINATI DEVI
|
0551005WL016149
|
MINATI DEVI
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903442
|
|
MITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/541
(ANUA)
|
0551005000NRG24190220240149403
|
21/02/2024
|
Pachu chaudhri
|
0551005WL016149
|
Pachu chaudhri
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903439
|
|
PACHU CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/584
(ANUA)
|
0551005000NRG24190220240149411
|
21/02/2024
|
Rajendra Chaudhari
|
0551005WL016149
|
Rajendra Chaudhari
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903441
|
|
RAJENDRA CHAUDRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/615
(ANUA)
|
0551005000NRG24190220240149564
|
21/02/2024
|
Rabindra kumar singh
|
0551005WL016152
|
Rabindra kumar singh
|
00468
|
UBIN0536458
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886903440
|
|
RABINDRA KUMAR SINGH S/O- RAMBHAWAN SING
|
UNION BANK OF INDIA(508500)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1701
(ANUA)
|
0551005000NRG24190220240149427
|
21/02/2024
|
SONAMANTI DEVI
|
0551005WL016149
|
SONAMANTI DEVI
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903427
|
|
SONAMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/273
(ANUA)
|
0551005000NRG24190220240149396
|
21/02/2024
|
DHANANJAY KUMAR CHAUDHARY
|
0551005WL016149
|
DHANANJAY KUMAR CHAUDHARY
|
00468
|
UBIN0572136
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903498
|
|
DHANANJAY KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1768
(ANUA)
|
0551005000NRG24190220240149530
|
21/02/2024
|
SONI DEVI
|
0551005WL016152
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903480
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1799
(ANUA)
|
0551005000NRG24190220240149535
|
21/02/2024
|
AJAY KUMAR
|
0551005WL016152
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903477
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1800
(ANUA)
|
0551005000NRG24190220240149536
|
21/02/2024
|
GUDIYA DEVI
|
0551005WL016152
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903488
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1801
(ANUA)
|
0551005000NRG24190220240149537
|
21/02/2024
|
CHANDESHWAR SINGH
|
0551005WL016152
|
CHANDESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903485
|
|
CHANDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1802
(ANUA)
|
0551005000NRG24190220240149538
|
21/02/2024
|
RINKI KUMARI
|
0551005WL016152
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903489
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1803
(ANUA)
|
0551005000NRG24190220240149539
|
21/02/2024
|
NAGESHWARI DEVI
|
0551005WL016152
|
NAGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903487
|
|
NAGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1817
(ANUA)
|
0551005000NRG24190220240149542
|
21/02/2024
|
SUNAINA DEVI
|
0551005WL016152
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903474
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1818
(ANUA)
|
0551005000NRG24190220240149543
|
21/02/2024
|
UMASHANKAR SINGH
|
0551005WL016152
|
UMASHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903459
|
|
UMASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1820
(ANUA)
|
0551005000NRG24190220240149545
|
21/02/2024
|
LALTI DEVI
|
0551005WL016152
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903483
|
|
JITLAL CHAUDHRAY AND LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1907
(ANUA)
|
0551005000NRG24190220240149549
|
21/02/2024
|
SHOBHA DEVI
|
0551005WL016152
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903479
|
|
SHOBHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1908
(ANUA)
|
0551005000NRG24190220240149550
|
21/02/2024
|
SHAMDEV YADAV
|
0551005WL016152
|
SHAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903481
|
|
SHAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1909
(ANUA)
|
0551005000NRG24190220240149551
|
21/02/2024
|
NANHAKI DEVI
|
0551005WL016152
|
NANHAKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903462
|
|
NANHAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2128
(ANUA)
|
0551005000NRG24190220240149553
|
21/02/2024
|
kali devi
|
0551005WL016152
|
kali devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903472
|
|
KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2134
(ANUA)
|
0551005000NRG24190220240149555
|
21/02/2024
|
sunita kumari
|
0551005WL016152
|
sunita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903494
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2135
(ANUA)
|
0551005000NRG24190220240149556
|
21/02/2024
|
sunaina devi
|
0551005WL016152
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903476
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2164
(ANUA)
|
0551005000NRG24190220240149558
|
21/02/2024
|
amrita kumari
|
0551005WL016152
|
amrita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903493
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2165
(ANUA)
|
0551005000NRG24190220240149559
