|
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-51-005-008-03707900/3028
(KHATANGI)
|
0551005000NRG24230620230073384
|
24/06/2023
|
UMESH SINGH
|
0551005WL004890
|
UMESH SINGH
|
00354
|
PUNB0238800
|
3075
|
3075
|
Processed
|
30/06/2023
|
|
2866912619
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3032-A
(KHATANGI)
|
0551005000NRG24230620230073385
|
24/06/2023
|
BHARAT THAKUR
|
0551005WL004890
|
BHARAT THAKUR
|
00354
|
PUNB0238800
|
3075
|
3075
|
Processed
|
30/06/2023
|
|
2866912614
|
|
BHARAT THAKUR SO MAHENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3118
(KHATANGI)
|
0551005000NRG24230620230073388
|
24/06/2023
|
nanhakdev singh
|
0551005WL004890
|
nanhakdev singh
|
00354
|
PUNB0238800
|
3280
|
3280
|
Processed
|
30/06/2023
|
|
2866912618
|
|
NANHAKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3204
(KHATANGI)
|
0551005000NRG24230620230073389
|
24/06/2023
|
KRANTI DEVI
|
0551005WL004890
|
KRANTI DEVI
|
00354
|
PUNB0238800
|
3280
|
3280
|
Processed
|
30/06/2023
|
|
2866912613
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3216
(KHATANGI)
|
0551005000NRG24230620230073391
|
24/06/2023
|
KUNDAN KUMAR
|
0551005WL004890
|
KUNDAN KUMAR
|
00354
|
PUNB0238800
|
3280
|
3280
|
Processed
|
30/06/2023
|
|
2866912616
|
|
KUNDAN KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3217
(KHATANGI)
|
0551005000NRG24230620230073392
|
24/06/2023
|
AMIT KUMAR
|
0551005WL004890
|
AMIT KUMAR
|
00354
|
PUNB0238800
|
3280
|
3280
|
Processed
|
30/06/2023
|
|
2866912617
|
|
AMIT KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3802
(KHATANGI)
|
0551005000NRG24230620230073394
|
24/06/2023
|
RAMPUKAR KUMAR
|
0551005WL004890
|
RAMPUKAR KUMAR
|
00354
|
PUNB0238800
|
3280
|
3280
|
Processed
|
30/06/2023
|
|
2866912615
|
|
RAMPUKAR KUMAR SO RAMEKBAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1271
(KHARASIN)
|
0551005000NRG24230620230072679
|
24/06/2023
|
SAVITA DEVI
|
0551005WL004874
|
SAVITA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866912663
|
|
SAVITA DEVI WO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1273
(KHARASIN)
|
0551005000NRG24230620230072680
|
24/06/2023
|
INDU DEVI
|
0551005WL004874
|
INDU DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912660
|
|
INDU DEVI WO BAKHORA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1276
(KHARASIN)
|
0551005000NRG24230620230072681
|
24/06/2023
|
JAY KISHOR SAW
|
0551005WL004874
|
JAY KISHOR SAW
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866912653
|
|
JAY KISHOR SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1277
(KHARASIN)
|
0551005000NRG24230620230072682
|
24/06/2023
|
SANJIVA DEVI
|
0551005WL004874
|
SANJIVA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912661
|
|
SANJEEVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1285
(KHARASIN)
|
0551005000NRG24230620230072683
|
24/06/2023
|
KANTI KUMARI
|
0551005WL004874
|
KANTI KUMARI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912641
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1287
(KHARASIN)
|
0551005000NRG24230620230072684
|
24/06/2023
|
SASARAM MOCHI
|
0551005WL004874
|
SASARAM MOCHI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912623
|
|
SASARAM MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1288
(KHARASIN)
|
0551005000NRG24230620230072685
|
24/06/2023
|
MANORMA DEVI
|
0551005WL004874
|
MANORMA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912664
|
|
MANORMA DEVI WO NUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1297
(KHARASIN)
|
0551005000NRG24230620230072686
|
24/06/2023
|
SUPRITA DEVI
|
0551005WL004874
|
SUPRITA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912651
|
|
SUPRITA DEVI WO RAM VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1301
(KHARASIN)
|
0551005000NRG24230620230072687
|
24/06/2023
|
PRIYATAM KUMAR
|
0551005WL004874
|
PRIYATAM KUMAR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912647
|
|
PRIYATAM KUMAR SO ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1302
(KHARASIN)
|
0551005000NRG24230620230072688
|
24/06/2023
|
ARUN RAM
|
0551005WL004874
|
ARUN RAM
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912628
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1809
(KHARASIN)
|
0551005000NRG24230620230072689
