|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2190
(SHERPUR)
|
0551005000NRG24070120240128126
|
07/01/2024
|
NAVIN KUMAR
|
0551005WL014423
|
NAVIN KUMAR
|
00045
|
BARB0ARWALX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449653
|
|
NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1376
(SHERPUR)
|
0551005000NRG24070120240128002
|
07/01/2024
|
SATISH KUMAR
|
0551005WL014420
|
SATISH KUMAR
|
00176
|
IDIB000K731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449641
|
|
SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1380
(SHERPUR)
|
0551005000NRG24070120240128004
|
07/01/2024
|
PRINSHU KUMARI
|
0551005WL014420
|
PRINSHU KUMARI
|
00176
|
IDIB000K731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449666
|
|
Prinshu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1456
(SHERPUR)
|
0551005000NRG24070120240128008
|
07/01/2024
|
ASHA KUMARI
|
0551005WL014420
|
ASHA KUMARI
|
00176
|
IDIB000K731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449695
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1477
(SHERPUR)
|
0551005000NRG24070120240128010
|
07/01/2024
|
MADAN SINGH
|
0551005WL014420
|
MADAN SINGH
|
00176
|
IDIB000K731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449749
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1910
(SHERPUR)
|
0551005000NRG24070120240128106
|
07/01/2024
|
AMITHBH BACHCHAN
|
0551005WL014423
|
AMITHBH BACHCHAN
|
00176
|
IDIB000K731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449654
|
|
Mr. Amitabh Bachchan
|
INDIAN BANK(607105)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3309
(SHERPUR)
|
0551005000NRG24070120240128132
|
07/01/2024
|
Babita devi
|
0551005WL014423
|
Babita devi
|
00176
|
IDIB000K731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449642
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3275
(KHATANGI)
|
0551005000NRG24070120240128036
|
07/01/2024
|
dinesh sharma
|
0551005WL014421
|
dinesh sharma
|
00354
|
PUNB0149900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449744
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/985
(SHERPUR)
|
0551005000NRG24060120240127690
|
07/01/2024
|
RAUSHAN KUMAR TIWARI
|
0551005WL014367
|
RAUSHAN KUMAR TIWARI
|
00354
|
PUNB0175700
|
456
|
456
|
Processed
|
25/03/2024
|
|
2135449745
|
|
MR RAUSHAN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2192
(SHERPUR)
|
0551005000NRG24060120240127682
|
07/01/2024
|
SURENDRA KUMAR
|
0551005WL014367
|
SURENDRA KUMAR
|
00354
|
PUNB0210500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135449748
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1358
(SHERPUR)
|
0551005000NRG24070120240128099
|
07/01/2024
|
CHANDRA MANI DEVI
|
0551005WL014423
|
CHANDRA MANI DEVI
|
00354
|
PUNB0210500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449747
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1033-A
(KHATANGI)
|
0551005000NRG24070120240128064
|
07/01/2024
|
BRAJKISHOR SHARMA
|
0551005WL014422
|
BRAJKISHOR SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449752
|
|
BRAJ KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1522
(KHATANGI)
|
0551005000NRG24070120240128025
|
07/01/2024
|
VINOD SHARMA
|
0551005WL014421
|
VINOD SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449618
|
|
VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1537
(KHATANGI)
|
0551005000NRG24070120240128026
|
07/01/2024
|
UPENDR KUMAR
|
0551005WL014421
|
UPENDR KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449751
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1808
(KHATANGI)
|
0551005000NRG24070120240128066
|
07/01/2024
|
MITHILESH RAM
|
0551005WL014422
|
MITHILESH RAM
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449623
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1809
(KHATANGI)
|
0551005000NRG24070120240128067
|
07/01/2024
|
AWADHESH RAM
|
0551005WL014422
|
AWADHESH RAM
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449621
|
|
AWADHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1810
(KHATANGI)
|
0551005000NRG24070120240128068
|
07/01/2024
|
INDU KUMARI
|
0551005WL014422
|
INDU KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449758
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1817
(KHATANGI)
|
0551005000NRG24070120240128028
|
07/01/2024
|
NARSINGH KUMAR
|
0551005WL014421
|
NARSINGH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449759
|
|
NARSINGH KUMAR SO BALMUKUND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1818
(KHATANGI)
|
0551005000NRG24070120240128069
|
07/01/2024
|
AJAY RAJ
|
0551005WL014422
|
AJAY RAJ
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449630
|
|
AJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1823
(KHATANGI)
|
0551005000NRG24070120240128070
|
07/01/2024
|
SHANTI DEVI
|
0551005WL014422
|
SHANTI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449620
|
|
SHANTI DEVI WO- AJAY PR. SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1828-A
(KHATANGI)
|
0551005000NRG24070120240128071
|
07/01/2024
|
GUDIYA DEVI
|
0551005WL014422
|
GUDIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449762
|
|
GUDIYA DEVI WO DHANANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2742
