|
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-51-005-002-03709510/1321
(SHERPUR)
|
0551005000NRG24240620230076410
|
25/06/2023
|
RINA DEVI
|
0551005WL005014
|
RINA DEVI
|
00177
|
IOBA0003689
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327993
|
|
CHANDRA SHEKHAR,RINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1608
(SHERPUR)
|
0551005000NRG24240620230076414
|
25/06/2023
|
SHIV YADAV
|
0551005WL005014
|
SHIV YADAV
|
00354
|
PUNB0175700
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327923
|
|
SHIV YADAV S/O- MAHAVEER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2349
(CHAMANDI)
|
0551005000NRG24250620230076529
|
25/06/2023
|
Gayatri devi
|
0551005WL005017
|
Gayatri devi
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327970
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2357
(CHAMANDI)
|
0551005000NRG24250620230076531
|
25/06/2023
|
DHARMENDRA THAKUR
|
0551005WL005017
|
DHARMENDRA THAKUR
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327973
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/250
(CHAMANDI)
|
0551005000NRG24250620230076533
|
25/06/2023
|
DILKESHWAR SINGH
|
0551005WL005017
|
DILKESHWAR SINGH
|
00354
|
PUNB0238800
|
2580
|
2580
|
Processed
|
30/06/2023
|
|
2867327926
|
|
DILKESHWER SINGH S/O RAM DHYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/3200
(CHAMANDI)
|
0551005000NRG24250620230076535
|
25/06/2023
|
AMRESH KUMAR
|
0551005WL005017
|
AMRESH KUMAR
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867327928
|
|
AMRESH KUMAR SO BALKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/3201
(CHAMANDI)
|
0551005000NRG24250620230076536
|
25/06/2023
|
NIRAJ KUMAR
|
0551005WL005017
|
NIRAJ KUMAR
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327935
|
|
NIRAJ KUMAR SO BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/394
(CHAMANDI)
|
0551005000NRG24250620230076537
|
25/06/2023
|
PRAHLAD KUMAR
|
0551005WL005017
|
PRAHLAD KUMAR
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327933
|
|
MR PRAHLAD BAIJNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/394
(CHAMANDI)
|
0551005000NRG24250620230076538
|
25/06/2023
|
RUPAM DEVI
|
0551005WL005017
|
RUPAM DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327962
|
|
RUPAM DEVI WO PRAHLAD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/400
(CHAMANDI)
|
0551005000NRG24250620230076539
|
25/06/2023
|
SAHDEO SINGH
|
0551005WL005017
|
SAHDEO SINGH
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327927
|
|
SAHDEO SINGH SARYU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4392
(CHAMANDI)
|
0551005000NRG24250620230076541
|
25/06/2023
|
VIJYANTI DEVI
|
0551005WL005017
|
VIJYANTI DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327972
|
|
VIJYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4411
(CHAMANDI)
|
0551005000NRG24250620230076542
|
25/06/2023
|
DINANATH THAKUR
|
0551005WL005017
|
DINANATH THAKUR
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327925
|
|
DINANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4411
(CHAMANDI)
|
0551005000NRG24250620230076543
|
25/06/2023
|
SUNITA DEVI
|
0551005WL005017
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327940
|
|
SUNITA DEVI WO DINANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4413
(CHAMANDI)
|
0551005000NRG24250620230076545
|
25/06/2023
|
REKHA DEVI
|
0551005WL005017
|
REKHA DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327931
|
|
REKHA DEVI W/O SANJEET KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4414
(CHAMANDI)
|
0551005000NRG24250620230076546
|
25/06/2023
|
Mamta devi
|
0551005WL005017
|
Mamta devi
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327932
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4416
(CHAMANDI)
|
0551005000NRG24250620230076547
|
25/06/2023
|
SUNAINA DEVI
|
0551005WL005017
|
SUNAINA DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327930
|
|
SUNAINA DEVI W/O MUNNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4418
(CHAMANDI)
|
0551005000NRG24250620230076548
|
25/06/2023
|
RANJU DEVI
|
0551005WL005017
|
RANJU DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327956
|
|
RANJU KUMARI,D/O-RAMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4419
(CHAMANDI)
|
0551005000NRG24250620230076549
|
25/06/2023
|
