|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4618
(SONBHDRA)
|
0551005000NRG24100220240145248
|
10/02/2024
|
RICHA KUAMRI
|
0551005WL015944
|
RICHA KUAMRI
|
00048
|
BKID0004477
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015907
|
|
RICHA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4618
(SONBHDRA)
|
0551005000NRG24100220240145249
|
10/02/2024
|
RICHA KUAMRI
|
0551005WL015944
|
RICHA KUAMRI
|
00048
|
BKID0004477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015926
|
|
RICHA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4601
(SONBHDRA)
|
0551005000NRG24100220240145240
|
10/02/2024
|
Sriniwash kumar
|
0551005WL015944
|
Sriniwash kumar
|
00176
|
IDIB000K731
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015883
|
|
SHRI NIWASH KUMAR S/O SRI SACHI NAND SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4601
(SONBHDRA)
|
0551005000NRG24100220240145241
|
10/02/2024
|
Sriniwash kumar
|
0551005WL015944
|
Sriniwash kumar
|
00176
|
IDIB000K731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015884
|
|
SHRI NIWASH KUMAR S/O SRI SACHI NAND SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5761
(SONBHDRA)
|
0551005000NRG24090220240144640
|
10/02/2024
|
SUGIYA DEVI
|
0551005WL015921
|
SUGIYA DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015952
|
|
SUGIYA DEVI WO KISUNACHANDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3104
(SONBHDRA)
|
0551005000NRG24100220240145213
|
10/02/2024
|
sahjanand sharma
|
0551005WL015944
|
sahjanand sharma
|
00354
|
PUNB0238800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015931
|
|
SAHJANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2344
(SONBHDRA)
|
0551005000NRG24080220240144198
|
10/02/2024
|
LADLI KHATUN
|
0551005WL015897
|
LADLI KHATUN
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015973
|
|
LADLI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2949
(SONBHDRA)
|
0551005000NRG24080220240144203
|
10/02/2024
|
rinku devi
|
0551005WL015897
|
rinku devi
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015858
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2950
(SONBHDRA)
|
0551005000NRG24080220240144204
|
10/02/2024
|
sarswati devi
|
0551005WL015897
|
sarswati devi
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015861
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2951
(SONBHDRA)
|
0551005000NRG24080220240144205
|
10/02/2024
|
panpati devi
|
0551005WL015897
|
panpati devi
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015933
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2966
(SONBHDRA)
|
0551005000NRG24080220240144206
|
10/02/2024
|
MEENA DEVI
|
0551005WL015897
|
MEENA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147015862
|
|
MEENA DEVI WO BAIRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2968
(SONBHDRA)
|
0551005000NRG24080220240144207
|
10/02/2024
|
FULMANTI DEVI
|
0551005WL015897
|
FULMANTI DEVI
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015972
|
|
PHULWANTI DEVI W/O KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3571
(SONBHDRA)
|
0551005000NRG24080220240144208
|
10/02/2024
|
KAMRUN KHATUN
|
0551005WL015897
|
KAMRUN KHATUN
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015856
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3576
(SONBHDRA)
|
0551005000NRG24080220240144209
|
10/02/2024
|
MOHARMI KHATUN
|
0551005WL015897
|
MOHARMI KHATUN
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015974
|
|
MOHARMI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3579
(SONBHDRA)
|
0551005000NRG24080220240144210
|
10/02/2024
|
KANTI DEVI
|
0551005WL015897
|
KANTI DEVI
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015855
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3582
(SONBHDRA)
|
0551005000NRG24080220240144211
|
10/02/2024
|
PUJA KUMARI
|
0551005WL015897
|
PUJA KUMARI
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015977
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/4743
(SONBHDRA)
|
0551005000NRG24080220240144214
|
10/02/2024
|
PUNAM KUMARI
|
0551005WL015897
|
PUNAM KUMARI
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015976
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/5826
(SONBHDRA)
|
0551005000NRG24080220240144215
|
10/02/2024
|
Banwari yadav
|
0551005WL015897
|
Banwari yadav
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015975
|
|
VANVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/5827
(SONBHDRA)
|
0551005000NRG24080220240144216
|
10/02/2024
|
Mukiman khatoon
|
0551005WL015897
|
Mukiman khatoon
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015978
|
|
MUKIMAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/5829
(SONBHDRA)
|
0551005000NRG24080220240144217
|
10/02/2024
|
Lalita devi
|
0551005WL015897
|
Lalita devi
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015857
