|
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-51-005-008-03708200/4540
(KHATANGI)
|
0551005000NRG24290320240173947
|
30/03/2024
|
RITA DEVI
|
0551005WL017979
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817058
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5284
(KHATANGI)
|
0551005000NRG24290320240173978
|
30/03/2024
|
Suvidha kumari
|
0551005WL017979
|
Suvidha kumari
|
00045
|
BARB0LODIPU
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817062
|
|
SUVIDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3326
(KHATANGI)
|
0551005000NRG24290320240173989
|
30/03/2024
|
FULMANTI DEVI
|
0551005WL017979
|
FULMANTI DEVI
|
00045
|
BARB0LODIPU
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817059
|
|
FULMANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3329
(KHATANGI)
|
0551005000NRG24290320240173991
|
30/03/2024
|
MUKESH KUMAR
|
0551005WL017979
|
MUKESH KUMAR
|
00045
|
BARB0LODIPU
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817057
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/4867
(KHATANGI)
|
0551005000NRG24290320240173993
|
30/03/2024
|
Shivbachan kumar
|
0551005WL017979
|
Shivbachan kumar
|
00045
|
BARB0LODIPU
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817060
|
|
SHIVBACHAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/5166
(KHATANGI)
|
0551005000NRG24290320240174001
|
30/03/2024
|
Nagina devi
|
0551005WL017979
|
Nagina devi
|
00045
|
BARB0LODIPU
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817061
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/2177
(KHATANGI)
|
0551005000NRG24290320240173998
|
30/03/2024
|
MAHESHWARI DEVI
|
0551005WL017979
|
MAHESHWARI DEVI
|
00354
|
PUNB0163300
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817031
|
|
MAHESHAWRI DEVI W/O HIRADAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2829
(KHATANGI)
|
0551005000NRG24290320240173943
|
30/03/2024
|
sanjay kumar
|
0551005WL017979
|
sanjay kumar
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817032
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/3827
(KHATANGI)
|
0551005000NRG24290320240173945
|
30/03/2024
|
ranjay kumar
|
0551005WL017979
|
ranjay kumar
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817045
|
|
RANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/5077
(KHATANGI)
|
0551005000NRG24290320240173949
|
30/03/2024
|
Rakesh kumar
|
0551005WL017979
|
Rakesh kumar
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817051
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2083
(KHATANGI)
|
0551005000NRG24290320240173950
|
30/03/2024
|
LAL MUNI DEVI
|
0551005WL017979
|
LAL MUNI DEVI
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817043
|
|
LAL MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2097
(KHATANGI)
|
0551005000NRG24290320240173951
|
30/03/2024
|
AKHILESH YADAV
|
0551005WL017979
|
AKHILESH YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817037
|
|
AKHILESH YADAV SO NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2098
(KHATANGI)
|
0551005000NRG24290320240173952
|
30/03/2024
|
NIRMALA DEVI
|
0551005WL017979
|
NIRMALA DEVI
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817039
|
|
NIRMALA DEVI WO AKHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2198
(KHATANGI)
|
0551005000NRG24290320240173954
|
30/03/2024
|
BIGAN YADAV
|
0551005WL017979
|
BIGAN YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817038
|
|
BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2202
(KHATANGI)
|
0551005000NRG24290320240173955
|
30/03/2024
|
SUDAMI DEVI
|
0551005WL017979
|
SUDAMI DEVI
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817033
|
|
SUDMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2233
(KHATANGI)
|
0551005000NRG24290320240173957
|
30/03/2024
|
PAPPU KUMAR
|
0551005WL017979
|
PAPPU KUMAR
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817040
|
|
PAPPU KUMAR SO BINDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2475
(KHATANGI)
|
0551005000NRG24290320240173958
|
30/03/2024
|
PRABHUDAYAL YADAV
|
0551005WL017979
|
PRABHUDAYAL YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817047
|
|
PRABHU DAYAL YADAV SO KOMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3513
(KHATANGI)
|
0551005000NRG24290320240173960
|
30/03/2024
|
NAWAL KISHOR YADAV
|
0551005WL017979
|
NAWAL KISHOR YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817054
|
|
MR NAVAL KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3515
(KHATANGI)
|
0551005000NRG24290320240173962
|
30/03/2024
|
AKHILESH YADAV
|
0551005WL017979
|
AKHILESH YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817056
|
|
AKHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3519
(KHATANGI)
|
0551005000NRG24290320240173963
|
30/03/2024
|
NANDAN LAL YADAV
|
0551005WL017979
|
NANDAN LAL YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817035
|
|
