|
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-51-005-003-03710800/1432
(SONBHDRA)
|
0551005000NRG24180120240131468
|
19/01/2024
|
Sudha devi
|
0551005WL014708
|
Sudha devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465981
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1438
(SONBHDRA)
|
0551005000NRG24180120240131470
|
19/01/2024
|
Jitendra ram
|
0551005WL014708
|
Jitendra ram
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465995
|
|
JITENDRA RAM S/O MANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1507
(SONBHDRA)
|
0551005000NRG24180120240131476
|
19/01/2024
|
Indrjit kumar
|
0551005WL014708
|
Indrjit kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465977
|
|
INDRAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2109
(SONBHDRA)
|
0551005000NRG24180120240131478
|
19/01/2024
|
GURIYA DEVI
|
0551005WL014708
|
GURIYA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466012
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2109
(SONBHDRA)
|
0551005000NRG24180120240131477
|
19/01/2024
|
NITESH KUMAR MISHRA
|
0551005WL014708
|
NITESH KUMAR MISHRA
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466011
|
|
NITESH KUMAR MISHRA SO UMAKANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2111
(SONBHDRA)
|
0551005000NRG24180120240131479
|
19/01/2024
|
KANTI DEVI
|
0551005WL014708
|
KANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466002
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2127
(SONBHDRA)
|
0551005000NRG24180120240131480
|
19/01/2024
|
CHANDRAWATI DEVI
|
0551005WL014708
|
CHANDRAWATI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465971
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2139
(SONBHDRA)
|
0551005000NRG24180120240131481
|
19/01/2024
|
TIJIYA DEVI
|
0551005WL014708
|
TIJIYA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465996
|
|
TIJIYA DEVI W/O VINDU PASVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2568
(SONBHDRA)
|
0551005000NRG24180120240131482
|
19/01/2024
|
SANTOSH KUMAR SHRIWASHTAV
|
0551005WL014708
|
SANTOSH KUMAR SHRIWASHTAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465992
|
|
Santosh Kumar Shrivastwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2754
(SONBHDRA)
|
0551005000NRG24180120240131483
|
19/01/2024
|
NARESH YADAV
|
0551005WL014708
|
NARESH YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465997
|
|
NARESH KUMAR S/O RAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2923
(SONBHDRA)
|
0551005000NRG24180120240131484
|
19/01/2024
|
DAULTI DEVI
|
0551005WL014708
|
DAULTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465999
|
|
DAULTI DEVI W/O OM PRAKSH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2924
(SONBHDRA)
|
0551005000NRG24180120240131485
|
19/01/2024
|
MAJU DEVI
|
0551005WL014708
|
MAJU DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465994
|
|
ASHOK THAKUR&MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3153
(SONBHDRA)
|
0551005000NRG24180120240131486
|
19/01/2024
|
RAMAWATI DEVI
|
0551005WL014708
|
RAMAWATI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465970
|
|
RAMA WATI DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3271
(SONBHDRA)
|
0551005000NRG24180120240131487
|
19/01/2024
|
DIPU KUMAR VERMA
|
0551005WL014708
|
DIPU KUMAR VERMA
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466003
|
|
DIPU KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3327
(SONBHDRA)
|
0551005000NRG24180120240131488
|
19/01/2024
|
rajani kant mishra
|
0551005WL014708
|
rajani kant mishra
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465993
|
|
RAJANI KANT MISHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3821
(SONBHDRA)
|
0551005000NRG24180120240131490
|
19/01/2024
|
sanju kumari
|
0551005WL014708
|
sanju kumari
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465975
|
|
SANJU KUMARI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3822
(SONBHDRA)
|
0551005000NRG24180120240131491
|
19/01/2024
|
talkeshwar yadav
|
0551005WL014708
|
talkeshwar yadav
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465998
|
|
TALKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3824
(SONBHDRA)
|
0551005000NRG24180120240131492
|
19/01/2024
|
RAJESH KUMAR ROUSHAN
|
0551005WL014708
|
RAJESH KUMAR ROUSHAN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466001
|
|
RAJESH KUMAR ROUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3863
