|
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-51-005-003-03710600/4667
(SONBHDRA)
|
0551005000NRG24150620230057149
|
16/06/2023
|
Ravi ranjan
|
0551005WL004318
|
Ravi ranjan
|
00176
|
IDIB000P615
|
3440
|
3440
|
Processed
|
28/06/2023
|
|
2813523970
|
|
Mr. RAVI RANJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6037
(SONBHDRA)
|
0551005000NRG24150620230057165
|
16/06/2023
|
ANJANI KUMARI
|
0551005WL004318
|
ANJANI KUMARI
|
00354
|
PUNB0163300
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523969
|
|
ANJALI KUMARI C-O RAM NIVAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1046-A
(SONBHDRA)
|
0551005000NRG24150620230057126
|
16/06/2023
|
RESHMI DEVI
|
0551005WL004318
|
RESHMI DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523975
|
|
RESHMI DEVI WO VINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1978-A
(SONBHDRA)
|
0551005000NRG24150620230057128
|
16/06/2023
|
HIRAMANI DEVI
|
0551005WL004318
|
HIRAMANI DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523971
|
|
HIRA MANI DEVI W/O AKHILESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2192
(SONBHDRA)
|
0551005000NRG24150620230057130
|
16/06/2023
|
KUNTI DEVI
|
0551005WL004318
|
KUNTI DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523991
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2539-A
(SONBHDRA)
|
0551005000NRG24150620230057132
|
16/06/2023
|
ARATI KUMARI
|
0551005WL004318
|
ARATI KUMARI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523979
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2549
(SONBHDRA)
|
0551005000NRG24150620230057134
|
16/06/2023
|
Pushpa devi
|
0551005WL004318
|
Pushpa devi
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523977
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2897
(SONBHDRA)
|
0551005000NRG24150620230057136
|
16/06/2023
|
KAUSHAL KUMAR
|
0551005WL004318
|
KAUSHAL KUMAR
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523978
|
|
KAUSHAL KUMAR SO SHYAM SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3225
(SONBHDRA)
|
0551005000NRG24150620230057140
|
16/06/2023
|
pramod kumar
|
0551005WL004318
|
pramod kumar
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523995
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3254
(SONBHDRA)
|
0551005000NRG24150620230057141
|
16/06/2023
|
lavkush kumar
|
0551005WL004318
|
lavkush kumar
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523993
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3261
(SONBHDRA)
|
0551005000NRG24150620230057142
|
16/06/2023
|
neera devi
|
0551005WL004318
|
neera devi
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523980
|
|
NIRA DEVI WO SURESH CHANDRABANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3264
(SONBHDRA)
|
0551005000NRG24150620230057143
|
16/06/2023
|
sunita devi
|
0551005WL004318
|
sunita devi
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523992
|
|
MISS KALAUTI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3362
(SONBHDRA)
|
0551005000NRG24150620230057144
|
16/06/2023
|
pinki kumari
|
0551005WL004318
|
pinki kumari
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523994
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4306
(SONBHDRA)
|
0551005000NRG24150620230057145
|
16/06/2023
|
VIKU KUMAR
|
0551005WL004318
|
VIKU KUMAR
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523996
|
|
VIKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5794
(SONBHDRA)
|
0551005000NRG24150620230057150
|
16/06/2023
|
Mahesh nishad
|
0551005WL004318
|
Mahesh nishad
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523988
|
|
MAHESH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5796
(SONBHDRA)
|
0551005000NRG24150620230057151
|
16/06/2023
|
Rajanti devi
|
0551005WL004318
|
Rajanti devi
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523983
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5862
(SONBHDRA)
|
0551005000NRG24150620230057152
|
16/06/2023
|
DHARMENDRA KUMAR
|
0551005WL004318
|
DHARMENDRA KUMAR
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523976
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5870
(SONBHDRA)
|
0551005000NRG24150620230057154
|
16/06/2023
|
RUNI KUMARI
|
0551005WL004318
|
RUNI KUMARI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523986
|
|
RUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5876
(SONBHDRA)
|
0551005000NRG24150620230057156
|
16/06/2023
|
KUSUM DEVI
|
0551005WL004318
|
KUSUM DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523984
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5881
(SONBHDRA)
|
0551005000NRG24150620230057158
|
16/06/2023
|
SHANTI DEVI
|
0551005WL004318
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523972
|
|
SHANTI DEVI D/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5883
(SONBHDRA)
|
0551005000NRG24150620230057159
|
16/06/2023
|
RUBEE DEVI
|
0551005WL004318
|
RUBEE DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523987
|
|
RUBEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5895
(SONBHDRA)
|
0551005000NRG24150620230057161
|
16/06/2023
|
SUNITA DEVI
|
0551005WL004318
|
SUNITA DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523974
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5910
(SONBHDRA)
|
0551005000NRG24150620230057163
|
16/06/2023
|
SEWETA KUMARI
|
0551005WL004318
|
SEWETA KUMARI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523981
|
|
SEWETA KUMARI WO UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5913
(SONBHDRA)
|
0551005000NRG24150620230057164
|
16/06/2023
|
GITA DEVI
|
0551005WL004318
|
GITA DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523989
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6042
(SONBHDRA)
|
0551005000NRG24150620230057167
|
16/06/2023
|
BACHU RAM
|
0551005WL004318
|
BACHU RAM
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523973
|
|
BACHU RAM SO BRAJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6044
(SONBHDRA)
|
0551005000NRG24150620230057168
|
16/06/2023
|
RITA DEVI
|
0551005WL004318
|
RITA DEVI
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523982
|
|
RITA DEVI W/OAJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6331
(SONBHDRA)
|
0551005000NRG24150620230057173
|
16/06/2023
|
SACHIN KUMAR
|
0551005WL004318
|
