|
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-51-005-003-03710800/4112
(SONBHDRA)
|
0551005000NRG24040620230042382
|
05/06/2023
|
Manisha kumari
|
0551005WL003532
|
Manisha kumari
|
00045
|
BARB0LODIPU
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693489
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6277
(SONBHDRA)
|
0551005000NRG24040620230042429
|
05/06/2023
|
Ritu kumari
|
0551005WL003533
|
Ritu kumari
|
00176
|
IDIB000C535
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693497
|
|
Ms. Ritu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1624
(SONBHDRA)
|
0551005000NRG24040620230042403
|
05/06/2023
|
KHUSHBU KUMARI
|
0551005WL003533
|
KHUSHBU KUMARI
|
00354
|
PUNB0067600
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693449
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1635
(CHAMANDI)
|
0551005000NRG24040620230042436
|
05/06/2023
|
MAMTA DEVI
|
0551005WL003534
|
MAMTA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389693451
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1454
(ANUA)
|
0551005000NRG24050620230043064
|
05/06/2023
|
JITAN MISTRI
|
0551005WL003588
|
JITAN MISTRI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389693464
|
|
JITAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/5211
(SONBHDRA)
|
0551005000NRG24050620230043291
|
05/06/2023
|
SAYRA BANO
|
0551005WL003605
|
SAYRA BANO
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389693470
|
|
SAYRA BANO WO IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3661
(SONBHDRA)
|
0551005000NRG24040620230042401
|
05/06/2023
|
CHANDRAMANI DEVI
|
0551005WL003533
|
CHANDRAMANI DEVI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693455
|
|
CHANDRA MANI DEVI W/O GAURI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/5825
(SONBHDRA)
|
0551005000NRG24050620230043746
|
05/06/2023
|
AMIT DAS
|
0551005WL003620
|
AMIT DAS
|
00354
|
PUNB0239000
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2389693482
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3078
(SONBHDRA)
|
0551005000NRG24040620230042366
|
05/06/2023
|
devanti devi
|
0551005WL003532
|
devanti devi
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693459
|
|
DEVANTI DEVI WO RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3790
(SONBHDRA)
|
0551005000NRG24040620230042368
|
05/06/2023
|
vikash kumar
|
0551005WL003532
|
vikash kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693472
|
|
VIKAS TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4051
(SONBHDRA)
|
0551005000NRG24040620230042371
|
05/06/2023
|
SUCHIT KUMAR
|
0551005WL003532
|
SUCHIT KUMAR
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693463
|
|
SUCHIT KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4105
(SONBHDRA)
|
0551005000NRG24040620230042375
|
05/06/2023
|
Gopal kumar
|
0551005WL003532
|
Gopal kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693471
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4110
(SONBHDRA)
|
0551005000NRG24040620230042380
|
05/06/2023
|
Rajeev kumar ranjan
|
0551005WL003532
|
Rajeev kumar ranjan
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693488
|
|
RAJIV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4113
(SONBHDRA)
|
0551005000NRG24040620230042383
|
05/06/2023
|
Sambhu sharma
|
0551005WL003532
|
Sambhu sharma
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693453
|
|
SAMBHU SHARMA S/O KAILAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4116
(SONBHDRA)
|
0551005000NRG24040620230042405
|
05/06/2023
|
Nitish kumar
|
0551005WL003533
|
Nitish kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693477
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4117
(SONBHDRA)
|
0551005000NRG24040620230042406
|
05/06/2023
|
Amarjit kumar
|
0551005WL003533
|
Amarjit kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693473
|
|
AMARJIT KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4118
(SONBHDRA)
|
0551005000NRG24040620230042407
|
05/06/2023
|
Amarajit kumar
|
0551005WL003533
|
Amarajit kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693476
|
|
AMARAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4120
(SONBHDRA)
|
0551005000NRG24040620230042409
|
05/06/2023
|
Priyanka kumari
|
0551005WL003533
|
Priyanka kumari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693450
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4122
(SONBHDRA)
|
0551005000NRG24040620230042411
|
05/06/2023
|
Sonam kumari
|
0551005WL003533
|
Sonam kumari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693485
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4123
(SONBHDRA)
|
0551005000NRG24040620230042412
|
05/06/2023
|
munni lal chaudhari
|
0551005WL003533
|
munni lal chaudhari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693461