DEEPAK KUMAR
|
0551005WL005017
|
DEEPAK KUMAR
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327953
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4419
(CHAMANDI)
|
0551005000NRG24250620230076550
|
25/06/2023
|
PINKI KUMARI
|
0551005WL005017
|
PINKI KUMARI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327949
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4420
(CHAMANDI)
|
0551005000NRG24250620230076551
|
25/06/2023
|
SUNITA DEVI
|
0551005WL005017
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327937
|
|
SUNITA DEVI W/O NANDLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/973-A
(CHAMANDI)
|
0551005000NRG24250620230076552
|
25/06/2023
|
RANJAN KUMAR
|
0551005WL005017
|
RANJAN KUMAR
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327983
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/973-A
(CHAMANDI)
|
0551005000NRG24250620230076553
|
25/06/2023
|
RUBI KUMARI
|
0551005WL005017
|
RUBI KUMARI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327977
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/975-A
(CHAMANDI)
|
0551005000NRG24250620230076554
|
25/06/2023
|
MANJU DEVI
|
0551005WL005017
|
MANJU DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327971
|
|
MANJU DEVI WO NAGDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3167
(KHATANGI)
|
0551005000NRG24240620230076284
|
25/06/2023
|
sharda devi
|
0551005WL005011
|
sharda devi
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327939
|
|
SHARDA DEVI WO BAVAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3172
(KHATANGI)
|
0551005000NRG24240620230076287
|
25/06/2023
|
rukmini devi
|
0551005WL005011
|
rukmini devi
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327967
|
|
RUKMINI DEVI DO KAPIL DEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4859
(KHATANGI)
|
0551005000NRG24240620230076292
|
25/06/2023
|
GOLDEN KUMAR
|
0551005WL005011
|
GOLDEN KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327969
|
|
GOLDEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4861
(KHATANGI)
|
0551005000NRG24240620230076294
|
25/06/2023
|
NITU KUMARI
|
0551005WL005011
|
NITU KUMARI
|
00354
|
PUNB0238800
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867327979
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5239
(KHATANGI)
|
0551005000NRG24240620230076300
|
25/06/2023
|
KUMKUM DEVI
|
0551005WL005011
|
KUMKUM DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327985
|
|
KUMKUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5241
(KHATANGI)
|
0551005000NRG24240620230076301
|
25/06/2023
|
RAJANTI DEVI
|
0551005WL005011
|
RAJANTI DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327948
|
|
RAJANTI DEVI WO VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5242
(KHATANGI)
|
0551005000NRG24240620230076302
|
25/06/2023
|
BECHANI DEVI
|
0551005WL005011
|
BECHANI DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327982
|
|
BECHANI DEVI
|
IDBI BANK(607095)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5245
(KHATANGI)
|
0551005000NRG24240620230076305
|
25/06/2023
|
SURYMANI DEVI
|
0551005WL005011
|
SURYMANI DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327951
|
|
SURYAMANI DEVI WO YOGENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5247
(KHATANGI)
|
0551005000NRG24240620230076307
|
25/06/2023
|
AVINASH KUMAR
|
0551005WL005011
|
AVINASH KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327960
|
|
AVINASH KUMAR SO DEVPRASAD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5249
(KHATANGI)
|
0551005000NRG24240620230076308
|
25/06/2023
|
SACHIN KUMAR
|
0551005WL005011
|
SACHIN KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327957
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5250
(KHATANGI)
|
0551005000NRG24240620230076309
|
25/06/2023
|
SOSHILA DEVI
|
0551005WL005011
|
SOSHILA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327941
|
|
SUSHEELA DEVI WO AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5251
(KHATANGI)
|
0551005000NRG24240620230076310
|
25/06/2023
|
KUNDAN KUMAR
|
0551005WL005011
|
KUNDAN KUMAR
|
00354
|
PUNB0238800
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867327986
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5253
(KHATANGI)
|
0551005000NRG24240620230076312
|
25/06/2023
|
PAWAN KUMAR
|