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/6138
(SONBHDRA)
|
0551005000NRG24080220240144219
|
10/02/2024
|
Pawan kumar
|
0551005WL015897
|
Pawan kumar
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147015863
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/6139
(SONBHDRA)
|
0551005000NRG24080220240144220
|
10/02/2024
|
Chandrakant kumar
|
0551005WL015897
|
Chandrakant kumar
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147015904
|
|
CHANDRAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1721-B
(SONBHDRA)
|
0551005000NRG24090220240144593
|
10/02/2024
|
CHANCHAL KUMARI
|
0551005WL015921
|
CHANCHAL KUMARI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015951
|
|
CHANCHAL KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1725-A
(SONBHDRA)
|
0551005000NRG24090220240144594
|
10/02/2024
|
RAJO DEVI
|
0551005WL015921
|
RAJO DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015965
|
|
RAJO DEVI WO NARESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1725-B
(SONBHDRA)
|
0551005000NRG24090220240144595
|
10/02/2024
|
NARESH CHAUDHARI
|
0551005WL015921
|
NARESH CHAUDHARI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015962
|
|
NARESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1821
(SONBHDRA)
|
0551005000NRG24090220240144596
|
10/02/2024
|
MUNNA NISHAD
|
0551005WL015921
|
MUNNA NISHAD
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015957
|
|
MUNNA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2072
(SONBHDRA)
|
0551005000NRG24090220240144598
|
10/02/2024
|
NUNI DEVI
|
0551005WL015921
|
NUNI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015845
|
|
MUNI DEVI WO SANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2315-A
(SONBHDRA)
|
0551005000NRG24090220240144599
|
10/02/2024
|
rita devi
|
0551005WL015921
|
rita devi
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015969
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2318
(SONBHDRA)
|
0551005000NRG24090220240144600
|
10/02/2024
|
RENI DEVI
|
0551005WL015921
|
RENI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015846
|
|
RENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2328
(SONBHDRA)
|
0551005000NRG24090220240144601
|
10/02/2024
|
INDU DEVI
|
0551005WL015921
|
INDU DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015870
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2837-A
(SONBHDRA)
|
0551005000NRG24090220240144602
|
10/02/2024
|
LILAWATI DEVI
|
0551005WL015921
|
LILAWATI DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015848
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3116
(SONBHDRA)
|
0551005000NRG24090220240144603
|
10/02/2024
|
HEMANTI DEVI
|
0551005WL015921
|
HEMANTI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015886
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3118
(SONBHDRA)
|
0551005000NRG24090220240144604
|
10/02/2024
|
MINA DEVI
|
0551005WL015921
|
MINA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015850
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3121
(SONBHDRA)
|
0551005000NRG24090220240144605
|
10/02/2024
|
RINA DEVI
|
0551005WL015921
|
RINA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015849
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3123
(SONBHDRA)
|
0551005000NRG24090220240144606
|
10/02/2024
|
savitri devi
|
0551005WL015921
|
savitri devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015953
|
|
SAVITRI DEVI W/O TUNTUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3235
(SONBHDRA)
|
0551005000NRG24090220240144610
|
10/02/2024
|
sona devi
|
0551005WL015921
|
sona devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015906
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3336
(SONBHDRA)
|
0551005000NRG24090220240144613
|
10/02/2024
|
priyanka kumari
|
0551005WL015921
|
priyanka kumari
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015843
|
|
PRIYANKA KUMARI DO PRASURAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3702
(SONBHDRA)
|
0551005000NRG24090220240144615
|
10/02/2024
|
rekha kumari
|
0551005WL015921
|
rekha kumari
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015890
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3716
(SONBHDRA)
|
0551005000NRG24090220240144617
|
10/02/2024
|
gudani devi
|
0551005WL015921
|
gudani devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015968
|
|
GUDANI DEVI W/O BAM CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3717
(SONBHDRA)
|
0551005000NRG24090220240144618
|
10/02/2024
|
gudiya devi
|
0551005WL015921
|
gudiya devi
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015954
|
|
GUDIYA DEVI WO DHANANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4042
(SONBHDRA)
|
0551005000NRG24090220240144620
|
10/02/2024
|
ravindra nishad
|
0551005WL015921
|
ravindra nishad
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015948
