|
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-51-005-006-03708500/2673
(KHARASIN)
|
0551005000NRG24080120240128311
|
13/01/2024
|
NEERAJ KUMAR
|
0551005WL014428
|
NEERAJ KUMAR
|
00354
|
PUNB0169900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390042
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2724
(KHARASIN)
|
0551005000NRG24080120240128322
|
13/01/2024
|
pramod kumar
|
0551005WL014428
|
pramod kumar
|
00354
|
PUNB0169900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390043
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/40
(KHARASIN)
|
0551005000NRG24080120240128338
|
13/01/2024
|
VIJAY KUMAR
|
0551005WL014428
|
VIJAY KUMAR
|
00354
|
PUNB0169900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390041
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1960
(KHARASIN)
|
0551005000NRG24080120240128302
|
13/01/2024
|
PRABHU RAJVANSHI
|
0551005WL014428
|
PRABHU RAJVANSHI
|
00354
|
PUNB0175300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390050
|
|
PRABHU RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2675
(KHARASIN)
|
0551005000NRG24080120240128312
|
13/01/2024
|
SONU KUMAR
|
0551005WL014428
|
SONU KUMAR
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390049
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2676
(KHARASIN)
|
0551005000NRG24080120240128313
|
13/01/2024
|
SHUBHAM KUMAR
|
0551005WL014428
|
SHUBHAM KUMAR
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390048
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2680
(KHARASIN)
|
0551005000NRG24080120240128316
|
13/01/2024
|
kunal kumar
|
0551005WL014428
|
kunal kumar
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390046
|
|
KUNAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2684
(KHARASIN)
|
0551005000NRG24080120240128318
|
13/01/2024
|
raju kumar
|
0551005WL014428
|
raju kumar
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390052
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/989
(KHARASIN)
|
0551005000NRG24080120240128348
|
13/01/2024
|
MAHENDRA PASWAN
|
0551005WL014428
|
MAHENDRA PASWAN
|
00354
|
PUNB0175300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390047
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/989
(KHARASIN)
|
0551005000NRG24080120240128349
|
13/01/2024
|
SONI DEVI
|
0551005WL014428
|
SONI DEVI
|
00354
|
PUNB0175300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390045
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2221
(KHARASIN)
|
0551005000NRG24120120240129682
|
13/01/2024
|
SHILA DEVI
|
0551005WL014522
|
SHILA DEVI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390053
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2581
(KHARASIN)
|
0551005000NRG24120120240129741
|
13/01/2024
|
RAM KUMAR
|
0551005WL014522
|
RAM KUMAR
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390051
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1078
(KHARASIN)
|
0551005000NRG24080120240128295
|
13/01/2024
|
SHYAMJI SAO
|
0551005WL014428
|
SHYAMJI SAO
|
00354
|
PUNB0175700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390055
|
|
SHYAMJI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2677
(KHARASIN)
|
0551005000NRG24080120240128314
|
13/01/2024
|
NUTAN KUMARI
|
0551005WL014428
|
NUTAN KUMARI
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390057
|
|
NUTAN KUMARI
|
CANARA BANK(508532)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2425
(KHARASIN)
|
0551005000NRG24120120240129715
|
13/01/2024
|
RAMVINAY SINGH
|
0551005WL014522
|
RAMVINAY SINGH
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390056
|
|
Ram Vinai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2716
(KHARASIN)
|
0551005000NRG24080120240128381
|
13/01/2024
|
ranjan kumar
|
0551005WL014428
|
ranjan kumar
|
00354
|
PUNB0175700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390054
|
|
Ranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3048
(KHARASIN)
|
0551005000NRG24080120240128391
|
13/01/2024
|
PUNAM DEVI
|
0551005WL014428
|
PUNAM DEVI
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390058
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2607
(KHARASIN)
|
0551005000NRG24080120240128372
|
13/01/2024
|
NITU KUMARI
|
0551005WL014428
|
NITU KUMARI
|
00354
|
PUNB0210500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390059
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2605
(KHARASIN)
|
0551005000NRG24080120240128371
|
13/01/2024
|
PRINCE RAJ
|
0551005WL014428
|
PRINCE RAJ
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390061
|
|
PRINCE RAJ SO NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1039
(KHARASIN)
|
0551005000NRG24080120240128294
|
13/01/2024
|
NAJUMA KHATUN
|
0551005WL014428
|
NAJUMA KHATUN
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390063
|
|
NAJAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1450
(KHARASIN)
|
0551005000NRG24080120240128301
|
13/01/2024
|
KRISHNA PANDIT
|
0551005WL014428
|
KRISHNA PANDIT
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390085
|
|
KRISHNA PANDIT SO SHYAM NARAYAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/254
(KHARASIN)
|
0551005000NRG24080120240128310
|
13/01/2024
|
JAILENDRA SINGH
|
0551005WL014428
|
JAILENDRA SINGH
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390080
|
|
JAILENDRA SINGH S/OLATE YADU NANDAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2734
(KHARASIN)
|
0551005000NRG24080120240128326