|
|
MUNNI LAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4124
(SONBHDRA)
|
0551005000NRG24040620230042413
|
05/06/2023
|
Deepak kumar
|
0551005WL003533
|
Deepak kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693468
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4125
(SONBHDRA)
|
0551005000NRG24040620230042414
|
05/06/2023
|
Devanti devi
|
0551005WL003533
|
Devanti devi
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693454
|
|
DEVANTI DEVI W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4127
(SONBHDRA)
|
0551005000NRG24040620230042416
|
05/06/2023
|
Sunaina devi
|
0551005WL003533
|
Sunaina devi
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693466
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4129
(SONBHDRA)
|
0551005000NRG24040620230042418
|
05/06/2023
|
Kiran devi
|
0551005WL003533
|
Kiran devi
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693486
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4131
(SONBHDRA)
|
0551005000NRG24040620230042420
|
05/06/2023
|
Sonu kumar
|
0551005WL003533
|
Sonu kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693462
|
|
SONU KUMAR S/O MAHAVIR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4132
(SONBHDRA)
|
0551005000NRG24040620230042421
|
05/06/2023
|
Ritu kumari
|
0551005WL003533
|
Ritu kumari
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693474
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4703
(SONBHDRA)
|
0551005000NRG24040620230042386
|
05/06/2023
|
CHANDRABHUSHAN TRIPATHI
|
0551005WL003532
|
CHANDRABHUSHAN TRIPATHI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693457
|
|
CHANDRA BHUSHAN TRIPATHI AND KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4941
(SONBHDRA)
|
0551005000NRG24040620230042387
|
05/06/2023
|
GOPAL KUMAR
|
0551005WL003532
|
GOPAL KUMAR
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693479
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4944
(SONBHDRA)
|
0551005000NRG24040620230042388
|
05/06/2023
|
VINOD TIWARI
|
0551005WL003532
|
VINOD TIWARI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693452
|
|
BINOD TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4951
(SONBHDRA)
|
0551005000NRG24040620230042392
|
05/06/2023
|
JHUNA DEVI
|
0551005WL003532
|
JHUNA DEVI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693458
|
|
JHUNI DEVI W/O LATE RAVINDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4978
(SONBHDRA)
|
0551005000NRG24040620230042393
|
05/06/2023
|
ANAND MOHAN TIWARI
|
0551005WL003532
|
ANAND MOHAN TIWARI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693481
|
|
ANAND MOHAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5476
(SONBHDRA)
|
0551005000NRG24040620230042425
|
05/06/2023
|
PINKI KUMARI
|
0551005WL003533
|
PINKI KUMARI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693480
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5925
(SONBHDRA)
|
0551005000NRG24040620230042396
|
05/06/2023
|
VINAY TIWARI
|
0551005WL003532
|
VINAY TIWARI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693460
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5976
(SONBHDRA)
|
0551005000NRG24040620230042427
|
05/06/2023
|
MAHAVIR MISTRI
|
0551005WL003533
|
MAHAVIR MISTRI
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693483
|
|
MAHAVIR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6009
(SONBHDRA)
|
0551005000NRG24040620230042398
|
05/06/2023
|
urmila kumari
|
0551005WL003532
|
urmila kumari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693475
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6010
(SONBHDRA)
|
0551005000NRG24040620230042399
|
05/06/2023
|
kusum kunmari
|
0551005WL003532
|
kusum kunmari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693467
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6011
(SONBHDRA)
|
0551005000NRG24040620230042400
|
05/06/2023
|
Runti kumari
|
0551005WL003532
|
Runti kumari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693478
|
|
RUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6280
(SONBHDRA)
|
0551005000NRG24040620230042430
|
05/06/2023
|
Subodh kumar
|
0551005WL003533
|
Subodh kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693469
|
|
SUBODH KUMAR SO VISHWAMOHAN TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3653
(BELAURA)
|
0551005000NRG24050620230043065
|
05/06/2023
|
RITA DEVI
|
0551005WL003589
|
RITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693465
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708710/4411
(BELAURA)
|
0551005000NRG24050620230043066
|
05/06/2023
|
SANJAY KUMAR SINGH
|
0551005WL003589
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2389693484
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708800/4399
(BELAURA)