0551005WL005011
|
PAWAN KUMAR
|
00354
|
PUNB0238800
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867327959
|
|
PAWAN KUMAR SO ADITYA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1482
(KHATANGI)
|
0551005000NRG24240620230076313
|
25/06/2023
|
JAGAT KUMAR
|
0551005WL005011
|
JAGAT KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Rejected
|
30/06/2023
|
|
2867327958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1858
(KHATANGI)
|
0551005000NRG24240620230076316
|
25/06/2023
|
LALBABU YADAV
|
0551005WL005011
|
LALBABU YADAV
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327938
|
|
LALBABU YADAV S/O RAM VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1859
(KHATANGI)
|
0551005000NRG24240620230076317
|
25/06/2023
|
RAMUNA DEVI
|
0551005WL005011
|
RAMUNA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327945
|
|
RAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1865
(KHATANGI)
|
0551005000NRG24240620230076319
|
25/06/2023
|
NAGENDRA YADAV
|
0551005WL005011
|
NAGENDRA YADAV
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327950
|
|
NAGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1866
(KHATANGI)
|
0551005000NRG24240620230076320
|
25/06/2023
|
DARAVI DEVI
|
0551005WL005011
|
DARAVI DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327946
|
|
DARAVI DEVI WO SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1867
(KHATANGI)
|
0551005000NRG24240620230076321
|
25/06/2023
|
SUDARSHAN KUMAR
|
0551005WL005011
|
SUDARSHAN KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327934
|
|
SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1869
(KHATANGI)
|
0551005000NRG24240620230076322
|
25/06/2023
|
MUNGESARI DEVI
|
0551005WL005011
|
MUNGESARI DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327947
|
|
MUNGESARI DEVI WO RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2050
(KHATANGI)
|
0551005000NRG24240620230076323
|
25/06/2023
|
REKHA DEVI
|
0551005WL005011
|
REKHA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327964
|
|
REKHA DEVI W/O BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2052
(KHATANGI)
|
0551005000NRG24240620230076324
|
25/06/2023
|
RAJANTI DEVI
|
0551005WL005011
|
RAJANTI DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327954
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2052
(KHATANGI)
|
0551005000NRG24240620230076325
|
25/06/2023
|
suresh yadav
|
0551005WL005011
|
suresh yadav
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327984
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2075
(KHATANGI)
|
0551005000NRG24240620230076326
|
25/06/2023
|
RENU DEVI
|
0551005WL005011
|
RENU DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327966
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2095
(KHATANGI)
|
0551005000NRG24240620230076327
|
25/06/2023
|
INDU DEVI
|
0551005WL005011
|
INDU DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327980
|
|
INDU DEVI WO VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2405
(KHATANGI)
|
0551005000NRG24240620230076328
|
25/06/2023
|
DEVENDRA YADAV
|
0551005WL005011
|
DEVENDRA YADAV
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327955
|
|
DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2545
(KHATANGI)
|
0551005000NRG24240620230076329
|
25/06/2023
|
MINA DEVI
|
0551005WL005011
|
MINA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327976
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2546
(KHATANGI)
|
0551005000NRG24240620230076330
|
25/06/2023
|
FULPADI DEVI
|
0551005WL005011
|
FULPADI DEVI
|
00354
|
PUNB0238800
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867327975
|
|
FULPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3164
(KHATANGI)
|
0551005000NRG24240620230076332
|
25/06/2023
|
rajanti devi
|
0551005WL005011
|
rajanti devi
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327968
|
|
RAJANTI DEVI WO SUBENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3165
(KHATANGI)
|
0551005000NRG24240620230076333
|
25/06/2023
|
guriya devi
|
0551005WL005011
|
guriya devi
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327965
|
|
GURIYA DEVI WO SANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3169
(KHATANGI)
|
0551005000NRG24240620230076334
|
25/06/2023
|
dharmendra kumar
|
0551005WL005011
|
