|
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-51-005-007-03707100/778
(CHAMANDI)
|
0551005000NRG24060720230090126
|
08/07/2023
|
RAMISHWAR SINGH
|
0551005WL005769
|
RAMISHWAR SINGH
|
00045
|
BARB0JEHANA
|
840
|
840
|
Processed
|
02/09/2023
|
|
5082812134
|
|
RAMISHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1414
(SHERPUR)
|
0551005000NRG24060720230090354
|
08/07/2023
|
LALMUNI DEVI
|
0551005WL005791
|
LALMUNI DEVI
|
00176
|
IDIB000K731
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082812135
|
|
LALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4767
(MALI)
|
0551005000NRG24070720230092348
|
08/07/2023
|
sunita devi
|
0551005WL005879
|
sunita devi
|
00354
|
PUNB0200600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082812131
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707000/1252
(CHAMANDI)
|
0551005000NRG24070720230091866
|
08/07/2023
|
Sunil kumar
|
0551005WL005865
|
Sunil kumar
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082812122
|
|
Sunil kumar
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1049
(CHAMANDI)
|
0551005000NRG24050720230089476
|
08/07/2023
|
LALMANI DEVI
|
0551005WL005737
|
LALMANI DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082812117
|
|
LALMANI DEVI
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1060
(CHAMANDI)
|
0551005000NRG24070720230091032
|
08/07/2023
|
SUNITA DEVI
|
0551005WL005816
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5082812116
|
|
SUNITA DEVI
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/352
(CHAMANDI)
|
0551005000NRG24050720230089518
|
08/07/2023
|
BALDEV SINGH
|
0551005WL005737
|
BALDEV SINGH
|
00354
|
PUNB0238800
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082812130
|
|
BALDEV SINGH
|
()
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/43
(CHAMANDI)
|
0551005000NRG24060720230090101
|
08/07/2023
|
SATROHAN PASWAN
|
0551005WL005769
|
SATROHAN PASWAN
|
00354
|
PUNB0238800
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812087
|
|
SATROHAN PASWAN
|
()
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/5
(CHAMANDI)
|
0551005000NRG24060720230090104
|
08/07/2023
|
Udal paswan
|
0551005WL005769
|
Udal paswan
|
00354
|
PUNB0238800
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812083
|
|
Udal paswan
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/541
(CHAMANDI)
|
0551005000NRG24070720230091052
|
08/07/2023
|
DHANESHARI DEVI
|
0551005WL005816
|
DHANESHARI DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5082812081
|
|
DHANESHARI DEVI
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/726
(CHAMANDI)
|
0551005000NRG24060720230090119
|
08/07/2023
|
Samindra paswan
|
0551005WL005769
|
Samindra paswan
|
00354
|
PUNB0238800
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5082812082
|
|
Samindra paswan
|
()
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/76
(CHAMANDI)
|
0551005000NRG24060720230090123
|
08/07/2023
|
SHIV PASWAN
|
0551005WL005769
|
SHIV PASWAN
|
00354
|
PUNB0238800
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5082812114
|
|
SHIV PASWAN
|
()
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/93
(CHAMANDI)
|
0551005000NRG24060720230090131
|
08/07/2023
|
VAVAN KUMAR
|
0551005WL005769
|
VAVAN KUMAR
|
00354
|
PUNB0238800
|
840
|
840
|
Processed
|
02/09/2023
|
|
5082812113
|
|
VAVAN KUMAR
|
()
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/974
(CHAMANDI)
|
0551005000NRG24060720230090137
|
08/07/2023
|
Rajiya devi
|
0551005WL005769
|
Rajiya devi
|
00354
|
PUNB0238800
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5082812086
|
|
Rajiya devi
|
()
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707300/405
(CHAMANDI)
|
0551005000NRG24070720230091875
|
08/07/2023
|
MANOJA DEVI
|
0551005WL005865
|
MANOJA DEVI
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5082812084
|
|
MANOJA DEVI
|
()
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1161
(CHAMANDI)
|
0551005000NRG24070720230091817
|
08/07/2023
|
Kiran devi
|
0551005WL005864
|
Kiran devi
|
00354
|
PUNB0238800
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812080
|
|
Kiran devi
|
()
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1191
(CHAMANDI)
|
0551005000NRG24070720230091827
|
08/07/2023
|
Ajit kumar singh
|
0551005WL005864
|
Ajit kumar singh
|
00354
