|
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-51-005-008-03708300/3932
(KHATANGI)
|
0551005000NRG24020620230040668
|
02/06/2023
|
ARVIND GUPTA
|
0551005WL003400
|
ARVIND GUPTA
|
00045
|
BARB0LODIPU
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2314082807
|
|
ARVIND GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4601
(KHATANGI)
|
0551005000NRG24020620230040669
|
02/06/2023
|
FULMANTI DEVI
|
0551005WL003400
|
FULMANTI DEVI
|
00354
|
PUNB0163300
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2314082732
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4602
(KHATANGI)
|
0551005000NRG24020620230040670
|
02/06/2023
|
MADHU KUMARI
|
0551005WL003400
|
MADHU KUMARI
|
00354
|
PUNB0163300
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2314082731
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2147
(SHERPUR)
|
0551005000NRG24300520230036514
|
02/06/2023
|
jayprakash kumar
|
0551005WL003051
|
jayprakash kumar
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314082733
|
|
JAYPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1512
(KHATANGI)
|
0551005000NRG24020620230040720
|
02/06/2023
|
LALBABU
|
0551005WL003402
|
LALBABU
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082767
|
|
Lalbabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/793
(KHATANGI)
|
0551005000NRG24020620230040721
|
02/06/2023
|
Indu devi
|
0551005WL003402
|
Indu devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082780
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/794
(KHATANGI)
|
0551005000NRG24020620230040722
|
02/06/2023
|
SUNIL KUMAR
|
0551005WL003402
|
SUNIL KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082782
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/884
(KHATANGI)
|
0551005000NRG24020620230040723
|
02/06/2023
|
MARCHHI DEVI
|
0551005WL003402
|
MARCHHI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082779
|
|
MRS MARCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2019
(KHATANGI)
|
0551005000NRG24020620230040724
|
02/06/2023
|
ANAFI DEVI
|
0551005WL003402
|
ANAFI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082798
|
|
ANAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2020
(KHATANGI)
|
0551005000NRG24020620230040725
|
02/06/2023
|
JANESHWAR YADAV
|
0551005WL003402
|
JANESHWAR YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082789
|
|
JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2021
(KHATANGI)
|
0551005000NRG24020620230040726
|
02/06/2023
|
NAGENDRA KUMAR
|
0551005WL003402
|
NAGENDRA KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082795
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2022
(KHATANGI)
|
0551005000NRG24020620230040727
|
02/06/2023
|
USHA DEVI
|
0551005WL003402
|
USHA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082748
|
|
USHA DEVI WO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2023
(KHATANGI)
|
0551005000NRG24020620230040728
|
02/06/2023
|
FULMANTI DEVI
|
0551005WL003402
|
FULMANTI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082784
|
|
FULMANTI DEVI WO SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2026
(KHATANGI)
|
0551005000NRG24020620230040729
|
02/06/2023
|
BALSUNDR DEVI
|
0551005WL003402
|
BALSUNDR DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082757
|
|
BALSUNDR DEVI WO RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2031
(KHATANGI)
|
0551005000NRG24020620230040731
|
02/06/2023
|
SUNITA DEVI
|
0551005WL003402
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082797
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2032
(KHATANGI)
|
0551005000NRG24020620230040732
|
02/06/2023
|
VRANJI DEVI
|
0551005WL003402
|
VRANJI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082796
|
|
VRANJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2033
(KHATANGI)
|
0551005000NRG24020620230040733
|
02/06/2023
|
RAVINDRA YADAV
|
0551005WL003402
|
RAVINDRA YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082793
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2034
(KHATANGI)
|
0551005000NRG24020620230040734
|
02/06/2023
|
SIJAY KUMAR
|
0551005WL003402
|
SIJAY KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082794
|
|
SIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2035
(KHATANGI)
|
0551005000NRG24020620230040735
|
02/06/2023
|
SAGITA DEVI
|
0551005WL003402
|
SAGITA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082792
|
|
SAGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2038
(KHATANGI)
|
0551005000NRG24020620230040736
|
02/06/2023
|
DHANJAY YADAV
|
0551005WL003402
|
DHANJAY YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082799
|
|
DHANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2041
(KHATANGI)
|
0551005000NRG24020620230040737
|
02/06/2023
|
KAMLESH YADAV
|