|
24/06/2023
|
AMRESH KUMAR
|
0551005WL004874
|
AMRESH KUMAR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912620
|
|
AMRESH KUMAR S/O BANWARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1810
(KHARASIN)
|
0551005000NRG24230620230072690
|
24/06/2023
|
RADHESHYAM SINGH
|
0551005WL004874
|
RADHESHYAM SINGH
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912637
|
|
RADHESHYAM SINGH SO DODHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1813
(KHARASIN)
|
0551005000NRG24230620230072691
|
24/06/2023
|
JAYPAL RAM
|
0551005WL004874
|
JAYPAL RAM
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912625
|
|
JAY PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1814
(KHARASIN)
|
0551005000NRG24230620230072692
|
24/06/2023
|
SUMITRA DEVI
|
0551005WL004874
|
SUMITRA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912642
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1822
(KHARASIN)
|
0551005000NRG24230620230072694
|
24/06/2023
|
LAXMAN YADAV
|
0551005WL004874
|
LAXMAN YADAV
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912646
|
|
LAXMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1824
(KHARASIN)
|
0551005000NRG24230620230072696
|
24/06/2023
|
RINKU DEVI
|
0551005WL004874
|
RINKU DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912656
|
|
RINKU DEVI WO RAM UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1826
(KHARASIN)
|
0551005000NRG24230620230072697
|
24/06/2023
|
KAVITA DEVI
|
0551005WL004874
|
KAVITA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912669
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1828
(KHARASIN)
|
0551005000NRG24230620230072698
|
24/06/2023
|
ROHIT KUMAR
|
0551005WL004874
|
ROHIT KUMAR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912632
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1830
(KHARASIN)
|
0551005000NRG24230620230072699
|
24/06/2023
|
RUBI DEVI
|
0551005WL004874
|
RUBI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912673
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1838
(KHARASIN)
|
0551005000NRG24230620230072700
|
24/06/2023
|
GAURI DEVI
|
0551005WL004874
|
GAURI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912657
|
|
GAURI DEVI WO PANAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1839
(KHARASIN)
|
0551005000NRG24230620230072701
|
24/06/2023
|
PANAI RAM
|
0551005WL004874
|
PANAI RAM
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912654
|
|
PANAI RAM SO KULDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1841
(KHARASIN)
|
0551005000NRG24230620230072702
|
24/06/2023
|
GANAURI YADAV
|
0551005WL004874
|
GANAURI YADAV
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912648
|
|
GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1842
(KHARASIN)
|
0551005000NRG24230620230072703
|
24/06/2023
|
RENU DEVI
|
0551005WL004874
|
RENU DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912649
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2481
(KHARASIN)
|
0551005000NRG24230620230072704
|
24/06/2023
|
SUBHANTI DEVI
|
0551005WL004874
|
SUBHANTI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912670
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2482
(KHARASIN)
|
0551005000NRG24230620230072705
|
24/06/2023
|
HARILAL RAM
|
0551005WL004874
|
HARILAL RAM
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912666
|
|
HARILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2485
(KHARASIN)
|
0551005000NRG24230620230072706
|
24/06/2023
|
ANITA DEVI
|
0551005WL004874
|
ANITA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912655
|
|
ANITA DEVI WO SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2490
(KHARASIN)
|
0551005000NRG24230620230072707
|
24/06/2023
|
GITA DEVI
|
0551005WL004874
|
GITA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912676
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2491
(KHARASIN)
|
0551005000NRG24230620230072708
|
24/06/2023
|
AVINASH KUMAR
|
0551005WL004874
|
AVINASH KUMAR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912635
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2494
(KHARASIN)
|
0551005000NRG24230620230072709
|
24/06/2023
|
KAMLESH SAW
|
0551005WL004874
|
KAMLESH SAW
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912652
|
|
KAMLESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2495
(KHARASIN)
|
0551005000NRG24230620230072710
|
24/06/2023
|
KAUSAL KUMAR
|
0551005WL004874
|
KAUSAL KUMAR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912622
|
|
KAUSAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2496
(KHARASIN)
|
0551005000NRG24230620230072711
|
24/06/2023
|
ANUPAMA DEVI
|
0551005WL004874
|
ANUPAMA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912675
|
|
ANUPAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2497
(KHARASIN)
|
0551005000NRG24230620230072712
|
24/06/2023
|
PRIYANKA DEVI
|
0551005WL004874
|
PRIYANKA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912671
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2498
(KHARASIN)
|
0551005000NRG24230620230072713
|
24/06/2023
|
ATUL RANJAN
|
0551005WL004874
|
ATUL RANJAN
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912672
|
|
MR ATUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2502
(KHARASIN)
|
0551005000NRG24230620230072714
|
24/06/2023
|
NEERA DEVI
|
0551005WL004874
|
NEERA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912636
|
|
NEERA DEVI WO PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2503
(KHARASIN)
|
0551005000NRG24230620230072715
|
24/06/2023
|
KALAWATI DEVI
|
0551005WL004874
|
KALAWATI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912659
|
|
KALAWATI DEVI WO DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2508
(KHARASIN)
|
0551005000NRG24230620230072716
|
24/06/2023
|
CHHOTU KUMAR
|
0551005WL004874
|
CHHOTU KUMAR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912650
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2513
(KHARASIN)
|
0551005000NRG24230620230072717
|
24/06/2023
|
ARPNA KUMARI
|
0551005WL004874
|
ARPNA KUMARI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912639
|
|
ARPANA KUMARI D/O BAL MUKUND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2514
(KHARASIN)
|
0551005000NRG24230620230072718
|
24/06/2023
|
MANJU DEVI
|
0551005WL004874
|
MANJU DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912638
|
|
MANJU DEVI W/O BALMUKUND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2517
(KHARASIN)
|
0551005000NRG24230620230072719
|
24/06/2023
|
PRAKASH RANJAN
|
0551005WL004874
|
PRAKASH RANJAN
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912640
|
|
PRAKASH RANJAN SO BALMUKUND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2520
(KHARASIN)
|
0551005000NRG24230620230072720
|
24/06/2023
|
AJAY SINGH
|
0551005WL004874
|
AJAY SINGH
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912645
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2521
(KHARASIN)
|
0551005000NRG24230620230072721
|
24/06/2023
|
SAVITA DEVI
|
0551005WL004874
|
SAVITA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912665
|
|
SAVITA DEVI WO PAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2522
(KHARASIN)
|
0551005000NRG24230620230072722
|
24/06/2023
|
BINDA DEVI
|
0551005WL004874
|
BINDA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912627
|
|
DEO NATH RAM S/O RAM SHWAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/3182
(KHARASIN)
|
0551005000NRG24230620230072723
|
24/06/2023
|
babita devi
|
0551005WL004874
|
babita devi
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912631
|
|
BABITA KUMARI W/O AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/3183
(KHARASIN)
|
0551005000NRG24230620230072724
|
24/06/2023
|
ramu kumar
|
0551005WL004874
|
ramu kumar
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912668
|
|
RAMU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/3189
(KHARASIN)
|
0551005000NRG24230620230072726
|
24/06/2023
|
kanti devi
|
0551005WL004874
|
kanti devi
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912629
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/440
(KHARASIN)
|
0551005000NRG24230620230072727
|
24/06/2023
|
JAGDEO RAM
|
0551005WL004874
|
JAGDEO RAM
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912634
|
|
JAGDEO RAM SO KAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/443
(KHARASIN)
|
0551005000NRG24230620230072728
|
24/06/2023
|
DEVBALI RAM
|
0551005WL004874
|
DEVBALI RAM
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912662
|
|
DEVBALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/444
(KHARASIN)
|
0551005000NRG24230620230072729
|
24/06/2023
|
HEMANTI DEVI
|
0551005WL004874
|
HEMANTI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912667
|
|
HEMANTI DEVI W/O DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/459
(KHARASIN)
|
0551005000NRG24230620230072730
|
24/06/2023
|
RAMJIVAN THAKUR
|
0551005WL004874
|
RAMJIVAN THAKUR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912621
|
|
RAM JIBAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/50
(KHARASIN)
|
0551005000NRG24230620230072731
|
24/06/2023
|
LAVKUSH KUMAR
|
0551005WL004874
|
LAVKUSH KUMAR
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912643
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/515
(KHARASIN)
|
0551005000NRG24230620230072732
|
24/06/2023
|
LALBABOO SINGH
|
0551005WL004874
|
LALBABOO SINGH
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912644
|
|
LALBABOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/537
(KHARASIN)
|
0551005000NRG24230620230072733
|
24/06/2023
|
SAVITRI DEVI
|
0551005WL004874
|
SAVITRI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912658
|
|
SAVITRI DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/553
(KHARASIN)
|
0551005000NRG24230620230072734
|
24/06/2023
|
DEVANTI DEVI
|
0551005WL004874
|
DEVANTI DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912626
|
|
DEV ANTI DEVI W/O RAVINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/557
(KHARASIN)
|
0551005000NRG24230620230072735
|
24/06/2023
|
JITENDRA SINGH
|
0551005WL004874
|
JITENDRA SINGH
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912630
|
|
JITENDRA SINGH AND LACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/594
(KHARASIN)
|
0551005000NRG24230620230072736
|
24/06/2023
|
anita devi
|
0551005WL004874
|
anita devi
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912674
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/599
(KHARASIN)
|
0551005000NRG24230620230072737
|
24/06/2023
|
SUNAINA DEVI
|
0551005WL004874
|
SUNAINA DEVI
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912633
|
|
SUNAINA DEVI WO BIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/740
(KHARASIN)
|
0551005000NRG24230620230072738
|
24/06/2023
|
RAJ KISHOR SHARMA
|
0551005WL004874
|
RAJ KISHOR SHARMA
|
00354
|
PUNB0239000
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912624
|
|
RAJ KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171840
|
171840
|
|
|
|
|
|
|
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1641
(KHATANGI)
|
0551005000NRG24230620230073382
|
24/06/2023
|
LAV KUMAR
|
0551005WL004890
|
LAV KUMAR
|
00415
|
SBIN0014319
|
3280
|
3280
|
Processed
|
30/06/2023
|
|
2866912678
|
|
LAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3213
(KHATANGI)
|
0551005000NRG24230620230073390
|
24/06/2023
|
RAHUL KUMAR
|
0551005WL004890
|
RAHUL KUMAR
|
00415
|
SBIN0014319
|
3280
|
3280
|
Processed
|
30/06/2023
|
|
2866912677
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1819
(KHARASIN)
|
0551005000NRG24230620230072693
|
24/06/2023
|
RAMVINAY RAM
|
0551005WL004874
|
RAMVINAY RAM
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912681
|
|
RAM VINAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1823
(KHARASIN)
|
0551005000NRG24230620230072695
|
24/06/2023
|
SUNAINA DEVI
|
0551005WL004874
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912682
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/3185
(KHARASIN)
|
0551005000NRG24230620230072725
|
24/06/2023
|
uday sharma
|
0551005WL004874
|
uday sharma
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2866912683
|
|
UDAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3032-A
(KHATANGI)
|
0551005000NRG24230620230073386
|
24/06/2023
|
RENU DEVI
|
0551005WL004890
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3075
|
3075
|
Processed
|
30/06/2023
|
|
2866912680
|
|
ARTI JIVIKA SWYAM SAHAYATA SAMUH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3115
(KHATANGI)
|
0551005000NRG24230620230073387
|
24/06/2023
|
jasavant kumar
|
0551005WL004890
|
jasavant kumar
|
00696
|
PUNB0MBGB06
|
3075
|
3075
|
Processed
|
30/06/2023
|
|
2866912679
|
|
JASAVANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216100
|
216100
|
|
|
|
|
|
|
|