|
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-51-005-008-03708100/1260
(KHATANGI)
|
0551005000NRG24210620230067596
|
21/06/2023
|
SITA DEVI
|
0551005WL004729
|
SITA DEVI
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221877
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1451
(KHATANGI)
|
0551005000NRG24210620230067480
|
21/06/2023
|
RANJEET SINGH
|
0551005WL004727
|
RANJEET SINGH
|
00045
|
BARB0LODIPU
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221882
|
|
Ranjeet Singh
|
BANK OF BARODA(606985)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5067
(KHATANGI)
|
0551005000NRG24210620230067543
|
21/06/2023
|
Nitish kumar
|
0551005WL004728
|
Nitish kumar
|
00045
|
BARB0LODIPU
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221876
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3185
(KHATANGI)
|
0551005000NRG24210620230067517
|
21/06/2023
|
DANANJAY KUMAR
|
0551005WL004727
|
DANANJAY KUMAR
|
00045
|
BARB0LODIPU
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2808221878
|
|
Dananjay Kumar
|
BANK OF BARODA(606985)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3186
(KHATANGI)
|
0551005000NRG24210620230067518
|
21/06/2023
|
RAJA DEVI
|
0551005WL004727
|
RAJA DEVI
|
00045
|
BARB0LODIPU
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2808221879
|
|
Raja Devi
|
BANK OF BARODA(606985)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/4867
(KHATANGI)
|
0551005000NRG24210620230067554
|
21/06/2023
|
Shivbachan kumar
|
0551005WL004728
|
Shivbachan kumar
|
00045
|
BARB0LODIPU
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221881
|
|
SHIVBACHAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3000
(KHATANGI)
|
0551005000NRG24210620230067572
|
21/06/2023
|
sumitra devi
|
0551005WL004728
|
sumitra devi
|
00045
|
BARB0LODIPU
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221880
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4833
(KHATANGI)
|
0551005000NRG24210620230067593
|
21/06/2023
|
RAHUL KUMAR
|
0551005WL004728
|
RAHUL KUMAR
|
00045
|
BARB0LODIPU
|
75
|
75
|
Processed
|
27/06/2023
|
|
2808221875
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15268
|
15268
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1615
(KHATANGI)
|
0551005000NRG24210620230067622
|
21/06/2023
|
MAHANAND KUMAR
|
0551005WL004730
|
MAHANAND KUMAR
|
00354
|
PUNB0022800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221887
|
|
MAHANAND KUMAR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1009
(KHATANGI)
|
0551005000NRG24210620230067610
|
21/06/2023
|
SAHDEV SINGH
|
0551005WL004730
|
SAHDEV SINGH
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221897
|
|
SAHDEV SINGH SO RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1012
(KHATANGI)
|
0551005000NRG24210620230067611
|
21/06/2023
|
RAJESH KUMAR
|
0551005WL004730
|
RAJESH KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221859
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1101
(KHATANGI)
|
0551005000NRG24210620230067612
|
21/06/2023
|
SAVITRI DEVI
|
0551005WL004730
|
SAVITRI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Rejected
|
28/06/2023
|
|
2808221862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1460
(KHATANGI)
|
0551005000NRG24210620230067613
|
21/06/2023
|
SUDHIR KUMAR
|
0551005WL004730
|
SUDHIR KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221958
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1461
(KHATANGI)
|
0551005000NRG24210620230067614
|
21/06/2023
|
BHUNA DEVI
|
0551005WL004730
|
BHUNA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221853
|
|
BHUNA DEVI WO BITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1462
(KHATANGI)
|
0551005000NRG24210620230067615
|
21/06/2023
|
GUDDU YADAV
|
0551005WL004730
|
GUDDU YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221954
|
|
GUDDU YADAV SO RAJKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1468
(KHATANGI)
|
0551005000NRG24210620230067616
|
21/06/2023
|
SHIV KUMAR SAW
|
0551005WL004730
|
SHIV KUMAR SAW
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221898
|
|
SHIV KUMAR SAW SO JANKI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/158
(KHATANGI)
|
0551005000NRG24210620230067619
|
21/06/2023
|
Sunita Devi
|
0551005WL004730
|
Sunita Devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221858
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/158
(KHATANGI)
|
0551005000NRG24210620230067618
|
21/06/2023
|
Umesh mochi
|
0551005WL004730
|
Umesh mochi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221857
|
|
UMESH MOCHI AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1617
(KHATANGI)
|
0551005000NRG24210620230067623
|
21/06/2023
|
REKHA KUMARI
|
0551005WL004730