|
PUNB0238800
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812089
|
|
Ajit kumar singh
|
()
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1192
(CHAMANDI)
|
0551005000NRG24070720230091828
|
08/07/2023
|
Bundal kumar
|
0551005WL005864
|
Bundal kumar
|
00354
|
PUNB0238800
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812088
|
|
Bundal kumar
|
()
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1235
(CHAMANDI)
|
0551005000NRG24070720230091848
|
08/07/2023
|
Manoj kumar
|
0551005WL005864
|
Manoj kumar
|
00354
|
PUNB0238800
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812141
|
|
Manoj kumar
|
()
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/986
(CHAMANDI)
|
0551005000NRG24040720230088864
|
08/07/2023
|
GANESH SINGH
|
0551005WL005715
|
GANESH SINGH
|
00354
|
PUNB0238800
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082812115
|
|
GANESH SINGH
|
()
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/987
(CHAMANDI)
|
0551005000NRG24040720230088865
|
08/07/2023
|
SANT THAKUR
|
0551005WL005715
|
SANT THAKUR
|
00354
|
PUNB0238800
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5082812145
|
|
SANT THAKUR
|
()
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707500/3214
(CHAMANDI)
|
0551005000NRG24070720230091859
|
08/07/2023
|
Sunita devi
|
0551005WL005864
|
Sunita devi
|
00354
|
PUNB0238800
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5082812090
|
|
Sunita devi
|
()
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/262
(CHAMANDI)
|
0551005000NRG24070720230091894
|
08/07/2023
|
RAMNARAYAN PASWAN
|
0551005WL005865
|
RAMNARAYAN PASWAN
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082812112
|
|
RAMNARAYAN PASWAN
|
()
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/863
(CHAMANDI)
|
0551005000NRG24070720230091897
|
08/07/2023
|
SUNITA DEVI
|
0551005WL005865
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082812111
|
|
SUNITA DEVI
|
()
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1522
(KHATANGI)
|
0551005000NRG24070720230091332
|
08/07/2023
|
VINOD SHARMA
|
0551005WL005836
|
VINOD SHARMA
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812119
|
|
VINOD SHARMA
|
()
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1799
(KHATANGI)
|
0551005000NRG24070720230091300
|
08/07/2023
|
MADHU KUMARI
|
0551005WL005834
|
MADHU KUMARI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812140
|
|
MADHU KUMARI
|
()
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2912
(KHATANGI)
|
0551005000NRG24070720230091306
|
08/07/2023
|
LALMOHAN MISTRI
|
0551005WL005834
|
LALMOHAN MISTRI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812143
|
|
LALMOHAN MISTRI
|
()
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2935
(KHATANGI)
|
0551005000NRG24070720230091349
|
08/07/2023
|
SUNIL DAS
|
0551005WL005836
|
SUNIL DAS
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812085
|
|
SUNIL DAS
|
()
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2938
(KHATANGI)
|
0551005000NRG24070720230091309
|
08/07/2023
|
PANAVA DEVI
|
0551005WL005834
|
PANAVA DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812137
|
|
PANAVA DEVI
|
()
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3076
(KHATANGI)
|
0551005000NRG24070720230091356
|
08/07/2023
|
manju devi
|
0551005WL005836
|
manju devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812139
|
|
manju devi
|
()
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3078
(KHATANGI)
|
0551005000NRG24070720230091358
|
08/07/2023
|
kalawanti devi
|
0551005WL005836
|
kalawanti devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812123
|
|
kalawanti devi
|
()
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3109
(KHATANGI)
|
0551005000NRG24070720230092274
|
08/07/2023
|
manish kumar
|
0551005WL005876
|
manish kumar
|
00354
|
PUNB0238800
|
1664
|
1664
|
Processed
|
02/09/2023
|
|
5082812121
|
|
manish kumar
|
()
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3127
(KHATANGI)
|
0551005000NRG24070720230091315
|
08/07/2023
|
SAVITRI DEVI
|
0551005WL005834
|
SAVITRI DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812120
|
|
SAVITRI DEVI
|
()
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3283
(KHATANGI)
|
0551005000NRG24070720230091322
|
08/07/2023
|
saroj devi
|
0551005WL005834
|
