|
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-51-005-001-03709800/1222
(ANUA)
|
0551005000NRG24200120240132804
|
25/01/2024
|
Mukesh kumar gautam
|
0551005WL014831
|
Mukesh kumar gautam
|
00045
|
BARB0ARWALX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309004
|
|
MUKESHKUMAR GAUTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1649
(MALI)
|
0551005000NRG24250120240134890
|
25/01/2024
|
URMILA KUMARI
|
0551005WL015019
|
URMILA KUMARI
|
00048
|
BKID0004477
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139309003
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1226
(ANUA)
|
0551005000NRG24200120240132805
|
25/01/2024
|
Nand kumar
|
0551005WL014831
|
Nand kumar
|
00078
|
CNRB0006110
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309005
|
|
NAND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1556
(ANUA)
|
0551005000NRG24200120240132800
|
25/01/2024
|
MANOJ KUMAR
|
0551005WL014830
|
MANOJ KUMAR
|
00354
|
PUNB0022800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308989
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2919
(ANUA)
|
0551005000NRG24250120240134886
|
25/01/2024
|
SANJU DEVI
|
0551005WL015015
|
SANJU DEVI
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139308990
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/3009
(CHAMANDI)
|
0551005000NRG24250120240134888
|
25/01/2024
|
REENA DEVI
|
0551005WL015017
|
REENA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139308995
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2936
(KHATANGI)
|
0551005000NRG24200120240132957
|
25/01/2024
|
BHAGWAT DAS
|
0551005WL014843
|
BHAGWAT DAS
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308991
|
|
BHAGAWAT DAS SO GUNGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5613
(KHATANGI)
|
0551005000NRG24200120240132950
|
25/01/2024
|
Akanksha kumari
|
0551005WL014840
|
Akanksha kumari
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308992
|
|
AKANKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5615
(KHATANGI)
|
0551005000NRG24200120240132952
|
25/01/2024
|
Manju devi
|
0551005WL014841
|
Manju devi
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308993
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5616
(KHATANGI)
|
0551005000NRG24200120240132953
|
25/01/2024
|
VEENA KUMARI
|
0551005WL014841
|
VEENA KUMARI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308996
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5617
(KHATANGI)
|
0551005000NRG24200120240132954
|
25/01/2024
|
Arti kumari
|
0551005WL014841
|
Arti kumari
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308994
|
|
AARTI KUMARI D/O-STISH NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/1032
(BELAURA)
|
0551005000NRG24250120240134887
|
25/01/2024
|
SANJU KUMARI
|
0551005WL015016
|
SANJU KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139308997
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5614
(KHATANGI)
|
0551005000NRG24200120240132951
|
25/01/2024
|
Juhi kumari
|
0551005WL014840
|
Juhi kumari
|
00354
|
PUNB0255000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308998
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2911
(ANUA)
|
0551005000NRG24250120240134885
|
25/01/2024
|
RAMDULARI DEVI
|
0551005WL015015
|
RAMDULARI DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139309006
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5612
(KHATANGI)
|
0551005000NRG24200120240132949
|
25/01/2024
|
Juhi kumari
|
0551005WL014840
|
Juhi kumari
|
00354
|
PUNB0649700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309007
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4782
(KHATANGI)
|
0551005000NRG24250120240134889
|
25/01/2024
|
Sushma devi
|
0551005WL015018
|
Sushma devi
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139309036
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1206
(ANUA)
|
0551005000NRG24200120240132802
|
25/01/2024
|
Kusum devi
|
0551005WL014831
|
Kusum devi
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309038
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2453
(ANUA)
|
0551005000NRG24190120240132526
|
25/01/2024
|
ASHLOK KUMAR
|
0551005WL014809
|
ASHLOK KUMAR
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309000
|
|
SHLOK KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1359
(ANUA)
|
0551005000NRG24200120240132871
|
25/01/2024
|
AJEET KUMAR
|
0551005WL014837
|
AJEET KUMAR
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309037
|
|
MRS AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/548
(ANUA)
|
0551005000NRG24200120240132873
|
25/01/2024
|
SAAHEB SINGH
|
0551005WL014837
|
SAAHEB SINGH
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309001
|
|
MRS SAAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1742
(ANUA)
|
0551005000NRG24200120240132792
|
25/01/2024
|
DEV KUMAR
|
0551005WL014828
|
DEV KUMAR
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139308999
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2877
(ANUA)
|
0551005000NRG24250120240134884
|
25/01/2024
|
URMILA DEVI
|
0551005WL015015
|
URMILA DEVI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139309002
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1207
(ANUA)
|
0551005000NRG24180120240131626
|
25/01/2024
|
Manish kumar
|
0551005WL014722
|
Manish kumar
|
00688
|
FINO0001445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139309039
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5610
(KHATANGI)
|
0551005000NRG24200120240132959
|
25/01/2024
|
Sabita kumari
|
0551005WL014843
|
Sabita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309040
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5611
(KHATANGI)
|
0551005000NRG24200120240132948
|
25/01/2024
|
Pammi kumari
|
0551005WL014840
|
Pammi kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309041
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5618
(KHATANGI)
|
0551005000NRG24200120240132955
|
25/01/2024
|
KUNDAN KUMAR
|
0551005WL014841
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309042
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1208