|
REKHA KUMARI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221960
|
|
REKHA KUMARI DO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1620
(KHATANGI)
|
0551005000NRG24210620230067624
|
21/06/2023
|
SURESH PRAJAPAT
|
0551005WL004730
|
SURESH PRAJAPAT
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221906
|
|
SURESH PRAJAPAT SO HARDEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1621
(KHATANGI)
|
0551005000NRG24210620230067625
|
21/06/2023
|
RADHIKA DEVI
|
0551005WL004730
|
RADHIKA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221861
|
|
RADHIKA DEVI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1622
(KHATANGI)
|
0551005000NRG24210620230067626
|
21/06/2023
|
ALINDRA MOCHI
|
0551005WL004730
|
ALINDRA MOCHI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221907
|
|
ALINDRA MOCHI SOSHIVDAHIN CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1624
(KHATANGI)
|
0551005000NRG24210620230067627
|
21/06/2023
|
REKHA DEVI
|
0551005WL004730
|
REKHA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221956
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1627
(KHATANGI)
|
0551005000NRG24210620230067628
|
21/06/2023
|
SATYANAND KUMAR
|
0551005WL004730
|
SATYANAND KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221895
|
|
SATYANAND KUMAR S/O RAMDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1630
(KHATANGI)
|
0551005000NRG24210620230067630
|
21/06/2023
|
ROOBI DEVI
|
0551005WL004730
|
ROOBI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221902
|
|
ROOBI DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1631
(KHATANGI)
|
0551005000NRG24210620230067631
|
21/06/2023
|
MANJU DEVI
|
0551005WL004730
|
MANJU DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221903
|
|
MANJU DEVI WO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1635
(KHATANGI)
|
0551005000NRG24210620230067633
|
21/06/2023
|
LALTI DEVI
|
0551005WL004730
|
LALTI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221852
|
|
LALTI DEVI W/O PARSHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1644
(KHATANGI)
|
0551005000NRG24210620230067474
|
21/06/2023
|
NIRU DEVI
|
0551005WL004727
|
NIRU DEVI
|
00354
|
PUNB0238800
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221899
|
|
NEEROO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1645
(KHATANGI)
|
0551005000NRG24210620230067634
|
21/06/2023
|
BABY DEVI
|
0551005WL004730
|
BABY DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221893
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1655
(KHATANGI)
|
0551005000NRG24210620230067635
|
21/06/2023
|
RINKU DEVI
|
0551005WL004730
|
RINKU DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221945
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1990
(KHATANGI)
|
0551005000NRG24210620230067636
|
21/06/2023
|
PUSHPA DEVI
|
0551005WL004730
|
PUSHPA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221905
|
|
PUSHPA DEVI WO SATYANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2005
(KHATANGI)
|
0551005000NRG24210620230067639
|
21/06/2023
|
KANCHAN DEVI
|
0551005WL004730
|
KANCHAN DEVI
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221856
|
|
KANCHAN DEVI WO GAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2013
(KHATANGI)
|
0551005000NRG24210620230067641
|
21/06/2023
|
KRITIKA PRIYA
|
0551005WL004730
|
KRITIKA PRIYA
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221952
|
|
KRITIKA PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2014
(KHATANGI)
|
0551005000NRG24210620230067642
|
21/06/2023
|
SAURABH KUMAR
|
0551005WL004730
|
SAURABH KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221944
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2016
(KHATANGI)
|
0551005000NRG24210620230067643
|
21/06/2023
|
MRIDULA DEVI
|
0551005WL004730
|
MRIDULA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221908
|
|
MRIDULA DEVI WO SUDHANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3119
(KHATANGI)
|
0551005000NRG24210620230067645
|
21/06/2023
|
rajanti devi
|
0551005WL004730
|
rajanti devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221900
|
|
RAJANTI DEVI WO CHITRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4839
(KHATANGI)
|
0551005000NRG24210620230067648
|
21/06/2023
|
SIKKU KUMAR
|
0551005WL004730
|
SIKKU KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221872
|
|
SIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4840
(KHATANGI)
|
0551005000NRG24210620230067649
|
21/06/2023
|
SUMITRA DEVI
|
0551005WL004730
|
SUMITRA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221894
|
|
SUMITRA DEVI W/O YAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4866
(KHATANGI)
|
0551005000NRG24210620230067475
|
21/06/2023