|
|
RAVINDER NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4044
(SONBHDRA)
|
0551005000NRG24090220240144621
|
10/02/2024
|
vikash kumar
|
0551005WL015921
|
vikash kumar
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015871
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4045
(SONBHDRA)
|
0551005000NRG24090220240144622
|
10/02/2024
|
indu devi
|
0551005WL015921
|
indu devi
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015844
|
|
INDU DEVI WO DEVLAL SIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4697
(SONBHDRA)
|
0551005000NRG24090220240144624
|
10/02/2024
|
CHINTA DEVI
|
0551005WL015921
|
CHINTA DEVI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015887
|
|
CHINTA DEVI W/O RAGHUNI NISAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4824
(SONBHDRA)
|
0551005000NRG24090220240144625
|
10/02/2024
|
SHYAM SUDARI DEVI
|
0551005WL015921
|
SHYAM SUDARI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015956
|
|
SHYAMSUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4834
(SONBHDRA)
|
0551005000NRG24090220240144626
|
10/02/2024
|
USHA DEVI
|
0551005WL015921
|
USHA DEVI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015949
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4841
(SONBHDRA)
|
0551005000NRG24090220240144627
|
10/02/2024
|
NIRU DEVI
|
0551005WL015921
|
NIRU DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015899
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4923
(SONBHDRA)
|
0551005000NRG24090220240144631
|
10/02/2024
|
BHAGWAN CHAUDHARI
|
0551005WL015921
|
BHAGWAN CHAUDHARI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015961
|
|
BHAGWAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4926
(SONBHDRA)
|
0551005000NRG24090220240144632
|
10/02/2024
|
SHOBHA KUMARI
|
0551005WL015921
|
SHOBHA KUMARI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015873
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4927
(SONBHDRA)
|
0551005000NRG24090220240144633
|
10/02/2024
|
SIYAMANI DEVI
|
0551005WL015921
|
SIYAMANI DEVI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015872
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4934
(SONBHDRA)
|
0551005000NRG24090220240144634
|
10/02/2024
|
SHILA DEVI
|
0551005WL015921
|
SHILA DEVI
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015950
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4935
(SONBHDRA)
|
0551005000NRG24090220240144635
|
10/02/2024
|
RAJ KUMAR
|
0551005WL015921
|
RAJ KUMAR
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015847
|
|
Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5752
(SONBHDRA)
|
0551005000NRG24090220240144638
|
10/02/2024
|
MAMTA KUMARI
|
0551005WL015921
|
MAMTA KUMARI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015898
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5835
(SONBHDRA)
|
0551005000NRG24090220240144641
|
10/02/2024
|
Usha devi
|
0551005WL015921
|
Usha devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015885
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5857
(SONBHDRA)
|
0551005000NRG24090220240144644
|
10/02/2024
|
DURGA CHAUDHARY
|
0551005WL015921
|
DURGA CHAUDHARY
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015888
|
|
DURGA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/798-A
(SONBHDRA)
|
0551005000NRG24090220240144646
|
10/02/2024
|
niru devi
|
0551005WL015921
|
niru devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015947
|
|
NIRU DEVI W/O RAVINDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/823
(SONBHDRA)
|
0551005000NRG24090220240144647
|
10/02/2024
|
RAMPYAR NISHAD
|
0551005WL015921
|
RAMPYAR NISHAD
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015868
|
|
RAMPYAR NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2127
(SONBHDRA)
|
0551005000NRG24100220240145204
|
10/02/2024
|
CHANDRAWATI DEVI
|
0551005WL015944
|
CHANDRAWATI DEVI
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015859
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2127
(SONBHDRA)
|
0551005000NRG24100220240145205
|
10/02/2024
|
CHANDRAWATI DEVI
|
0551005WL015944
|
CHANDRAWATI DEVI
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015860
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2523
(SONBHDRA)
|
0551005000NRG24100220240145206
|
10/02/2024
|
MAHENDRA CHAUDHARY
|
0551005WL015944
|
MAHENDRA CHAUDHARY
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015959
|
|
MAHENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2523
(SONBHDRA)
|
0551005000NRG24100220240145207
|
10/02/2024
|
MAHENDRA CHAUDHARY
|
0551005WL015944
|
MAHENDRA CHAUDHARY
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015960
|
|
MAHENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2754
(SONBHDRA)
|
0551005000NRG24100220240145210
|
10/02/2024
|
NARESH YADAV
|
0551005WL015944
|
NARESH YADAV