dharmendra kumar
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327942
|
|
DHARMENDRA KUMAR SO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3804
(KHATANGI)
|
0551005000NRG24240620230076338
|
25/06/2023
|
SUMINTA DEVI
|
0551005WL005011
|
SUMINTA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327952
|
|
SUMINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3808
(KHATANGI)
|
0551005000NRG24240620230076341
|
25/06/2023
|
SHANKAR KUMAR
|
0551005WL005011
|
SHANKAR KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327974
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3810
(KHATANGI)
|
0551005000NRG24240620230076342
|
25/06/2023
|
SONU KUMAR
|
0551005WL005011
|
SONU KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327943
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3811
(KHATANGI)
|
0551005000NRG24240620230076343
|
25/06/2023
|
RAVI RANJAN KUMAR
|
0551005WL005011
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327961
|
|
RAVI RANJAN KUMAR SO UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3812
(KHATANGI)
|
0551005000NRG24240620230076344
|
25/06/2023
|
AMRESH KUMAR
|
0551005WL005011
|
AMRESH KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327944
|
|
AMRESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3817
(KHATANGI)
|
0551005000NRG24240620230076347
|
25/06/2023
|
MANISH KUMAR
|
0551005WL005011
|
MANISH KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327963
|
|
MANISH KUMAR WANSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4600
(KHATANGI)
|
0551005000NRG24240620230076349
|
25/06/2023
|
RAHUL KUMAR
|
0551005WL005011
|
RAHUL KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327978
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/2133
(KHATANGI)
|
0551005000NRG24240620230076356
|
25/06/2023
|
SUDAMA YADAV
|
0551005WL005011
|
SUDAMA YADAV
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327981
|
|
SUDAMA YADAV SO RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2970
(KHATANGI)
|
0551005000NRG24240620230076357
|
25/06/2023
|
kusumari devi
|
0551005WL005011
|
kusumari devi
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327929
|
|
KUSUMARI DEVI DO RAMRATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120949
|
120949
|
|
|
|
|
|
|
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1021
(SHERPUR)
|
0551005000NRG24240620230076409
|
25/06/2023
|
ANITA DEVI
|
0551005WL005014
|
ANITA DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327991
|
|
ANITA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/414
(SHERPUR)
|
0551005000NRG24240620230076426
|
25/06/2023
|
.
|
0551005WL005014
|
.
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327990
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/414
(SHERPUR)
|
0551005000NRG24240620230076425
|
25/06/2023
|
ARVIND KUMAR
|
0551005WL005014
|
ARVIND KUMAR
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327988
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/802
(SHERPUR)
|
0551005000NRG24240620230076431
|
25/06/2023
|
UMESH PRASAD SINGH
|
0551005WL005014
|
UMESH PRASAD SINGH
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327987
|
|
UMESHPRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/654
(SHERPUR)
|
0551005000NRG24240620230076430
|
25/06/2023
|
PAWAN KUMAR
|
0551005WL005014
|
PAWAN KUMAR
|
00354
|
PUNB0242200
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327992
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4389
(CHAMANDI)
|
0551005000NRG24250620230076540
|
25/06/2023
|
gori devi
|
0551005WL005017
|
gori devi
|
00354
|
PUNB0649700
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867327936
|
|
GORI DEVI W/O-PARSHU RAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5082
(KHATANGI)
|
0551005000NRG24240620230076350
|
25/06/2023
|
PRATIMA DEVI
|
0551005WL005011
|
PRATIMA DEVI
|
00354
|
PUNB0649700
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867327997
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2219
(SHERPUR)
|
0551005000NRG24240620230076121
|
25/06/2023
|
DEEPAK KUMAR
|
0551005WL005008
|
DEEPAK KUMAR
|
00415
|
SBIN0008122
|
3150
|
3150
|
Processed
|
30/06/2023
|
|
2867327995
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2229
(SHERPUR)
|
0551005000NRG24240620230076122
|
25/06/2023
|
MAHESH KUMAR
