|
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-51-005-004-03709400/2376
(MALI)
|
0551005000NRG24130720230096125
|
15/07/2023
|
MADAN KUMAR
|
0551005WL006081
|
MADAN KUMAR
|
00045
|
BARB0ARWALX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127111
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2684
(MALI)
|
0551005000NRG24130720230096146
|
15/07/2023
|
LALU KUMAR
|
0551005WL006081
|
LALU KUMAR
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127050
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3752
(MALI)
|
0551005000NRG24130720230096155
|
15/07/2023
|
RAMUNA DEVI
|
0551005WL006081
|
RAMUNA DEVI
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127052
|
|
RAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4165
(MALI)
|
0551005000NRG24130720230096175
|
15/07/2023
|
RAUSHAN KUMAR
|
0551005WL006081
|
RAUSHAN KUMAR
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127123
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4698
(MALI)
|
0551005000NRG24130720230096184
|
15/07/2023
|
LALDHARI KUMAR
|
0551005WL006081
|
LALDHARI KUMAR
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127124
|
|
LALDHARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4713
(MALI)
|
0551005000NRG24130720230096187
|
15/07/2023
|
MANISH KUMAR
|
0551005WL006081
|
MANISH KUMAR
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127051
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6044
(MALI)
|
0551005000NRG24130720230096191
|
15/07/2023
|
CHANDRA PRAKASH SAW
|
0551005WL006081
|
CHANDRA PRAKASH SAW
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127125
|
|
CHANDRAPRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2178
(MALI)
|
0551005000NRG24130720230096122
|
15/07/2023
|
LAKHO DEVI
|
0551005WL006081
|
LAKHO DEVI
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127053
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2182
(MALI)
|
0551005000NRG24130720230096123
|
15/07/2023
|
SUSHMA KUMARI
|
0551005WL006081
|
SUSHMA KUMARI
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127122
|
|
SUSHMA KUMARI W/O RAM DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2690
(MALI)
|
0551005000NRG24130720230096150
|
15/07/2023
|
MUNNA DEVI
|
0551005WL006081
|
MUNNA DEVI
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127058
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3734
(MALI)
|
0551005000NRG24130720230096154
|
15/07/2023
|
RUVY KUMARI
|
0551005WL006081
|
RUVY KUMARI
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127054
|
|
RUVY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3931
(MALI)
|
0551005000NRG24130720230096161
|
15/07/2023
|
ASHOK KUMAR
|
0551005WL006081
|
ASHOK KUMAR
|
00354
|
PUNB0175700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127056
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4191
(MALI)
|
0551005000NRG24130720230096176
|
15/07/2023
|
deepak kumar
|
0551005WL006081
|
deepak kumar
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127055
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4687
(MALI)
|
0551005000NRG24130720230096181
|
15/07/2023
|
SARITA DEVI
|
0551005WL006081
|
SARITA DEVI
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127057
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3941
(MALI)
|
0551005000NRG24130720230096166
|
15/07/2023
|
USHA KUMARI
|
0551005WL006081
|
USHA KUMARI
|
00354
|
PUNB0200600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127059
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2114
(MALI)
|
0551005000NRG24130720230096119
|
15/07/2023
|
PINKI KUMARI
|
0551005WL006081
|
PINKI KUMARI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127080
|
|
PINKI KUMARI DO GOPAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2154
(MALI)
|
0551005000NRG24130720230096121
|
15/07/2023
|
RAM KISHOR SINGH
|
0551005WL006081
|
RAM KISHOR SINGH
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127067
|
|
RAM KISHOR SINGH SO PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2378
(MALI)
|
0551005000NRG24130720230096126
|
15/07/2023
|
LEELA DEVI
|
0551005WL006081
|
LEELA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127063
|
|
LEELA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2385
(MALI)
|
0551005000NRG24130720230096128
|
15/07/2023
|
AVINASH KUMAR
|
0551005WL006081
|
AVINASH KUMAR
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127066
|
|