(KHATANGI)
|
0551005000NRG24070120240128073
|
07/01/2024
|
SURESH YADAV
|
0551005WL014422
|
SURESH YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449764
|
|
SURESH YADAV SO GANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2751
(KHATANGI)
|
0551005000NRG24070120240128074
|
07/01/2024
|
RINKI DEVI
|
0551005WL014422
|
RINKI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449648
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2912
(KHATANGI)
|
0551005000NRG24070120240128030
|
07/01/2024
|
LALMOHAN MISTRI
|
0551005WL014421
|
LALMOHAN MISTRI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449626
|
|
LALMOHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2928
(KHATANGI)
|
0551005000NRG24070120240128075
|
07/01/2024
|
SUKHIYA DEVI
|
0551005WL014422
|
SUKHIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449753
|
|
SUKHI DEVI W/O CHANDER PRABHUBAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2932
(KHATANGI)
|
0551005000NRG24070120240128077
|
07/01/2024
|
LALTI DEVI
|
0551005WL014422
|
LALTI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449658
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2947
(KHATANGI)
|
0551005000NRG24070120240128031
|
07/01/2024
|
SARASWATI DEVI
|
0551005WL014421
|
SARASWATI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449754
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2958
(KHATANGI)
|
0551005000NRG24070120240128032
|
07/01/2024
|
RUNNI KUMARI
|
0551005WL014421
|
RUNNI KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449614
|
|
RUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2960
(KHATANGI)
|
0551005000NRG24070120240128078
|
07/01/2024
|
AJAY KUMAR PANDE
|
0551005WL014422
|
AJAY KUMAR PANDE
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449629
|
|
AJAY KUMAR PANDE SO RAMESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2962
(KHATANGI)
|
0551005000NRG24070120240128033
|
07/01/2024
|
NIRAJ SHARMA
|
0551005WL014421
|
NIRAJ SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449613
|
|
NIRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3090
(KHATANGI)
|
0551005000NRG24070120240128034
|
07/01/2024
|
manju devi
|
0551005WL014421
|
manju devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449647
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3111
(KHATANGI)
|
0551005000NRG24070120240128035
|
07/01/2024
|
KAUSHILA DEVI
|
0551005WL014421
|
KAUSHILA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449765
|
|
RAJ KUMAR RAM SO DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3277
(KHATANGI)
|
0551005000NRG24070120240128037
|
07/01/2024
|
balmukund sharma
|
0551005WL014421
|
balmukund sharma
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449755
|
|
BAL MUKUND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3278
(KHATANGI)
|
0551005000NRG24070120240128079
|
07/01/2024
|
raushan kumar
|
0551005WL014422
|
raushan kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135449761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3279
(KHATANGI)
|
0551005000NRG24070120240128038
|
07/01/2024
|
soni kumari
|
0551005WL014421
|
soni kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449763
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3665
(KHATANGI)
|
0551005000NRG24070120240128040
|
07/01/2024
|
RAMNIVAS SHARMA
|
0551005WL014421
|
RAMNIVAS SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449694
|
|
RAMANIVAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3678
(KHATANGI)
|
0551005000NRG24070120240128042
|
07/01/2024
|
SUDARSHAN YADAV
|
0551005WL014421
|
SUDARSHAN YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449615
|
|
SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3750
(KHATANGI)
|
0551005000NRG24070120240128080
|
07/01/2024
|
Rita devi
|
0551005WL014422
|
Rita devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449631
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3752
(KHATANGI)
|
0551005000NRG24070120240128081
|
07/01/2024
|
Sangita kumari
|
0551005WL014422
|
Sangita kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449635
|
|
SANGITA KUMARI DO UDAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3756
(KHATANGI)
|
0551005000NRG24070120240128083
|
07/01/2024
|
Puja kumari
|
0551005WL014422
|
Puja kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449709
|
|
PUJA KUMARI D O UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3758
(KHATANGI)
|
0551005000NRG24070120240128084
|
07/01/2024
|
Kumari archana sharma
|
0551005WL014422
|
Kumari archana sharma
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449710
|
|
KUMARIARCHANA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3759
(KHATANGI)
|
0551005000NRG24070120240128085
|
07/01/2024
|
Meena kumari
|
0551005WL014422
|
Meena kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449628
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3761
(KHATANGI)
|
0551005000NRG24070120240128086
|
07/01/2024
|
Chinta devi
|
0551005WL014422
|
Chinta devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449711
|
|
CHINTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3764
(KHATANGI)
|
0551005000NRG24070120240128087
