|
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-51-005-008-03708320/3219
(KHATANGI)
|
0551005000NRG24191220230122663
|
20/12/2023
|
mina devi
|
0551005WL013421
|
mina devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420159
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3220
(KHATANGI)
|
0551005000NRG24191220230122665
|
20/12/2023
|
malati devi
|
0551005WL013421
|
malati devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420158
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3251
(KHATANGI)
|
0551005000NRG24191220230122668
|
20/12/2023
|
gita devi
|
0551005WL013421
|
gita devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420157
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1223
(KHATANGI)
|
0551005000NRG24191220230122678
|
20/12/2023
|
RANJEET KUMAR
|
0551005WL013421
|
RANJEET KUMAR
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420154
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3275
(KHATANGI)
|
0551005000NRG24141220230121365
|
20/12/2023
|
dinesh sharma
|
0551005WL013186
|
dinesh sharma
|
00354
|
PUNB0149900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420179
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1522
(KHATANGI)
|
0551005000NRG24141220230121352
|
20/12/2023
|
VINOD SHARMA
|
0551005WL013186
|
VINOD SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420146
|
|
VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1537
(KHATANGI)
|
0551005000NRG24141220230121353
|
20/12/2023
|
UPENDR KUMAR
|
0551005WL013186
|
UPENDR KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420120
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1817
(KHATANGI)
|
0551005000NRG24141220230121355
|
20/12/2023
|
NARSINGH KUMAR
|
0551005WL013186
|
NARSINGH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420125
|
|
NARSINGH KUMAR SO BALMUKUND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2912
(KHATANGI)
|
0551005000NRG24141220230121358
|
20/12/2023
|
LALMOHAN MISTRI
|
0551005WL013186
|
LALMOHAN MISTRI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420163
|
|
LALMOHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2947
(KHATANGI)
|
0551005000NRG24141220230121359
|
20/12/2023
|
SARASWATI DEVI
|
0551005WL013186
|
SARASWATI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420121
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2958
(KHATANGI)
|
0551005000NRG24141220230121360
|
20/12/2023
|
RUNNI KUMARI
|
0551005WL013186
|
RUNNI KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420140
|
|
RUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2962
(KHATANGI)
|
0551005000NRG24141220230121362
|
20/12/2023
|
NIRAJ SHARMA
|
0551005WL013186
|
NIRAJ SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420139
|
|
NIRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3090
(KHATANGI)
|
0551005000NRG24141220230121363
|
20/12/2023
|
manju devi
|
0551005WL013186
|
manju devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420137
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3111
(KHATANGI)
|
0551005000NRG24141220230121364
|
20/12/2023
|
KAUSHILA DEVI
|
0551005WL013186
|
KAUSHILA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420138
|
|
RAJ KUMAR RAM SO DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3277
(KHATANGI)
|
0551005000NRG24141220230121366
|
20/12/2023
|
balmukund sharma
|
0551005WL013186
|
balmukund sharma
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420122
|
|
BAL MUKUND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3279
(KHATANGI)
|
0551005000NRG24141220230121367
|
20/12/2023
|
soni kumari
|
0551005WL013186
|
soni kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420131
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3665
(KHATANGI)
|
0551005000NRG24141220230121369
|
20/12/2023
|
RAMNIVAS SHARMA
|
0551005WL013186
|
RAMNIVAS SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420149
|
|
RAMANIVAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3677
(KHATANGI)
|
0551005000NRG24141220230121371
|
20/12/2023
|
LALITA DEVI
|
0551005WL013186
|
LALITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420129
|
|
LALITA DEVI WO SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3678
(KHATANGI)
|
0551005000NRG24141220230121372
|
20/12/2023
|
SUDARSHAN YADAV
|
0551005WL013186
|
SUDARSHAN YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420144
|
|
SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3852
(KHATANGI)
|
0551005000NRG24141220230121379
|
20/12/2023
|
VIJAY SHARMA
|
0551005WL013186
|
VIJAY SHARMA
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420126
|
|
VIJAY SHARMA SO SHIVSHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3979
(KHATANGI)
|
0551005000NRG24141220230121381
|