AVINASH KUMAR SO RAMPRASIDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2386
(MALI)
|
0551005000NRG24130720230096129
|
15/07/2023
|
RAJ KISHOR KUMAR
|
0551005WL006081
|
RAJ KISHOR KUMAR
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127060
|
|
RAJ KISHOR KUMAR S/O RAM PRASID SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2388
(MALI)
|
0551005000NRG24130720230096130
|
15/07/2023
|
SIYAMANI DEVI
|
0551005WL006081
|
SIYAMANI DEVI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127068
|
|
SIYAMANI DEVI WO JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2622
(MALI)
|
0551005000NRG24130720230096137
|
15/07/2023
|
RAMKALI DEVI
|
0551005WL006081
|
RAMKALI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127121
|
|
RAMKALI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2665
(MALI)
|
0551005000NRG24130720230096139
|
15/07/2023
|
KABUTARI DEVI
|
0551005WL006081
|
KABUTARI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5743127072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2675
(MALI)
|
0551005000NRG24130720230096142
|
15/07/2023
|
JOHADE SINGH
|
0551005WL006081
|
JOHADE SINGH
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127073
|
|
JOHADE SINGH SO MUNARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2677
(MALI)
|
0551005000NRG24130720230096144
|
15/07/2023
|
DULARI DEVI
|
0551005WL006081
|
DULARI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127070
|
|
DULARI DEVI WO SHUKALA CHARY AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3197
(MALI)
|
0551005000NRG24130720230096151
|
15/07/2023
|
LAL MUNI DEVI
|
0551005WL006081
|
LAL MUNI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127077
|
|
LALMUNI DEVI WO KAPIL DEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3753
(MALI)
|
0551005000NRG24130720230096156
|
15/07/2023
|
SHANTI DEVI
|
0551005WL006081
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127062
|
|
SHANTI DEVI W/O LATE- SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3780
(MALI)
|
0551005000NRG24130720230096157
|
15/07/2023
|
SAROJ DEVI
|
0551005WL006081
|
SAROJ DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127069
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3926
(MALI)
|
0551005000NRG24130720230096158
|
15/07/2023
|
NIRAJ KUMAR
|
0551005WL006081
|
NIRAJ KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127081
|
|
NIRAJ KUMAR SO ARUN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3927
(MALI)
|
0551005000NRG24130720230096159
|
15/07/2023
|
GUDDU KUMAR
|
0551005WL006081
|
GUDDU KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127074
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3930
(MALI)
|
0551005000NRG24130720230096160
|
15/07/2023
|
BIFANI DEVI
|
0551005WL006081
|
BIFANI DEVI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127075
|
|
VIFANI DEVI W/O SUDAMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3934
(MALI)
|
0551005000NRG24130720230096163
|
15/07/2023
|
TETARI DEVI
|
0551005WL006081
|
TETARI DEVI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127076
|
|
TETARI DEVI W/O LAL MOHAN NISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3935
(MALI)
|
0551005000NRG24130720230096164
|
15/07/2023
|
LAKH MANIYA DEVI
|
0551005WL006081
|
LAKH MANIYA DEVI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127061
|
|
LAKH MANIYA DEVI WO JITU MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3943
(MALI)
|
0551005000NRG24130720230096167
|
15/07/2023
|
GEETA KUMARI
|
0551005WL006081
|
GEETA KUMARI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127078
|
|
GEETA KUMARI WO ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4114
(MALI)
|
0551005000NRG24130720230096169
|
15/07/2023
|
AJIT KUMAR
|
0551005WL006081
|
AJIT KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127079
|
|
AJIT KUMAR SO VIJAY SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4156
(MALI)
|
0551005000NRG24130720230096172
|
15/07/2023
|
ranju devi
|
0551005WL006081
|
ranju devi
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127083
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4160
(MALI)
|
0551005000NRG24130720230096173
|
15/07/2023
|
rahul ranjan
|
0551005WL006081
|
rahul ranjan
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127064
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4627
(MALI)
|
0551005000NRG24130720230096179
|
15/07/2023
|
SUJEET KUMAR
|