|
07/01/2024
|
Nibha kumari
|
0551005WL014422
|
Nibha kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449632
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3765
(KHATANGI)
|
0551005000NRG24070120240128088
|
07/01/2024
|
Jitendar kumar
|
0551005WL014422
|
Jitendar kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449633
|
|
JITENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3767
(KHATANGI)
|
0551005000NRG24070120240128089
|
07/01/2024
|
shubhabshu kumar
|
0551005WL014422
|
shubhabshu kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449634
|
|
SHUBHABSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3769
(KHATANGI)
|
0551005000NRG24070120240128045
|
07/01/2024
|
Aravind ram
|
0551005WL014421
|
Aravind ram
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449712
|
|
ARAVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3852
(KHATANGI)
|
0551005000NRG24070120240128046
|
07/01/2024
|
VIJAY SHARMA
|
0551005WL014421
|
VIJAY SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449760
|
|
VIJAY SHARMA SO SHIVSHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3971
(KHATANGI)
|
0551005000NRG24070120240128092
|
07/01/2024
|
RADHAMANI DEVI
|
0551005WL014422
|
RADHAMANI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449622
|
|
RADHA MANI DEVI WO BRAJ KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3979
(KHATANGI)
|
0551005000NRG24070120240128047
|
07/01/2024
|
PAMMI DEVI
|
0551005WL014421
|
PAMMI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449757
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3991
(KHATANGI)
|
0551005000NRG24070120240128049
|
07/01/2024
|
MINA DEVI
|
0551005WL014421
|
MINA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449624
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3994
(KHATANGI)
|
0551005000NRG24070120240128093
|
07/01/2024
|
GUDIYA DEVI
|
0551005WL014422
|
GUDIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449617
|
|
GUDIYA DEVI WO RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3995
(KHATANGI)
|
0551005000NRG24070120240128050
|
07/01/2024
|
SANGITA KUMARI
|
0551005WL014421
|
SANGITA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449619
|
|
SANGITA DEVI WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3998
(KHATANGI)
|
0551005000NRG24070120240128051
|
07/01/2024
|
SUWALAL YADAV
|
0551005WL014421
|
SUWALAL YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449661
|
|
SUWALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3999
(KHATANGI)
|
0551005000NRG24070120240128052
|
07/01/2024
|
KHUSHBOO KUMARI
|
0551005WL014421
|
KHUSHBOO KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449616
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4002
(KHATANGI)
|
0551005000NRG24070120240128053
|
07/01/2024
|
REKHA DEVI
|
0551005WL014421
|
REKHA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449699
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4005
(KHATANGI)
|
0551005000NRG24070120240128055
|
07/01/2024
|
GUDIYA KUMARI
|
0551005WL014421
|
GUDIYA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449692
|
|
GURIYA KUMARI DO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4006
(KHATANGI)
|
0551005000NRG24070120240128056
|
07/01/2024
|
MANOJ KUMAR
|
0551005WL014421
|
MANOJ KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449756
|
|
MANOJ KUMAR S/O- JAGDISH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4580
(KHATANGI)
|
0551005000NRG24070120240128057
|
07/01/2024
|
PUNAM DEVI
|
0551005WL014421
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449625
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4586
(KHATANGI)
|
0551005000NRG24070120240128060
|
07/01/2024
|
VIDYAMALA DEVI
|
0551005WL014421
|
VIDYAMALA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449627
|
|
VIDYAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4644
(KHATANGI)
|
0551005000NRG24070120240128062
|
07/01/2024
|
REKHA KUMARI
|
0551005WL014421
|
REKHA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449693
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/523
(KHATANGI)
|
0551005000NRG24070120240128063
|
07/01/2024
|
Moti ram
|
0551005WL014421
|
Moti ram
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449663
|
|
MOTI RAM S/O AWTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186048
|
186048
|
|
|
|
|
|
|
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1803
(SHERPUR)
|
0551005000NRG24060120240127678
|
07/01/2024
|
BINOD KUMAR
|
0551005WL014367
|
BINOD KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449698
|
|
BINOD KUMAR SO KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1804
(SHERPUR)
|
0551005000NRG24060120240127679
|
07/01/2024
|
FUL KUMARI
|
0551005WL014367
|
FUL KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449696
|
|
PHUL KUMARI D/O JAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1810
(SHERPUR)
|
0551005000NRG24060120240127680
|
07/01/2024
|
RAJU KUMAR
|
0551005WL014367
|
RAJU KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449697
|
|
RAJU KUMAR SO SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1859
(SHERPUR)
|
0551005000NRG24060120240127684
|
07/01/2024