saroj devi
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812124
|
|
saroj devi
|
()
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3663
(KHATANGI)
|
0551005000NRG24070720230091363
|
08/07/2023
|
ARTI DEVI
|
0551005WL005836
|
ARTI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812091
|
|
ARTI DEVI
|
()
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3881
(KHATANGI)
|
0551005000NRG24070720230091325
|
08/07/2023
|
VIKRAM KUMAR
|
0551005WL005834
|
VIKRAM KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812144
|
|
VIKRAM KUMAR
|
()
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3978
(KHATANGI)
|
0551005000NRG24070720230091365
|
08/07/2023
|
CHANDANI KUMARI
|
0551005WL005836
|
CHANDANI KUMARI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812142
|
|
CHANDANI KUMARI
|
()
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3979
(KHATANGI)
|
0551005000NRG24070720230091326
|
08/07/2023
|
PAMMI DEVI
|
0551005WL005834
|
PAMMI DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812125
|
|
PAMMI DEVI
|
()
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3986
(KHATANGI)
|
0551005000NRG24070720230091329
|
08/07/2023
|
Khusbu devi
|
0551005WL005834
|
Khusbu devi
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812118
|
|
Khusbu devi
|
()
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4587
(KHATANGI)
|
0551005000NRG24070720230091369
|
08/07/2023
|
ASHOK KUMAR
|
0551005WL005836
|
ASHOK KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812126
|
|
ASHOK KUMAR
|
()
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4593
(KHATANGI)
|
0551005000NRG24070720230091370
|
08/07/2023
|
LAKSHMAN SAW
|
0551005WL005836
|
LAKSHMAN SAW
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812138
|
|
LAKSHMAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98514
|
98514
|
|
|
|
|
|
|
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6684
(MALI)
|
0551005000NRG24060720230090274
|
08/07/2023
|
RIYA DEVI
|
0551005WL005789
|
RIYA DEVI
|
00354
|
PUNB0239000
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5082812092
|
|
RIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3281
(KHATANGI)
|
0551005000NRG24070720230091320
|
08/07/2023
|
lalsa kumari
|
0551005WL005834
|
lalsa kumari
|
00354
|
PUNB0242200
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812129
|
|
lalsa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1590
(CHAMANDI)
|
0551005000NRG24070720230091037
|
08/07/2023
|
SHISHU AL SINGH
|
0551005WL005816
|
SHISHU AL SINGH
|
00354
|
PUNB0649700
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5082812097
|
|
SHISHU AL SINGH
|
()
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3161
(CHAMANDI)
|
0551005000NRG24050720230089517
|
08/07/2023
|
Rita devi
|
0551005WL005737
|
Rita devi
|
00354
|
PUNB0649700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082812095
|
|
Rita devi
|
()
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/726
(CHAMANDI)
|
0551005000NRG24060720230090120
|
08/07/2023
|
guriya devi
|
0551005WL005769
|
guriya devi
|
00354
|
PUNB0649700
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5082812096
|
|
guriya devi
|
()
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/970
(CHAMANDI)
|
0551005000NRG24060720230090134
|
08/07/2023
|
Sunil kumar
|
0551005WL005769
|
Sunil kumar
|
00354
|
PUNB0649700
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5082812094
|
|
Sunil kumar
|
()
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/978
(CHAMANDI)
|
0551005000NRG24060720230090141
|
08/07/2023
|
SHANTI DEVI
|
0551005WL005769
|
SHANTI DEVI
|
00354
|
PUNB0649700
|
840
|
840
|
Processed
|
02/09/2023
|
|
5082812099
|
|
SHANTI DEVI
|
()
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/3207
(CHAMANDI)
|
0551005000NRG24040720230088858
|
08/07/2023
|
SHOBHA DEVI
|
0551005WL005715
|
SHOBHA DEVI
|
00354
|
PUNB0649700
|
2398
|
2398
|
Processed
|
02/09/2023
|
|
5082812093
|
|
SHOBHA DEVI
|
()
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2961
(KHATANGI)
|
0551005000NRG24070720230091311
|
08/07/2023
|
USHA DEVI
|
0551005WL005834
|
USHA DEVI
|
00354
|
PUNB0649700
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5082812098
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15166
|
15166
|
|
|
|
|
|
|
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1367