0551005WL006081
|
SUJEET KUMAR
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127089
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4696
(MALI)
|
0551005000NRG24130720230096182
|
15/07/2023
|
GAJENDRA KUMAR
|
0551005WL006081
|
GAJENDRA KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127065
|
|
GAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4697
(MALI)
|
0551005000NRG24130720230096183
|
15/07/2023
|
RITA DEVI
|
0551005WL006081
|
RITA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127085
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4703
(MALI)
|
0551005000NRG24130720230096185
|
15/07/2023
|
SHIKANTI DEVI
|
0551005WL006081
|
SHIKANTI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127084
|
|
SHIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4704
(MALI)
|
0551005000NRG24130720230096186
|
15/07/2023
|
SARITA DEVI
|
0551005WL006081
|
SARITA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127082
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4890
(MALI)
|
0551005000NRG24130720230096188
|
15/07/2023
|
raju kumar
|
0551005WL006081
|
raju kumar
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127086
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4893
(MALI)
|
0551005000NRG24130720230096189
|
15/07/2023
|
ramniwash mistri
|
0551005WL006081
|
ramniwash mistri
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127087
|
|
MR RAMNIWAS MISTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4893
(MALI)
|
0551005000NRG24130720230096190
|
15/07/2023
|
sunaina devi
|
0551005WL006081
|
sunaina devi
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127088
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03721000/720
(MALI)
|
0551005000NRG24130720230096192
|
15/07/2023
|
AMIT KUMAR
|
0551005WL006081
|
AMIT KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127071
|
|
AMIT KUMAR S/O RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2601
(MALI)
|
0551005000NRG24130720230096133
|
15/07/2023
|
VIKASH KUMAR
|
0551005WL006081
|
VIKASH KUMAR
|
00354
|
PUNB0255000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127090
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4104
(MALI)
|
0551005000NRG24130720230096168
|
15/07/2023
|
chandra bhushan kumar
|
0551005WL006081
|
chandra bhushan kumar
|
00415
|
SBIN0003611
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127103
|
|
CHANDRA BHUSHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2381
(MALI)
|
0551005000NRG24130720230096127
|
15/07/2023
|
CHANDAN KUMAR
|
0551005WL006081
|
CHANDAN KUMAR
|
00415
|
SBIN0008435
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127120
|
|
MRS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2676
(MALI)
|
0551005000NRG24130720230096143
|
15/07/2023
|
SATYENDRA SINGH
|
0551005WL006081
|
SATYENDRA SINGH
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127092
|
|
SATYENDRA KUMAR SO RAM AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3204
(MALI)
|
0551005000NRG24130720230096152
|
15/07/2023
|
PINTU KUMAR
|
0551005WL006081
|
PINTU KUMAR
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127106
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3728
(MALI)
|
0551005000NRG24130720230096153
|
15/07/2023
|
RINKI KUMARI
|
0551005WL006081
|
RINKI KUMARI
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127093
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3936
(MALI)
|
0551005000NRG24130720230096165
|
15/07/2023
|
RINKU KUMARI
|
0551005WL006081
|
RINKU KUMARI
|
00415
|
SBIN0008435
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127091
|
|
RINKU KUMARI W/O AWDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1975
(MALI)
|
0551005000NRG24130720230096114
|
15/07/2023
|
MAHESH KUMAR
|
0551005WL006081
|
MAHESH KUMAR
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127100
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1979
(MALI)
|
0551005000NRG24130720230096115
|
15/07/2023
|
MOHAN YADAV
|
0551005WL006081
|
MOHAN YADAV
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127119
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1982
(MALI)
|
0551005000NRG24130720230096116
|
15/07/2023
|
PARWATI DEVI
|
0551005WL006081
|
PARWATI DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127118
|
|
PARWATI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1984
(MALI)
|
0551005000NRG24130720230096117
|
15/07/2023
|
CHNWA DEVI
