|
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-51-005-002-03709700/1376
(SHERPUR)
|
0551005000NRG24090620230049099
|
09/06/2023
|
SATISH KUMAR
|
0551005WL003888
|
SATISH KUMAR
|
00176
|
IDIB000K731
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886011
|
|
SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3309
(SHERPUR)
|
0551005000NRG24090620230049121
|
09/06/2023
|
Babita devi
|
0551005WL003888
|
Babita devi
|
00176
|
IDIB000K731
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886012
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2056
(SHERPUR)
|
0551005000NRG24050620230044381
|
09/06/2023
|
chandan kumar
|
0551005WL003652
|
chandan kumar
|
00354
|
PUNB0169900
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541885968
|
|
CHANDANKUMAR SHIVLAL THAKUR
|
IDBI BANK(607095)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2234
(SHERPUR)
|
0551005000NRG24050620230044383
|
09/06/2023
|
UMESH KUMAR
|
0551005WL003652
|
UMESH KUMAR
|
00354
|
PUNB0169900
|
3105
|
3105
|
Rejected
|
14/06/2023
|
|
2541885970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3245
(SHERPUR)
|
0551005000NRG24050620230044385
|
09/06/2023
|
mansha devi
|
0551005WL003652
|
mansha devi
|
00354
|
PUNB0169900
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541885969
|
|
MANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1448
(SHERPUR)
|
0551005000NRG24050620230044367
|
09/06/2023
|
MINA DEVI
|
0551005WL003652
|
MINA DEVI
|
00354
|
PUNB0175700
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541885978
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1459
(SHERPUR)
|
0551005000NRG24050620230044368
|
09/06/2023
|
PUNDEV YADAV
|
0551005WL003652
|
PUNDEV YADAV
|
00354
|
PUNB0175700
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541885979
|
|
PUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1828
(SHERPUR)
|
0551005000NRG24050620230044369
|
09/06/2023
|
DINESH TIWARI
|
0551005WL003652
|
DINESH TIWARI
|
00354
|
PUNB0175700
|
2484
|
2484
|
Processed
|
14/06/2023
|
|
2541885972
|
|
DINESH TIWARI S/O- GIRIJANAND TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1829
(SHERPUR)
|
0551005000NRG24050620230044370
|
09/06/2023
|
AMARNATH TIWARI
|
0551005WL003652
|
AMARNATH TIWARI
|
00354
|
PUNB0175700
|
2484
|
2484
|
Processed
|
14/06/2023
|
|
2541885974
|
|
AMARNATH TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1852
(SHERPUR)
|
0551005000NRG24050620230044374
|
09/06/2023
|
ROHAN YADAV
|
0551005WL003652
|
ROHAN YADAV
|
00354
|
PUNB0175700
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541885975
|
|
ROHAN YADV SO RAMDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2141
(SHERPUR)
|
0551005000NRG24050620230044382
|
09/06/2023
|
RINKU DEVI
|
0551005WL003652
|
RINKU DEVI
|
00354
|
PUNB0175700
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541885976
|
|
RINKU DEVI WO- SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3247
(SHERPUR)
|
0551005000NRG24050620230044387
|
09/06/2023
|
kundan kumar
|
0551005WL003652
|
kundan kumar
|
00354
|
PUNB0175700
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541885971
|
|
KUNDANKUMAR SHIVLAL THAKUR
|
IDBI BANK(607095)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3286
(SHERPUR)
|
0551005000NRG24050620230044388
|
09/06/2023
|
pankaj kumar
|
0551005WL003652
|
pankaj kumar
|
00354
|
PUNB0175700
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541885980
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/41-A
(SHERPUR)
|
0551005000NRG24050620230044390
|
09/06/2023
|
madhesh paswan
|
0551005WL003652
|
madhesh paswan
|
00354
|
PUNB0175700
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541885973
|
|
MADHESH PASWAN S/O -LALIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/530
(SHERPUR)
|
0551005000NRG24090620230049129
|
09/06/2023
|
SURESH SINGH
|
0551005WL003888
|
SURESH SINGH
|
00354
|
PUNB0175700
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885977
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28247
|
28247
|
|
|
|
|
|
|
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1358
(SHERPUR)
|
0551005000NRG24090620230049094
|
09/06/2023
|
CHANDRA MANI DEVI
|
0551005WL003888
|
CHANDRA MANI DEVI
|
00354
|
PUNB0210500
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885981
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1923
(SHERPUR)
|
0551005000NRG24050620230044378
|
09/06/2023
|
lalita devi
|
0551005WL003652
|
lalita devi
|
00354
|
PUNB0239000
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541885985
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/40-A
(SHERPUR)
|
0551005000NRG24050620230044389
|
09/06/2023
|
LALMUNI DEVI
|
0551005WL003652
|
LALMUNI DEVI
|
00354
|
PUNB0239000
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541885983
|
|
LALMUNI DEVI WO RAJNANDAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1109
(SHERPUR)
|
0551005000NRG24090620230049089
|
09/06/2023
|
BEBI DEVI
|
0551005WL003888
|