|
SHANTI DEVI
|
0551005WL004727
|
SHANTI DEVI
|
00354
|
PUNB0238800
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221892
|
|
SHANTI DEVI W/O RAM JANAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4873
(KHATANGI)
|
0551005000NRG24210620230067650
|
21/06/2023
|
Devrani devi
|
0551005WL004730
|
Devrani devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221891
|
|
DEVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5224
(KHATANGI)
|
0551005000NRG24210620230067651
|
21/06/2023
|
Shobha kumari
|
0551005WL004730
|
Shobha kumari
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221874
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3231
(KHATANGI)
|
0551005000NRG24210620230067476
|
21/06/2023
|
rina devi
|
0551005WL004727
|
rina devi
|
00354
|
PUNB0238800
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221870
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/1141
(KHATANGI)
|
0551005000NRG24210620230067595
|
21/06/2023
|
SANJU DEVI
|
0551005WL004729
|
SANJU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221942
|
|
SANJU DEVI W/O MUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/1740
(KHATANGI)
|
0551005000NRG24210620230067597
|
21/06/2023
|
SUNITA DEVI
|
0551005WL004729
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221860
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/1947
(KHATANGI)
|
0551005000NRG24210620230067598
|
21/06/2023
|
INDU DEVI
|
0551005WL004729
|
INDU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221834
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/1951
(KHATANGI)
|
0551005000NRG24210620230067599
|
21/06/2023
|
PAPPU KUMAR
|
0551005WL004729
|
PAPPU KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221943
|
|
PAPPU KUMAR S O LALVIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/2511
(KHATANGI)
|
0551005000NRG24210620230067600
|
21/06/2023
|
RADHIKA DEVI
|
0551005WL004729
|
RADHIKA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221835
|
|
RADHIKA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/3182
(KHATANGI)
|
0551005000NRG24210620230067601
|
21/06/2023
|
DINESH KUMAR
|
0551005WL004729
|
DINESH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221842
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/3188
(KHATANGI)
|
0551005000NRG24210620230067602
|
21/06/2023
|
AKHLESH KUMAR
|
0551005WL004729
|
AKHLESH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221843
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4905
(KHATANGI)
|
0551005000NRG24210620230067524
|
21/06/2023
|
SANGITA DEVI
|
0551005WL004728
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221844
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/4906
(KHATANGI)
|
0551005000NRG24210620230067525
|
21/06/2023
|
RAVINDRA KUMAR
|
0551005WL004728
|
RAVINDRA KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221865
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/1899
(KHATANGI)
|
0551005000NRG24210620230067526
|
21/06/2023
|
RAJEEV KUMAR
|
0551005WL004728
|
RAJEEV KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221901
|
|
RAJEEV KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1484
(KHATANGI)
|
0551005000NRG24210620230067606
|
21/06/2023
|
RAMPRAVESH DAS
|
0551005WL004729
|
RAMPRAVESH DAS
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221961
|
|
RAMPRAVESH DAS SO LATE JHAPASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1494
(KHATANGI)
|
0551005000NRG24210620230067485
|
21/06/2023
|
RAMUGRAH YADAV
|
0551005WL004727
|
RAMUGRAH YADAV
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221937
|
|
RAMUGRAH YADAV SO YUDAGIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1614
(KHATANGI)
|
0551005000NRG24210620230067486
|
21/06/2023
|
KUSUM DEVI
|
0551005WL004727
|
KUSUM DEVI
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221833
|
|
KUSUM DEVI W O NATHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1846
(KHATANGI)
|
0551005000NRG24210620230067607
|
21/06/2023
|
MADHESH YADAV
|
0551005WL004729
|
MADHESH YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221839
|
|
MADHESH YADAV SO LAHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1849
(KHATANGI)
|
0551005000NRG24210620230067530
|
21/06/2023
|
SURESH PRASAD
|
0551005WL004728
|
SURESH PRASAD
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221941
|
|
SURESH PRASAD SO RAM ISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1852
(KHATANGI)
|
0551005000NRG24210620230067608
|
21/06/2023
|
ASHOK KUMAR
|
0551005WL004729
|
ASHOK KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221847
|
|
ASHOK KUMAR S/O MANEJAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1870
(KHATANGI)
|
0551005000NRG24210620230067490
|
21/06/2023