0551005WL003402
|
KAMLESH YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Rejected
|
08/06/2023
|
|
2314082791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2042
(KHATANGI)
|
0551005000NRG24020620230040738
|
02/06/2023
|
PINTU KUMAR
|
0551005WL003402
|
PINTU KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082790
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4892
(KHATANGI)
|
0551005000NRG24020620230040675
|
02/06/2023
|
Sarita devi
|
0551005WL003401
|
Sarita devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082810
|
|
SARITA DEVI W O UMAKANT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4910
(KHATANGI)
|
0551005000NRG24020620230040681
|
02/06/2023
|
Rita kumari
|
0551005WL003401
|
Rita kumari
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082770
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1484
(KHATANGI)
|
0551005000NRG24020620230040768
|
02/06/2023
|
RAMPRAVESH DAS
|
0551005WL003403
|
RAMPRAVESH DAS
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082756
|
|
RAMPRAVESH DAS SO LATE JHAPASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1846
(KHATANGI)
|
0551005000NRG24020620230040769
|
02/06/2023
|
MADHESH YADAV
|
0551005WL003403
|
MADHESH YADAV
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082742
|
|
MADHESH YADAV SO LAHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1852
(KHATANGI)
|
0551005000NRG24020620230040770
|
02/06/2023
|
ASHOK KUMAR
|
0551005WL003403
|
ASHOK KUMAR
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082771
|
|
ASHOK KUMAR S/O MANEJAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1860
(KHATANGI)
|
0551005000NRG24020620230040772
|
02/06/2023
|
SANJU DEVI
|
0551005WL003403
|
SANJU DEVI
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082753
|
|
SANJU DEVI WO RANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1929
(KHATANGI)
|
0551005000NRG24020620230040741
|
02/06/2023
|
LALITA DEVI
|
0551005WL003402
|
LALITA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082786
|
|
LALITA DEVI WO INDRAJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1938
(KHATANGI)
|
0551005000NRG24020620230040742
|
02/06/2023
|
PUNAM DEVI
|
0551005WL003402
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082781
|
|
PUNAM DEVI WO PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1957
(KHATANGI)
|
0551005000NRG24020620230040743
|
02/06/2023
|
RAJESHWAR YADAV
|
0551005WL003402
|
RAJESHWAR YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082738
|
|
RAJESHWAR YADAV SO LATE LOHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1959
(KHATANGI)
|
0551005000NRG24020620230040745
|
02/06/2023
|
YOGENDRA YADAV
|
0551005WL003402
|
YOGENDRA YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082774
|
|
YOGENDRA YADAV SO SHALIGRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1968
(KHATANGI)
|
0551005000NRG24020620230040750
|
02/06/2023
|
RUBI DEVI
|
0551005WL003402
|
RUBI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082758
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1970
(KHATANGI)
|
0551005000NRG24020620230040752
|
02/06/2023
|
DHANO DEVI
|
0551005WL003402
|
DHANO DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082759
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2055
(KHATANGI)
|
0551005000NRG24020620230040754
|
02/06/2023
|
KOSHMI DEVI
|
0551005WL003402
|
KOSHMI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082783
|
|
KOSHMI DEVI WO INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2056
(KHATANGI)
|
0551005000NRG24020620230040755
|
02/06/2023
|
RINKI DEVI
|
0551005WL003402
|
RINKI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082750
|
|
RINKI DEVI D O HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2057
(KHATANGI)
|
0551005000NRG24020620230040682
|
02/06/2023
|
ASHRFI DEVI
|
0551005WL003401
|
ASHRFI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314082762
|
|
ASHRFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2078
(KHATANGI)
|
0551005000NRG24020620230040684
|
02/06/2023
|
SHIVDAYAL KUMAR
|
0551005WL003401
|
SHIVDAYAL KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082788
|
|
SHIVDAYAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2084
(KHATANGI)
|
0551005000NRG24020620230040686
|
02/06/2023
|
PUTUL DEVI
|
0551005WL003401
|
PUTUL DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082777
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2092
(KHATANGI)
|
0551005000NRG24020620230040757
|
02/06/2023
|
RANJU DEVI
|
0551005WL003402
|
RANJU DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082778
|
|
RANJU DEVI WO SRI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2094
(KHATANGI)
|
0551005000NRG24020620230040759
|
02/06/2023
|
DEV PRASAD
|
0551005WL003402
|
DEV PRASAD