|
0551005WL006081
|
CHNWA DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127101
|
|
MISS CHNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2141
(MALI)
|
0551005000NRG24130720230096120
|
15/07/2023
|
GORELAL KUMAR
|
0551005WL006081
|
GORELAL KUMAR
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127102
|
|
MR GORELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2391
(MALI)
|
0551005000NRG24130720230096131
|
15/07/2023
|
JANAK SINGH
|
0551005WL006081
|
JANAK SINGH
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127108
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2392
(MALI)
|
0551005000NRG24130720230096132
|
15/07/2023
|
RAKESH KUMAR
|
0551005WL006081
|
RAKESH KUMAR
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127107
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2602
(MALI)
|
0551005000NRG24130720230096134
|
15/07/2023
|
FULMANI DEVI
|
0551005WL006081
|
FULMANI DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127097
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2609
(MALI)
|
0551005000NRG24130720230096136
|
15/07/2023
|
PRAMILA KUMARI
|
0551005WL006081
|
PRAMILA KUMARI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127096
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2623
(MALI)
|
0551005000NRG24130720230096138
|
15/07/2023
|
NIRBHAY KUMAR
|
0551005WL006081
|
NIRBHAY KUMAR
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127117
|
|
MR NIRBHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2668
(MALI)
|
0551005000NRG24130720230096140
|
15/07/2023
|
MAMTA DEVI
|
0551005WL006081
|
MAMTA DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127104
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2672
(MALI)
|
0551005000NRG24130720230096141
|
15/07/2023
|
ANITA KUMARI
|
0551005WL006081
|
ANITA KUMARI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127109
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2678
(MALI)
|
0551005000NRG24130720230096145
|
15/07/2023
|
DHANUATI DEVI
|
0551005WL006081
|
DHANUATI DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127116
|
|
MISS DHANUATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2685
(MALI)
|
0551005000NRG24130720230096147
|
15/07/2023
|
PINKI KUMARI
|
0551005WL006081
|
PINKI KUMARI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127110
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2686
(MALI)
|
0551005000NRG24130720230096148
|
15/07/2023
|
KUSAMI DEVI
|
0551005WL006081
|
KUSAMI DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127098
|
|
MISS KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4117
(MALI)
|
0551005000NRG24130720230096170
|
15/07/2023
|
lakho devi
|
0551005WL006081
|
lakho devi
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127105
|
|
MISS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4155
(MALI)
|
0551005000NRG24130720230096171
|
15/07/2023
|
ramswrup singh
|
0551005WL006081
|
ramswrup singh
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127094
|
|
MR RAMSWRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4223
(MALI)
|
0551005000NRG24130720230096177
|
15/07/2023
|
RAMDARSHAN SINGH
|
0551005WL006081
|
RAMDARSHAN SINGH
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127099
|
|
MR RAMDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4374
(MALI)
|
0551005000NRG24130720230096178
|
15/07/2023
|
KRISHNA DEV SINGH
|
0551005WL006081
|
KRISHNA DEV SINGH
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127095
|
|
MR KRISHNA DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2195
(MALI)
|
0551005000NRG24130720230096124
|
15/07/2023
|
MANJU DEVI
|
0551005WL006081
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127113
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2606
(MALI)
|
0551005000NRG24130720230096135
|
15/07/2023
|
REETA DEVI
|
0551005WL006081
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743127115
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3933
(MALI)
|
0551005000NRG24130720230096162
|
15/07/2023
|
ANITA DEVI
|
0551005WL006081
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127112
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4629
(MALI)
|
0551005000NRG24130720230096180
|
15/07/2023
|
NIRAJ KUMAR
|
0551005WL006081
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743127114
|
|
NIRAJ KUMAR S/O RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|