NANDLAL YADAV SO RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3522
(KHATANGI)
|
0551005000NRG24290320240173965
|
30/03/2024
|
UPENDRA YADAV
|
0551005WL017979
|
UPENDRA YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817052
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3525
(KHATANGI)
|
0551005000NRG24290320240173966
|
30/03/2024
|
SONI DEVI
|
0551005WL017979
|
SONI DEVI
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817089
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3608
(KHATANGI)
|
0551005000NRG24290320240173970
|
30/03/2024
|
KANTI KUMARI
|
0551005WL017979
|
KANTI KUMARI
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817055
|
|
KANTI KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5628
(KHATANGI)
|
0551005000NRG24290320240173981
|
30/03/2024
|
Sangita devi
|
0551005WL017979
|
Sangita devi
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817044
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1222
(KHATANGI)
|
0551005000NRG24290320240173982
|
30/03/2024
|
kiranti devi
|
0551005WL017979
|
kiranti devi
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817048
|
|
KIRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1932
(KHATANGI)
|
0551005000NRG24290320240173984
|
30/03/2024
|
RAMPRAVESH VIND
|
0551005WL017979
|
RAMPRAVESH VIND
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817041
|
|
RAM PRAVESH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/2190
(KHATANGI)
|
0551005000NRG24290320240173985
|
30/03/2024
|
SAVITA DEVI
|
0551005WL017979
|
SAVITA DEVI
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817042
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/2823
(KHATANGI)
|
0551005000NRG24290320240173986
|
30/03/2024
|
MAHESH YADAV
|
0551005WL017979
|
MAHESH YADAV
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817034
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3317
(KHATANGI)
|
0551005000NRG24290320240173988
|
30/03/2024
|
Vinay yadav
|
0551005WL017979
|
Vinay yadav
|
00354
|
PUNB0238800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817036
|
|
VINAY YADAV SO DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3328
(KHATANGI)
|
0551005000NRG24290320240173990
|
30/03/2024
|
SUDHIR KUMAR
|
0551005WL017979
|
SUDHIR KUMAR
|
00354
|
PUNB0238800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817049
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/5625
(KHATANGI)
|
0551005000NRG24290320240173995
|
30/03/2024
|
Munni devi
|
0551005WL017979
|
Munni devi
|
00354
|
PUNB0238800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817053
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/4766
(KHATANGI)
|
0551005000NRG24290320240173999
|
30/03/2024
|
RINA DEVI
|
0551005WL017979
|
RINA DEVI
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817050
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/5165
(KHATANGI)
|
0551005000NRG24290320240174000
|
30/03/2024
|
Munni kumari
|
0551005WL017979
|
Munni kumari
|
00354
|
PUNB0238800
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817046
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87849
|
87849
|
|
|
|
|
|
|
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2330
(KHATANGI)
|
0551005000NRG24290320240173942
|
30/03/2024
|
RAMCHANDRA YADAV
|
0551005WL017979
|
RAMCHANDRA YADAV
|
00354
|
PUNB0649700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817069
|
|
RAMCHANDRA YADAV S/OLEAT SHIVA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/5069
(KHATANGI)
|
0551005000NRG24290320240173948
|
30/03/2024
|
Amresh kumar
|
0551005WL017979
|
Amresh kumar
|
00415
|
SBIN0003588
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817064
|
|
MR AMARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/1979
(KHATANGI)
|
0551005000NRG24290320240173997
|
30/03/2024
|
UMESH YADAV
|
0551005WL017979
|
UMESH YADAV
|
00415
|
SBIN0006289
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817030
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2229
(KHATANGI)
|
0551005000NRG24290320240173956
|
30/03/2024
|
ASHOK KUMAR
|
0551005WL017979
|
ASHOK KUMAR
|
00415
|
SBIN0014319
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817063
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3602
(KHATANGI)
|
0551005000NRG24290320240173969
|
30/03/2024
|
VIRENDRA KUMAR
|
0551005WL017979
|
VIRENDRA KUMAR
|
00415
|
SBIN0014319
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817068
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/2825
(KHATANGI)
|
0551005000NRG24290320240173987
|
30/03/2024
|
NANDAN KUMAR
|
0551005WL017979
|
NANDAN KUMAR
|
00415
|
SBIN0014319
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817065
|
|
NANDAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3521
(KHATANGI)
|
0551005000NRG24290320240173964
|
30/03/2024
|
SUJIT KUMAR
|
0551005WL017979
|
SUJIT KUMAR
|
00468
|
UBIN0536458
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817067
