|
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-51-005-005-03708971/2273
(BELAURA)
|
0551005000NRG24160320240166166
|
22/03/2024
|
DHARMENDRA KUMAR
|
0551005WL017448
|
DHARMENDRA KUMAR
|
00176
|
IDIB000K731
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154097
|
|
Mr. Dharmendra Kumar S/O SHYAM DEO YADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3952
(BELAURA)
|
0551005000NRG24160320240166179
|
22/03/2024
|
MAUSAMI KUMARI
|
0551005WL017448
|
MAUSAMI KUMARI
|
00354
|
PUNB0064000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154038
|
|
MAUSAMEE KUMARI DO MADAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4027
(BELAURA)
|
0551005000NRG24160320240166214
|
22/03/2024
|
Palvi kumari
|
0551005WL017448
|
Palvi kumari
|
00354
|
PUNB0064000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154039
|
|
PALLAVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2462
(BELAURA)
|
0551005000NRG24160320240166170
|
22/03/2024
|
VIKASH KUMAR
|
0551005WL017448
|
VIKASH KUMAR
|
00354
|
PUNB0175700
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154040
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2495
(BELAURA)
|
0551005000NRG24160320240166177
|
22/03/2024
|
UPENDRA KUMAR
|
0551005WL017448
|
UPENDRA KUMAR
|
00354
|
PUNB0175700
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154041
|
|
UPENDRA KUMAR SO- KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1757
(KHATANGI)
|
0551005000NRG24200320240168499
|
22/03/2024
|
KALAUTI DEVI
|
0551005WL017575
|
KALAUTI DEVI
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154043
|
|
KALAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2710
(KHATANGI)
|
0551005000NRG24200320240168500
|
22/03/2024
|
VIKASH KUMAR
|
0551005WL017575
|
VIKASH KUMAR
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154051
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2711
(KHATANGI)
|
0551005000NRG24200320240168501
|
22/03/2024
|
RAM SWARATH DAS
|
0551005WL017575
|
RAM SWARATH DAS
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154042
|
|
RAM SWARATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2721
(KHATANGI)
|
0551005000NRG24200320240168502
|
22/03/2024
|
REENA DEVI
|
0551005WL017575
|
REENA DEVI
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154049
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3115
(KHATANGI)
|
0551005000NRG24200320240168503
|
22/03/2024
|
juli devi
|
0551005WL017575
|
juli devi
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154050
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3116
(KHATANGI)
|
0551005000NRG24200320240168504
|
22/03/2024
|
ranju devi
|
0551005WL017575
|
ranju devi
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154045
|
|
RANJU DEVI WO VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3121
(KHATANGI)
|
0551005000NRG24200320240168505
|
22/03/2024
|
lalita devi
|
0551005WL017575
|
lalita devi
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154044
|
|
LALITA DEVI WO RADHE MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3996
(KHATANGI)
|
0551005000NRG24200320240168506
|
22/03/2024
|
VIKASH KUMAR
|
0551005WL017575
|
VIKASH KUMAR
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154047
|
|
VIKASH KUMAR SO UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5155
(KHATANGI)
|
0551005000NRG24200320240168507
|
22/03/2024
|
VIKASH KUMAR
|
0551005WL017575
|
VIKASH KUMAR
|
00354
|
PUNB0238800
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044154048
|
|
VIKASH KUMAR SO BHUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5557
(KHATANGI)
|
0551005000NRG24200320240168508
|
22/03/2024
|
RAVIRANJA KUMAR
|
0551005WL017575
|
RAVIRANJA KUMAR
|
00354
|
PUNB0238800
|
2172
|
2172
|
Processed
|
16/04/2024
|
|
3044154046
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28632
|
28632
|
|
|
|
|
|
|
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708800/2284
(BELAURA)
|
0551005000NRG24160320240166161
|
22/03/2024
|
SUNAINA DEVI
|
0551005WL017448
|
SUNAINA DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154061
|
|
SUNAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708800/2308
(BELAURA)
|
0551005000NRG24160320240166162
|
22/03/2024
|
ARJUN KUMAR YADAV
|
0551005WL017448
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154060
|
|
ARJUN KUMAR YADAV SO GOWARDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708800/2423
(BELAURA)
|
0551005000NRG24160320240166163
|
22/03/2024
|
TETARI DEVI
|
0551005WL017448
|
TETARI DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154053
|
|
RAM BHAWAN PASWAN AND TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2154
(BELAURA)
|
0551005000NRG24160320240166164
|
22/03/2024
|
ASHOK RAJAK
|
0551005WL017448
|
ASHOK RAJAK
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154064
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2156
(BELAURA)
|
0551005000NRG24160320240166165
|
22/03/2024
|
RANI DEVI
|
0551005WL017448
|
RANI DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154052
|
|
RANI DEVI W/O RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2274
(BELAURA)
|
0551005000NRG24160320240166167
|
22/03/2024
|
CHANDRAUTI DEVI
|
0551005WL017448
|
CHANDRAUTI DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154079