|
13/01/2024
|
REKHA DEVI
|
0551005WL014428
|
REKHA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390123
|
|
REKHA DEVI WO DHARMENDRA DOM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2751
(KHARASIN)
|
0551005000NRG24080120240128331
|
13/01/2024
|
MUNNA KUMAR
|
0551005WL014428
|
MUNNA KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390079
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3221
(KHARASIN)
|
0551005000NRG24080120240128332
|
13/01/2024
|
raushan kumar
|
0551005WL014428
|
raushan kumar
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390044
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1698
(KHARASIN)
|
0551005000NRG24120120240129680
|
13/01/2024
|
JALALU SHAH
|
0551005WL014522
|
JALALU SHAH
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390074
|
|
JALALU SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2162
(KHARASIN)
|
0551005000NRG24120120240129681
|
13/01/2024
|
LALTI DEVI
|
0551005WL014522
|
LALTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390076
|
|
LALTI DEVI W/O LALCHAND SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2330
(KHARASIN)
|
0551005000NRG24120120240129683
|
13/01/2024
|
DHANESH YADAV
|
0551005WL014522
|
DHANESH YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390092
|
|
DHANESH YADAV SO HARIKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2332
(KHARASIN)
|
0551005000NRG24120120240129684
|
13/01/2024
|
TAREGANI DEVI
|
0551005WL014522
|
TAREGANI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390138
|
|
TAREGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2338
(KHARASIN)
|
0551005000NRG24120120240129688
|
13/01/2024
|
CHEENTA DEVI
|
0551005WL014522
|
CHEENTA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390062
|
|
CHEENTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2339
(KHARASIN)
|
0551005000NRG24120120240129689
|
13/01/2024
|
ABHISHEK KUMAR
|
0551005WL014522
|
ABHISHEK KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390132
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2341
(KHARASIN)
|
0551005000NRG24120120240129690
|
13/01/2024
|
MANISHA DEVI
|
0551005WL014522
|
MANISHA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390135
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2344
(KHARASIN)
|
0551005000NRG24120120240129691
|
13/01/2024
|
RAMESH YADAV
|
0551005WL014522
|
RAMESH YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390072
|
|
RAMESH YADAV S/O HARI KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2346
(KHARASIN)
|
0551005000NRG24120120240129693
|
13/01/2024
|
AVDESH CHAUDHAARY
|
0551005WL014522
|
AVDESH CHAUDHAARY
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390136
|
|
AVDESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2347
(KHARASIN)
|
0551005000NRG24120120240129694
|
13/01/2024
|
MAIMUN KHATUN
|
0551005WL014522
|
MAIMUN KHATUN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390088
|
|
MAIMUN KHATOON WO KHALIK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2391
(KHARASIN)
|
0551005000NRG24120120240129695
|
13/01/2024
|
MUNIYA KHATUN
|
0551005WL014522
|
MUNIYA KHATUN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390087
|
|
MUSTAK SHAH AND MUNIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2396
(KHARASIN)
|
0551005000NRG24120120240129696
|
13/01/2024
|
RADHIKA DEVI
|
0551005WL014522
|
RADHIKA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390112
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2397
(KHARASIN)
|
0551005000NRG24120120240129697
|
13/01/2024
|
GUDIYA DEVI
|
0551005WL014522
|
GUDIYA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390122
|
|
GURIYA DEVI WO SANJAY CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2399
(KHARASIN)
|
0551005000NRG24120120240129698
|
13/01/2024
|
SUNAINA DEVI
|
0551005WL014522
|
SUNAINA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390086
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2400
(KHARASIN)
|
0551005000NRG24120120240129699
|
13/01/2024
|
USHA DEVI
|
0551005WL014522
|
USHA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390081
|
|
USHA DEVI WO CHANDRA SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2401
(KHARASIN)
|
0551005000NRG24120120240129700
|
13/01/2024
|
LACHAMANIYA DEVI
|
0551005WL014522
|
LACHAMANIYA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390121
|
|
LACHAMANIYA DEVI WO MOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2402
(KHARASIN)
|
0551005000NRG24120120240129701
|
13/01/2024
|
VINDU SINGH
|
0551005WL014522
|
VINDU SINGH
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390129
|
|
VINDU SINGH WO VIGHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2403
(KHARASIN)
|
0551005000NRG24120120240129702
|
13/01/2024
|
FULAVADAN DEVI
|
0551005WL014522
|
FULAVADAN DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390078
|
|
FULVADAN DEVI W/O RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2404
(KHARASIN)
|
0551005000NRG24120120240129703
|
13/01/2024
|
GITA DEVI
|
0551005WL014522
|
GITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390075
|
|
GITA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2405
(KHARASIN)
|
0551005000NRG24120120240129704
|
13/01/2024
|
ANITA DEVI
|
0551005WL014522
|
ANITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390137
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2406
(KHARASIN)
|
0551005000NRG24120120240129705
|
