|
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-51-005-008-03707900/15
(KHATANGI)
|
0551005000NRG24170220240148487
|
17/02/2024
|
Rajhans nirala
|
0551005WL016123
|
Rajhans nirala
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024367
|
|
RAJHANS NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1504-A
(KHATANGI)
|
0551005000NRG24170220240148488
|
17/02/2024
|
MUNNA KUMAR
|
0551005WL016123
|
MUNNA KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024372
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/17
(KHATANGI)
|
0551005000NRG24170220240148489
|
17/02/2024
|
Sunita kumari
|
0551005WL016123
|
Sunita kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024365
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/19
(KHATANGI)
|
0551005000NRG24170220240148490
|
17/02/2024
|
Syamful devi
|
0551005WL016123
|
Syamful devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024381
|
|
SYAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2011
(KHATANGI)
|
0551005000NRG24170220240148493
|
17/02/2024
|
BINDUMANTI DEVI
|
0551005WL016123
|
BINDUMANTI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888024347
|
|
BINDUMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/21
(KHATANGI)
|
0551005000NRG24170220240148494
|
17/02/2024
|
Nitu kumari
|
0551005WL016123
|
Nitu kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024353
|
|
NITU KUMARI DO AMLESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3118
(KHATANGI)
|
0551005000NRG24170220240148498
|
17/02/2024
|
nanhakdev singh
|
0551005WL016123
|
nanhakdev singh
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024368
|
|
NANHAKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3204
(KHATANGI)
|
0551005000NRG24170220240148500
|
17/02/2024
|
KRANTI DEVI
|
0551005WL016123
|
KRANTI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2888024382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3216
(KHATANGI)
|
0551005000NRG24170220240148502
|
17/02/2024
|
KUNDAN KUMAR
|
0551005WL016123
|
KUNDAN KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888024356
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3217
(KHATANGI)
|
0551005000NRG24170220240148503
|
17/02/2024
|
AMIT KUMAR
|
0551005WL016123
|
AMIT KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024357
|
|
AMIT KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3802
(KHATANGI)
|
0551005000NRG24170220240148506
|
17/02/2024
|
RAMPUKAR KUMAR
|
0551005WL016123
|
RAMPUKAR KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024352
|
|
RAMPUKAR KUMAR SO RAMEKBAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/41
(KHATANGI)
|
0551005000NRG24170220240148509
|
17/02/2024
|
Neha kumari
|
0551005WL016123
|
Neha kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024364
|
|
NEHA KUMARII
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4819
(KHATANGI)
|
0551005000NRG24170220240148513
|
17/02/2024
|
MANJU DEVI
|
0551005WL016123
|
MANJU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024383
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4819
(KHATANGI)
|
0551005000NRG24170220240148512
|
17/02/2024
|
SARYU SINGH
|
0551005WL016123
|
SARYU SINGH
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024369
|
|
SARYU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4830
(KHATANGI)
|
0551005000NRG24170220240148515
|
17/02/2024
|
KAMLESH GUPTA
|
0551005WL016123
|
KAMLESH GUPTA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024344
|
|
KAMLESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4839
(KHATANGI)
|
0551005000NRG24170220240148517
|
17/02/2024
|
SIKKU KUMAR
|
0551005WL016123
|
SIKKU KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024370
|
|
SIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4840
(KHATANGI)
|
0551005000NRG24170220240148518
|
17/02/2024
|
SUMITRA DEVI
|
0551005WL016123
|
SUMITRA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2888024348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4843
(KHATANGI)
|
0551005000NRG24170220240148519
|
17/02/2024
|
ANITA DEVI
|
0551005WL016123
|
ANITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024351
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4848
(KHATANGI)
|
0551005000NRG24170220240148520
|
17/02/2024
|
AVINASH KUMAR
|
0551005WL016123
|
AVINASH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024362
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4849
(KHATANGI)
|
0551005000NRG24170220240148521
|
17/02/2024
|
DHIRAJ KUMAR
|
0551005WL016123
|
DHIRAJ KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024354
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4853
(KHATANGI)
|
0551005000NRG24170220240148522
|
17/02/2024
|
SARITA DEVI
|
0551005WL016123
|
SARITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024350
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4870
(KHATANGI)
|
0551005000NRG24170220240148523
|
17/02/2024
|
Sarita devi
|
0551005WL016123
|
Sarita devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024358
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5188
(KHATANGI)
|
0551005000NRG24170220240148524
|
17/02/2024
|
Gagan kumar
|
0551005WL016123
|
Gagan kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024355
|
|
GAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5220
(KHATANGI)
|
0551005000NRG24170220240148525
|
17/02/2024
|
Soni kumari
|
0551005WL016123
|
Soni kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024371
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5225
(KHATANGI)
|
0551005000NRG24170220240148526
|
17/02/2024
|
Pintu kumar
|
0551005WL016123
|
Pintu kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024349
|
|
PINTU KUMAR S O RARATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5226
(KHATANGI)
|
0551005000NRG24170220240148527
|
17/02/2024
|
Ramratan singh
|
0551005WL016123
|
Ramratan singh
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024345
|
|
RAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5233
(KHATANGI)
|
0551005000NRG24170220240148530
|
17/02/2024
|
Ragani kumari
|
0551005WL016123
|
Ragani kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024373
|
|
RAGANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5256
(KHATANGI)
|
0551005000NRG24170220240148532
|
17/02/2024
|
bipin kumar
|
0551005WL016123
|
bipin kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024363
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5258
(KHATANGI)
|
0551005000NRG24170220240148533
|
17/02/2024
|
vindu devi
|
0551005WL016123
|
vindu devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024374
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5267
