|
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-51-005-004-03709400/2376
(MALI)
|
0551005000NRG24251020230111089
|
31/10/2023
|
MADAN KUMAR
|
0551005WL010717
|
MADAN KUMAR
|
00045
|
BARB0ARWALX
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087583
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3928
(MALI)
|
0551005000NRG24251020230111127
|
31/10/2023
|
VINAY KUMAR
|
0551005WL010717
|
VINAY KUMAR
|
00045
|
BARB0ARWALX
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087576
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3203
(MALI)
|
0551005000NRG24251020230111119
|
31/10/2023
|
RANJEET KUMAR
|
0551005WL010717
|
RANJEET KUMAR
|
00176
|
IDIB000K731
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087577
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3174
(MALI)
|
0551005000NRG24251020230111109
|
31/10/2023
|
PUSHPA DEVI
|
0551005WL010717
|
PUSHPA DEVI
|
00354
|
PUNB0175700
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087539
|
|
PUSHPA DEVI W/O YOGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3182
(MALI)
|
0551005000NRG24251020230111112
|
31/10/2023
|
CHANDRAMANI DEVI
|
0551005WL010717
|
CHANDRAMANI DEVI
|
00354
|
PUNB0175700
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087538
|
|
CHANDRAMANI DEVI W/O SUDRSAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3201
(MALI)
|
0551005000NRG24251020230111118
|
31/10/2023
|
SONAJHARI DEVI
|
0551005WL010717
|
SONAJHARI DEVI
|
00354
|
PUNB0175700
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087593
|
|
Mrs. SONAJHARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3931
(MALI)
|
0551005000NRG24251020230111130
|
31/10/2023
|
ASHOK KUMAR
|
0551005WL010717
|
ASHOK KUMAR
|
00354
|
PUNB0175700
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087594
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1355
(KHATANGI)
|
0551005000NRG24301020230112362
|
31/10/2023
|
URMILA DEVI
|
0551005WL011107
|
URMILA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129087540
|
|
URMILA DEVI WO JATUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4055
(SONBHDRA)
|
0551005000NRG24311020230112650
|
31/10/2023
|
GYANTI DEVI
|
0551005WL011191
|
GYANTI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129087585
|
|
SHIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1319
(MALI)
|
0551005000NRG24251020230111083
|
31/10/2023
|
SUMITRA DEVI
|
0551005WL010717
|
SUMITRA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087596
|
|
SUMITRA DEVI WO DHRMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1369
(MALI)
|
0551005000NRG24251020230111084
|
31/10/2023
|
GUDIYA DEVI
|
0551005WL010717
|
GUDIYA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087548
|
|
MR GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1581
(MALI)
|
0551005000NRG24251020230111085
|
31/10/2023
|
MINA DEVI
|
0551005WL010717
|
MINA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087563
|
|
MINA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1584
(MALI)
|
0551005000NRG24251020230111086
|
31/10/2023
|
MANJU DEVI
|
0551005WL010717
|
MANJU DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087557
|
|
MANJU KUMARI W/O-MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1626
(MALI)
|
0551005000NRG24251020230111087
|
31/10/2023
|
JAYBHAWAN KUMAR
|
0551005WL010717
|
JAYBHAWAN KUMAR
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087549
|
|
JAYBHAWAN KUMAR SO FAUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2324
(MALI)
|
0551005000NRG24251020230111088
|
31/10/2023
|
MINA DEVI
|
0551005WL010717
|
MINA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087555
|
|
MINA DEVI WO ACHCHUTANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2377
(MALI)
|
0551005000NRG24251020230111090
|
31/10/2023
|
RANJIT SINGH
|
0551005WL010717
|
RANJIT SINGH
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087587
|
|
RANJIT SINGH SO RADHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2379
(MALI)
|
0551005000NRG24251020230111091
|
31/10/2023
|
SUNITA KUMARI
|
0551005WL010717
|
SUNITA KUMARI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087591
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2380
(MALI)
|
0551005000NRG24251020230111092
|
31/10/2023
|
SON MATIYA DEVI
|
0551005WL010717
|
SON MATIYA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087552
|
|
SON MATIYA DEVI WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2384
(MALI)
|
0551005000NRG24251020230111094
|
31/10/2023
|
ABHINASH KUMAR
|
0551005WL010717
|
ABHINASH KUMAR
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087546
|
|
AVINASH KUMAR S/O MRITUNJAY KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2385
(MALI)
|
0551005000NRG24251020230111095
|
31/10/2023
|
AVINASH KUMAR
|
0551005WL010717
|
AVINASH KUMAR
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087598
|
|
AVINASH KUMAR SO RAMPRASIDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2386
(MALI)
|
0551005000NRG24251020230111096