13/01/2024
|
RITA DEVI
|
0551005WL014522
|
RITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390106
|
|
RITA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2407
(KHARASIN)
|
0551005000NRG24120120240129706
|
13/01/2024
|
GANAURI SINGH
|
0551005WL014522
|
GANAURI SINGH
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390097
|
|
GANAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2408
(KHARASIN)
|
0551005000NRG24120120240129707
|
13/01/2024
|
VELVANTI DEVI
|
0551005WL014522
|
VELVANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390143
|
|
VELAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2412
(KHARASIN)
|
0551005000NRG24120120240129708
|
13/01/2024
|
MANJU DEVI
|
0551005WL014522
|
MANJU DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390089
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2413
(KHARASIN)
|
0551005000NRG24120120240129709
|
13/01/2024
|
HIRAMANI DEVI
|
0551005WL014522
|
HIRAMANI DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390133
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2414
(KHARASIN)
|
0551005000NRG24120120240129710
|
13/01/2024
|
ANANDI DEVI
|
0551005WL014522
|
ANANDI DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390099
|
|
ANANDI DEVI WO BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2415
(KHARASIN)
|
0551005000NRG24120120240129711
|
13/01/2024
|
SHANTI DEVI
|
0551005WL014522
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390098
|
|
SHANTI DEVI WO GANAURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2423
(KHARASIN)
|
0551005000NRG24120120240129713
|
13/01/2024
|
RAVIN SINGH
|
0551005WL014522
|
RAVIN SINGH
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390140
|
|
RAVIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2424
(KHARASIN)
|
0551005000NRG24120120240129714
|
13/01/2024
|
VINDA DEVI
|
0551005WL014522
|
VINDA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390101
|
|
VINDA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2562
(KHARASIN)
|
0551005000NRG24120120240129734
|
13/01/2024
|
TETAR CHAUDHRY
|
0551005WL014522
|
TETAR CHAUDHRY
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390117
|
|
TETAR KUMAR CHAUDHARI SO AMRIT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2563
(KHARASIN)
|
0551005000NRG24120120240129735
|
13/01/2024
|
BABUCHAND CHAUDHRY
|
0551005WL014522
|
BABUCHAND CHAUDHRY
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390118
|
|
BABU CHAND CHAUDHRI SO SUBHASH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2565
(KHARASIN)
|
0551005000NRG24120120240129736
|
13/01/2024
|
LAKHIYA DEVI
|
0551005WL014522
|
LAKHIYA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390094
|
|
LAKHIYA DEVI W/O CHANDERDEO MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2567
(KHARASIN)
|
0551005000NRG24120120240129737
|
13/01/2024
|
RINTU DEVI
|
0551005WL014522
|
RINTU DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390139
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2572
(KHARASIN)
|
0551005000NRG24120120240129739
|
13/01/2024
|
SANJAY KUMAR
|
0551005WL014522
|
SANJAY KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390111
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2575
(KHARASIN)
|
0551005000NRG24120120240129740
|
13/01/2024
|
SONIYA DEVI
|
0551005WL014522
|
SONIYA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390093
|
|
SOMIYA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2583
(KHARASIN)
|
0551005000NRG24120120240129742
|
13/01/2024
|
SANNI KUMAR
|
0551005WL014522
|
SANNI KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390102
|
|
SANNI KUMAR SO RAJ KISHOR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2617
(KHARASIN)
|
0551005000NRG24120120240129744
|
13/01/2024
|
SHASHI RANJAN KUMAR
|
0551005WL014522
|
SHASHI RANJAN KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390134
|
|
SHASHI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2618
(KHARASIN)
|
0551005000NRG24120120240129745
|
13/01/2024
|
SANJAY KUMAR
|
0551005WL014522
|
SANJAY KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390110
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2622
(KHARASIN)
|
0551005000NRG24120120240129747
|
13/01/2024
|
RAHUL KUMAR
|
0551005WL014522
|
RAHUL KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390107
|
|
RAHUL KUMAR SO RAMPUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2623
(KHARASIN)
|
0551005000NRG24120120240129748
|
13/01/2024
|
JYOTI DEVI
|
0551005WL014522
|
JYOTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390144
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2624
(KHARASIN)
|
0551005000NRG24120120240129749
|
13/01/2024
|
SANJAY PANDIT
|
0551005WL014522
|
SANJAY PANDIT
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390108
|
|
SANJAY PANDIT SO RAMASHISH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/3126
(KHARASIN)
|
0551005000NRG24080120240128350
|
13/01/2024
|
PAPPU SHANKAR KUMAR
|
0551005WL014428
|
PAPPU SHANKAR KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390127
|
|
PAPPU SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/840
(KHARASIN)
|
0551005000NRG24120120240129750
|
13/01/2024
|
VITESHWAR RAJVANSHI
|
0551005WL014522
|
VITESHWAR RAJVANSHI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390114
|
|
VITESHWAR RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1386
(KHARASIN)
|
0551005000NRG24080120240128351
|
13/01/2024
|