SACHIN KUMAR
|
00354
|
PUNB0239000
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523990
|
|
SACHIN KUMAR SO DINANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6342
(SONBHDRA)
|
0551005000NRG24150620230057175
|
16/06/2023
|
KAMALDEV KUMAR
|
0551005WL004318
|
KAMALDEV KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813523985
|
|
Kamaldev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89648
|
89648
|
|
|
|
|
|
|
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5884
(SONBHDRA)
|
0551005000NRG24150620230057160
|
16/06/2023
|
POONAM KUMARI
|
0551005WL004318
|
POONAM KUMARI
|
00415
|
SBIN0008435
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523998
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1419-A
(SONBHDRA)
|
0551005000NRG24150620230057127
|
16/06/2023
|
DAULTI KUMARI
|
0551005WL004318
|
DAULTI KUMARI
|
00415
|
SBIN0010771
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524011
|
|
MISS DAULTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1046-A
(SONBHDRA)
|
0551005000NRG24150620230057125
|
16/06/2023
|
BINOD DAS
|
0551005WL004318
|
BINOD DAS
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524018
|
|
Binod Das
|
BANK OF BARODA(606985)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2023
(SONBHDRA)
|
0551005000NRG24150620230057129
|
16/06/2023
|
SIYAMANI DEVI
|
0551005WL004318
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524017
|
|
SIYAMANI DEVI W/O SAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2195
(SONBHDRA)
|
0551005000NRG24150620230057131
|
16/06/2023
|
LALITA DEVI
|
0551005WL004318
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524019
|
|
DHANANJAY CHAURASIYA AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2540-A
(SONBHDRA)
|
0551005000NRG24150620230057133
|
16/06/2023
|
SIYAMANI DEVI
|
0551005WL004318
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524014
|
|
SIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2767
(SONBHDRA)
|
0551005000NRG24150620230057135
|
16/06/2023
|
akhilesh pandit
|
0551005WL004318
|
akhilesh pandit
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524016
|
|
AKHILESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2917
(SONBHDRA)
|
0551005000NRG24150620230057137
|
16/06/2023
|
SANGITA DEVI
|
0551005WL004318
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524020
|
|
SANGITA DEVI W/O ARVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3105
(SONBHDRA)
|
0551005000NRG24150620230057138
|
16/06/2023
|
MINTA DEVI
|
0551005WL004318
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524012
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3108
(SONBHDRA)
|
0551005000NRG24150620230057139
|
16/06/2023
|
MAHENDRA PRASAD
|
0551005WL004318
|
MAHENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524013
|
|
MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4663
(SONBHDRA)
|
0551005000NRG24150620230057146
|
16/06/2023
|
Shyam sundar sharma
|
0551005WL004318
|
Shyam sundar sharma
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524009
|
|
SHAYAM SUNDAR SHARMA S/OBRAJ BIHARI SHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4664
(SONBHDRA)
|
0551005000NRG24150620230057147
|
16/06/2023
|
savitri devi
|
0551005WL004318
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524002
|
|
SAVITRI DEVI W/O SHYAM SUNDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4665
(SONBHDRA)
|
0551005000NRG24150620230057148
|
16/06/2023
|
Sushama kumari
|
0551005WL004318
|
Sushama kumari
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524003
|
|
SHUSHMA KUMARI W/O SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5862
(SONBHDRA)
|
0551005000NRG24150620230057153
|
16/06/2023
|
KAUSHALYA DEVI
|
0551005WL004318
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524007
|
|
KAUSHLYA DEVI W/O DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5874
(SONBHDRA)
|
0551005000NRG24150620230057155
|
16/06/2023
|
SONI DEVI
|
0551005WL004318
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524005
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5879
(SONBHDRA)
|
0551005000NRG24150620230057157
|
16/06/2023
|
DINBANDHU SHARMA
|
0551005WL004318
|
DINBANDHU SHARMA
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524006
|
|
DINBANDHU SHARMA S/ORAM NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6038
(SONBHDRA)
|
0551005000NRG24150620230057166
|
16/06/2023
|
DEEPAK KUMAR
|
0551005WL004318
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524000
|
|
DEEPK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6051
(SONBHDRA)
|
0551005000NRG24150620230057169
|
16/06/2023
|
SONI DEVI
|
0551005WL004318
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524008
|
|
SONI DEVI W/O RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6061
(SONBHDRA)
|
0551005000NRG24150620230057170
|
16/06/2023
|
RAJESH KUMAR
|
0551005WL004318
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813523999
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6063
(SONBHDRA)
|
0551005000NRG24150620230057171
|
16/06/2023
|
HEMANTI DEVI
|
0551005WL004318
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524001
|
|
HEMANTI DEVI WO AVADHESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6071
(SONBHDRA)
|
0551005000NRG24150620230057172
|
16/06/2023
|
SETH SAW
|
0551005WL004318
|
SETH SAW
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
28/06/2023
|
|
2813524010
|
|
SETH SAW
|
UNION BANK OF INDIA(508500)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6331
(SONBHDRA)
|
0551005000NRG24150620230057174
|
16/06/2023
|
PRITI KUMARI
|
0551005WL004318
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524004
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/759-A
(SONBHDRA)
|
0551005000NRG24150620230057176
|
16/06/2023
|
SANJAY PANDIT
|
0551005WL004318
|
SANJAY PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813523997
|
|
SANJAY S/O SARYU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/102
(SONBHDRA)
|
0551005000NRG24150620230057124
|
16/06/2023
|
SONAMATI DEVI
|
0551005WL004318
|
SONAMATI DEVI
|
00703
|
AIRP0000001
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2813524015
|
|
SONAMATI DEVI W/O AKHILESH VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179296
|
179296
|
|
|
|
|
|
|
|