|
|
CHANDRAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2275
(BELAURA)
|
0551005000NRG24160320240166168
|
22/03/2024
|
RAJ KUMAR GUPTA
|
0551005WL017448
|
RAJ KUMAR GUPTA
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154080
|
|
RAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2276
(BELAURA)
|
0551005000NRG24160320240166169
|
22/03/2024
|
VASANTI DEVI
|
0551005WL017448
|
VASANTI DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154083
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2465
(BELAURA)
|
0551005000NRG24160320240166171
|
22/03/2024
|
VIRJA PASWAN
|
0551005WL017448
|
VIRJA PASWAN
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154071
|
|
VIRJA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2469
(BELAURA)
|
0551005000NRG24160320240166173
|
22/03/2024
|
SONMA DEVI
|
0551005WL017448
|
SONMA DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154084
|
|
SONMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2475
(BELAURA)
|
0551005000NRG24160320240166174
|
22/03/2024
|
BRIJNANDAN YADAV
|
0551005WL017448
|
BRIJNANDAN YADAV
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154062
|
|
BRIJNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2479
(BELAURA)
|
0551005000NRG24160320240166175
|
22/03/2024
|
SUBALAL YADAV
|
0551005WL017448
|
SUBALAL YADAV
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154081
|
|
SUBALAL YADAV SO LABIJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2481
(BELAURA)
|
0551005000NRG24160320240166176
|
22/03/2024
|
BALESWAR YADAV
|
0551005WL017448
|
BALESWAR YADAV
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154063
|
|
BALESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3950
(BELAURA)
|
0551005000NRG24160320240166178
|
22/03/2024
|
MADINA KHATUN
|
0551005WL017448
|
MADINA KHATUN
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154059
|
|
MADINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3954
(BELAURA)
|
0551005000NRG24160320240166180
|
22/03/2024
|
MANTOSH TIWARI
|
0551005WL017448
|
MANTOSH TIWARI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154065
|
|
MR MANTOSH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3956
(BELAURA)
|
0551005000NRG24160320240166182
|
22/03/2024
|
KANCHAN KUMARI
|
0551005WL017448
|
KANCHAN KUMARI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154086
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3958
(BELAURA)
|
0551005000NRG24160320240166183
|
22/03/2024
|
KUNTI DEVI
|
0551005WL017448
|
KUNTI DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154090
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3959
(BELAURA)
|
0551005000NRG24160320240166184
|
22/03/2024
|
SUSHMA DEVI
|
0551005WL017448
|
SUSHMA DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154057
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3960
(BELAURA)
|
0551005000NRG24160320240166185
|
22/03/2024
|
SHANTI DEVI
|
0551005WL017448
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154087
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2252
(BELAURA)
|
0551005000NRG24160320240166186
|
22/03/2024
|
KAMLESH PRASAD
|
0551005WL017448
|
KAMLESH PRASAD
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154075
|
|
KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2254
(BELAURA)
|
0551005000NRG24160320240166187
|
22/03/2024
|
SUMANTI DEVI
|
0551005WL017448
|
SUMANTI DEVI
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154054
|
|
SUMANTI DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2257
(BELAURA)
|
0551005000NRG24160320240166188
|
22/03/2024
|
SUVA YADAV
|
0551005WL017448
|
SUVA YADAV
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154056
|
|
SUVA YADAV SO GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2259
(BELAURA)
|
0551005000NRG24160320240166189
|
22/03/2024
|
JANESHAWAR YADAV
|
0551005WL017448
|
JANESHAWAR YADAV
|
00354
|
PUNB0239000
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154068
|
|
JANESHAWAR YADAV SO RAMWALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2262
(BELAURA)
|
0551005000NRG24160320240166190
|
22/03/2024
|
SAVITRI DEVI
|
0551005WL017448
|
SAVITRI DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154066
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2265
(BELAURA)
|
0551005000NRG24160320240166191
|
22/03/2024
|
KANHAI KUMAR AND SUSHILA DEVI
|
0551005WL017448
|
KANHAI KUMAR AND SUSHILA DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154073
|
|
KANHAI KUMAR AND SUSHILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2268
(BELAURA)
|
0551005000NRG24160320240166192
|
22/03/2024
|
JIRA DEVI
|
0551005WL017448
|
JIRA DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154069
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2271
(BELAURA)
|
0551005000NRG24160320240166194
|
22/03/2024
|
MALTI DEVI
|
0551005WL017448
|
MALTI DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154067
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2392
(BELAURA)
|
0551005000NRG24160320240166196
|
22/03/2024
|
SAVITA DEVI
|
0551005WL017448
|
SAVITA DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154077
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2397
(BELAURA)
|
