|
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-51-005-002-03709520/1865
(SHERPUR)
|
0551005000NRG24301220230125946
|
30/12/2023
|
Arti kumari
|
0551005WL014032
|
Arti kumari
|
00048
|
BKID0004477
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244357
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2283
(SHERPUR)
|
0551005000NRG24301220230125965
|
30/12/2023
|
MANISH KUMAR
|
0551005WL014032
|
MANISH KUMAR
|
00176
|
IDIB000J591
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244355
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3245
(SHERPUR)
|
0551005000NRG24301220230125968
|
30/12/2023
|
mansha devi
|
0551005WL014032
|
mansha devi
|
00354
|
PUNB0169900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244315
|
|
MANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1857
(SHERPUR)
|
0551005000NRG24301220230125941
|
30/12/2023
|
Sangita devi
|
0551005WL014032
|
Sangita devi
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244316
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1027
(KHATANGI)
|
0551005000NRG24301220230126012
|
30/12/2023
|
soni kumari
|
0551005WL014037
|
soni kumari
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244322
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1423
(KHATANGI)
|
0551005000NRG24301220230126056
|
30/12/2023
|
RINKU DEVI
|
0551005WL014041
|
RINKU DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244321
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1424
(KHATANGI)
|
0551005000NRG24301220230126057
|
30/12/2023
|
MIRA DEVI
|
0551005WL014041
|
MIRA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244318
|
|
MIRA DEVI DO RAMRUJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1491
(KHATANGI)
|
0551005000NRG24301220230126048
|
30/12/2023
|
MEGHNATH KUMAR
|
0551005WL014039
|
MEGHNATH KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244317
|
|
MEGHNATH KUMAR SO PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/150
(KHATANGI)
|
0551005000NRG24301220230126049
|
30/12/2023
|
PRADEEP DAS
|
0551005WL014039
|
PRADEEP DAS
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244320
|
|
PRADEEP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3041
(KHATANGI)
|
0551005000NRG24301220230126061
|
30/12/2023
|
RINKU DEVI
|
0551005WL014042
|
RINKU DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244319
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1526
(SHERPUR)
|
0551005000NRG24301220230125938
|
30/12/2023
|
KUNTI DEVI
|
0551005WL014032
|
KUNTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244334
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1805
(SHERPUR)
|
0551005000NRG24301220230125939
|
30/12/2023
|
NAGENDRA KUMAR
|
0551005WL014032
|
NAGENDRA KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244330
|
|
NAGENDRA KUMAR SO RAMBALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1806
(SHERPUR)
|
0551005000NRG24301220230125940
|
30/12/2023
|
GAYTRI DEVI
|
0551005WL014032
|
GAYTRI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244324
|
|
GAYTRI DEVI WO BIMLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1860
(SHERPUR)
|
0551005000NRG24301220230125942
|
30/12/2023
|
RAJESH KUMAR
|
0551005WL014032
|
RAJESH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244329
|
|
RAJESH KUMAR SO INDRA JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1864
(SHERPUR)
|
0551005000NRG24301220230125944
|
30/12/2023
|
OM PRAKASH
|
0551005WL014032
|
OM PRAKASH
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244326
|
|
OM PRAKASH SO RAMESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1868
(SHERPUR)
|
0551005000NRG24301220230125949
|
30/12/2023
|
MUNNA KUMAR
|
0551005WL014032
|
MUNNA KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244331
|
|
MUNNA KUMAR SO AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1870
(SHERPUR)
|
0551005000NRG24301220230125951
|
30/12/2023
|
INDRAJIT KUMAR
|
0551005WL014032
|
INDRAJIT KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244332
|
|
INDRAJIT KUMAR SHASHI SO RAM CHANDRA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2102
(SHERPUR)
|
0551005000NRG24301220230125954
|
30/12/2023
|
sunita devi
|
0551005WL014032
|
sunita devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244335
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2118
(SHERPUR)
|
0551005000NRG24301220230125956
|
30/12/2023
|
ROHIT KUMAR
|
0551005WL014032
|
ROHIT KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244333
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2120
(SHERPUR)
|
0551005000NRG24301220230125957
|
30/12/2023
|
SUSHMA DEVI
|
0551005WL014032
|
SUSHMA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244336
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2123
(SHERPUR)
|
0551005000NRG24301220230125959
|
30/12/2023
|
ROMI KUMARI
|
0551005WL014032
|
ROMI KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244337
|
|
MISS ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2124
(SHERPUR)
|
0551005000NRG24301220230125960
|
30/12/2023
|
RAJENDRA KUMAR
|
0551005WL014032
|
RAJENDRA KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244328
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2137
(SHERPUR)
|
0551005000NRG24301220230125963
|
30/12/2023
|
SARITA DEVI
|
0551005WL014032
|
SARITA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244323
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2195
(SHERPUR)
|
0551005000NRG24301220230125964
|
30/12/2023
|
BUDH RAM SINGH
|
0551005WL014032
|
BUDH RAM SINGH
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244338
|
|
BUDHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3306
(SHERPUR)
|
0551005000NRG24301220230125969
|
30/12/2023
|
MANORMA DEVI
|
0551005WL014032
|
MANORMA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244325
|
|
MANORMA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3306
(SHERPUR)
|
0551005000NRG24301220230125970
|
30/12/2023
|
SANJAY SINGH
|
0551005WL014032
|
SANJAY SINGH
|
00354
|
PUNB0239000
|
1815
|
1815
|
Processed
|
20/03/2024
|
|
1999244327
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55623
|
55623
|
|
|
|
|
|
|
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2069
(KHATANGI)
|
0551005000NRG24301220230126005
|
30/12/2023
|
rahul saw
|
0551005WL014035
|
rahul saw
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244365
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1021