20/12/2023
|
PAMMI DEVI
|
0551005WL013186
|
PAMMI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420124
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3983
(KHATANGI)
|
0551005000NRG24141220230121383
|
20/12/2023
|
NANDLAL KUMAR
|
0551005WL013186
|
NANDLAL KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420136
|
|
NANDLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3991
(KHATANGI)
|
0551005000NRG24141220230121386
|
20/12/2023
|
MINA DEVI
|
0551005WL013186
|
MINA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420127
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3995
(KHATANGI)
|
0551005000NRG24141220230121388
|
20/12/2023
|
SANGITA KUMARI
|
0551005WL013186
|
SANGITA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420161
|
|
SANGITA DEVI WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3998
(KHATANGI)
|
0551005000NRG24141220230121389
|
20/12/2023
|
SUWALAL YADAV
|
0551005WL013186
|
SUWALAL YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420142
|
|
SUWALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3999
(KHATANGI)
|
0551005000NRG24141220230121390
|
20/12/2023
|
KHUSHBOO KUMARI
|
0551005WL013186
|
KHUSHBOO KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420145
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4002
(KHATANGI)
|
0551005000NRG24141220230121392
|
20/12/2023
|
REKHA DEVI
|
0551005WL013186
|
REKHA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Rejected
|
08/03/2024
|
|
1523420165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4005
(KHATANGI)
|
0551005000NRG24141220230121394
|
20/12/2023
|
GUDIYA KUMARI
|
0551005WL013186
|
GUDIYA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420147
|
|
GURIYA KUMARI DO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4006
(KHATANGI)
|
0551005000NRG24141220230121395
|
20/12/2023
|
MANOJ KUMAR
|
0551005WL013186
|
MANOJ KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420123
|
|
MANOJ KUMAR S/O- JAGDISH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4580
(KHATANGI)
|
0551005000NRG24141220230121396
|
20/12/2023
|
PUNAM DEVI
|
0551005WL013186
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420162
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4586
(KHATANGI)
|
0551005000NRG24141220230121400
|
20/12/2023
|
VIDYAMALA DEVI
|
0551005WL013186
|
VIDYAMALA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420164
|
|
VIDYAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4644
(KHATANGI)
|
0551005000NRG24141220230121406
|
20/12/2023
|
REKHA KUMARI
|
0551005WL013186
|
REKHA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420148
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/523
(KHATANGI)
|
0551005000NRG24141220230121407
|
20/12/2023
|
Moti ram
|
0551005WL013186
|
Moti ram
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420143
|
|
MOTI RAM S/O AWTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2201
(KHATANGI)
|
0551005000NRG24191220230122656
|
20/12/2023
|
SHILA DEVI
|
0551005WL013421
|
SHILA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420130
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2209
(KHATANGI)
|
0551005000NRG24191220230122657
|
20/12/2023
|
SINTU DEVI
|
0551005WL013421
|
SINTU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420128
|
|
SINTU DEVI WO AWADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2212
(KHATANGI)
|
0551005000NRG24191220230122658
|
20/12/2023
|
CHANMUNIYA DEVI
|
0551005WL013421
|
CHANMUNIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420134
|
|
CHANMUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2236
(KHATANGI)
|
0551005000NRG24191220230122659
|
20/12/2023
|
SUNILA DEVI
|
0551005WL013421
|
SUNILA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420135
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2238
(KHATANGI)
|
0551005000NRG24191220230122660
|
20/12/2023
|
RENU DEVI
|
0551005WL013421
|
RENU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420133
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2764
(KHATANGI)
|
0551005000NRG24191220230122661
|
20/12/2023
|
VRIJNANDAN YADAV
|
0551005WL013421
|
VRIJNANDAN YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420150
|
|
VRIJNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3221
(KHATANGI)
|
0551005000NRG24191220230122666
|
20/12/2023
|
abhay kumar
|
0551005WL013421
|
abhay kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420151
|
|
ABHAY KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/4733
(KHATANGI)
|
0551005000NRG24191220230122671
|
20/12/2023
|
PRIYANKA KUMARI
|
0551005WL013421
|
PRIYANKA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420156
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1220
(KHATANGI)
|