|
0551005000NRG24050620230043067
|
05/06/2023
|
BIRENDRA PANDIT
|
0551005WL003589
|
BIRENDRA PANDIT
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693456
|
|
BIRENDRA PANDIT/ JANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711100/4264
(BELAURA)
|
0551005000NRG24050620230043069
|
05/06/2023
|
JITENDRA PASWAN
|
0551005WL003589
|
JITENDRA PASWAN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693487
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121920
|
121920
|
|
|
|
|
|
|
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2319
(ANUA)
|
0551005000NRG24050620230043070
|
05/06/2023
|
CHUMCHUM DEVI
|
0551005WL003590
|
CHUMCHUM DEVI
|
00354
|
PUNB0448400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693496
|
|
CHUMCHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707000/50
(CHAMANDI)
|
0551005000NRG24040620230042432
|
05/06/2023
|
SUNIL KUMAR
|
0551005WL003534
|
SUNIL KUMAR
|
00354
|
PUNB0649700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389693498
|
|
SUNIL KUMAR S/O MADHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4126
(SONBHDRA)
|
0551005000NRG24040620230042415
|
05/06/2023
|
Ashish kumar mishra
|
0551005WL003533
|
Ashish kumar mishra
|
00415
|
SBIN0008435
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693493
|
|
ASHISHKUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4946
(SONBHDRA)
|
0551005000NRG24040620230042390
|
05/06/2023
|
MUKESH TRIPATHI
|
0551005WL003532
|
MUKESH TRIPATHI
|
00415
|
SBIN0014319
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693491
|
|
MR MUKESH TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5924
(SONBHDRA)
|
0551005000NRG24040620230042395
|
05/06/2023
|
VIKASH KUMAR
|
0551005WL003532
|
VIKASH KUMAR
|
00415
|
SBIN0014319
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693490
|
|
VIKAS TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6281
(SONBHDRA)
|
0551005000NRG24040620230042431
|
05/06/2023
|
Kumkum devi
|
0551005WL003533
|
Kumkum devi
|
00415
|
SBIN0014319
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693492
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707000/50
(CHAMANDI)
|
0551005000NRG24040620230042434
|
05/06/2023
|
MADHESH SINGH
|
0551005WL003534
|
MADHESH SINGH
|
00468
|
UBIN0536458
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389693494
|
|
MADHESH SINGH
|
BANK OF BARODA(606985)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707000/50
(CHAMANDI)
|
0551005000NRG24040620230042433
|
05/06/2023
|
SUSMA DEVI
|
0551005WL003534
|
SUSMA DEVI
|
00468
|
UBIN0536458
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389693495
|
|
SUSMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/231
(ANUA)
|
0551005000NRG24050620230043159
|
05/06/2023
|
bachho devi
|
0551005WL003596
|
bachho devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693502
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/231
(ANUA)
|
0551005000NRG24050620230043158
|
05/06/2023
|
NANDU MISTRI
|
0551005WL003596
|
NANDU MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693503
|
|
NANDU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/983
(ANUA)
|
0551005000NRG24050620230043182
|
05/06/2023
|
SHIV PRASAD GUPTA
|
0551005WL003598
|
SHIV PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389693500
|
|
SHIVPRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/983
(ANUA)
|
0551005000NRG24050620230043183
|
05/06/2023
|
uman devi
|
0551005WL003598
|
uman devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389693501
|
|
UMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2367
(SONBHDRA)
|
0551005000NRG24040620230042365
|
05/06/2023
|
MADHURI DEVI
|
0551005WL003532
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
828
|
828
|
Processed
|
10/06/2023
|
|
2389693516
|
|
RAMESH SAV AND MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/1622
(SONBHDRA)
|
0551005000NRG24040620230042402
|
05/06/2023
|
pramila devi
|
0551005WL003533
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693507
|
|
PRAMILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3405
(SONBHDRA)
|
0551005000NRG24040620230042367
|
05/06/2023
|
LALTI DEVI
|
0551005WL003532
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693514
|
|
LALATI DEVI W/O SAMNATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3792
(SONBHDRA)
|
0551005000NRG24040620230042369
|
05/06/2023
|
RAVIKANT KUMAR
|
0551005WL003532
|
RAVIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693512
|
|
RAVIKANT KUMAR S/O SUNIL TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3793
(SONBHDRA)
|
0551005000NRG24040620230042370
|
05/06/2023
|
bhola tiwari
|
0551005WL003532
|
bhola tiwari
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693504
|
|