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5627
(KHATANGI)
|
0551005000NRG24290320240173980
|
30/03/2024
|
Santosh kumar
|
0551005WL017979
|
Santosh kumar
|
00468
|
UBIN0536458
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817066
|
|
SANTOSH KUMAR S O RAMASHRAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1551
(KHATANGI)
|
0551005000NRG24290320240173941
|
30/03/2024
|
LAKSHAMINIYA DEVI
|
0551005WL017979
|
LAKSHAMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817079
|
|
LAKSHAMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/3141
(KHATANGI)
|
0551005000NRG24290320240173944
|
30/03/2024
|
VIJANTI DEVI
|
0551005WL017979
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817073
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/3831
(KHATANGI)
|
0551005000NRG24290320240173946
|
30/03/2024
|
nagina devi
|
0551005WL017979
|
nagina devi
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817072
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2445
(KHATANGI)
|
0551005000NRG24290320240173953
|
30/03/2024
|
BUCHIYA DEVI
|
0551005WL017979
|
BUCHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817075
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3509
(KHATANGI)
|
0551005000NRG24290320240173959
|
30/03/2024
|
LALITA DEVI
|
0551005WL017979
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817070
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3514
(KHATANGI)
|
0551005000NRG24290320240173961
|
30/03/2024
|
INDU DEVI
|
0551005WL017979
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817088
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3570
(KHATANGI)
|
0551005000NRG24290320240173967
|
30/03/2024
|
JAYANATI DEVI
|
0551005WL017979
|
JAYANATI DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817081
|
|
JAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3571
(KHATANGI)
|
0551005000NRG24290320240173968
|
30/03/2024
|
BHAGMANIA DEVI
|
0551005WL017979
|
BHAGMANIA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817082
|
|
BHAGVANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3612
(KHATANGI)
|
0551005000NRG24290320240173971
|
30/03/2024
|
SANJEET KUMAR
|
0551005WL017979
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817085
|
|
SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3615
(KHATANGI)
|
0551005000NRG24290320240173972
|
30/03/2024
|
KHUSHBU DEVI
|
0551005WL017979
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817071
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3617
(KHATANGI)
|
0551005000NRG24290320240173973
|
30/03/2024
|
RAMJI KUMAR
|
0551005WL017979
|
RAMJI KUMAR
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817086
|
|
RAMJI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3618
(KHATANGI)
|
0551005000NRG24290320240173974
|
30/03/2024
|
SANDHYA DEVI
|
0551005WL017979
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817074
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3620
(KHATANGI)
|
0551005000NRG24290320240173975
|
30/03/2024
|
RAKESH RAM
|
0551005WL017979
|
RAKESH RAM
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817087
|
|
RAKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3654
(KHATANGI)
|
0551005000NRG24290320240173976
|
30/03/2024
|
AWDESH YADAV
|
0551005WL017979
|
AWDESH YADAV
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817083
|
|
AWADESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5169
(KHATANGI)
|
0551005000NRG24290320240173977
|
30/03/2024
|
UDIT KUMAR
|
0551005WL017979
|
UDIT KUMAR
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817084
|
|
UDIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1906
(KHATANGI)
|
0551005000NRG24290320240173983
|
30/03/2024
|
HARIVIND VIND
|
0551005WL017979
|
HARIVIND VIND
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817076
|
|
HARI VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/35
(KHATANGI)
|
0551005000NRG24290320240173992
|
30/03/2024
|
TAPESHVAR VIND
|
0551005WL017979
|
TAPESHVAR VIND
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817080
|
|
TEPESHVAR VIND SO SHADAV VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/4869
(KHATANGI)
|
0551005000NRG24290320240173994
|
30/03/2024
|
Dinesh yadav
|
0551005WL017979
|
Dinesh yadav
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817077
|
|
DINESHYADAV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/475
(KHATANGI)
|
0551005000NRG24290320240173996
|
30/03/2024
|
DEVESVR RAM
|
0551005WL017979
|
DEVESVR RAM
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3036817078
|
|
DEV ISWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5285
(KHATANGI)
|
0551005000NRG24290320240173979
|
30/03/2024
|
Buchiya devi
|
0551005WL017979
|
Buchiya devi
|
00703
|
AIRP0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3036817090
|
|
BUCHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205435
|
205435
|
|
|
|
|
|
|
|