|
AJAY KUMAR
|
0551005WL004727
|
AJAY KUMAR
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221890
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2089
(KHATANGI)
|
0551005000NRG24210620230067532
|
21/06/2023
|
MADHURI DEVI
|
0551005WL004728
|
MADHURI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221947
|
|
MADHURI DEVI W O SHUDHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2091
(KHATANGI)
|
0551005000NRG24210620230067534
|
21/06/2023
|
RAKESH KUMAR
|
0551005WL004728
|
RAKESH KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
28/06/2023
|
|
2808221904
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2262
(KHATANGI)
|
0551005000NRG24210620230067493
|
21/06/2023
|
HAGARI SINGH
|
0551005WL004727
|
HAGARI SINGH
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221863
|
|
HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2358
(KHATANGI)
|
0551005000NRG24210620230067496
|
21/06/2023
|
USHA DEVI
|
0551005WL004727
|
USHA DEVI
|
00354
|
PUNB0238800
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221838
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2371
(KHATANGI)
|
0551005000NRG24210620230067497
|
21/06/2023
|
SURYADEV VARMA
|
0551005WL004727
|
SURYADEV VARMA
|
00354
|
PUNB0238800
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221909
|
|
SURYADEV VARMA SO TRILOKI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2373
(KHATANGI)
|
0551005000NRG24210620230067499
|
21/06/2023
|
PRAMILA DEVI
|
0551005WL004727
|
PRAMILA DEVI
|
00354
|
PUNB0238800
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221840
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2379
(KHATANGI)
|
0551005000NRG24210620230067503
|
21/06/2023
|
ARUNJAY KUMAR
|
0551005WL004727
|
ARUNJAY KUMAR
|
00354
|
PUNB0238800
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221950
|
|
ARUNJAY KUMAR
|
AXIS BANK(607153)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3177
(KHATANGI)
|
0551005000NRG24210620230067536
|
21/06/2023
|
NITU DEVI
|
0551005WL004728
|
NITU DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221846
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3177
(KHATANGI)
|
0551005000NRG24210620230067535
|
21/06/2023
|
ramjit kumar
|
0551005WL004728
|
ramjit kumar
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221866
|
|
RAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3225
(KHATANGI)
|
0551005000NRG24210620230067505
|
21/06/2023
|
SAVITA DEVI
|
0551005WL004727
|
SAVITA DEVI
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221868
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3226
(KHATANGI)
|
0551005000NRG24210620230067506
|
21/06/2023
|
vikash kumar
|
0551005WL004727
|
vikash kumar
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221849
|
|
VIKASH KUMAR SO ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3227
(KHATANGI)
|
0551005000NRG24210620230067507
|
21/06/2023
|
MALTI DEVI
|
0551005WL004727
|
MALTI DEVI
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221957
|
|
MALTI DEVI W O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3926
(KHATANGI)
|
0551005000NRG24210620230067513
|
21/06/2023
|
DHARMENDRA KUMAR
|
0551005WL004727
|
DHARMENDRA KUMAR
|
00354
|
PUNB0238800
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221953
|
|
DHARMENDRA KUMAR SO RAJESH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4597
(KHATANGI)
|
0551005000NRG24210620230067537
|
21/06/2023
|
LALAN KUMAR
|
0551005WL004728
|
LALAN KUMAR
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221841
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4616
(KHATANGI)
|
0551005000NRG24210620230067539
|
21/06/2023
|
SURESH PANDIT
|
0551005WL004728
|
SURESH PANDIT
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221845
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5059
(KHATANGI)
|
0551005000NRG24210620230067514
|
21/06/2023
|
BHULETAN KUMAR
|
0551005WL004727
|
BHULETAN KUMAR
|
00354
|
PUNB0238800
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2808221948
|
|
BHULETAN KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5064
(KHATANGI)
|
0551005000NRG24210620230067515
|
21/06/2023
|
LAXUMAN KUMAR
|
0551005WL004727
|
LAXUMAN KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808221951
|
|
LAXUMAN KUMAR SO AMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/2762
(KHATANGI)
|
0551005000NRG24210620230067544
|
21/06/2023
|
SHIVMANI DEVI
|
0551005WL004728
|
SHIVMANI DEVI
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221959
|
|
SHIVMANI DEVI WO BUCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708310/2775
(KHATANGI)
|
0551005000NRG24210620230067545
|
21/06/2023
|
LALBABU YADAV
|
0551005WL004728
|
LALBABU YADAV