|
BAGESH KUMAR
|
0551005WL014367
|
BAGESH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449643
|
|
BAGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2203
(SHERPUR)
|
0551005000NRG24060120240127687
|
07/01/2024
|
SARSWATI DEVI
|
0551005WL014367
|
SARSWATI DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135449660
|
|
MISS SARSAWATI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1109
(SHERPUR)
|
0551005000NRG24070120240127985
|
07/01/2024
|
BEBI DEVI
|
0551005WL014420
|
BEBI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449636
|
|
BEBI DEVI WO PAWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1345
(SHERPUR)
|
0551005000NRG24070120240128098
|
07/01/2024
|
ARCHANA DEVI
|
0551005WL014423
|
ARCHANA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449657
|
|
ARCHANA DEVI W/O NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1416
(SHERPUR)
|
0551005000NRG24070120240128005
|
07/01/2024
|
YASMIN KHATUN
|
0551005WL014420
|
YASMIN KHATUN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449702
|
|
TARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1417
(SHERPUR)
|
0551005000NRG24070120240128006
|
07/01/2024
|
SABIRAN KHATUN
|
0551005WL014420
|
SABIRAN KHATUN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449701
|
|
SABIRAN KHATUN WO MD ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1926
(SHERPUR)
|
0551005000NRG24070120240128108
|
07/01/2024
|
BABITA DEVI
|
0551005WL014423
|
BABITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449638
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1335
(SHERPUR)
|
0551005000NRG24070120240127986
|
07/01/2024
|
NAVNEET KUMAR
|
0551005WL014420
|
NAVNEET KUMAR
|
00354
|
PUNB0255000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449655
|
|
NAUVNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1858
(SHERPUR)
|
0551005000NRG24060120240127683
|
07/01/2024
|
SANGEETA DEVI
|
0551005WL014367
|
SANGEETA DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449656
|
|
MISS SANGEETA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2201
(SHERPUR)
|
0551005000NRG24060120240127685
|
07/01/2024
|
KAUSHAL KUMAR
|
0551005WL014367
|
KAUSHAL KUMAR
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449649
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/101-D
(SHERPUR)
|
0551005000NRG24070120240128096
|
07/01/2024
|
MUNNA PASWAN
|
0551005WL014423
|
MUNNA PASWAN
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449713
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/107-D
(SHERPUR)
|
0551005000NRG24070120240128097
|
07/01/2024
|
chandesari devi
|
0551005WL014423
|
chandesari devi
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449719
|
|
CHANDESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1337
(SHERPUR)
|
0551005000NRG24070120240127987
|
07/01/2024
|
JAIBUN NISHA
|
0551005WL014420
|
JAIBUN NISHA
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449639
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1352
(SHERPUR)
|
0551005000NRG24070120240127992
|
07/01/2024
|
ANWARI KHATUN
|
0551005WL014420
|
ANWARI KHATUN
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449704
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1355
(SHERPUR)
|
0551005000NRG24070120240127994
|
07/01/2024
|
NURJAHA KHATUN
|
0551005WL014420
|
NURJAHA KHATUN
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449708
|
|
MISS NURZAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1360
(SHERPUR)
|
0551005000NRG24070120240127997
|
07/01/2024
|
KALAVTI DEVI
|
0551005WL014420
|
KALAVTI DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449703
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1367
(SHERPUR)
|
0551005000NRG24070120240127998
|
07/01/2024
|
ROKSHANA KHATUN
|
0551005WL014420
|
ROKSHANA KHATUN
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449705
|
|
ROKSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1372
(SHERPUR)
|
0551005000NRG24070120240128000
|
07/01/2024
|
ASHA DEVI
|
0551005WL014420
|
ASHA DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449645
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1375
(SHERPUR)
|
0551005000NRG24070120240128001
|
07/01/2024
|
NURJAH KHATUN
|
0551005WL014420
|
NURJAH KHATUN
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449707
|
|
NURJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1377
(SHERPUR)
|
0551005000NRG24070120240128003
|
07/01/2024
|
VARJINA KHATUN
|
0551005WL014420
|
VARJINA KHATUN
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449706
|
|
MISS VARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1427
(SHERPUR)
|
0551005000NRG24070120240128007
|
07/01/2024
|
JITENDRA KUMAR
|
0551005WL014420
|
JITENDRA KUMAR
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449691
|
|
MRS JITENDARA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1861
(SHERPUR)
|
0551005000NRG24070120240128014
|
07/01/2024
|
ABHASH KUMRA VIVEK
|
0551005WL014420
|
ABHASH KUMRA VIVEK
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449746
|
|
MR ABHASH KUMAR VIVEK
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2060
(SHERPUR)
|
0551005000NRG24070120240128112
|
07/01/2024
|