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082734
|
|
DEV PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2109
(KHATANGI)
|
0551005000NRG24020620230040760
|
02/06/2023
|
CHAMELA DEVI
|
0551005WL003402
|
CHAMELA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082739
|
|
CHAMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2184
(KHATANGI)
|
0551005000NRG24020620230040687
|
02/06/2023
|
LAL JHARI DEVI
|
0551005WL003401
|
LAL JHARI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082754
|
|
LALJHARI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2268
(KHATANGI)
|
0551005000NRG24020620230040761
|
02/06/2023
|
KUNDAN KUMAR
|
0551005WL003402
|
KUNDAN KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082745
|
|
KUNDAN KUMAR SO KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2277
(KHATANGI)
|
0551005000NRG24020620230040693
|
02/06/2023
|
TUNTUN SINGH
|
0551005WL003401
|
TUNTUN SINGH
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082740
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2349
(KHATANGI)
|
0551005000NRG24020620230040773
|
02/06/2023
|
AVDHESH YADAV
|
0551005WL003403
|
AVDHESH YADAV
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082765
|
|
AWADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2362
(KHATANGI)
|
0551005000NRG24020620230040774
|
02/06/2023
|
GANGAJALI DEVI
|
0551005WL003403
|
GANGAJALI DEVI
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082764
|
|
GANGAJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2424
(KHATANGI)
|
0551005000NRG24020620230040762
|
02/06/2023
|
GAYATRI DEVI
|
0551005WL003402
|
GAYATRI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082736
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2630
(KHATANGI)
|
0551005000NRG24020620230040763
|
02/06/2023
|
DINANATH KUMAR
|
0551005WL003402
|
DINANATH KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082785
|
|
DINANATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2634
(KHATANGI)
|
0551005000NRG24020620230040765
|
02/06/2023
|
ARVIND YADAV
|
0551005WL003402
|
ARVIND YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082802
|
|
ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2635
(KHATANGI)
|
0551005000NRG24020620230040766
|
02/06/2023
|
INDRADEV YADAV
|
0551005WL003402
|
INDRADEV YADAV
|
00354
|
PUNB0238800
|
1984
|
1984
|
Processed
|
08/06/2023
|
|
2314082800
|
|
Mr. Indradev Yadav
|
INDIAN BANK(607105)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3223
(KHATANGI)
|
0551005000NRG24020620230040775
|
02/06/2023
|
LALMUNI DEVI
|
0551005WL003403
|
LALMUNI DEVI
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082768
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3225
(KHATANGI)
|
0551005000NRG24020620230040658
|
02/06/2023
|
SAVITA DEVI
|
0551005WL003400
|
SAVITA DEVI
|
00354
|
PUNB0238800
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2314082801
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3226
(KHATANGI)
|
0551005000NRG24020620230040659
|
02/06/2023
|
vikash kumar
|
0551005WL003400
|
vikash kumar
|
00354
|
PUNB0238800
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2314082773
|
|
VIKASH KUMAR SO ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3227
(KHATANGI)
|
0551005000NRG24020620230040660
|
02/06/2023
|
MALTI DEVI
|
0551005WL003400
|
MALTI DEVI
|
00354
|
PUNB0238800
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2314082752
|
|
MALTI DEVI W O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3926
(KHATANGI)
|
0551005000NRG24020620230040666
|
02/06/2023
|
DHARMENDRA KUMAR
|
0551005WL003400
|
DHARMENDRA KUMAR
|
00354
|
PUNB0238800
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2314082749
|
|
DHARMENDRA KUMAR SO RAJESH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4597
(KHATANGI)
|
0551005000NRG24020620230040777
|
02/06/2023
|
LALAN KUMAR
|
0551005WL003403
|
LALAN KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314082766
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4606
(KHATANGI)
|
0551005000NRG24020620230040671
|
02/06/2023
|
NAGINA DEVI
|
0551005WL003400
|
NAGINA DEVI
|
00354
|
PUNB0238800
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2314082761
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4616
(KHATANGI)
|
0551005000NRG24020620230040779
|
02/06/2023
|
SURESH PANDIT
|
0551005WL003403
|
SURESH PANDIT
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082769
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4617
(KHATANGI)
|
0551005000NRG24020620230040697
|
02/06/2023
|
SONI DEVI
|
0551005WL003401
|
SONI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082787
|
|
SONI KUMARI WO SRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5079
(KHATANGI)
|
0551005000NRG24020620230040703
|
02/06/2023
|
Gajendra kumar