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221837
|
|
LALBABU YADAV S/O DEVCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3201
(KHATANGI)
|
0551005000NRG24210620230067519
|
21/06/2023
|
ashok kumar
|
0551005WL004727
|
ashok kumar
|
00354
|
PUNB0238800
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2808221896
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3904
(KHATANGI)
|
0551005000NRG24210620230067546
|
21/06/2023
|
Dilip kumar
|
0551005WL004728
|
Dilip kumar
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221848
|
|
DILIP KUMAR SO RAVINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3909
(KHATANGI)
|
0551005000NRG24210620230067520
|
21/06/2023
|
Nawal kishor yadav
|
0551005WL004727
|
Nawal kishor yadav
|
00354
|
PUNB0238800
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2808221936
|
|
NAVAL KISHOR YADAV SO BALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1902
(KHATANGI)
|
0551005000NRG24210620230067548
|
21/06/2023
|
ankita kumari
|
0551005WL004728
|
ankita kumari
|
00354
|
PUNB0238800
|
75
|
75
|
Processed
|
27/06/2023
|
|
2808221851
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1914
(KHATANGI)
|
0551005000NRG24210620230067549
|
21/06/2023
|
VABUCHAND VIND
|
0551005WL004728
|
VABUCHAND VIND
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221938
|
|
VABUCHAND VIND SO CHANARIK VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3073
(KHATANGI)
|
0551005000NRG24210620230067551
|
21/06/2023
|
SAJIVAN BIND
|
0551005WL004728
|
SAJIVAN BIND
|
00354
|
PUNB0238800
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221869
|
|
SAJIVAN VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3328
(KHATANGI)
|
0551005000NRG24210620230067522
|
21/06/2023
|
SUDHIR KUMAR
|
0551005WL004727
|
SUDHIR KUMAR
|
00354
|
PUNB0238800
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2808221864
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/1514
(KHATANGI)
|
0551005000NRG24210620230067563
|
21/06/2023
|
RENU KUMARI
|
0551005WL004728
|
RENU KUMARI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221946
|
|
RENU KUMARI W O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2195
(KHATANGI)
|
0551005000NRG24210620230067567
|
21/06/2023
|
GOPAL RAM
|
0551005WL004728
|
GOPAL RAM
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221940
|
|
GOPAL RAM SO GULJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2196
(KHATANGI)
|
0551005000NRG24210620230067568
|
21/06/2023
|
LALTI DEVI
|
0551005WL004728
|
LALTI DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221939
|
|
LALTI DEVI WO DEO SHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2996
(KHATANGI)
|
0551005000NRG24210620230067571
|
21/06/2023
|
manorma devi
|
0551005WL004728
|
manorma devi
|
00354
|
PUNB0238800
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221855
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3009
(KHATANGI)
|
0551005000NRG24210620230067573
|
21/06/2023
|
bagesh sharma
|
0551005WL004728
|
bagesh sharma
|
00354
|
PUNB0238800
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221949
|
|
BAGESH SHARMA SO LT SHIVDHYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3017
(KHATANGI)
|
0551005000NRG24210620230067575
|
21/06/2023
|
devpari devi
|
0551005WL004728
|
devpari devi
|
00354
|
PUNB0238800
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2808221836
|
|
DEVPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4822
(KHATANGI)
|
0551005000NRG24210620230067583
|
21/06/2023
|
TIJAN PASWAN
|
0551005WL004728
|
TIJAN PASWAN
|
00354
|
PUNB0238800
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221871
|
|
TIJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4823
(KHATANGI)
|
0551005000NRG24210620230067584
|
21/06/2023
|
JITENDRA RAM
|
0551005WL004728
|
JITENDRA RAM
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221955
|
|
JITENDRA RAM SO SITARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4824
(KHATANGI)
|
0551005000NRG24210620230067586
|
21/06/2023
|
SUNAINA DEVI
|
0551005WL004728
|
SUNAINA DEVI
|
00354
|
PUNB0238800
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221854
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4825
(KHATANGI)
|
0551005000NRG24210620230067587
|
21/06/2023
|
KARU KUMAR
|
0551005WL004728
|
KARU KUMAR
|
00354
|
PUNB0238800
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221873
|
|
KARU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4828
(KHATANGI)
|
0551005000NRG24210620230067588
|
21/06/2023
|
LALU YADAV
|
0551005WL004728
|
LALU YADAV
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221850
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4831
(KHATANGI)
|
0551005000NRG24210620230067591
|
21/06/2023
|