(KHATANGI)
|
0551005000NRG24301220230126054
|
30/12/2023
|
AMBUJ KUMAR
|
0551005WL014041
|
AMBUJ KUMAR
|
00354
|
PUNB0649700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244347
|
|
MR NITAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1392
(KHATANGI)
|
0551005000NRG24301220230126055
|
30/12/2023
|
KAMAL NAYAN SHARVEY
|
0551005WL014041
|
KAMAL NAYAN SHARVEY
|
00354
|
PUNB0649700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244346
|
|
KAMAL NAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1028
(KHATANGI)
|
0551005000NRG24301220230126013
|
30/12/2023
|
RUPMALA KUMARI
|
0551005WL014037
|
RUPMALA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244351
|
|
RUPMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1485
(KHATANGI)
|
0551005000NRG24301220230126047
|
30/12/2023
|
MANISH KUMAR
|
0551005WL014039
|
MANISH KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244339
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1053
(KHATANGI)
|
0551005000NRG24301220230126003
|
30/12/2023
|
krishna saw
|
0551005WL014035
|
krishna saw
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244314
|
|
MR KRISHNA SAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1406
(KHATANGI)
|
0551005000NRG24301220230126004
|
30/12/2023
|
OMPRAKASH SAHU
|
0551005WL014035
|
OMPRAKASH SAHU
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244345
|
|
OM PRAKASH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1866
(SHERPUR)
|
0551005000NRG24301220230125947
|
30/12/2023
|
AMAR SINGH
|
0551005WL014032
|
AMAR SINGH
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244341
|
|
AMAR SINGH SO AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3233
(SHERPUR)
|
0551005000NRG24301220230125967
|
30/12/2023
|
CHHOTU KUMAR
|
0551005WL014032
|
CHHOTU KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244340
|
|
MRS CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1237
(SHERPUR)
|
0551005000NRG24301220230125937
|
30/12/2023
|
JULI DEVI
|
0551005WL014032
|
JULI DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244344
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2117
(SHERPUR)
|
0551005000NRG24301220230125955
|
30/12/2023
|
RAHUL KUMAR
|
0551005WL014032
|
RAHUL KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244343
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/709
(SHERPUR)
|
0551005000NRG24301220230125971
|
30/12/2023
|
anil kumar
|
0551005WL014032
|
anil kumar
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244342
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1865
(SHERPUR)
|
0551005000NRG24301220230125945
|
30/12/2023
|
AMIT PRAKASH
|
0551005WL014032
|
AMIT PRAKASH
|
00662
|
BDBL0001441
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244358
|
|
AMIT PRAKASH SO RAMESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1862
(SHERPUR)
|
0551005000NRG24301220230125943
|
30/12/2023
|
AMRITA PRAKASH
|
0551005WL014032
|
AMRITA PRAKASH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244364
|
|
AMRITA PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1867
(SHERPUR)
|
0551005000NRG24301220230125948
|
30/12/2023
|
NIRJAY KUMAR
|
0551005WL014032
|
NIRJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244359
|
|
NIRJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1869
(SHERPUR)
|
0551005000NRG24301220230125950
|
30/12/2023
|
SHABNAM KUMARI
|
0551005WL014032
|
SHABNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244360
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1871
(SHERPUR)
|
0551005000NRG24301220230125952
|
30/12/2023
|
MANMATI DEVI
|
0551005WL014032
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244362
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1872
(SHERPUR)
|
0551005000NRG24301220230125953
|
30/12/2023
|
HANSRAJ KUMAR
|
0551005WL014032
|
HANSRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244356
|
|
MRS HANSRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2121
(SHERPUR)
|
0551005000NRG24301220230125958
|
30/12/2023
|
ISHWARJIT PRASAD
|
0551005WL014032
|
ISHWARJIT PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244363
|
|
ISWARJEET PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2126
(SHERPUR)
|
0551005000NRG24301220230125961
|
30/12/2023
|
LALITA KUMARI
|
0551005WL014032
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244361
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/250
(SHERPUR)
|
0551005000NRG24301220230125966
|
30/12/2023
|
kusum devi
|
0551005WL014032
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999244354
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1031
(KHATANGI)
|
0551005000NRG24301220230126050
|
30/12/2023
|
ANSHU KUMARI
|
0551005WL014040
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244366
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1034
(KHATANGI)
|
0551005000NRG24301220230126051
|
30/12/2023
|
SIDHNATH SHARMA
|
0551005WL014040
|
SIDHNATH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244367
|
|
SIDNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2028
(KHATANGI)
|
0551005000NRG24301220230126059
|
30/12/2023
|
ANUP KUMAR
|
0551005WL014041
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244353
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3415
(KHATANGI)
|
0551005000NRG24301220230126001
|
30/12/2023
|
RUNI DEVI
|
0551005WL014035
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244350
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1002
(KHATANGI)
|
0551005000NRG24301220230126002
|
30/12/2023
|
KALI PRASAD
|
0551005WL014035
|
KALI PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244348
|
|
KALI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1451
(KHATANGI)
|
0551005000NRG24301220230126052
|
30/12/2023
|
CHUNIYA DEVI
|
0551005WL014040
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244349
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2987
(KHATANGI)
|
0551005000NRG24301220230126060
|
30/12/2023
|
Laxmi sharma
|
0551005WL014042
|
Laxmi sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244352
|
|
LATRMIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1030
(KHATANGI)
|
0551005000NRG24301220230126014
|
30/12/2023
|
TETRI DEVI
|
0551005WL014037
|
TETRI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244368
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156627
|
156627
|
|
|
|
|
|
|
|