BEBI DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885982
|
|
BEBI DEVI WO PAWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1926
(SHERPUR)
|
0551005000NRG24090620230049104
|
09/06/2023
|
BABITA DEVI
|
0551005WL003888
|
BABITA DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885984
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12196
|
12196
|
|
|
|
|
|
|
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1335
(SHERPUR)
|
0551005000NRG24090620230049091
|
09/06/2023
|
NAVNEET KUMAR
|
0551005WL003888
|
NAVNEET KUMAR
|
00354
|
PUNB0255000
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885986
|
|
NAUVNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2219
(SHERPUR)
|
0551005000NRG24050620230044354
|
09/06/2023
|
DEEPAK KUMAR
|
0551005WL003652
|
DEEPAK KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541886008
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3246
(SHERPUR)
|
0551005000NRG24050620230044386
|
09/06/2023
|
sonam kumari
|
0551005WL003652
|
sonam kumari
|
00415
|
SBIN0008122
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541886009
|
|
MRS SONAMKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2229
(SHERPUR)
|
0551005000NRG24050620230044355
|
09/06/2023
|
MAHESH KUMAR
|
0551005WL003652
|
MAHESH KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541886006
|
|
MRS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3311
(SHERPUR)
|
0551005000NRG24050620230044357
|
09/06/2023
|
VIVEK KUMAR
|
0551005WL003652
|
VIVEK KUMAR
|
00415
|
SBIN0008435
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541885994
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1398
(SHERPUR)
|
0551005000NRG24050620230044363
|
09/06/2023
|
DULARI DEVI
|
0551005WL003652
|
DULARI DEVI
|
00415
|
SBIN0008435
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541886002
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1841
(SHERPUR)
|
0551005000NRG24050620230044372
|
09/06/2023
|
ANUJ KUMAR
|
0551005WL003652
|
ANUJ KUMAR
|
00415
|
SBIN0008435
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541885992
|
|
ANUJ KUMAR SON OF BINDESHWARI THAKUR
|
CANARA BANK(508532)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/107-D
(SHERPUR)
|
0551005000NRG24090620230049087
|
09/06/2023
|
RAJENDRA THAKUR
|
0551005WL003888
|
RAJENDRA THAKUR
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885989
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1337
(SHERPUR)
|
0551005000NRG24090620230049092
|
09/06/2023
|
JAIBUN NISHA
|
0551005WL003888
|
JAIBUN NISHA
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885987
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1372
(SHERPUR)
|
0551005000NRG24090620230049098
|
09/06/2023
|
ASHA DEVI
|
0551005WL003888
|
ASHA DEVI
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885995
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1859
(SHERPUR)
|
0551005000NRG24090620230049100
|
09/06/2023
|
HASEENA BEGAM
|
0551005WL003888
|
HASEENA BEGAM
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885990
|
|
MISS HASEENA BEGAM M
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2150
(SHERPUR)
|
0551005000NRG24090620230049106
|
09/06/2023
|
RINA DEVI
|
0551005WL003888
|
RINA DEVI
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885991
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2151
(SHERPUR)
|
0551005000NRG24090620230049107
|
09/06/2023
|
VIMALA DEVI
|
0551005WL003888
|
VIMALA DEVI
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886005
|
|
NIRUDEVI
|
BANK OF BARODA(606985)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2168
(SHERPUR)
|
0551005000NRG24090620230049114
|
09/06/2023
|
ANITA DEVI
|
0551005WL003888
|
ANITA DEVI
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885988
|
|
MISS ANITA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2173
(SHERPUR)
|
0551005000NRG24090620230049116
|
09/06/2023
|
SHYAM KUMAR
|
0551005WL003888
|
SHYAM KUMAR
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886010
|
|
SHYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2181
(SHERPUR)
|
0551005000NRG24090620230049118
|
09/06/2023
|
INDU DEVI
|
0551005WL003888
|
INDU DEVI
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885993
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2218
(SHERPUR)
|
0551005000NRG24090620230049120
|
09/06/2023
|
SHARDA DEVI
|
0551005WL003888
|
SHARDA DEVI
|
00415
|
SBIN0008435
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541885996
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44321
|
44321
|
|
|
|
|
|
|
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1841
(SHERPUR)
|
0551005000NRG24050620230044373
|
09/06/2023
|
nitu devi
|
0551005WL003652
|
nitu devi
|
00415
|
SBIN0011806
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541885997
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1237
(SHERPUR)
|
0551005000NRG24050620230044358
|
09/06/2023
|
JULI DEVI
|
0551005WL003652
|
JULI DEVI
|
00415