PRAKASH KUMAR
|
0551005WL014428
|
PRAKASH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390077
|
|
JAY PRAKESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1388
(KHARASIN)
|
0551005000NRG24080120240128352
|
13/01/2024
|
TARKESHWAR SINGH
|
0551005WL014428
|
TARKESHWAR SINGH
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390067
|
|
TALKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1389
(KHARASIN)
|
0551005000NRG24080120240128353
|
13/01/2024
|
HIMADRI DEVI
|
0551005WL014428
|
HIMADRI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390104
|
|
HIMANDRI DEVI WO KANCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1390
(KHARASIN)
|
0551005000NRG24080120240128354
|
13/01/2024
|
MAMTA DEVI
|
0551005WL014428
|
MAMTA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2142390064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1392
(KHARASIN)
|
0551005000NRG24080120240128355
|
13/01/2024
|
BHAVESH KUMAR
|
0551005WL014428
|
BHAVESH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390068
|
|
BHABESH KUMAR SO GIRIJANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1394
(KHARASIN)
|
0551005000NRG24080120240128356
|
13/01/2024
|
DEO RANI DEVI
|
0551005WL014428
|
DEO RANI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390069
|
|
DEO RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1402
(KHARASIN)
|
0551005000NRG24080120240128357
|
13/01/2024
|
VIMAL SINHA
|
0551005WL014428
|
VIMAL SINHA
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390091
|
|
VIMLA SINHA WO VISHUN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1408
(KHARASIN)
|
0551005000NRG24080120240128358
|
13/01/2024
|
SARBILA DEVI
|
0551005WL014428
|
SARBILA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390065
|
|
SARBILA DEVI W/O JAI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2596
(KHARASIN)
|
0551005000NRG24080120240128362
|
13/01/2024
|
RENI DEVI
|
0551005WL014428
|
RENI DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390113
|
|
RENI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2597
(KHARASIN)
|
0551005000NRG24080120240128363
|
13/01/2024
|
RAJGIR SINGH
|
0551005WL014428
|
RAJGIR SINGH
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390071
|
|
RAJGIR SINGH S/O BABULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2598
(KHARASIN)
|
0551005000NRG24080120240128364
|
13/01/2024
|
SUPRIYA KUMARI
|
0551005WL014428
|
SUPRIYA KUMARI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390130
|
|
SUPRYA KUMARI WO DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2599
(KHARASIN)
|
0551005000NRG24080120240128365
|
13/01/2024
|
URMILA DEVI
|
0551005WL014428
|
URMILA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390100
|
|
URMILA DEVI WO RAJGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2600
(KHARASIN)
|
0551005000NRG24080120240128366
|
13/01/2024
|
RAVI KUMAR
|
0551005WL014428
|
RAVI KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390116
|
|
RAVI KUMAR S/O SURYADEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2601
(KHARASIN)
|
0551005000NRG24080120240128367
|
13/01/2024
|
PINKI KUMARI
|
0551005WL014428
|
PINKI KUMARI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390109
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2603
(KHARASIN)
|
0551005000NRG24080120240128369
|
13/01/2024
|
PRASHANT RAJ
|
0551005WL014428
|
PRASHANT RAJ
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390119
|
|
MR PRASHANT RAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2604
(KHARASIN)
|
0551005000NRG24080120240128370
|
13/01/2024
|
PUNAM DEVI
|
0551005WL014428
|
PUNAM DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390090
|
|
PUNAM DEVI WO RAMESH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2609
(KHARASIN)
|
0551005000NRG24080120240128374
|
13/01/2024
|
NITISH KUMAR
|
0551005WL014428
|
NITISH KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390095
|
|
NITISH KUMAR SO BRIJNANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2611
(KHARASIN)
|
0551005000NRG24080120240128376
|
13/01/2024
|
MOHAN SINGH
|
0551005WL014428
|
MOHAN SINGH
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390082
|
|
MOHAN SINGH S/O SHYAM NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2689
(KHARASIN)
|
0551005000NRG24080120240128377
|
13/01/2024
|
GOVINDA KUMAR
|
0551005WL014428
|
GOVINDA KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390124
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2691
(KHARASIN)
|
0551005000NRG24080120240128379
|
13/01/2024
|
KANCHAN KUMAR AKELA
|
0551005WL014428
|
KANCHAN KUMAR AKELA
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390066
|
|
KANCHAN KUMAR AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2718
(KHARASIN)
|
0551005000NRG24080120240128382
|
13/01/2024
|
dharmendra kumar
|
0551005WL014428
|
dharmendra kumar
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390105
|
|
DHARMENDRA KUMAR S/O ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2930
(KHARASIN)
|
0551005000NRG24080120240128383
|
13/01/2024
|
arun thakur
|
0551005WL014428
|
arun thakur
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390131
|
|
KAPIL HAJAM
|
UCO BANK(607066)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2967
(KHARASIN)
|
0551005000NRG24080120240128384
|
13/01/2024
|
shweta kumari
|
0551005WL014428
|
shweta kumari
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390103
|
|