|
31/10/2023
|
RAJ KISHOR KUMAR
|
0551005WL010717
|
RAJ KISHOR KUMAR
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087542
|
|
RAJ KISHOR KUMAR S/O RAM PRASID SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2388
(MALI)
|
0551005000NRG24251020230111097
|
31/10/2023
|
SIYAMANI DEVI
|
0551005WL010717
|
SIYAMANI DEVI
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087551
|
|
SIYAMANI DEVI WO JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2394
(MALI)
|
0551005000NRG24251020230111100
|
31/10/2023
|
RAVITA DEVI
|
0551005WL010717
|
RAVITA DEVI
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087545
|
|
RAVEETA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2398
(MALI)
|
0551005000NRG24251020230111102
|
31/10/2023
|
ANJU KUMARI
|
0551005WL010717
|
ANJU KUMARI
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087589
|
|
ANJU KUMARI W/O AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2423
(MALI)
|
0551005000NRG24251020230111103
|
31/10/2023
|
USHA DEVI
|
0551005WL010717
|
USHA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087588
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2424
(MALI)
|
0551005000NRG24251020230111104
|
31/10/2023
|
SUDAMI DEVI
|
0551005WL010717
|
SUDAMI DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087556
|
|
SUDAMI DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2565
(MALI)
|
0551005000NRG24251020230111105
|
31/10/2023
|
ANITA DEVI
|
0551005WL010717
|
ANITA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087541
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2566
(MALI)
|
0551005000NRG24251020230111106
|
31/10/2023
|
BABAN SINGH
|
0551005WL010717
|
BABAN SINGH
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087553
|
|
BABAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3173
(MALI)
|
0551005000NRG24251020230111108
|
31/10/2023
|
AMRESH KUMAR
|
0551005WL010717
|
AMRESH KUMAR
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087558
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3181
(MALI)
|
0551005000NRG24251020230111111
|
31/10/2023
|
KANTI DEVI
|
0551005WL010717
|
KANTI DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087544
|
|
KANTI DEVI W/O VIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3193
(MALI)
|
0551005000NRG24251020230111114
|
31/10/2023
|
RAJMANI DEVI
|
0551005WL010717
|
RAJMANI DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087554
|
|
RAJMANI DEVI W/O RAMKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3194
(MALI)
|
0551005000NRG24251020230111115
|
31/10/2023
|
RAJ MANI DEVI
|
0551005WL010717
|
RAJ MANI DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087550
|
|
RAJ MANI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3197
(MALI)
|
0551005000NRG24251020230111116
|
31/10/2023
|
LAL MUNI DEVI
|
0551005WL010717
|
LAL MUNI DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087597
|
|
LALMUNI DEVI WO KAPIL DEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3207
(MALI)
|
0551005000NRG24251020230111120
|
31/10/2023
|
VIMAL KISHOR
|
0551005WL010717
|
VIMAL KISHOR
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087565
|
|
VIMAL KISHOR S/O UDAY KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3242
(MALI)
|
0551005000NRG24251020230111121
|
31/10/2023
|
GITA DEVI
|
0551005WL010717
|
GITA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087547
|
|
GITA DEVI W/O BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3287
(MALI)
|
0551005000NRG24251020230111122
|
31/10/2023
|
BABITA DEVI
|
0551005WL010717
|
BABITA DEVI
|
00354
|
PUNB0239000
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087559
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3315
(MALI)
|
0551005000NRG24251020230111123
|
31/10/2023
|
JIRA DEVI
|
0551005WL010717
|
JIRA DEVI
|
00354
|
PUNB0239000
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087543
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3925
(MALI)
|
0551005000NRG24251020230111124
|
31/10/2023
|
KAUSHAL KUMAR
|
0551005WL010717
|
KAUSHAL KUMAR
|
00354
|
PUNB0239000
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087566
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3926
(MALI)
|
0551005000NRG24251020230111125
|
31/10/2023
|
NIRAJ KUMAR
|
0551005WL010717
|
NIRAJ KUMAR
|
00354
|
PUNB0239000
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087564
|
|
NIRAJ KUMAR SO ARUN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3927
(MALI)
|
0551005000NRG24251020230111126
|
31/10/2023
|
GUDDU KUMAR
|
0551005WL010717
|
GUDDU KUMAR
|
00354
|
PUNB0239000
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087560
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3930
(MALI)
|
0551005000NRG24251020230111129
|
31/10/2023
|
BIFANI DEVI
|
0551005WL010717
|
BIFANI DEVI
|
00354
|
PUNB0239000
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087562
|
|
VIFANI DEVI W/O SUDAMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1662
(MALI)
|