|
0551005WL003401
|
Gajendra kumar
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082746
|
|
GAJENDRA KUMAR SO AMALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/2763
(KHATANGI)
|
0551005000NRG24020620230040704
|
02/06/2023
|
BACHAN YADAV
|
0551005WL003401
|
BACHAN YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082755
|
|
BACHAN YADAV SO SHIVARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/2770
(KHATANGI)
|
0551005000NRG24020620230040705
|
02/06/2023
|
GITA KUMARI
|
0551005WL003401
|
GITA KUMARI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082772
|
|
GITA KUMARI DO MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/2775
(KHATANGI)
|
0551005000NRG24020620230040782
|
02/06/2023
|
LALBABU YADAV
|
0551005WL003403
|
LALBABU YADAV
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082763
|
|
LALBABU YADAV S/O DEVCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/3906
(KHATANGI)
|
0551005000NRG24020620230040706
|
02/06/2023
|
SANGITA DEVI
|
0551005WL003401
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082804
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/513
(KHATANGI)
|
0551005000NRG24020620230040708
|
02/06/2023
|
DWARIK YADAV
|
0551005WL003401
|
DWARIK YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082737
|
|
DWARIK YADAV SO NANHAKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/514
(KHATANGI)
|
0551005000NRG24020620230040709
|
02/06/2023
|
RAMJANAM YADAV
|
0551005WL003401
|
RAMJANAM YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082775
|
|
RAMJANAM YADAV
|
BANK OF BARODA(606985)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/516
(KHATANGI)
|
0551005000NRG24020620230040710
|
02/06/2023
|
SATYENDRA KUMAR YADAV
|
0551005WL003401
|
SATYENDRA KUMAR YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082760
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/664
(KHATANGI)
|
0551005000NRG24020620230040711
|
02/06/2023
|
BHAGWANTI DEVI
|
0551005WL003401
|
BHAGWANTI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082751
|
|
CHANDRESHWAR SAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/676
(KHATANGI)
|
0551005000NRG24020620230040712
|
02/06/2023
|
SUJANTI DEVI
|
0551005WL003401
|
SUJANTI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082741
|
|
SUJANTI DEVI WO SURESH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1510
(KHATANGI)
|
0551005000NRG24020620230040713
|
02/06/2023
|
SHIV KUMAR
|
0551005WL003401
|
SHIV KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082735
|
|
SHIV KUMAR SURESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1514
(KHATANGI)
|
0551005000NRG24020620230040783
|
02/06/2023
|
RENU KUMARI
|
0551005WL003403
|
RENU KUMARI
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082747
|
|
RENU KUMARI W O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2195
(KHATANGI)
|
0551005000NRG24020620230040784
|
02/06/2023
|
GOPAL RAM
|
0551005WL003403
|
GOPAL RAM
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082744
|
|
GOPAL RAM SO GULJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2196
(KHATANGI)
|
0551005000NRG24020620230040785
|
02/06/2023
|
LALTI DEVI
|
0551005WL003403
|
LALTI DEVI
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082743
|
|
LALTI DEVI WO DEO SHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2941
(KHATANGI)
|
0551005000NRG24020620230040715
|
02/06/2023
|
manju devi
|
0551005WL003401
|
manju devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082803
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220852
|
220852
|
|
|
|
|
|
|
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1850
(SHERPUR)
|
0551005000NRG24300520230036511
|
02/06/2023
|
PRABHA KUMARI
|
0551005WL003048
|
PRABHA KUMARI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314082805
|
|
PRABHA KUMARI DO DHANRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5070
(KHATANGI)
|
0551005000NRG24020620230040698
|
02/06/2023
|
Shyam kumari
|
0551005WL003401
|
Shyam kumari
|
00354
|
PUNB0239200
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082806
|
|
SHYAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4889
(KHATANGI)
|
0551005000NRG24020620230040674
|
02/06/2023
|
Punam kumari
|
0551005WL003401
|
Punam kumari
|
00354
|
PUNB0242200
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082809
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5076
(KHATANGI)
|
0551005000NRG24020620230040701
|
02/06/2023
|
Ribha kumari
|
0551005WL003401
|
Ribha kumari
|
00354
|
PUNB0649700
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082827
|
|
RIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/3199
(KHATANGI)
|
0551005000NRG24020620230040767
|
02/06/2023
|
KEERAN DEVI
|
0551005WL003403
|
KEERAN DEVI
|
00415
|
SBIN0006289