nitu devi
|
0551005WL014423
|
nitu devi
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449652
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2150
(SHERPUR)
|
0551005000NRG24070120240128113
|
07/01/2024
|
RINA DEVI
|
0551005WL014423
|
RINA DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449644
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2168
(SHERPUR)
|
0551005000NRG24070120240128119
|
07/01/2024
|
ANITA DEVI
|
0551005WL014423
|
ANITA DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449640
|
|
MISS ANITA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2173
(SHERPUR)
|
0551005000NRG24070120240128122
|
07/01/2024
|
SHYAM KUMAR
|
0551005WL014423
|
SHYAM KUMAR
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449646
|
|
SHYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2181
(SHERPUR)
|
0551005000NRG24070120240128124
|
07/01/2024
|
INDU DEVI
|
0551005WL014423
|
INDU DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449637
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2209
(SHERPUR)
|
0551005000NRG24070120240128131
|
07/01/2024
|
RAMVINAY SAW
|
0551005WL014423
|
RAMVINAY SAW
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449651
|
|
RAMVINAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1804
(KHATANGI)
|
0551005000NRG24070120240128065
|
07/01/2024
|
SIYA VALAM SHARMA
|
0551005WL014422
|
SIYA VALAM SHARMA
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449715
|
|
MR SIYAVALAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2674
(KHATANGI)
|
0551005000NRG24070120240128029
|
07/01/2024
|
UMESH YADAV
|
0551005WL014421
|
UMESH YADAV
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449665
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2697
(KHATANGI)
|
0551005000NRG24070120240128072
|
07/01/2024
|
ARVIND KUMAR
|
0551005WL014422
|
ARVIND KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449650
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3755
(KHATANGI)
|
0551005000NRG24070120240128082
|
07/01/2024
|
Anita devi
|
0551005WL014422
|
Anita devi
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449714
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3850
(KHATANGI)
|
0551005000NRG24070120240128090
|
07/01/2024
|
BABU CHANDA SAV
|
0551005WL014422
|
BABU CHANDA SAV
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449716
|
|
MR BABU CHANDA SAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4589
(KHATANGI)
|
0551005000NRG24070120240128094
|
07/01/2024
|
ANIL KUMAR
|
0551005WL014422
|
ANIL KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449662
|
|
SUNIL KUMAR SO BABUCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5082
(KHATANGI)
|
0551005000NRG24070120240128095
|
07/01/2024
|
RAM KUMARI DEVI
|
0551005WL014422
|
RAM KUMARI DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449718
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3760
(KHATANGI)
|
0551005000NRG24070120240128044
|
07/01/2024
|
Rajkumar Ram
|
0551005WL014421
|
Rajkumar Ram
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449717
|
|
RAJKUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3984
(KHATANGI)
|
0551005000NRG24070120240128048
|
07/01/2024
|
RAJ KUMAR SHARMA
|
0551005WL014421
|
RAJ KUMAR SHARMA
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449659
|
|
RAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4583
(KHATANGI)
|
0551005000NRG24070120240128058
|
07/01/2024
|
MANJU DEVI
|
0551005WL014421
|
MANJU DEVI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449664
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4584
(KHATANGI)
|
0551005000NRG24070120240128059
|
07/01/2024
|
BABLU KUMAR
|
0551005WL014421
|
BABLU KUMAR
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449700
|
|
BABLOO KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2125
(SHERPUR)
|
0551005000NRG24060120240127681
|
07/01/2024
|
RAVI KUMAR
|
0551005WL014367
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449775
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2202
(SHERPUR)
|
0551005000NRG24060120240127686
|
07/01/2024
|
PRATIMA KUMARI
|
0551005WL014367
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449779
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2204
(SHERPUR)
|
0551005000NRG24060120240127688
|
07/01/2024
|
SURYPRAKASH KUMAR
|
0551005WL014367
|
SURYPRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449672
|
|
SURYA PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2205
(SHERPUR)
|
0551005000NRG24060120240127689
|
07/01/2024
|
SHIV RANJAN KUMAR
|
0551005WL014367
|
SHIV RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449671
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1107
(SHERPUR)
|
0551005000NRG24070120240127984
|
07/01/2024
|
LALU PASWAN
|
0551005WL014420
|
LALU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449729
|
|
LALU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1339
(SHERPUR)
|
0551005000NRG24070120240127988
|
07/01/2024
|
SHANTI DEVI
|
0551005WL014420
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449668
|
|
SHANTI DEVI W/O VINDESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1348
(SHERPUR)
|