|
0551005WL005008
|
MAHESH KUMAR
|
00415
|
SBIN0008435
|
3150
|
3150
|
Processed
|
30/06/2023
|
|
2867327994
|
|
MRS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4858
(KHATANGI)
|
0551005000NRG24240620230076291
|
25/06/2023
|
SHILPA KUMARI
|
0551005WL005011
|
SHILPA KUMARI
|
00415
|
SBIN0014319
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327996
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5084
(KHATANGI)
|
0551005000NRG24240620230076352
|
25/06/2023
|
VIMLESH KUMAR
|
0551005WL005011
|
VIMLESH KUMAR
|
00468
|
UBIN0536458
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867327989
|
|
VIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1327
(SHERPUR)
|
0551005000NRG24240620230076411
|
25/06/2023
|
PINTU KUMAR
|
0551005WL005014
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328013
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1328
(SHERPUR)
|
0551005000NRG24240620230076412
|
25/06/2023
|
SONI KUMARI
|
0551005WL005014
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327999
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1330
(SHERPUR)
|
0551005000NRG24240620230076413
|
25/06/2023
|
SONI DEVI
|
0551005WL005014
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328000
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1621
(SHERPUR)
|
0551005000NRG24240620230076415
|
25/06/2023
|
SONA DEVI
|
0551005WL005014
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328004
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1939
(SHERPUR)
|
0551005000NRG24240620230076416
|
25/06/2023
|
MD NABI HUSAIN
|
0551005WL005014
|
MD NABI HUSAIN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867327998
|
|
MD NABI HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1942
(SHERPUR)
|
0551005000NRG24240620230076417
|
25/06/2023
|
sunita devi
|
0551005WL005014
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328006
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1952
(SHERPUR)
|
0551005000NRG24240620230076418
|
25/06/2023
|
soni kumari
|
0551005WL005014
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328027
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1953
(SHERPUR)
|
0551005000NRG24240620230076419
|
25/06/2023
|
kamla devi
|
0551005WL005014
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328008
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1964
(SHERPUR)
|
0551005000NRG24240620230076420
|
25/06/2023
|
keshav prasad
|
0551005WL005014
|
keshav prasad
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328014
|
|
KESHW PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1969
(SHERPUR)
|
0551005000NRG24240620230076421
|
25/06/2023
|
devwanti devi
|
0551005WL005014
|
devwanti devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328007
|
|
DEVMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1990
(SHERPUR)
|
0551005000NRG24240620230076422
|
25/06/2023
|
belmanti devi
|
0551005WL005014
|
belmanti devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328003
|
|
BELAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2065
(SHERPUR)
|
0551005000NRG24240620230076423
|
25/06/2023
|
SUNITA DEVI
|
0551005WL005014
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328005
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2068
(SHERPUR)
|
0551005000NRG24240620230076424
|
25/06/2023
|
SUJIT KUMAR
|
0551005WL005014
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328002
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/416
(SHERPUR)
|
0551005000NRG24240620230076427
|
25/06/2023
|
gudu kumar
|
0551005WL005014
|
gudu kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328010
|
|
GUDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/417
(SHERPUR)
|
0551005000NRG24240620230076428
|
25/06/2023
|
MANJU DEVI
|
0551005WL005014
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328017
|
|
MANJU DEVI WO SATENDRA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/518
(SHERPUR)
|
0551005000NRG24240620230076429
|
25/06/2023
|
RANI DEVI
|
0551005WL005014
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328015
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/809
(SHERPUR)
|
0551005000NRG24240620230076433
|
25/06/2023
|
ABHIMANYU KUMAR
|
0551005WL005014
|
ABHIMANYU KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328018