|
SBIN0014319
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541886001
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1277
(SHERPUR)
|
0551005000NRG24050620230044359
|
09/06/2023
|
CAHNDRAMANI DEVI
|
0551005WL003652
|
CAHNDRAMANI DEVI
|
00415
|
SBIN0014319
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541885998
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1335
(SHERPUR)
|
0551005000NRG24050620230044360
|
09/06/2023
|
SUSHMA DEVI
|
0551005WL003652
|
SUSHMA DEVI
|
00415
|
SBIN0014319
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541886003
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1375
(SHERPUR)
|
0551005000NRG24050620230044361
|
09/06/2023
|
BASANTI DEVI
|
0551005WL003652
|
BASANTI DEVI
|
00415
|
SBIN0014319
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541886000
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1380
(SHERPUR)
|
0551005000NRG24050620230044362
|
09/06/2023
|
CHINTA DEVI
|
0551005WL003652
|
CHINTA DEVI
|
00415
|
SBIN0014319
|
2484
|
2484
|
Processed
|
14/06/2023
|
|
2541885999
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1432
(SHERPUR)
|
0551005000NRG24050620230044364
|
09/06/2023
|
ARJUN YADAV
|
0551005WL003652
|
ARJUN YADAV
|
00415
|
SBIN0014319
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541886004
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1434
(SHERPUR)
|
0551005000NRG24050620230044365
|
09/06/2023
|
BAIJANTI DEVI
|
0551005WL003652
|
BAIJANTI DEVI
|
00415
|
SBIN0014319
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541886007
|
|
MISS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1436
(SHERPUR)
|
0551005000NRG24050620230044366
|
09/06/2023
|
SAROJ DEVI
|
0551005WL003652
|
SAROJ DEVI
|
00415
|
SBIN0014319
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541886048
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22563
|
22563
|
|
|
|
|
|
|
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1834
(SHERPUR)
|
0551005000NRG24050620230044371
|
09/06/2023
|
HARISHANKAR TIWARI
|
0551005WL003652
|
HARISHANKAR TIWARI
|
00468
|
UBIN0572691
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541886044
|
|
HARISHANKAR TIWARI S/O- JANGALI TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3311
(SHERPUR)
|
0551005000NRG24050620230044356
|
09/06/2023
|
RATUNA DEVI
|
0551005WL003652
|
RATUNA DEVI
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541886046
|
|
RATUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1853
(SHERPUR)
|
0551005000NRG24050620230044375
|
09/06/2023
|
RADHIKA DEVI
|
0551005WL003652
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541886035
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1915
(SHERPUR)
|
0551005000NRG24050620230044376
|
09/06/2023
|
dharmshila devi
|
0551005WL003652
|
dharmshila devi
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541886023
|
|
DHARMSHIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1916
(SHERPUR)
|
0551005000NRG24050620230044377
|
09/06/2023
|
chintu kumar
|
0551005WL003652
|
chintu kumar
|
00696
|
PUNB0MBGB06
|
2898
|
2898
|
Processed
|
14/06/2023
|
|
2541886022
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2045
(SHERPUR)
|
0551005000NRG24050620230044379
|
09/06/2023
|
kamlesh kumar
|
0551005WL003652
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
3105
|
3105
|
Processed
|
14/06/2023
|
|
2541886014
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2045
(SHERPUR)
|
0551005000NRG24050620230044380
|
09/06/2023
|
reena kumari
|
0551005WL003652
|
reena kumari
|
00696
|
PUNB0MBGB06
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541886045
|
|
REENA KUMARI W/O AKHILESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/250
(SHERPUR)
|
0551005000NRG24050620230044384
|
09/06/2023
|
kusum devi
|
0551005WL003652
|
kusum devi
|
00696
|
PUNB0MBGB06
|
2691
|
2691
|
Processed
|
14/06/2023
|
|
2541886015
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1107
(SHERPUR)
|
0551005000NRG24090620230049088
|
09/06/2023
|
LALU PASWAN
|
0551005WL003888
|
LALU PASWAN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886018
|
|
LALU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1334
(SHERPUR)
|
0551005000NRG24090620230049090
|
09/06/2023
|
Antu singh
|
0551005WL003888
|
Antu singh
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886038
|
|
ANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1348
(SHERPUR)
|
0551005000NRG24090620230049093
|
09/06/2023
|
SUNAINA DEVI
|
0551005WL003888
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886016
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1361
(SHERPUR)
|
0551005000NRG24090620230049095
|
09/06/2023
|
JANKI DEVI
|
0551005WL003888
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886026
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1368
(SHERPUR)
|
0551005000NRG24090620230049096
|
09/06/2023
|
USHA DEVI
|
0551005WL003888
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886019