(SONBHDRA)
|
0551005000NRG24180120240131493
|
19/01/2024
|
rohit kumar
|
0551005WL014708
|
rohit kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465964
|
|
ROHIT KUMAR SO SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3865
(SONBHDRA)
|
0551005000NRG24180120240131495
|
19/01/2024
|
avinash kumar
|
0551005WL014708
|
avinash kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465963
|
|
ABHINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3866
(SONBHDRA)
|
0551005000NRG24180120240131496
|
19/01/2024
|
abhinav ranjan
|
0551005WL014708
|
abhinav ranjan
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466010
|
|
ABHINAV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3884
(SONBHDRA)
|
0551005000NRG24180120240131497
|
19/01/2024
|
guddu kumar
|
0551005WL014708
|
guddu kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465968
|
|
GUDDU KUMAR SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3885
(SONBHDRA)
|
0551005000NRG24180120240131498
|
19/01/2024
|
vikash kumar
|
0551005WL014708
|
vikash kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466007
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3973
(SONBHDRA)
|
0551005000NRG24180120240131499
|
19/01/2024
|
sanju devi
|
0551005WL014708
|
sanju devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465957
|
|
SANJU DEVI W/O SANTOSH SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4418
(SONBHDRA)
|
0551005000NRG24180120240131500
|
19/01/2024
|
Khushboo kumari
|
0551005WL014708
|
Khushboo kumari
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465961
|
|
KHUSHABU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4563
(SONBHDRA)
|
0551005000NRG24180120240131501
|
19/01/2024
|
NEETU SINHA
|
0551005WL014708
|
NEETU SINHA
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465958
|
|
NITU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4610
(SONBHDRA)
|
0551005000NRG24180120240131503
|
19/01/2024
|
VIKASH KUMAR
|
0551005WL014708
|
VIKASH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466000
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4616
(SONBHDRA)
|
0551005000NRG24180120240131504
|
19/01/2024
|
NITISH KUAMR
|
0551005WL014708
|
NITISH KUAMR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2134466005
|
Participant not mapped to the product
|
|
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4622
(SONBHDRA)
|
0551005000NRG24180120240131505
|
19/01/2024
|
AVNISH KUMAR
|
0551005WL014708
|
AVNISH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466006
|
|
AVNISH KUMAR S/O VIMLESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4906
(SONBHDRA)
|
0551005000NRG24180120240131506
|
19/01/2024
|
VIKKI KUMAR
|
0551005WL014708
|
VIKKI KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466008
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4907
(SONBHDRA)
|
0551005000NRG24180120240131507
|
19/01/2024
|
DEVANTI DEVI
|
0551005WL014708
|
DEVANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134466009
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4908
(SONBHDRA)
|
0551005000NRG24180120240131508
|
19/01/2024
|
SURAYAMANI DEVI
|
0551005WL014708
|
SURAYAMANI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465980
|
|
SURYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4909
(SONBHDRA)
|
0551005000NRG24180120240131509
|
19/01/2024
|
RAJU KUMAR
|
0551005WL014708
|
RAJU KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465967
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5010
(SONBHDRA)
|
0551005000NRG24180120240131510
|
19/01/2024
|
LILA DEVI
|
0551005WL014708
|
LILA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2134466004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5011
(SONBHDRA)
|
0551005000NRG24180120240131511
|
19/01/2024
|
PUJA KUMARI
|
0551005WL014708
|
PUJA KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465965
|
|
PUJA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5012
(SONBHDRA)
|
0551005000NRG24180120240131512
|
19/01/2024
|
SONU KUMAR
|
0551005WL014708
|
SONU KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465966
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5025
(SONBHDRA)
|
0551005000NRG24180120240131513
|
19/01/2024
|
Soni devi
|
0551005WL014708
|
Soni devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465959
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5026