SHWETA KUMARI WO JAYPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2969
(KHARASIN)
|
0551005000NRG24080120240128386
|
13/01/2024
|
pappu saw
|
0551005WL014428
|
pappu saw
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390073
|
|
PAPPU SAW AND SHARADRIA DEVI S/O INDERDE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2971
(KHARASIN)
|
0551005000NRG24080120240128387
|
13/01/2024
|
manoj kumar
|
0551005WL014428
|
manoj kumar
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390083
|
|
MANOJ KUMAR SO RAM CHANDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2974
(KHARASIN)
|
0551005000NRG24080120240128388
|
13/01/2024
|
DHARMENDRA KUMAR
|
0551005WL014428
|
DHARMENDRA KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390115
|
|
DHARMENDRA KUMAR SO MAHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3064
(KHARASIN)
|
0551005000NRG24080120240128392
|
13/01/2024
|
PRABHAKAR KUMAR
|
0551005WL014428
|
PRABHAKAR KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390096
|
|
PRABHAKR KUMAR SO YAMUNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3067
(KHARASIN)
|
0551005000NRG24080120240128393
|
13/01/2024
|
SANGITA DEVI
|
0551005WL014428
|
SANGITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390141
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3068
(KHARASIN)
|
0551005000NRG24080120240128394
|
13/01/2024
|
SHILA DEVI
|
0551005WL014428
|
SHILA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390142
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3196
(KHARASIN)
|
0551005000NRG24120120240129751
|
13/01/2024
|
FUTUN KUMAR
|
0551005WL014522
|
FUTUN KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390125
|
|
FUTUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3267
(KHARASIN)
|
0551005000NRG24120120240129753
|
13/01/2024
|
ABHISHEK KUMAR
|
0551005WL014522
|
ABHISHEK KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390120
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/519
(KHARASIN)
|
0551005000NRG24080120240128396
|
13/01/2024
|
JITENDRA KUMAR AND NITU DEVI
|
0551005WL014428
|
JITENDRA KUMAR AND NITU DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390126
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/524
(KHARASIN)
|
0551005000NRG24080120240128397
|
13/01/2024
|
VIKASH KUMAR
|
0551005WL014428
|
VIKASH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390128
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/526
(KHARASIN)
|
0551005000NRG24120120240129755
|
13/01/2024
|
SANT KUMAR
|
0551005WL014522
|
SANT KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390084
|
|
SANT KUMAR SO DOMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/614
(KHARASIN)
|
0551005000NRG24120120240129757
|
13/01/2024
|
YAMUNA THAKUR
|
0551005WL014522
|
YAMUNA THAKUR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390070
|
|
YAMUNA THAKUR S/O JIVRAKHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298452
|
298452
|
|
|
|
|
|
|
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2692
(KHARASIN)
|
0551005000NRG24080120240128380
|
13/01/2024
|
SUDHIR KUMAR
|
0551005WL014428
|
SUDHIR KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390146
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3264
(KHARASIN)
|
0551005000NRG24120120240129752
|
13/01/2024
|
MAMTA DEVI
|
0551005WL014522
|
MAMTA DEVI
|
00415
|
SBIN0009607
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390145
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1698
(KHARASIN)
|
0551005000NRG24120120240129679
|
13/01/2024
|
SUFI KHATOON
|
0551005WL014522
|
SUFI KHATOON
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390149
|
|
MISS SUFI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2333
(KHARASIN)
|
0551005000NRG24120120240129685
|
13/01/2024
|
SANGITA DEVI
|
0551005WL014522
|
SANGITA DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390150
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2337
(KHARASIN)
|
0551005000NRG24120120240129687
|
13/01/2024
|
RAVINDRA KUMAR
|
0551005WL014522
|
RAVINDRA KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390152
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2345
(KHARASIN)
|
0551005000NRG24120120240129692
|
13/01/2024
|
SAVITA DEVI
|
0551005WL014522
|
SAVITA DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390151
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/1410
(KHARASIN)
|
0551005000NRG24080120240128359
|
13/01/2024
|
KRANTI DEVI
|
0551005WL014428
|
KRANTI DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390148
|
|
MISS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2595
(KHARASIN)
|
0551005000NRG24080120240128361
|
13/01/2024
|
LAVKUSH KUMAR
|
0551005WL014428
|
LAVKUSH KUMAR
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390147
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2610
(KHARASIN)
|
0551005000NRG24080120240128375
|
13/01/2024
|
BRIJNANDAN SINGH
|
0551005WL014428
|
BRIJNANDAN SINGH
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390153
|
|
Vrijnandan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2594
(KHARASIN)
|
0551005000NRG24080120240128360
|
13/01/2024
|
SHAILENDRA BHARTI
|
0551005WL014428
|
SHAILENDRA BHARTI
|
00462
|
UCBA0002298
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390060
|
|
SHAILENDRA BHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3047
(KHARASIN)
|
0551005000NRG24080120240128390
|
13/01/2024
|
NITU RANI