(KHATANGI)
|
0551005000NRG24170220240148538
|
17/02/2024
|
rajiv kumar
|
0551005WL016123
|
rajiv kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024359
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5268
(KHATANGI)
|
0551005000NRG24170220240148539
|
17/02/2024
|
kundan kumar
|
0551005WL016123
|
kundan kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024360
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5271
(KHATANGI)
|
0551005000NRG24170220240148540
|
17/02/2024
|
chanchala kumari
|
0551005WL016123
|
chanchala kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024366
|
|
CHANCHLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/7
(KHATANGI)
|
0551005000NRG24170220240148541
|
17/02/2024
|
Nathun singh
|
0551005WL016123
|
Nathun singh
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024361
|
|
NATHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/8
(KHATANGI)
|
0551005000NRG24170220240148542
|
17/02/2024
|
Sanju devi
|
0551005WL016123
|
Sanju devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024346
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123804
|
123804
|
|
|
|
|
|
|
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4829
(KHATANGI)
|
0551005000NRG24170220240148514
|
17/02/2024
|
ANJAN KUMAR
|
0551005WL016123
|
ANJAN KUMAR
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024379
|
|
ANJAN KUMAR S/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5234
(KHATANGI)
|
0551005000NRG24170220240148531
|
17/02/2024
|
Arti kumari
|
0551005WL016123
|
Arti kumari
|
00415
|
SBIN0003611
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024378
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/13
(KHATANGI)
|
0551005000NRG24170220240148486
|
17/02/2024
|
Bhagavat singh
|
0551005WL016123
|
Bhagavat singh
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024375
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3213
(KHATANGI)
|
0551005000NRG24170220240148501
|
17/02/2024
|
RAHUL KUMAR
|
0551005WL016123
|
RAHUL KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024376
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2009
(KHATANGI)
|
0551005000NRG24170220240148492
|
17/02/2024
|
NAGWANT SINGH
|
0551005WL016123
|
NAGWANT SINGH
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024377
|
|
NAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/11
(KHATANGI)
|
0551005000NRG24170220240148485
|
17/02/2024
|
Sanni kumar
|
0551005WL016123
|
Sanni kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024388
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/20
(KHATANGI)
|
0551005000NRG24170220240148491
|
17/02/2024
|
Pawan kumar
|
0551005WL016123
|
Pawan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024398
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/25
(KHATANGI)
|
0551005000NRG24170220240148495
|
17/02/2024
|
Kaushal kumar
|
0551005WL016123
|
Kaushal kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024390
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/26
(KHATANGI)
|
0551005000NRG24170220240148496
|
17/02/2024
|
Rohit kumar
|
0551005WL016123
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024397
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3115
(KHATANGI)
|
0551005000NRG24170220240148497
|
17/02/2024
|
jasavant kumar
|
0551005WL016123
|
jasavant kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024395
|
|
JASAVANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3121-A
(KHATANGI)
|
0551005000NRG24170220240148499
|
17/02/2024
|
MAHENDRA THAKUR
|
0551005WL016123
|
MAHENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024401
|
|
MAHENDR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/34
(KHATANGI)
|
0551005000NRG24170220240148504
|
17/02/2024
|
Anand kumar
|
0551005WL016123
|
Anand kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024399
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/35
(KHATANGI)
|
0551005000NRG24170220240148505
|
17/02/2024
|
usha devi
|
0551005WL016123
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024384
|
|
USHA DEVI W/O-NAND KISHOR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/39
(KHATANGI)
|
0551005000NRG24170220240148507
|
17/02/2024
|
Sannu kumari
|
0551005WL016123
|
Sannu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024387
|
|
SANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/40
(KHATANGI)
|
0551005000NRG24170220240148508
|
17/02/2024
|
Bablu kumar
|
0551005WL016123
|
Bablu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024396
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/44
(KHATANGI)
|
0551005000NRG24170220240148510
|
17/02/2024
|
Kalpana kumari
|
0551005WL016123
|
Kalpana kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024391
|
|
KALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/45
(KHATANGI)
|
0551005000NRG24170220240148511
|
17/02/2024
|
Ravinta kumari
|
0551005WL016123
|
Ravinta kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024392
|
|
RAVINTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4835
(KHATANGI)
|
0551005000NRG24170220240148516
|
17/02/2024
|
ASHOK KUMAR
|
0551005WL016123
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024380
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5228
(KHATANGI)
|
0551005000NRG24170220240148528
|
17/02/2024
|
Nitish kumar
|
0551005WL016123
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888024394
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5232
(KHATANGI)
|
0551005000NRG24170220240148529
|
17/02/2024
|
Navin kumar
|
0551005WL016123
|
Navin kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024385
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5259
(KHATANGI)
|
0551005000NRG24170220240148534
|
17/02/2024
|
lakshmi kumari
|
0551005WL016123
|
lakshmi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024389
|
|
LAKSHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5260
(KHATANGI)
|
0551005000NRG24170220240148535
|
17/02/2024
|
dashrath kumar
|
0551005WL016123
|
dashrath kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024386
|
|
DASHARATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5261
(KHATANGI)
|
0551005000NRG24170220240148536
|
17/02/2024
|
dhananjay pandit
|
0551005WL016123
|
dhananjay pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024400
|
|
DHANANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5265
(KHATANGI)
|
0551005000NRG24170220240148537
|
17/02/2024
|
prince kumar
|
0551005WL016123
|
prince kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024393
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211356
|
211356
|
|
|
|
|
|
|
|