0551005000NRG24160320240166197
|
22/03/2024
|
BHEKHA YADAV
|
0551005WL017448
|
BHEKHA YADAV
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154074
|
|
BHEKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2399
(BELAURA)
|
0551005000NRG24160320240166198
|
22/03/2024
|
KABUTARI DEVI
|
0551005WL017448
|
KABUTARI DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154076
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3059
(BELAURA)
|
0551005000NRG24160320240166202
|
22/03/2024
|
MINA DEVI
|
0551005WL017448
|
MINA DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154070
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3733
(BELAURA)
|
0551005000NRG24160320240166205
|
22/03/2024
|
etwari devi
|
0551005WL017448
|
etwari devi
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154078
|
|
ETWARI DEVI WO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3734
(BELAURA)
|
0551005000NRG24160320240166206
|
22/03/2024
|
surendra yadav
|
0551005WL017448
|
surendra yadav
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154058
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3751
(BELAURA)
|
0551005000NRG24160320240166207
|
22/03/2024
|
kanti devi
|
0551005WL017448
|
kanti devi
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154072
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3752
(BELAURA)
|
0551005000NRG24160320240166208
|
22/03/2024
|
jitan yadav
|
0551005WL017448
|
jitan yadav
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154088
|
|
JITAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4016
(BELAURA)
|
0551005000NRG24160320240166209
|
22/03/2024
|
RAMSHWRUP YADAV
|
0551005WL017448
|
RAMSHWRUP YADAV
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154082
|
|
RAMSAVRUP YADAV SO LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4017
(BELAURA)
|
0551005000NRG24160320240166210
|
22/03/2024
|
LALITA DEVI
|
0551005WL017448
|
LALITA DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154089
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4018
(BELAURA)
|
0551005000NRG24160320240166211
|
22/03/2024
|
RAMPRAVESH SINGH
|
0551005WL017448
|
RAMPRAVESH SINGH
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154055
|
|
RAMPRAVESH YADAV AND LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4020
(BELAURA)
|
0551005000NRG24160320240166212
|
22/03/2024
|
MAHESH KUMAR
|
0551005WL017448
|
MAHESH KUMAR
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154085
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/4022
(BELAURA)
|
0551005000NRG24160320240166213
|
22/03/2024
|
URMILA DEVI
|
0551005WL017448
|
URMILA DEVI
|
00354
|
PUNB0239000
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154091
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2466
(BELAURA)
|
0551005000NRG24160320240166172
|
22/03/2024
|
NAGIYA DEVI
|
0551005WL017448
|
NAGIYA DEVI
|
00354
|
PUNB0282500
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154092
|
|
NAGIYA DEVI WO BRIJNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3414
(BELAURA)
|
0551005000NRG24160320240166203
|
22/03/2024
|
SUNITA KUMARI
|
0551005WL017448
|
SUNITA KUMARI
|
00415
|
SBIN0006289
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154094
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2405
(BELAURA)
|
0551005000NRG24160320240166201
|
22/03/2024
|
DILIP KUMAR
|
0551005WL017448
|
DILIP KUMAR
|
00415
|
SBIN0008435
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154095
|
|
DILIP KUMAR SINGH S/O RAM KEWAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708800/2212
(BELAURA)
|
0551005000NRG24160320240166160
|
22/03/2024
|
SANTOSH KUMAR GUPTA
|
0551005WL017448
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0012600
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154093
|
|
SANTOSH KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3955
(BELAURA)
|
0551005000NRG24160320240166181
|
22/03/2024
|
RITA DEVI
|
0551005WL017448
|
RITA DEVI
|
00415
|
SBIN0012600
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3044154096
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2269
(BELAURA)
|
0551005000NRG24160320240166193
|
22/03/2024
|
VINOD YADAV
|
0551005WL017448
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154099
|
|
BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2272
(BELAURA)
|
0551005000NRG24160320240166195
|
22/03/2024
|
UMESH YADAV
|
0551005WL017448
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154098
|
|
RAM DAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2402
(BELAURA)
|
0551005000NRG24160320240166199
|
22/03/2024
|
PINTU KUMAR
|
0551005WL017448
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154102
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/2403
(BELAURA)
|
0551005000NRG24160320240166200
|
22/03/2024
|
SAHENDRA KUMAR
|
0551005WL017448
|
SAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154100
|
|
SAHENDRA KUMAR S O WALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711010/3720
(BELAURA)
|
0551005000NRG24160320240166204
|
22/03/2024
|
suresh singh
|
0551005WL017448
|
suresh singh
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044154101
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225192
|
225192
|
|
|
|
|
|
|
|