|
|
ABHIMANYU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/809
(SHERPUR)
|
0551005000NRG24240620230076432
|
25/06/2023
|
ARJUN YADAV
|
0551005WL005014
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328012
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/8641
(SHERPUR)
|
0551005000NRG24240620230076434
|
25/06/2023
|
AFTAB ALAM
|
0551005WL005014
|
AFTAB ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328001
|
|
AFTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/8642
(SHERPUR)
|
0551005000NRG24240620230076435
|
25/06/2023
|
ALAUDIN MIYAN
|
0551005WL005014
|
ALAUDIN MIYAN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328011
|
|
ALAUDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/8643
(SHERPUR)
|
0551005000NRG24240620230076436
|
25/06/2023
|
KALIMUDEEN ALAM
|
0551005WL005014
|
KALIMUDEEN ALAM
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2867328009
|
|
KALIMUDEEN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/4413
(CHAMANDI)
|
0551005000NRG24250620230076544
|
25/06/2023
|
SANJIT KUMAR
|
0551005WL005017
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867328022
|
|
MR SANJEETKUMAR MITHALESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4856
(KHATANGI)
|
0551005000NRG24240620230076289
|
25/06/2023
|
GYATRI DEVI
|
0551005WL005011
|
GYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328026
|
|
GAYATREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4861
(KHATANGI)
|
0551005000NRG24240620230076293
|
25/06/2023
|
NIRAJ KUMAR
|
0551005WL005011
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328028
|
|
NIRAJ KUMAR S/O-TULSHI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5235
(KHATANGI)
|
0551005000NRG24240620230076297
|
25/06/2023
|
DAULI KUMARI
|
0551005WL005011
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867327924
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5236
(KHATANGI)
|
0551005000NRG24240620230076298
|
25/06/2023
|
BABLU KUMAR
|
0551005WL005011
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328016
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5238
(KHATANGI)
|
0551005000NRG24240620230076299
|
25/06/2023
|
RAJARAM DAS
|
0551005WL005011
|
RAJARAM DAS
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328021
|
|
RAJARAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5244
(KHATANGI)
|
0551005000NRG24240620230076304
|
25/06/2023
|
RAHUL KUMAR
|
0551005WL005011
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328020
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5246
(KHATANGI)
|
0551005000NRG24240620230076306
|
25/06/2023
|
KUNDAN KUMAR
|
0551005WL005011
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328023
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5252
(KHATANGI)
|
0551005000NRG24240620230076311
|
25/06/2023
|
AARTI KUMARI
|
0551005WL005011
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867328029
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3176
(KHATANGI)
|
0551005000NRG24240620230076337
|
25/06/2023
|
chinta devi
|
0551005WL005011
|
chinta devi
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328024
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3805
(KHATANGI)
|
0551005000NRG24240620230076339
|
25/06/2023
|
VINOD YADAV
|
0551005WL005011
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867328025
|
|
Mr. VINOD YADAV
|
INDIAN BANK(607105)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5083
(KHATANGI)
|
0551005000NRG24240620230076351
|
25/06/2023
|
UDAY YADAV
|
0551005WL005011
|
UDAY YADAV
|
00696
|
PUNB0MBGB06
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867328019
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5085
(KHATANGI)
|
0551005000NRG24240620230076353
|
25/06/2023
|
PINKI KUMARI
|
0551005WL005011
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867328030
|
|
PINKI KUMARI,D/O-LALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88143
|
88143
|
|
|
|
|
|
|
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2360
(CHAMANDI)
|
0551005000NRG24250620230076532
|
25/06/2023
|
Sima devi
|
0551005WL005017
|
Sima devi
|
00703
|
AIRP0000001
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2867328031
|
|
SHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247182
|
247182
|
|
|
|
|
|
|
|