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082818
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4884
(KHATANGI)
|
0551005000NRG24020620230040673
|
02/06/2023
|
Lalti devi
|
0551005WL003401
|
Lalti devi
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082812
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4903
(KHATANGI)
|
0551005000NRG24020620230040678
|
02/06/2023
|
Subodh kumar
|
0551005WL003401
|
Subodh kumar
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082819
|
|
SUBODH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4904
(KHATANGI)
|
0551005000NRG24020620230040679
|
02/06/2023
|
vijay yadav
|
0551005WL003401
|
vijay yadav
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082814
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2264
(KHATANGI)
|
0551005000NRG24020620230040688
|
02/06/2023
|
RADHIKA DEVI
|
0551005WL003401
|
RADHIKA DEVI
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082729
|
|
RADHIKA DEVI WO PASURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2266
(KHATANGI)
|
0551005000NRG24020620230040689
|
02/06/2023
|
SIYAMANI DEVI
|
0551005WL003401
|
SIYAMANI DEVI
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082776
|
|
MRS SIYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2269
(KHATANGI)
|
0551005000NRG24020620230040690
|
02/06/2023
|
CHANDRAKALI DEVI
|
0551005WL003401
|
CHANDRAKALI DEVI
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082817
|
|
MRS CHANDRAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2274
(KHATANGI)
|
0551005000NRG24020620230040692
|
02/06/2023
|
CHINTA DEVI
|
0551005WL003401
|
CHINTA DEVI
|
00415
|
SBIN0006289
|
3600
|
3600
|
Processed
|
08/06/2023
|
|
2314082727
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2279
(KHATANGI)
|
0551005000NRG24020620230040694
|
02/06/2023
|
SAROJANI DEVI
|
0551005WL003401
|
SAROJANI DEVI
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082728
|
|
RUPU SAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2280
(KHATANGI)
|
0551005000NRG24020620230040695
|
02/06/2023
|
RUPU GUPTA
|
0551005WL003401
|
RUPU GUPTA
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082730
|
|
MR RUPU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2398
(KHATANGI)
|
0551005000NRG24020620230040657
|
02/06/2023
|
PARMANAND VERMA
|
0551005WL003400
|
PARMANAND VERMA
|
00415
|
SBIN0006289
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2314082811
|
|
MR PARMANAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3928
(KHATANGI)
|
0551005000NRG24020620230040667
|
02/06/2023
|
INDU DEVI
|
0551005WL003400
|
INDU DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314082816
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4604
(KHATANGI)
|
0551005000NRG24020620230040778
|
02/06/2023
|
UDAY KUMAR
|
0551005WL003403
|
UDAY KUMAR
|
00415
|
SBIN0006289
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082813
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/511
(KHATANGI)
|
0551005000NRG24020620230040707
|
02/06/2023
|
VYAS YADAV
|
0551005WL003401
|
VYAS YADAV
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082808
|
|
MR VYAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43964
|
43964
|
|
|
|
|
|
|
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1863
(SHERPUR)
|
0551005000NRG24300520230036512
|
02/06/2023
|
KESHRI DEVI
|
0551005WL003049
|
KESHRI DEVI
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314082820
|
|
MISS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2062
(KHATANGI)
|
0551005000NRG24020620230040756
|
02/06/2023
|
VASMATI DEVI
|
0551005WL003402
|
VASMATI DEVI
|
00415
|
SBIN0014319
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082821
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2080
(KHATANGI)
|
0551005000NRG24020620230040685
|
02/06/2023
|
CHANCHAL KUMARI
|
0551005WL003401
|
CHANCHAL KUMARI
|
00415
|
SBIN0014319
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082815
|
|
CHANCHAL KUMARI
|
CANARA BANK(508532)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5023
(KHATANGI)
|
0551005000NRG24020620230040781
|
02/06/2023
|
BINTI KUMARI
|
0551005WL003403
|
BINTI KUMARI
|
00415
|
SBIN0014319
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082825
|
|
BINTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5022
(KHATANGI)
|
0551005000NRG24020620230040780
|
02/06/2023
|
DINESH KUMAR
|
0551005WL003403
|
DINESH KUMAR
|
00468
|
UBIN0536458
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082823
|
|
MR DINESHKUMAR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5075
(KHATANGI)
|
0551005000NRG24020620230040700
|
02/06/2023
|
Gopal kumar
|
0551005WL003401
|
Gopal kumar
|
00468
|
UBIN0536458
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082822
|
|