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1370
(SHERPUR)
|
0551005000NRG24090620230049097
|
09/06/2023
|
SARITA DEVI
|
0551005WL003888
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886027
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1864
(SHERPUR)
|
0551005000NRG24090620230049101
|
09/06/2023
|
SUNITA DEVI
|
0551005WL003888
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886025
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1872
(SHERPUR)
|
0551005000NRG24090620230049102
|
09/06/2023
|
SANJEET KUMAR
|
0551005WL003888
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886039
|
|
SANJEET KUMAR S/O KESHAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1887
(SHERPUR)
|
0551005000NRG24090620230049103
|
09/06/2023
|
BINITA DEVI
|
0551005WL003888
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886033
|
|
BINITA DEVI AND ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1932
(SHERPUR)
|
0551005000NRG24090620230049105
|
09/06/2023
|
BHIMSEN PASWAN
|
0551005WL003888
|
BHIMSEN PASWAN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886042
|
|
BHIMSEN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2154
(SHERPUR)
|
0551005000NRG24090620230049108
|
09/06/2023
|
gulshan ara
|
0551005WL003888
|
gulshan ara
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886021
|
|
GULSHAN ARA W/O MD IMTEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2155
(SHERPUR)
|
0551005000NRG24090620230049109
|
09/06/2023
|
mohaarimmdimatevaj anshari
|
0551005WL003888
|
mohaarimmdimatevaj anshari
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886040
|
|
MD. IMATAYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2156
(SHERPUR)
|
0551005000NRG24090620230049110
|
09/06/2023
|
kanti devi
|
0551005WL003888
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886029
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2159
(SHERPUR)
|
0551005000NRG24090620230049111
|
09/06/2023
|
manish kumar
|
0551005WL003888
|
manish kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886043
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2160
(SHERPUR)
|
0551005000NRG24090620230049112
|
09/06/2023
|
vimla devi
|
0551005WL003888
|
vimla devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886028
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2161
(SHERPUR)
|
0551005000NRG24090620230049113
|
09/06/2023
|
munna kumar
|
0551005WL003888
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886036
|
|
MRS MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2172
(SHERPUR)
|
0551005000NRG24090620230049115
|
09/06/2023
|
RAVINDRA SINGH
|
0551005WL003888
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886034
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2178
(SHERPUR)
|
0551005000NRG24090620230049117
|
09/06/2023
|
VASANT PASWAN
|
0551005WL003888
|
VASANT PASWAN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886037
|
|
VASANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2186
(SHERPUR)
|
0551005000NRG24090620230049119
|
09/06/2023
|
SUNITA DEVI
|
0551005WL003888
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886024
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3311
(SHERPUR)
|
0551005000NRG24090620230049122
|
09/06/2023
|
Raushan kumar
|
0551005WL003888
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886047
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3313
(SHERPUR)
|
0551005000NRG24090620230049123
|
09/06/2023
|
Chandan kumar
|
0551005WL003888
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886030
|
|
CHANDANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3337
(SHERPUR)
|
0551005000NRG24090620230049125
|
09/06/2023
|
FULA DEVI
|
0551005WL003888
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886041
|
|
FULA KMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3337
(SHERPUR)
|
0551005000NRG24090620230049124
|
09/06/2023
|
SUDARSHAN SINGH
|
0551005WL003888
|
SUDARSHAN SINGH
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886020
|
|
SUDARSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3343
(SHERPUR)
|
0551005000NRG24090620230049126
|
09/06/2023
|
AMIT KUMAR
|
0551005WL003888
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886032
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3344
(SHERPUR)
|
0551005000NRG24090620230049127
|
09/06/2023
|
SIMPI KUMARI
|
0551005WL003888
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886031
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3345
(SHERPUR)
|
0551005000NRG24090620230049128
|
09/06/2023
|
AJIT KUMAR
|
0551005WL003888
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886017
|
|
AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/532
(SHERPUR)
|
0551005000NRG24090620230049130
|
09/06/2023
|
MANOJ KUMAR
|
0551005WL003888
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
14/06/2023
|
|
2541886013
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248242
|
248242
|
|
|
|
|
|
|
|