BHOLA TIWARI AND BUCCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4106
(SONBHDRA)
|
0551005000NRG24040620230042376
|
05/06/2023
|
Ankit kumar
|
0551005WL003532
|
Ankit kumar
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693511
|
|
ANKIT KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4562
(SONBHDRA)
|
0551005000NRG24040620230042423
|
05/06/2023
|
KANTI DEVI
|
0551005WL003533
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693517
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4702
(SONBHDRA)
|
0551005000NRG24040620230042385
|
05/06/2023
|
MANJU DEVI
|
0551005WL003532
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693515
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4948
(SONBHDRA)
|
0551005000NRG24040620230042391
|
05/06/2023
|
SUMINTRA DEVI
|
0551005WL003532
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693499
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4979
(SONBHDRA)
|
0551005000NRG24040620230042394
|
05/06/2023
|
PARAS TIWARI
|
0551005WL003532
|
PARAS TIWARI
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693513
|
|
PARAS TIWARI S/O LATE BRAJ MOHAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5230
(SONBHDRA)
|
0551005000NRG24040620230042424
|
05/06/2023
|
Dharmendra kumar
|
0551005WL003533
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693509
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5926
(SONBHDRA)
|
0551005000NRG24040620230042397
|
05/06/2023
|
MAMTA DEVI
|
0551005WL003532
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693510
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/4409
(CHAMANDI)
|
0551005000NRG24040620230042435
|
05/06/2023
|
MUNIYA DEVI
|
0551005WL003534
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389693506
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/624
(CHAMANDI)
|
0551005000NRG24040620230042437
|
05/06/2023
|
KUSUM DEVI
|
0551005WL003534
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
10/06/2023
|
|
2389693505
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53376
|
53376
|
|
|
|
|
|
|
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2480
(SONBHDRA)
|
0551005000NRG24040620230042404
|
05/06/2023
|
SUNITA DEVI
|
0551005WL003533
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693526
|
|
SUNITA DEVI WO MUNILAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4101
(SONBHDRA)
|
0551005000NRG24040620230042372
|
05/06/2023
|
Chinta devi
|
0551005WL003532
|
Chinta devi
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693518
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4103
(SONBHDRA)
|
0551005000NRG24040620230042374
|
05/06/2023
|
Vikash kumar
|
0551005WL003532
|
Vikash kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2389693527
|
|
VIKASH KUMAR TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4107
(SONBHDRA)
|
0551005000NRG24040620230042377
|
05/06/2023
|
Gautam kumar
|
0551005WL003532
|
Gautam kumar
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693523
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4108
(SONBHDRA)
|
0551005000NRG24040620230042378
|
05/06/2023
|
Dhanraj kumar
|
0551005WL003532
|
Dhanraj kumar
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693521
|
|
DHANRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4109
(SONBHDRA)
|
0551005000NRG24040620230042379
|
05/06/2023
|
Lalsa kumari
|
0551005WL003532
|
Lalsa kumari
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693508
|
|
LALSA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4111
(SONBHDRA)
|
0551005000NRG24040620230042381
|
05/06/2023
|
Raushan kumar
|
0551005WL003532
|
Raushan kumar
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693519
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4119
(SONBHDRA)
|
0551005000NRG24040620230042408
|
05/06/2023
|
Urmila devi
|
0551005WL003533
|
Urmila devi
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693524
|
|
URMILA DEVI W/O MOHAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4121
(SONBHDRA)
|
0551005000NRG24040620230042410
|
05/06/2023
|
Rani kumari
|
0551005WL003533
|
Rani kumari
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693520
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4133
(SONBHDRA)
|
0551005000NRG24040620230042422
|
05/06/2023
|
Sonu kumar
|
0551005WL003533
|
Sonu kumar
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693522
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5975
(SONBHDRA)
|
0551005000NRG24040620230042426
|
05/06/2023
|
SUMITRA DEVI
|
0551005WL003533
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
3312
|
3312
|
Processed
|
10/06/2023
|
|
2389693525
|
|
SUMINTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36768
|
36768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248928
|
248928
|
|
|
|
|
|
|
|