(SHERPUR)
|
0551005000NRG24060720230090352
|
08/07/2023
|
MARCHHI DEVI
|
0551005WL005791
|
MARCHHI DEVI
|
00415
|
SBIN0014319
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082812104
|
|
MISS MARCHHI DEVI
|
()
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5344
(MALI)
|
0551005000NRG24060720230090249
|
08/07/2023
|
Rinchu devi
|
0551005WL005789
|
Rinchu devi
|
00415
|
SBIN0014319
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5082812105
|
|
MISS RINCHU DEVI
|
()
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3121
(CHAMANDI)
|
0551005000NRG24050720230089514
|
08/07/2023
|
manorma kumari
|
0551005WL005737
|
manorma kumari
|
00415
|
SBIN0014319
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082812109
|
|
MRS MANORMA KUMARI
|
()
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3125
(CHAMANDI)
|
0551005000NRG24060720230090097
|
08/07/2023
|
rajeev kumar
|
0551005WL005769
|
rajeev kumar
|
00415
|
SBIN0014319
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5082812110
|
|
MR RAJEEV KUMAR
|
()
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1188
(CHAMANDI)
|
0551005000NRG24070720230091820
|
08/07/2023
|
Ranjeet singh
|
0551005WL005864
|
Ranjeet singh
|
00415
|
SBIN0014319
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812103
|
|
MR RANJEET KUMAR
|
()
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1214
(CHAMANDI)
|
0551005000NRG24070720230091832
|
08/07/2023
|
Sundal kumar
|
0551005WL005864
|
Sundal kumar
|
00415
|
SBIN0014319
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812106
|
|
MR SUNDAL KUMAR
|
()
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1529
(KHATANGI)
|
0551005000NRG24070720230091334
|
08/07/2023
|
YOGENDRA SHARMA
|
0551005WL005836
|
YOGENDRA SHARMA
|
00415
|
SBIN0014319
|
3200
|
3200
|
Processed
|
02/09/2023
|
|
5082812102
|
|
MR YOGENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18086
|
18086
|
|
|
|
|
|
|
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2045
(CHAMANDI)
|
0551005000NRG24060720230090090
|
08/07/2023
|
NAWAL MISTRI
|
0551005WL005769
|
NAWAL MISTRI
|
00468
|
UBIN0536458
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5082812128
|
|
NAWAL MISTRI
|
()
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/4541
(CHAMANDI)
|
0551005000NRG24060720230090103
|
08/07/2023
|
Manoj kumar
|
0551005WL005769
|
Manoj kumar
|
00468
|
UBIN0536458
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812107
|
|
Manoj kumar
|
()
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/4541
(CHAMANDI)
|
0551005000NRG24060720230090102
|
08/07/2023
|
USHA DEVI
|
0551005WL005769
|
USHA DEVI
|
00468
|
UBIN0536458
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812127
|
|
USHA DEVI
|
()
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1245
(CHAMANDI)
|
0551005000NRG24070720230091892
|
08/07/2023
|
Raju singh
|
0551005WL005865
|
Raju singh
|
00468
|
UBIN0536458
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082812108
|
|
Raju singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6593
(MALI)
|
0551005000NRG24060720230090259
|
08/07/2023
|
SHANKAR KUMAR
|
0551005WL005789
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
02/09/2023
|
|
5082812136
|
|
SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1222
(CHAMANDI)
|
0551005000NRG24070720230091837
|
08/07/2023
|
Sundar kumari
|
0551005WL005864
|
Sundar kumari
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812101
|
|
Sundar kumari
|
()
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1233
(CHAMANDI)
|
0551005000NRG24070720230091844
|
08/07/2023
|
Ranjan singh
|
0551005WL005864
|
Ranjan singh
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5082812100
|
|
Ranjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1134
(CHAMANDI)
|
0551005000NRG24070720230091812
|
08/07/2023
|
Sonamati devi
|
0551005WL005864
|
Sonamati devi
|
00703
|
AIRP0000001
|
2310
|
2310
|
Rejected
|
02/09/2023
|
|
5082812132
|
A/c Blocked or Frozen
|
|
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1189
(CHAMANDI)
|
0551005000NRG24070720230091822
|
08/07/2023
|
Ravindra singh
|
0551005WL005864
|
Ravindra singh
|
00703
|
AIRP0000001
|
2310
|
2310
|
Rejected
|
02/09/2023
|
|
5082812133
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165978
|
165978
|
|
|
|
|
|
|
|