KANCHAN DAS
|
0551005WL004728
|
KANCHAN DAS
|
00354
|
PUNB0238800
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221867
|
|
KANCHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255968
|
255968
|
|
|
|
|
|
|
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/151
(KHATANGI)
|
0551005000NRG24210620230067617
|
21/06/2023
|
MAHESH MOCHI
|
0551005WL004730
|
MAHESH MOCHI
|
00354
|
PUNB0649700
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221966
|
|
MAHESH MOCHI SO RAMKESHWAR MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1612
(KHATANGI)
|
0551005000NRG24210620230067620
|
21/06/2023
|
SATEESH KUMAR
|
0551005WL004730
|
SATEESH KUMAR
|
00354
|
PUNB0649700
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221963
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1992
(KHATANGI)
|
0551005000NRG24210620230067637
|
21/06/2023
|
CHITRANJAN KUMAR
|
0551005WL004730
|
CHITRANJAN KUMAR
|
00354
|
PUNB0649700
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221934
|
|
CHITRANJANKUMAR
|
BANK OF BARODA(606985)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/50
(KHATANGI)
|
0551005000NRG24210620230067556
|
21/06/2023
|
BALIRAM BIND
|
0551005WL004728
|
BALIRAM BIND
|
00354
|
PUNB0649700
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221967
|
|
BALIRAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2969
(KHATANGI)
|
0551005000NRG24210620230067569
|
21/06/2023
|
basnshidhari mochi
|
0551005WL004728
|
basnshidhari mochi
|
00354
|
PUNB0649700
|
80
|
80
|
Processed
|
27/06/2023
|
|
2808221968
|
|
BANSHIDHARI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4820
(KHATANGI)
|
0551005000NRG24210620230067581
|
21/06/2023
|
SANTOSH RAM
|
0551005WL004728
|
SANTOSH RAM
|
00354
|
PUNB0649700
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2808221964
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4821
(KHATANGI)
|
0551005000NRG24210620230067582
|
21/06/2023
|
ANITA DEVI
|
0551005WL004728
|
ANITA DEVI
|
00354
|
PUNB0649700
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2808221965
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4835
(KHATANGI)
|
0551005000NRG24210620230067594
|
21/06/2023
|
GAJENDRA KUMAR
|
0551005WL004728
|
GAJENDRA KUMAR
|
00354
|
PUNB0649700
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221969
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/3197
(KHATANGI)
|
0551005000NRG24210620230067604
|
21/06/2023
|
ANOJ YADAV
|
0551005WL004729
|
ANOJ YADAV
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221886
|
|
MR ANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708100/3199
(KHATANGI)
|
0551005000NRG24210620230067605
|
21/06/2023
|
KEERAN DEVI
|
0551005WL004729
|
KEERAN DEVI
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221927
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1326
(KHATANGI)
|
0551005000NRG24210620230067528
|
21/06/2023
|
PREMLATA DEVI
|
0551005WL004728
|
PREMLATA DEVI
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221928
|
|
MR PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1436
(KHATANGI)
|
0551005000NRG24210620230067478
|
21/06/2023
|
ABDUL RAZAQ AND SAIRA BANO
|
0551005WL004727
|
ABDUL RAZAQ AND SAIRA BANO
|
00415
|
SBIN0006289
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221888
|
|
ABDUL RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1485
(KHATANGI)
|
0551005000NRG24210620230067482
|
21/06/2023
|
MANISH KUMAR
|
0551005WL004727
|
MANISH KUMAR
|
00415
|
SBIN0006289
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221915
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1486
(KHATANGI)
|
0551005000NRG24210620230067483
|
21/06/2023
|
SITA RAM DAS
|
0551005WL004727
|
SITA RAM DAS
|
00415
|
SBIN0006289
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221922
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1493
(KHATANGI)
|
0551005000NRG24210620230067484
|
21/06/2023
|
SANTOSH KUMAR
|
0551005WL004727
|
SANTOSH KUMAR
|
00415
|
SBIN0006289
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221929
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1616
(KHATANGI)
|
0551005000NRG24210620230067487
|
21/06/2023
|
KISHORI SAW
|
0551005WL004727
|
KISHORI SAW
|
00415
|
SBIN0006289
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221920
|
|
MR KISHORI SAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2060
(KHATANGI)
|
0551005000NRG24210620230067492
|
21/06/2023
|
BABITA DEVI
|
0551005WL004727
|
BABITA DEVI
|
00415
|
SBIN0006289
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221912
|
|
BABITA DEVI W/O RAJESH VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2372
(KHATANGI)
|
0551005000NRG24210620230067498
|
21/06/2023
|
SANJEET KUMAR
|
0551005WL004727