|
0551005WL014428
|
NITU RANI
|
00468
|
UBIN0545686
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390154
|
|
NEETU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2602
(KHARASIN)
|
0551005000NRG24080120240128368
|
13/01/2024
|
RAMESH SAW
|
0551005WL014428
|
RAMESH SAW
|
00468
|
UBIN0572691
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390038
|
|
Ramesh Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/584
(KHARASIN)
|
0551005000NRG24120120240129756
|
13/01/2024
|
DILIP KUMAR VARMA
|
0551005WL014522
|
DILIP KUMAR VARMA
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390039
|
|
DILIP KUMAR VARMA SO RAMGOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1266
(KHARASIN)
|
0551005000NRG24080120240128296
|
13/01/2024
|
SURENDAR MAHATO
|
0551005WL014428
|
SURENDAR MAHATO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390000
|
|
SURENDAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1368
(KHARASIN)
|
0551005000NRG24080120240128297
|
13/01/2024
|
KNTI DEVI
|
0551005WL014428
|
KNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390156
|
|
KNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1441
(KHARASIN)
|
0551005000NRG24080120240128298
|
13/01/2024
|
GAUTAM KUMAR
|
0551005WL014428
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390020
|
|
GAUTAM KUMAR S/O ACHUTANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1448
(KHARASIN)
|
0551005000NRG24080120240128299
|
13/01/2024
|
HARENDRA KUMAR
|
0551005WL014428
|
HARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390017
|
|
HARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1448
(KHARASIN)
|
0551005000NRG24080120240128300
|
13/01/2024
|
SUSMA DEVI
|
0551005WL014428
|
SUSMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390004
|
|
SUSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2352
(KHARASIN)
|
0551005000NRG24080120240128303
|
13/01/2024
|
SONU KUMAR
|
0551005WL014428
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390011
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2353
(KHARASIN)
|
0551005000NRG24080120240128304
|
13/01/2024
|
LILA DEVI
|
0551005WL014428
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390024
|
|
LILA DEVI D/O MALIKCHNDAR MISITRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2354
(KHARASIN)
|
0551005000NRG24080120240128305
|
13/01/2024
|
PRATIBHA KUMARI
|
0551005WL014428
|
PRATIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390029
|
|
PRATIBHA KUMARI D/O-KRIT VISWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2356
(KHARASIN)
|
0551005000NRG24080120240128306
|
13/01/2024
|
CHHOTU KUMAR
|
0551005WL014428
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390027
|
|
CHHOTU KUMAR S/O-HARI PRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2358
(KHARASIN)
|
0551005000NRG24080120240128307
|
13/01/2024
|
SUDHIR KUMAR
|
0551005WL014428
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390021
|
|
SUDHIR KUMAR S/O UPENDRA NATH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2379
(KHARASIN)
|
0551005000NRG24080120240128308
|
13/01/2024
|
mantu kumar
|
0551005WL014428
|
mantu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390006
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/240
(KHARASIN)
|
0551005000NRG24080120240128309
|
13/01/2024
|
CHANDRADEV RAJVANSHI
|
0551005WL014428
|
CHANDRADEV RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389995
|
|
CHNDESHWAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2679
(KHARASIN)
|
0551005000NRG24080120240128315
|
13/01/2024
|
VISHAL KUMAR
|
0551005WL014428
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390030
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2681
(KHARASIN)
|
0551005000NRG24080120240128317
|
13/01/2024
|
MANORMA DEVI
|
0551005WL014428
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390010
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2687
(KHARASIN)
|
0551005000NRG24080120240128319
|
13/01/2024
|
MANOJ KUMAR
|
0551005WL014428
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390036
|
|
MANOJ KUMAR S/O MAHESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2721
(KHARASIN)
|
0551005000NRG24080120240128320
|
13/01/2024
|
UMA DEVI
|
0551005WL014428
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390026
|
|
UMA DEVI W/O KANHEI MISRTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2723
(KHARASIN)
|
0551005000NRG24080120240128321
|
13/01/2024
|
SUBODH KUMAR
|
0551005WL014428
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390022
|
|
SUBODH KUMAR S/O LAXMAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2730
(KHARASIN)
|
0551005000NRG24080120240128323
|
13/01/2024
|
rahul kumar
|
0551005WL014428
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390032
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2731
(KHARASIN)
|
0551005000NRG24080120240128324
|
13/01/2024
|
RUDHA DEVI
|
0551005WL014428
|
RUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390002
|
|
RUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2733
(KHARASIN)
|
0551005000NRG24080120240128325
|
13/01/2024
|
mithun kumar
|
0551005WL014428
|
mithun kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142389999
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2736
(KHARASIN)
|
0551005000NRG24080120240128327
|
13/01/2024
|
shyam kumar
|
0551005WL014428
|
shyam kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390005
|
|
SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2740
(KHARASIN)
|
0551005000NRG24080120240128328
|
13/01/2024
|
SHIV KUMAR
|
0551005WL014428
|
SHIV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390007
|
|
SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2745
(KHARASIN)
|
0551005000NRG24080120240128329
|
13/01/2024
|
TUNNA KUMAR
|
0551005WL014428
|
TUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390001
|
|
TUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
140
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2749
(KHARASIN)
|
0551005000NRG24080120240128330
|
13/01/2024
|
MUNNA KUMAR
|
0551005WL014428
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390018
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3222
(KHARASIN)
|
0551005000NRG24080120240128333
|
13/01/2024
|
MUNNA KUMAR
|
0551005WL014428
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390033
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3242
(KHARASIN)
|
0551005000NRG24080120240128334
|
13/01/2024
|
SUNEEL KUMAR
|
0551005WL014428
|
SUNEEL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390003
|
|
SUNEEL KUMAR RAM DINESH MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3247
(KHARASIN)
|
0551005000NRG24080120240128335
|
13/01/2024
|
rince raj
|
0551005WL014428
|
rince raj
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390035
|
|
PRINCE RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3248
(KHARASIN)
|
0551005000NRG24080120240128336
|
13/01/2024
|
nitu devi
|
0551005WL014428
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390028
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/356
(KHARASIN)
|
0551005000NRG24080120240128337
|
13/01/2024
|
Yogendra Pawan
|
0551005WL014428
|
Yogendra Pawan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389986
|
|
YOGENDRA PASWAN S/O SHOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/421
(KHARASIN)
|
0551005000NRG24080120240128339
|
13/01/2024
|
laxman das
|
0551005WL014428
|
laxman das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389988
|
|
LAKSHUMAN RAVIDAS S/O-LATE AKLUR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/499
(KHARASIN)
|
0551005000NRG24080120240128340
|
13/01/2024
|
SITA DEVI
|
0551005WL014428
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390023
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/58
(KHARASIN)
|
0551005000NRG24080120240128341
|
13/01/2024
|
FAKEN SAW
|
0551005WL014428
|
FAKEN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389990
|
|
FAKEN SAW S/O- LATE RAJI RAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/671
(KHARASIN)
|
0551005000NRG24080120240128342
|
13/01/2024
|
RANJAN KUMAR
|
0551005WL014428
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142389998
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/676
(KHARASIN)
|
0551005000NRG24080120240128343
|
13/01/2024
|
GANESH PRASAD
|
0551005WL014428
|
GANESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142389985
|
|
GANESH PRASAD SO LET GANGA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/741
(KHARASIN)
|
0551005000NRG24080120240128344
|
13/01/2024
|
Faruk Ansari
|
0551005WL014428
|
Faruk Ansari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142389991
|
|
MD FARUQUE ANSARI & SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/742
(KHARASIN)
|
0551005000NRG24080120240128345
|
13/01/2024
|
MD. RAFIQ
|
0551005WL014428
|
MD. RAFIQ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390157
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/9
(KHARASIN)
|
0551005000NRG24080120240128346
|
13/01/2024
|
Rampati Saw
|
0551005WL014428
|
Rampati Saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390161
|
|
RAMPATI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/988
(KHARASIN)
|
0551005000NRG24080120240128347
|
13/01/2024
|
HARIKISUN DAS
|
0551005WL014428
|
HARIKISUN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142389989
|
|
HARI KISHUN RAVIDAS S/O- DUKHU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1546
(KHARASIN)
|
0551005000NRG24120120240129678
|
13/01/2024
|
KIRAN DEVI
|
0551005WL014522
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390166
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2336
(KHARASIN)
|
0551005000NRG24120120240129686
|
13/01/2024
|
SATYENDRA PANDIT
|
0551005WL014522
|
SATYENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389992
|
|
SATYENDRA PANDIT S/O RAMDIP PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2420
(KHARASIN)
|
0551005000NRG24120120240129712
|
13/01/2024
|
JITENDRA PANDIT
|
0551005WL014522
|
JITENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390168
|
|
JITENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2445
(KHARASIN)
|
0551005000NRG24120120240129716
|
13/01/2024
|
RAMRAJ CHAUDHRY
|
0551005WL014522
|
RAMRAJ CHAUDHRY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390019
|
|
RAMRAJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2450
(KHARASIN)
|
0551005000NRG24120120240129717
|
13/01/2024
|
SUMITRA DEVI
|
0551005WL014522
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390009
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2451
(KHARASIN)
|
0551005000NRG24120120240129718
|
13/01/2024
|
LAXMI DEVI
|
0551005WL014522
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390015
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2453
(KHARASIN)
|
0551005000NRG24120120240129719
|