(SONBHDRA)
|
0551005000NRG24180120240131514
|
19/01/2024
|
Prasant mishra
|
0551005WL014708
|
Prasant mishra
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465972
|
|
PRASHANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5685
(SONBHDRA)
|
0551005000NRG24180120240131515
|
19/01/2024
|
CHANDRAKANT KUMAR
|
0551005WL014708
|
CHANDRAKANT KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465973
|
|
CHANDRAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5788
(SONBHDRA)
|
0551005000NRG24180120240131516
|
19/01/2024
|
Shyamjit kumar
|
0551005WL014708
|
Shyamjit kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465974
|
|
SHYAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5929
(SONBHDRA)
|
0551005000NRG24180120240131517
|
19/01/2024
|
Kumkum devi
|
0551005WL014708
|
Kumkum devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465969
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6617
(SONBHDRA)
|
0551005000NRG24180120240131521
|
19/01/2024
|
Rahul kumar
|
0551005WL014708
|
Rahul kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465976
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6619
(SONBHDRA)
|
0551005000NRG24180120240131522
|
19/01/2024
|
Khushbu kumari
|
0551005WL014708
|
Khushbu kumari
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465978
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6620
(SONBHDRA)
|
0551005000NRG24180120240131523
|
19/01/2024
|
Sunil prasad
|
0551005WL014708
|
Sunil prasad
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465983
|
|
SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1437
(SONBHDRA)
|
0551005000NRG24180120240131469
|
19/01/2024
|
Vikas kumar
|
0551005WL014708
|
Vikas kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465990
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1439
(SONBHDRA)
|
0551005000NRG24180120240131471
|
19/01/2024
|
mansha kumari
|
0551005WL014708
|
mansha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465987
|
|
MANSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1464
(SONBHDRA)
|
0551005000NRG24180120240131472
|
19/01/2024
|
Birendra kumar
|
0551005WL014708
|
Birendra kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465989
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1503
(SONBHDRA)
|
0551005000NRG24180120240131473
|
19/01/2024
|
Manish kumar
|
0551005WL014708
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465988
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1504
(SONBHDRA)
|
0551005000NRG24180120240131474
|
19/01/2024
|
Pramila devi
|
0551005WL014708
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465979
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3820
(SONBHDRA)
|
0551005000NRG24180120240131489
|
19/01/2024
|
sarita kumari
|
0551005WL014708
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465985
|
|
SARITA KUMARI D/O RAMBALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6614
(SONBHDRA)
|
0551005000NRG24180120240131518
|
19/01/2024
|
Sinu kumari
|
0551005WL014708
|
Sinu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465986
|
|
SINU KUMARI D/O SHIVJIVAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6615
(SONBHDRA)
|
0551005000NRG24180120240131519
|
19/01/2024
|
Nagendra dube
|
0551005WL014708
|
Nagendra dube
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465984
|
|
NAGENDRA DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1505
(SONBHDRA)
|
0551005000NRG24180120240131475
|
19/01/2024
|
Vindu paswan
|
0551005WL014708
|
Vindu paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465991
|
|
VINDU PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3864
(SONBHDRA)
|
0551005000NRG24180120240131494
|
19/01/2024
|
abhijeet ranjan
|
0551005WL014708
|
abhijeet ranjan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465962
|
|
ABHIJEET RANJAN SO AWADH KISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4603
(SONBHDRA)
|
0551005000NRG24180120240131502
|
19/01/2024
|
Ritik kumar
|
0551005WL014708
|
Ritik kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465960
|
|
Ritik Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6616
(SONBHDRA)
|
0551005000NRG24180120240131520
|
19/01/2024
|
Banti kumar
|
0551005WL014708
|
Banti kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134465982
|
|
BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203832
|
203832
|
|
|
|
|
|
|
|