|
SANJEET KUMAR
|
00415
|
SBIN0006289
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221917
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2374
(KHATANGI)
|
0551005000NRG24210620230067500
|
21/06/2023
|
RANJU DEVI
|
0551005WL004727
|
RANJU DEVI
|
00415
|
SBIN0006289
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221885
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2376
(KHATANGI)
|
0551005000NRG24210620230067502
|
21/06/2023
|
LALSA DEVI
|
0551005WL004727
|
LALSA DEVI
|
00415
|
SBIN0006289
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221910
|
|
LALSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2398
(KHATANGI)
|
0551005000NRG24210620230067504
|
21/06/2023
|
PARMANAND VERMA
|
0551005WL004727
|
PARMANAND VERMA
|
00415
|
SBIN0006289
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221883
|
|
MR PARMANAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/4604
(KHATANGI)
|
0551005000NRG24210620230067538
|
21/06/2023
|
UDAY KUMAR
|
0551005WL004728
|
UDAY KUMAR
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221911
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/2191
(KHATANGI)
|
0551005000NRG24210620230067550
|
21/06/2023
|
MANOJ VINDA
|
0551005WL004728
|
MANOJ VINDA
|
00415
|
SBIN0006289
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221924
|
|
MANOJ BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/4872
(KHATANGI)
|
0551005000NRG24210620230067555
|
21/06/2023
|
Ramashray bind
|
0551005WL004728
|
Ramashray bind
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221931
|
|
MR RAMASHRAY BIND
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/1765
(KHATANGI)
|
0551005000NRG24210620230067558
|
21/06/2023
|
JAGDISH YADAV
|
0551005WL004728
|
JAGDISH YADAV
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221914
|
|
JAGDISH YADAV
|
BANK OF BARODA(606985)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2179
(KHATANGI)
|
0551005000NRG24210620230067565
|
21/06/2023
|
RAMDULARI DEVI
|
0551005WL004728
|
RAMDULARI DEVI
|
00415
|
SBIN0006289
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221983
|
|
RAMDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/358
(KHATANGI)
|
0551005000NRG24210620230067578
|
21/06/2023
|
RAMCHANDRA YADAV
|
0551005WL004728
|
RAMCHANDRA YADAV
|
00415
|
SBIN0006289
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2808221926
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57796
|
57796
|
|
|
|
|
|
|
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3184
(KHATANGI)
|
0551005000NRG24210620230067516
|
21/06/2023
|
KAJAL KUMARI
|
0551005WL004727
|
KAJAL KUMARI
|
00415
|
SBIN0008122
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2808221925
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/3015
(KHATANGI)
|
0551005000NRG24210620230067574
|
21/06/2023
|
nutan kumari
|
0551005WL004728
|
nutan kumari
|
00415
|
SBIN0008310
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2808221884
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1613
(KHATANGI)
|
0551005000NRG24210620230067621
|
21/06/2023
|
ASHIVNEE KUMAR
|
0551005WL004730
|
ASHIVNEE KUMAR
|
00415
|
SBIN0014319
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221923
|
|
MR ASHIVNEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1629
(KHATANGI)
|
0551005000NRG24210620230067629
|
21/06/2023
|
SWAMINANAD SINGH
|
0551005WL004730
|
SWAMINANAD SINGH
|
00415
|
SBIN0014319
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221889
|
|
MR SWAMINANAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2012
(KHATANGI)
|
0551005000NRG24210620230067640
|
21/06/2023
|
NANDAN KUMAR VERMA
|
0551005WL004730
|
NANDAN KUMAR VERMA
|
00415
|
SBIN0014319
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221916
|
|
MR NANDAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2017
(KHATANGI)
|
0551005000NRG24210620230067644
|
21/06/2023
|
PANKAJ KUMAR
|
0551005WL004730
|
PANKAJ KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808221913
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3432
(KHATANGI)
|
0551005000NRG24210620230067647
|
21/06/2023
|
AMARNATH DUBEY
|
0551005WL004730
|
AMARNATH DUBEY
|
00415
|
SBIN0014319
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221921
|
|
MR AMARNATH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2375
(KHATANGI)
|
0551005000NRG24210620230067501
|
21/06/2023
|
NUTAN KUMARI
|
0551005WL004727
|
NUTAN KUMARI
|
00415
|
SBIN0014319
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221919
|
|
NUTAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5023
(KHATANGI)
|
0551005000NRG24210620230067541
|
21/06/2023
|
BINTI KUMARI
|
0551005WL004728
|
BINTI KUMARI
|
00415
|
SBIN0014319