|
21/02/2024
|
kanti devi
|
0551005WL016152
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903486
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2280
(ANUA)
|
0551005000NRG24190220240149560
|
21/02/2024
|
anita devi
|
0551005WL016152
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886903496
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/253
(ANUA)
|
0551005000NRG24190220240149390
|
21/02/2024
|
dhauli devi
|
0551005WL016149
|
dhauli devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903466
|
|
GHAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/253
(ANUA)
|
0551005000NRG24190220240149391
|
21/02/2024
|
PAWAN CHAUDHARI
|
0551005WL016149
|
PAWAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903469
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/262
(ANUA)
|
0551005000NRG24190220240149394
|
21/02/2024
|
PIYARIYA DEVI
|
0551005WL016149
|
PIYARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903461
|
|
PAYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2863
(ANUA)
|
0551005000NRG24190220240149397
|
21/02/2024
|
JULI KHATUN
|
0551005WL016149
|
JULI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903464
|
|
JULI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/345
(ANUA)
|
0551005000NRG24190220240149398
|
21/02/2024
|
Rajendra pandit
|
0551005WL016149
|
Rajendra pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903484
|
|
RAJENDER PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/467
(ANUA)
|
0551005000NRG24190220240149399
|
21/02/2024
|
UPENDRA KUMAR
|
0551005WL016149
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903467
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/469
(ANUA)
|
0551005000NRG24190220240149400
|
21/02/2024
|
sanjay paswan
|
0551005WL016149
|
sanjay paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903495
|
|
SANJAY PASWAN S/O- LALU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/469
(ANUA)
|
0551005000NRG24190220240149401
|
21/02/2024
|
USHA DEVI
|
0551005WL016149
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886903471
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/541
(ANUA)
|
0551005000NRG24190220240149404
|
21/02/2024
|
Surymani devi
|
0551005WL016149
|
Surymani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903490
|
|
SURYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/563
(ANUA)
|
0551005000NRG24190220240149407
|
21/02/2024
|
Parmila devi
|
0551005WL016149
|
Parmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903460
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/573
(ANUA)
|
0551005000NRG24190220240149409
|
21/02/2024
|
urmila devi
|
0551005WL016149
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903468
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/582
(ANUA)
|
0551005000NRG24190220240149410
|
21/02/2024
|
bhagwan chudari
|
0551005WL016149
|
bhagwan chudari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903470
|
|
BHAGWAN CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/589
(ANUA)
|
0551005000NRG24190220240149413
|
21/02/2024
|
Anatu devi
|
0551005WL016149
|
Anatu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903475
|
|
ANATU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/589
(ANUA)
|
0551005000NRG24190220240149412
|
21/02/2024
|
Bhrat singh
|
0551005WL016149
|
Bhrat singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903491
|
|
BHRAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/600
(ANUA)
|
0551005000NRG24190220240149414
|
21/02/2024
|
SONI DEVI
|
0551005WL016149
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903463
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/603
(ANUA)
|
0551005000NRG24190220240149415
|
21/02/2024
|
geeta devi
|
0551005WL016149
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903482
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/854
(ANUA)
|
0551005000NRG24190220240149420
|
21/02/2024
|
Indu devi
|
0551005WL016149
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903497
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1598
(ANUA)
|
0551005000NRG24190220240149426
|
21/02/2024
|
MUNNI DEVI
|
0551005WL016149
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903478
|
|
MUNNI DEVI DO SURYDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/1706
(ANUA)
|
0551005000NRG24190220240149428
|
21/02/2024
|
BANGALI DEVI
|
0551005WL016149
|
BANGALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903473
|
|
BANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/56
(ANUA)
|
0551005000NRG24190220240149434
|
21/02/2024
|
KRISHNA PASWAN
|
0551005WL016149
|
KRISHNA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903492
|
|
KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/57
(ANUA)
|
0551005000NRG24190220240149435
|
21/02/2024
|
VIJAY PASWAN
|
0551005WL016149
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886903465
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267444
|
267444
|
|
|
|
|
|
|
|