0551005000NRG24291020230112322
|
31/10/2023
|
VINDESHWARI DEVI
|
0551005WL011088
|
VINDESHWARI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129087595
|
|
VINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1663
(MALI)
|
0551005000NRG24291020230112323
|
31/10/2023
|
MANOJ KUMAR SINHA ADN VINDESHWARI DEVI
|
0551005WL011088
|
MANOJ KUMAR SINHA ADN VINDESHWARI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129087590
|
|
MANOJ KUMAR SINHA AND VINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1701
(MALI)
|
0551005000NRG24291020230112324
|
31/10/2023
|
RAMNARESH SINGH
|
0551005WL011089
|
RAMNARESH SINGH
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129087586
|
|
RAMNARESH SINGH SO SADHU SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/4777
(MALI)
|
0551005000NRG24291020230112325
|
31/10/2023
|
SUMANT KUMAR
|
0551005WL011089
|
SUMANT KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129087561
|
|
SUMANT KUMAR
|
IDBI BANK(607095)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3616
(BELAURA)
|
0551005000NRG24301020230112345
|
31/10/2023
|
gudu kumar
|
0551005WL011099
|
gudu kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129087584
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2757
(ANUA)
|
0551005000NRG24301020230112341
|
31/10/2023
|
KHILAT PRAVIN
|
0551005WL011096
|
KHILAT PRAVIN
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129087578
|
|
KHILAT PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/535
(ANUA)
|
0551005000NRG24311020230112711
|
31/10/2023
|
mritunjay kumar chaudhary
|
0551005WL011202
|
mritunjay kumar chaudhary
|
00415
|
SBIN0008435
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129087567
|
|
MR MRITUNJAY KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2381
(MALI)
|
0551005000NRG24251020230111093
|
31/10/2023
|
CHANDAN KUMAR
|
0551005WL010717
|
CHANDAN KUMAR
|
00415
|
SBIN0008435
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087570
|
|
MRS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2395
(MALI)
|
0551005000NRG24251020230111101
|
31/10/2023
|
AJAY RAY
|
0551005WL010717
|
AJAY RAY
|
00415
|
SBIN0008435
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087592
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3185
(MALI)
|
0551005000NRG24251020230111113
|
31/10/2023
|
SANTOSH KUMAR
|
0551005WL010717
|
SANTOSH KUMAR
|
00415
|
SBIN0008435
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087568
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1167
(ANUA)
|
0551005000NRG24311020230112704
|
31/10/2023
|
Niwas kumar chaudhari
|
0551005WL011201
|
Niwas kumar chaudhari
|
00415
|
SBIN0014319
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129087569
|
|
NIWASKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2391
(MALI)
|
0551005000NRG24251020230111098
|
31/10/2023
|
JANAK SINGH
|
0551005WL010717
|
JANAK SINGH
|
00415
|
SBIN0014319
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087575
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2392
(MALI)
|
0551005000NRG24251020230111099
|
31/10/2023
|
RAKESH KUMAR
|
0551005WL010717
|
RAKESH KUMAR
|
00415
|
SBIN0014319
|
2052
|
2052
|
Processed
|
07/11/2023
|
|
7129087573
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2812
(MALI)
|
0551005000NRG24251020230111107
|
31/10/2023
|
SONAM KUMARI
|
0551005WL010717
|
SONAM KUMARI
|
00415
|
SBIN0014319
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087572
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3177
(MALI)
|
0551005000NRG24251020230111110
|
31/10/2023
|
MAHESHWARI DEVI
|
0551005WL010717
|
MAHESHWARI DEVI
|
00415
|
SBIN0014319
|
2280
|
2280
|
Processed
|
07/11/2023
|
|
7129087574
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/273
(ANUA)
|
0551005000NRG24311020230112710
|
31/10/2023
|
DHANANJAY KUMAR CHAUDHARY
|
0551005WL011202
|
DHANANJAY KUMAR CHAUDHARY
|
00468
|
UBIN0572136
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129087581
|
|
DHANANJAY KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1168
(ANUA)
|
0551005000NRG24311020230112705
|
31/10/2023
|
Prem kumar
|
0551005WL011201
|
Prem kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129087580
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1269
(ANUA)
|
0551005000NRG24311020230112706
|
31/10/2023
|
Hemant kumar
|
0551005WL011201
|
Hemant kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7129087571
|
|
HEMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2199
(ANUA)
|
0551005000NRG24311020230112709
|
31/10/2023
|
arjun kumar
|
0551005WL011202
|
arjun kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129087582
|
|
ARJUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3933
(MALI)
|
0551005000NRG24251020230111131
|
31/10/2023
|
ANITA DEVI
|
0551005WL010717
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
800
|
800
|
Processed
|
07/11/2023
|
|
7129087579
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120516
|
120516
|
|
|
|
|
|
|
|