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221932
|
|
BINTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5066
(KHATANGI)
|
0551005000NRG24210620230067542
|
21/06/2023
|
Chhotu kumar
|
0551005WL004728
|
Chhotu kumar
|
00415
|
SBIN0014319
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221933
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4815
(KHATANGI)
|
0551005000NRG24210620230067579
|
21/06/2023
|
SANTOSH KUMAR
|
0551005WL004728
|
SANTOSH KUMAR
|
00415
|
SBIN0014319
|
70
|
70
|
Processed
|
27/06/2023
|
|
2808221918
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25183
|
25183
|
|
|
|
|
|
|
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5022
(KHATANGI)
|
0551005000NRG24210620230067540
|
21/06/2023
|
DINESH KUMAR
|
0551005WL004728
|
DINESH KUMAR
|
00468
|
UBIN0536458
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2808221930
|
|
MR DINESHKUMAR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4819
(KHATANGI)
|
0551005000NRG24210620230067580
|
21/06/2023
|
AKHILESH YADAV
|
0551005WL004728
|
AKHILESH YADAV
|
00468
|
UBIN0545686
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2808221935
|
|
AKHILESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/649
(KHATANGI)
|
0551005000NRG24210620230067557
|
21/06/2023
|
VIDHANAND VARMA
|
0551005WL004728
|
VIDHANAND VARMA
|
00468
|
UBIN0572691
|
80
|
80
|
Processed
|
28/06/2023
|
|
2808221982
|
|
VIDHANAND VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
139
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3818
(KHATANGI)
|
0551005000NRG24210620230067511
|
21/06/2023
|
RANJAN KUMAR
|
0551005WL004727
|
RANJAN KUMAR
|
00468
|
UBIN0918687
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808221962
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
140
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2310
(KHATANGI)
|
0551005000NRG24210620230067477
|
21/06/2023
|
PUNAM KUMARI
|
0551005WL004727
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221971
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1015
(KHATANGI)
|
0551005000NRG24210620230067527
|
21/06/2023
|
RAJESHWAR VERMA
|
0551005WL004728
|
RAJESHWAR VERMA
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221977
|
|
RAJESHWAR VERMA SO RAM PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1450
(KHATANGI)
|
0551005000NRG24210620230067479
|
21/06/2023
|
KISHORI SAW
|
0551005WL004727
|
KISHORI SAW
|
00696
|
PUNB0MBGB06
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221976
|
|
KISHORI SAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1454
(KHATANGI)
|
0551005000NRG24210620230067481
|
21/06/2023
|
MANJU DEVI
|
0551005WL004727
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2808221974
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1617
(KHATANGI)
|
0551005000NRG24210620230067488
|
21/06/2023
|
ram dhani saw
|
0551005WL004727
|
ram dhani saw
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221975
|
|
RAMDHANI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2263
(KHATANGI)
|
0551005000NRG24210620230067494
|
21/06/2023
|
KAVITADEVI DEVI
|
0551005WL004727
|
KAVITADEVI DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221972
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2357
(KHATANGI)
|
0551005000NRG24210620230067495
|
21/06/2023
|
MANJU DEVI
|
0551005WL004727
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2808221980
|
|
MANJU DEVI W/OMADHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3228
(KHATANGI)
|
0551005000NRG24210620230067508
|
21/06/2023
|
VINA DEVI
|
0551005WL004727
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221978
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3797
(KHATANGI)
|
0551005000NRG24210620230067509
|
21/06/2023
|
MAMTA DEVI
|
0551005WL004727
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221973
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3923
(KHATANGI)
|
0551005000NRG24210620230067512
|
21/06/2023
|
CHAMPA DEVI
|
0551005WL004727
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2808221970
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3305
(KHATANGI)
|
0551005000NRG24210620230067552
|
21/06/2023
|
Jitendra bind
|
0551005WL004728
|
Jitendra bind
|
00696
|
PUNB0MBGB06
|
75
|
75
|
Processed
|
27/06/2023
|
|
2808221979
|
|
JITENDRA BIND
|
FEDERAL BANK(607165)
|
|
151
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/4823
(KHATANGI)
|
0551005000NRG24210620230067585
|
21/06/2023
|
ANU DEVI
|
0551005WL004728
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
2808221981
|
|
ANU KUMARI D/O UDAY RA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32510
|
32510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422812
|
422812
|
|
|
|
|
|
|
|