0551005000NRG24070120240127989
|
07/01/2024
|
SUNAINA DEVI
|
0551005WL014420
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449783
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1349
(SHERPUR)
|
0551005000NRG24070120240127990
|
07/01/2024
|
AFSANA KHATUN
|
0551005WL014420
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449681
|
|
AFASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1350
(SHERPUR)
|
0551005000NRG24070120240127991
|
07/01/2024
|
SUBHADRA DEVI
|
0551005WL014420
|
SUBHADRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449670
|
|
Subhadra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1354
(SHERPUR)
|
0551005000NRG24070120240127993
|
07/01/2024
|
KUSUM DEVI
|
0551005WL014420
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449675
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1356
(SHERPUR)
|
0551005000NRG24070120240127995
|
07/01/2024
|
SABINA KHATOON
|
0551005WL014420
|
SABINA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449669
|
|
SABINA KHATOON W/O SABIR ANSHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1359
(SHERPUR)
|
0551005000NRG24070120240127996
|
07/01/2024
|
AARTI DEVI
|
0551005WL014420
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449680
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1371
(SHERPUR)
|
0551005000NRG24070120240127999
|
07/01/2024
|
MAIMUN NISHA
|
0551005WL014420
|
MAIMUN NISHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449678
|
|
MISS MAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1471
(SHERPUR)
|
0551005000NRG24070120240128009
|
07/01/2024
|
SUNITA DEVI
|
0551005WL014420
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449790
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1478
(SHERPUR)
|
0551005000NRG24070120240128011
|
07/01/2024
|
JATHI DEVI
|
0551005WL014420
|
JATHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449791
|
|
JATHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1846
(SHERPUR)
|
0551005000NRG24070120240128012
|
07/01/2024
|
PUSHPA KUMARI
|
0551005WL014420
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449740
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1847
(SHERPUR)
|
0551005000NRG24070120240128013
|
07/01/2024
|
SONAMATI DEVI
|
0551005WL014420
|
SONAMATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449679
|
|
Mrs. SONMATI DEVI
|
INDIAN BANK(607105)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1864
(SHERPUR)
|
0551005000NRG24070120240128015
|
07/01/2024
|
SUNITA DEVI
|
0551005WL014420
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449742
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1865
(SHERPUR)
|
0551005000NRG24070120240128016
|
07/01/2024
|
SHARADA DEVI
|
0551005WL014420
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449741
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1866
(SHERPUR)
|
0551005000NRG24070120240128017
|
07/01/2024
|
DHARMENDRA SINGH
|
0551005WL014420
|
DHARMENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449738
|
|
DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1868
(SHERPUR)
|
0551005000NRG24070120240128100
|
07/01/2024
|
CHINTA DEVI
|
0551005WL014423
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449768
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1874
(SHERPUR)
|
0551005000NRG24070120240128018
|
07/01/2024
|
BIDTAMA KUMARI
|
0551005WL014420
|
BIDTAMA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449774
|
|
VIDUTMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1875
(SHERPUR)
|
0551005000NRG24070120240128019
|
07/01/2024
|
RITA DEVI
|
0551005WL014420
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449743
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1876
(SHERPUR)
|
0551005000NRG24070120240128020
|
07/01/2024
|
SANJAY SINGH
|
0551005WL014420
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449773
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1879
(SHERPUR)
|
0551005000NRG24070120240128021
|
07/01/2024
|
KAMLESH SAW
|
0551005WL014420
|
KAMLESH SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449733
|
|
KAMLESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1880
(SHERPUR)
|
0551005000NRG24070120240128022
|
07/01/2024
|
GUDIYA DEVI
|
0551005WL014420
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449731
|
|
GUDIYA DEVI W/O GANDHI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1881
(SHERPUR)
|
0551005000NRG24070120240128101
|
07/01/2024
|
SAMINA KHATUN
|
0551005WL014423
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449777
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1882
(SHERPUR)
|
0551005000NRG24070120240128102
|
07/01/2024
|
AMRUN KHATUN
|
0551005WL014423
|
AMRUN KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449769
|
|
AMRUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1883
(SHERPUR)
|
0551005000NRG24070120240128103
|
07/01/2024
|
FULESARI DEVI
|
0551005WL014423
|
FULESARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449732
|
|
PHULESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1884
(SHERPUR)
|
0551005000NRG24070120240128104
|
07/01/2024
|
VIDYA DEVI
|
0551005WL014423
|
VIDYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449736
|
|
VIDYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1885
(SHERPUR)
|
0551005000NRG24070120240128105
|
07/01/2024
|
LALITA DEVI
|
0551005WL014423
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449735
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1912
(SHERPUR)
|
0551005000NRG24070120240128107
|
07/01/2024
|
SAYARA KHATUN
|
0551005WL014423
|
SAYARA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449684
|
|
SAYARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1928
(SHERPUR)
|
0551005000NRG24070120240128109
|
07/01/2024
|
ALKARIYA DEVI
|
0551005WL014423
|
ALKARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449727
|
|
ALKARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1929
(SHERPUR)
|
0551005000NRG24070120240128110
|
07/01/2024
|
JARINA KHATUN
|
0551005WL014423
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449770
|
|
JARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2058
(SHERPUR)
|
0551005000NRG24070120240128111
|
07/01/2024
|
vijay paswan
|
0551005WL014423
|
vijay paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449781
|
|
VIJAY PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2154
(SHERPUR)
|
0551005000NRG24070120240128114
|
07/01/2024
|
gulshan ara
|
0551005WL014423
|
gulshan ara
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135449739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2155
(SHERPUR)
|
0551005000NRG24070120240128023
|
07/01/2024
|
mohaarimmdimatevaj anshari
|
0551005WL014420
|
mohaarimmdimatevaj anshari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449772
|
|
MD. IMATAYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2156
(SHERPUR)
|
0551005000NRG24070120240128115
|
07/01/2024
|
kanti devi
|
0551005WL014423
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449767
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2159
(SHERPUR)
|
0551005000NRG24070120240128116
|
07/01/2024
|
manish kumar
|
0551005WL014423
|
manish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449728
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2160
(SHERPUR)
|
0551005000NRG24070120240128117
|
07/01/2024
|
vimla devi
|
0551005WL014423
|
vimla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449766
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2161
(SHERPUR)
|
0551005000NRG24070120240128118
|
07/01/2024
|
munna kumar
|
0551005WL014423
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449724
|
|
MRS MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2171
(SHERPUR)
|
0551005000NRG24070120240128120
|
07/01/2024
|
SAVITA DEVI
|
0551005WL014423
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449686
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2172
(SHERPUR)
|
0551005000NRG24070120240128121
|
07/01/2024
|
RAVINDRA SINGH
|
0551005WL014423
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449776
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2178
(SHERPUR)
|
0551005000NRG24070120240128123
|
07/01/2024
|
VASANT PASWAN
|
0551005WL014423
|
VASANT PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449784
|
|
VASANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2186
(SHERPUR)
|
0551005000NRG24070120240128125
|
07/01/2024
|
SUNITA DEVI
|
0551005WL014423
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449730
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2190
(SHERPUR)
|
0551005000NRG24070120240128127
|
07/01/2024
|
GUDIYA DEVI
|
0551005WL014423
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449782
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2193
(SHERPUR)
|
0551005000NRG24070120240128129
|
07/01/2024
|
BABITA DEVI
|
0551005WL014423
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449785
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2193
(SHERPUR)
|
0551005000NRG24070120240128128
|
07/01/2024
|
SHAILENDRA PASWAN
|
0551005WL014423
|
SHAILENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449780
|
|
SAILENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2194
(SHERPUR)
|
0551005000NRG24070120240128130
|
07/01/2024
|
RANJU DEVI
|
0551005WL014423
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449778
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3311
(SHERPUR)
|
0551005000NRG24070120240128133
|
07/01/2024
|
Raushan kumar
|
0551005WL014423
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449725
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3313
(SHERPUR)
|
0551005000NRG24070120240128134
|
07/01/2024
|
Chandan kumar
|
0551005WL014423
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449722
|
|
CHANDANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3333
(SHERPUR)
|
0551005000NRG24070120240128135
|
07/01/2024
|
ANANDI DEVI
|
0551005WL014423
|
ANANDI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449734
|
|
Mrs. ANANDI DEVI
|
INDIAN BANK(607105)
|
|
157
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3340
(SHERPUR)
|
0551005000NRG24070120240128136
|
07/01/2024
|
SATISH KUMAR
|
0551005WL014423
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449737
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3341
(SHERPUR)