(ANUA)
|
0551005000NRG24200120240132806
|
25/01/2024
|
Raushan kumar
|
0551005WL014832
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309008
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1210
(ANUA)
|
0551005000NRG24200120240132803
|
25/01/2024
|
Shobha kumari
|
0551005WL014831
|
Shobha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309027
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1228
(ANUA)
|
0551005000NRG24180120240131627
|
25/01/2024
|
Neha kumari
|
0551005WL014722
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139309013
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1229
(ANUA)
|
0551005000NRG24200120240132807
|
25/01/2024
|
Neha kumari
|
0551005WL014832
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309021
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1250
(ANUA)
|
0551005000NRG24200120240132808
|
25/01/2024
|
AMRENDRA SINGH
|
0551005WL014832
|
AMRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309033
|
|
AMRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1256
(ANUA)
|
0551005000NRG24190120240132560
|
25/01/2024
|
rewakant yadav
|
0551005WL014813
|
rewakant yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309019
|
|
REWAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/208
(ANUA)
|
0551005000NRG24200120240132809
|
25/01/2024
|
VIRA SAW
|
0551005WL014832
|
VIRA SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309010
|
|
VIRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2623
(ANUA)
|
0551005000NRG24180120240131628
|
25/01/2024
|
RAJESH KUMAR
|
0551005WL014722
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139309024
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/3029
(ANUA)
|
0551005000NRG24190120240132558
|
25/01/2024
|
MANISH KUMAR
|
0551005WL014811
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309025
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/554
(ANUA)
|
0551005000NRG24190120240132559
|
25/01/2024
|
tarun kumar
|
0551005WL014812
|
tarun kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309011
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/647
(ANUA)
|
0551005000NRG24200120240132801
|
25/01/2024
|
RAMAKANT PRASAD
|
0551005WL014830
|
RAMAKANT PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309020
|
|
RAMAKANT PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709810/2621
(ANUA)
|
0551005000NRG24200120240132818
|
25/01/2024
|
SARITA KUMARI
|
0551005WL014835
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309016
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709810/2622
(ANUA)
|
0551005000NRG24180120240131629
|
25/01/2024
|
SIBODH KUMAR
|
0551005WL014722
|
SIBODH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139309026
|
|
SIBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1355
(ANUA)
|
0551005000NRG24200120240132796
|
25/01/2024
|
VIJANTI DEVI
|
0551005WL014829
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309034
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1570
(ANUA)
|
0551005000NRG24200120240132797
|
25/01/2024
|
PANKAJ KUMAR
|
0551005WL014829
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309014
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1744
(ANUA)
|
0551005000NRG24200120240132789
|
25/01/2024
|
LALASI DEVI
|
0551005WL014827
|
LALASI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309023
|
|
LALASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1744
(ANUA)
|
0551005000NRG24200120240132788
|
25/01/2024
|
RAM SUBHAG SHARMA
|
0551005WL014827
|
RAM SUBHAG SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309035
|
|
RAM SUBHAG SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1745
(ANUA)
|
0551005000NRG24200120240132793
|
25/01/2024
|
NAVEEN KUMAR
|
0551005WL014828
|
NAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309017
|
|
NAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2213
(ANUA)
|
0551005000NRG24200120240132794
|
25/01/2024
|
SANT RAKESH
|
0551005WL014828
|
SANT RAKESH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309009
|
|
SANT RAKESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2214
(ANUA)
|
0551005000NRG24200120240132795
|
25/01/2024
|
BHUSHAN KUMAR
|
0551005WL014828
|
BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309018
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2215
(ANUA)
|
0551005000NRG24200120240132790
|
25/01/2024
|
NILAM DEVI
|
0551005WL014827
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309022
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2674
(ANUA)
|
0551005000NRG24200120240132791
|
25/01/2024
|
CHUNNU DEVI
|
0551005WL014827
|
CHUNNU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309015
|
|
CHUNNU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2704
(ANUA)
|
0551005000NRG24200120240132798
|
25/01/2024
|
RAMA KANT SINGH
|
0551005WL014829
|
RAMA KANT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309029
|
|
RAMA KANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2709
(ANUA)
|
0551005000NRG24200120240132872
|
25/01/2024
|
PRITI KUMARI
|
0551005WL014837
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309028
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/548
(ANUA)
|
0551005000NRG24200120240132799
|
25/01/2024
|
LAXMINIYA DEVI
|
0551005WL014829
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309012
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3033
(MALI)
|
0551005000NRG24250120240134891
|
25/01/2024
|
RANJU DEVI
|
0551005WL015019
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139309030
|
|
RANJU DEVI W/O SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3043
(MALI)
|
0551005000NRG24250120240134892
|
25/01/2024
|
MIRTUNJAY RAM
|
0551005WL015019
|
MIRTUNJAY RAM
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139309031
|
|
MRIYTUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5597
(KHATANGI)
|
0551005000NRG24200120240132958
|
25/01/2024
|
SIMA DEVI
|
0551005WL014843
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139309032
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|