13/01/2024
|
RITA DEVI
|
0551005WL014522
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390167
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2456
(KHARASIN)
|
0551005000NRG24120120240129720
|
13/01/2024
|
GIRAJA SINGH
|
0551005WL014522
|
GIRAJA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390163
|
|
GIRJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2457
(KHARASIN)
|
0551005000NRG24120120240129721
|
13/01/2024
|
GEETA DEVI
|
0551005WL014522
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389993
|
|
GEETA DEVI W/O SHIVPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2458
(KHARASIN)
|
0551005000NRG24120120240129722
|
13/01/2024
|
BUDHANI DEVI
|
0551005WL014522
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390031
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2459
(KHARASIN)
|
0551005000NRG24120120240129723
|
13/01/2024
|
JYOTI DEVI
|
0551005WL014522
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390016
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2460
(KHARASIN)
|
0551005000NRG24120120240129724
|
13/01/2024
|
ANITA DEVI
|
0551005WL014522
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389996
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2461
(KHARASIN)
|
0551005000NRG24120120240129725
|
13/01/2024
|
ARJUN SINGH
|
0551005WL014522
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390158
|
|
ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2462
(KHARASIN)
|
0551005000NRG24120120240129726
|
13/01/2024
|
RANMANI DEVI
|
0551005WL014522
|
RANMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390025
|
|
RAJ MANI DEVI W/O RUP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2464
(KHARASIN)
|
0551005000NRG24120120240129727
|
13/01/2024
|
JAY RAM SINGH
|
0551005WL014522
|
JAY RAM SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390014
|
|
JAY RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2465
(KHARASIN)
|
0551005000NRG24120120240129728
|
13/01/2024
|
RAM PRAVESH YADAV
|
0551005WL014522
|
RAM PRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390160
|
|
RAM PRAVESH YADAV S/O- LATE BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2466
(KHARASIN)
|
0551005000NRG24120120240129729
|
13/01/2024
|
VINDA SINGH
|
0551005WL014522
|
VINDA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390034
|
|
VINDA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2467
(KHARASIN)
|
0551005000NRG24120120240129730
|
13/01/2024
|
MINTA DEVI
|
0551005WL014522
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389994
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2468
(KHARASIN)
|
0551005000NRG24120120240129731
|
13/01/2024
|
RAM AVADH SINGH
|
0551005WL014522
|
RAM AVADH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390155
|
|
RAM AWADH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2470
(KHARASIN)
|
0551005000NRG24120120240129732
|
13/01/2024
|
SURENDRA CHAUDHRY
|
0551005WL014522
|
SURENDRA CHAUDHRY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390008
|
|
SURENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2471
(KHARASIN)
|
0551005000NRG24120120240129733
|
13/01/2024
|
DEVANTI DEVI
|
0551005WL014522
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390159
|
|
DEVENDTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2569
(KHARASIN)
|
0551005000NRG24120120240129738
|
13/01/2024
|
MINA DEVI
|
0551005WL014522
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389997
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2614
(KHARASIN)
|
0551005000NRG24120120240129743
|
13/01/2024
|
MEENA DEVI
|
0551005WL014522
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390037
|
|
MEENA DEVI W/O - SUDHIR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2619
(KHARASIN)
|
0551005000NRG24120120240129746
|
13/01/2024
|
RINKU DEVI
|
0551005WL014522
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390165
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2608
(KHARASIN)
|
0551005000NRG24080120240128373
|
13/01/2024
|
SAMINDRA KUMAR
|
0551005WL014428
|
SAMINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390162
|
|
SAMINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2690
(KHARASIN)
|
0551005000NRG24080120240128378
|
13/01/2024
|
RENU KUMARI
|
0551005WL014428
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142390040
|
|
RENU KUMARI D/O KAMTA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2968
(KHARASIN)
|
0551005000NRG24080120240128385
|
13/01/2024
|
rajmani devi
|
0551005WL014428
|
rajmani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142390012
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/2978
(KHARASIN)
|
0551005000NRG24080120240128389
|
13/01/2024
|
punam devi
|
0551005WL014428
|
punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390013
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/3268
(KHARASIN)
|
0551005000NRG24120120240129754
|
13/01/2024
|
LALITA DEVI
|
0551005WL014522
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142390164
|
|
LALITA DEVI W/O LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/511
(KHARASIN)
|
0551005000NRG24080120240128395
|
13/01/2024
|
AKHILESH KUMAR
|
0551005WL014428
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142389987
|
|
AKHILESH KR.SINGH AND NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242592
|
242592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654132
|
654132
|
|
|
|
|
|
|
|