|
0551005000NRG24070120240128137
|
07/01/2024
|
RISHI KAPOOR
|
0551005WL014423
|
RISHI KAPOOR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449771
|
|
RISHI KAPOOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3344
(SHERPUR)
|
0551005000NRG24070120240128138
|
07/01/2024
|
SIMPI KUMARI
|
0551005WL014423
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449723
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3345
(SHERPUR)
|
0551005000NRG24070120240128139
|
07/01/2024
|
AJIT KUMAR
|
0551005WL014423
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449726
|
|
AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3346
(SHERPUR)
|
0551005000NRG24070120240128140
|
07/01/2024
|
SHREYA RAY
|
0551005WL014423
|
SHREYA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449677
|
|
MISS LALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3350
(SHERPUR)
|
0551005000NRG24070120240128141
|
07/01/2024
|
PANKAJ KUMAR
|
0551005WL014423
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449789
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3351
(SHERPUR)
|
0551005000NRG24070120240128142
|
07/01/2024
|
Sunil kumar
|
0551005WL014423
|
Sunil kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449688
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3354
(SHERPUR)
|
0551005000NRG24070120240128143
|
07/01/2024
|
Pinki kumari
|
0551005WL014423
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449788
|
|
Pinki Kumari
|
UNION BANK OF INDIA(508500)
|
|
165
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3355
(SHERPUR)
|
0551005000NRG24070120240128144
|
07/01/2024
|
Lalti devi
|
0551005WL014423
|
Lalti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449685
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3356
(SHERPUR)
|
0551005000NRG24070120240128145
|
07/01/2024
|
Sanjay kumar thakur
|
0551005WL014423
|
Sanjay kumar thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449676
|
|
Mr. Sanjay Kumar Thakur
|
INDIAN BANK(607105)
|
|
167
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3358
(SHERPUR)
|
0551005000NRG24070120240128146
|
07/01/2024
|
Chandra dev paswan
|
0551005WL014423
|
Chandra dev paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449687
|
|
CHANDRA DEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3359
(SHERPUR)
|
0551005000NRG24070120240128147
|
07/01/2024
|
Lalita devi
|
0551005WL014423
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449682
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3360
(SHERPUR)
|
0551005000NRG24070120240128148
|
07/01/2024
|
Lalsha kumari
|
0551005WL014423
|
Lalsha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449683
|
|
LALSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3361
(SHERPUR)
|
0551005000NRG24070120240128149
|
07/01/2024
|
Amarita kumari
|
0551005WL014423
|
Amarita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449674
|
|
AMARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/82-D
(SHERPUR)
|
0551005000NRG24070120240128024
|
07/01/2024
|
sangita devi
|
0551005WL014420
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2135449721
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1544
(KHATANGI)
|
0551005000NRG24070120240128027
|
07/01/2024
|
SUNIL KUMAR
|
0551005WL014421
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449720
|
|
SUNIL KUMAR S/O AYODHYOSHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2930
(KHATANGI)
|
0551005000NRG24070120240128076
|
07/01/2024
|
PUNAM KUMARI
|
0551005WL014422
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449786
|
|
PUNAM KUMARI D O SUDAMA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3664
(KHATANGI)
|
0551005000NRG24070120240128039
|
07/01/2024
|
GYANTI DEVI
|
0551005WL014421
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449787
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3666
(KHATANGI)
|
0551005000NRG24070120240128041
|
07/01/2024
|
PAPPU KUMAR
|
0551005WL014421
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449667
|
|
PAPAPU KUMAR
|
CANARA BANK(508532)
|
|
176
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3751
(KHATANGI)
|
0551005000NRG24070120240128043
|
07/01/2024
|
Anjali raj
|
0551005WL014421
|
Anjali raj
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449689
|
|
ANJALI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3886
(KHATANGI)
|
0551005000NRG24070120240128091
|
07/01/2024
|
SANJU DEVI
|
0551005WL014422
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449690
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4003
(KHATANGI)
|
0551005000NRG24070120240128054
|
07/01/2024
|
SITA DEVI
|
0551005WL014421
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449673
|
|
MANOJ KUMAR S/O- JAGDISH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268352
|
268352
|
|
|
|
|
|
|
|
|
179
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4588
(KHATANGI)
|
0551005000NRG24070120240128061
|
07/01/2024
|
NIRMALA DEVI
|
0551005WL014421
|
NIRMALA DEVI
|
018
|
KKBK0005633
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135449750
|
|
NIRMALA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647744
|
647744
|
|
|
|
|
|
|
|