Gopal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5077
(KHATANGI)
|
0551005000NRG24020620230040702
|
02/06/2023
|
Soni kumari
|
0551005WL003401
|
Soni kumari
|
00468
|
UBIN0536458
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082824
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3818
(KHATANGI)
|
0551005000NRG24020620230040664
|
02/06/2023
|
RANJAN KUMAR
|
0551005WL003400
|
RANJAN KUMAR
|
00468
|
UBIN0918687
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2314082826
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2097
(SHERPUR)
|
0551005000NRG24300520230036513
|
02/06/2023
|
Jitendra kumar singh
|
0551005WL003050
|
Jitendra kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314082828
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4901
(KHATANGI)
|
0551005000NRG24020620230040677
|
02/06/2023
|
Malti devi
|
0551005WL003401
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082835
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4908
(KHATANGI)
|
0551005000NRG24020620230040680
|
02/06/2023
|
Bimlesh kumar
|
0551005WL003401
|
Bimlesh kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082839
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1927
(KHATANGI)
|
0551005000NRG24020620230040739
|
02/06/2023
|
KAPIL KUMAR
|
0551005WL003402
|
KAPIL KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082843
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1961
(KHATANGI)
|
0551005000NRG24020620230040746
|
02/06/2023
|
KUSUNTI DEVI
|
0551005WL003402
|
KUSUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082845
|
|
KUSUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1963
(KHATANGI)
|
0551005000NRG24020620230040747
|
02/06/2023
|
JISHMANIYA DEVI
|
0551005WL003402
|
JISHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082844
|
|
GIRMANIA DEVIW/OJITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1967
(KHATANGI)
|
0551005000NRG24020620230040749
|
02/06/2023
|
DULARIYA DEVI
|
0551005WL003402
|
DULARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082842
|
|
DULARIYA DEVI S/O MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2281
(KHATANGI)
|
0551005000NRG24020620230040696
|
02/06/2023
|
SUDHIR KUMAR
|
0551005WL003401
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082837
|
|
MR MR SUDHIRKUAMR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2632
(KHATANGI)
|
0551005000NRG24020620230040764
|
02/06/2023
|
RAJVANSHI DEVI
|
0551005WL003402
|
RAJVANSHI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082840
|
|
RAJBANSHI DEVI W/O-SURYADEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3224
(KHATANGI)
|
0551005000NRG24020620230040776
|
02/06/2023
|
SONITA DEVI
|
0551005WL003403
|
SONITA DEVI
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2314082832
|
|
SONITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3228
(KHATANGI)
|
0551005000NRG24020620230040661
|
02/06/2023
|
VINA DEVI
|
0551005WL003400
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2314082838
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3797
(KHATANGI)
|
0551005000NRG24020620230040662
|
02/06/2023
|
MAMTA DEVI
|
0551005WL003400
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2314082831
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3923
(KHATANGI)
|
0551005000NRG24020620230040665
|
02/06/2023
|
CHAMPA DEVI
|
0551005WL003400
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2314082829
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5057
(KHATANGI)
|
0551005000NRG24020620230040672
|
02/06/2023
|
VINOD PANDIT
|
0551005WL003400
|
VINOD PANDIT
|
00696
|
PUNB0MBGB06
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2314082841
|
|
VINOD PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2154
(KHATANGI)
|
0551005000NRG24020620230040714
|
02/06/2023
|
sheo nath sao
|
0551005WL003401
|
sheo nath sao
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082830
|
|
SHIVNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3658
(KHATANGI)
|
0551005000NRG24020620230040716
|
02/06/2023
|
SUSHMA DEVI
|
0551005WL003401
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082834
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3659
(KHATANGI)
|
0551005000NRG24020620230040717
|
02/06/2023
|
SHYAMA UDAY RAM
|
0551005WL003401
|
SHYAMA UDAY RAM
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082833
|
|
SHYAMA UDAY RAM
|
BANK OF BARODA(606985)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4826
(KHATANGI)
|
0551005000NRG24020620230040718
|
02/06/2023
|
VINAY PASWAN
|
0551005WL003401
|
VINAY PASWAN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2314082836
|
|
VINAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52044
|
52044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360732
|
360732
|
|
|
|
|
|
|
|