0551005000NRG24191220230122676
|
20/12/2023
|
anjani yadav
|
0551005WL013421
|
anjani yadav
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420132
|
|
ANJANI YADAV SO RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1222
(KHATANGI)
|
0551005000NRG24191220230122677
|
20/12/2023
|
kiranti devi
|
0551005WL013421
|
kiranti devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420152
|
|
KIRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1226
(KHATANGI)
|
0551005000NRG24191220230122679
|
20/12/2023
|
ram bilas yadav
|
0551005WL013421
|
ram bilas yadav
|
00354
|
PUNB0238800
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523420153
|
|
RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141024
|
141024
|
|
|
|
|
|
|
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3980
(KHATANGI)
|
0551005000NRG24141220230121382
|
20/12/2023
|
SAILESH KUMAR
|
0551005WL013186
|
SAILESH KUMAR
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420167
|
|
SAILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3992
(KHATANGI)
|
0551005000NRG24141220230121387
|
20/12/2023
|
KAVITA KUMARI
|
0551005WL013186
|
KAVITA KUMARI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420166
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3249
(KHATANGI)
|
0551005000NRG24191220230122667
|
20/12/2023
|
nira kumari
|
0551005WL013421
|
nira kumari
|
00415
|
SBIN0007116
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420155
|
|
MRS NEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2674
(KHATANGI)
|
0551005000NRG24141220230121356
|
20/12/2023
|
UMESH YADAV
|
0551005WL013186
|
UMESH YADAV
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420170
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3984
(KHATANGI)
|
0551005000NRG24141220230121384
|
20/12/2023
|
RAJ KUMAR SHARMA
|
0551005WL013186
|
RAJ KUMAR SHARMA
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420141
|
|
RAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4583
(KHATANGI)
|
0551005000NRG24141220230121398
|
20/12/2023
|
MANJU DEVI
|
0551005WL013186
|
MANJU DEVI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420169
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4584
(KHATANGI)
|
0551005000NRG24141220230121399
|
20/12/2023
|
BABLU KUMAR
|
0551005WL013186
|
BABLU KUMAR
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523420174
|
|
BABLOO KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5011
(KHATANGI)
|
0551005000NRG24191220230122672
|
20/12/2023
|
PUNAM KUMARI
|
0551005WL013421
|
PUNAM KUMARI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420172
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1201
(KHATANGI)
|
0551005000NRG24191220230122673
|
20/12/2023
|
ANJANI KUMARI
|
0551005WL013421
|
ANJANI KUMARI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420160
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3664
(KHATANGI)
|
0551005000NRG24141220230121368
|
20/12/2023
|
GYANTI DEVI
|
0551005WL013186
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420168
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3666
(KHATANGI)
|
0551005000NRG24141220230121370
|
20/12/2023
|
PAPPU KUMAR
|
0551005WL013186
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420171
|
|
PAPAPU KUMAR
|
CANARA BANK(508532)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4003
(KHATANGI)
|
0551005000NRG24141220230121393
|
20/12/2023
|
SITA DEVI
|
0551005WL013186
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420176
|
|
MANOJ KUMAR S/O- JAGDISH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3206
(KHATANGI)
|
0551005000NRG24191220230122662
|
20/12/2023
|
BRAJKISHOR SINGH
|
0551005WL013421
|
BRAJKISHOR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420173
|
|
BRAJKISHOR SINGH S/O RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3220
(KHATANGI)
|
0551005000NRG24191220230122664
|
20/12/2023
|
AJIT KUMAR
|
0551005WL013421
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420177
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1203
(KHATANGI)
|
0551005000NRG24191220230122674
|
20/12/2023
|
KUMKUM DEVI
|
0551005WL013421
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420175
|
|
MRS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1218
(KHATANGI)
|
0551005000NRG24191220230122675
|
20/12/2023
|
SUMANTI DEVI
|
0551005WL013421
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420178
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4588
(KHATANGI)
|
0551005000NRG24141220230121401
|
20/12/2023
|
NIRMALA DEVI
|
0551005WL013186
|
NIRMALA DEVI
|
018
|
KKBK0005633
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523420119
|
|
NIRMALA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221052
|
221052
|
|
|
|
|
|
|
|