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015924
|
|
NARESH KUMAR S/O RAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2754
(SONBHDRA)
|
0551005000NRG24100220240145211
|
10/02/2024
|
NARESH YADAV
|
0551005WL015944
|
NARESH YADAV
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015925
|
|
NARESH KUMAR S/O RAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2755
(SONBHDRA)
|
0551005000NRG24100220240145212
|
10/02/2024
|
ANIMA DEVI
|
0551005WL015944
|
ANIMA DEVI
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015958
|
|
ANIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3309
(SONBHDRA)
|
0551005000NRG24100220240145214
|
10/02/2024
|
anuj kumar
|
0551005WL015944
|
anuj kumar
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015979
|
|
ANUJ KUMAR SO RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3309
(SONBHDRA)
|
0551005000NRG24100220240145215
|
10/02/2024
|
anuj kumar
|
0551005WL015944
|
anuj kumar
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015828
|
|
ANUJ KUMAR SO RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3774
(SONBHDRA)
|
0551005000NRG24100220240145216
|
10/02/2024
|
pushpa kumari
|
0551005WL015944
|
pushpa kumari
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015966
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3774
(SONBHDRA)
|
0551005000NRG24100220240145217
|
10/02/2024
|
pushpa kumari
|
0551005WL015944
|
pushpa kumari
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015967
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3784
(SONBHDRA)
|
0551005000NRG24100220240145218
|
10/02/2024
|
madhu kumari
|
0551005WL015944
|
madhu kumari
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015963
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3784
(SONBHDRA)
|
0551005000NRG24100220240145219
|
10/02/2024
|
madhu kumari
|
0551005WL015944
|
madhu kumari
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015964
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3785
(SONBHDRA)
|
0551005000NRG24100220240145220
|
10/02/2024
|
hani kumari
|
0551005WL015944
|
hani kumari
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015970
|
|
HANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3785
(SONBHDRA)
|
0551005000NRG24100220240145221
|
10/02/2024
|
hani kumari
|
0551005WL015944
|
hani kumari
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015971
|
|
HANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3863
(SONBHDRA)
|
0551005000NRG24100220240145222
|
10/02/2024
|
rohit kumar
|
0551005WL015944
|
rohit kumar
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015835
|
|
ROHIT KUMAR SO SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3863
(SONBHDRA)
|
0551005000NRG24100220240145223
|
10/02/2024
|
rohit kumar
|
0551005WL015944
|
rohit kumar
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015836
|
|
ROHIT KUMAR SO SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3866
(SONBHDRA)
|
0551005000NRG24100220240145226
|
10/02/2024
|
abhinav ranjan
|
0551005WL015944
|
abhinav ranjan
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015833
|
|
ABHINAV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3866
(SONBHDRA)
|
0551005000NRG24100220240145227
|
10/02/2024
|
abhinav ranjan
|
0551005WL015944
|
abhinav ranjan
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015834
|
|
ABHINAV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3877
(SONBHDRA)
|
0551005000NRG24100220240145228
|
10/02/2024
|
madhuri devi
|
0551005WL015944
|
madhuri devi
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015841
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3877
(SONBHDRA)
|
0551005000NRG24100220240145229
|
10/02/2024
|
madhuri devi
|
0551005WL015944
|
madhuri devi
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015842
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3995
(SONBHDRA)
|
0551005000NRG24100220240145230
|
10/02/2024
|
kajal kumari
|
0551005WL015944
|
kajal kumari
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015853
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3995
(SONBHDRA)
|
0551005000NRG24100220240145231
|
10/02/2024
|
kajal kumari
|
0551005WL015944
|
kajal kumari
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015854
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4032
(SONBHDRA)
|
0551005000NRG24100220240145235
|
10/02/2024
|
GOVIND KUMAR
|
0551005WL015944
|
GOVIND KUMAR
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015943
|
|
GOVIND KUMAR SO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4032
(SONBHDRA)
|
0551005000NRG24100220240145236
|
10/02/2024
|
GOVIND KUMAR
|
0551005WL015944
|
GOVIND KUMAR
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015944
|
|
GOVIND KUMAR SO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4113
(SONBHDRA)
|
0551005000NRG24100220240145239
|
10/02/2024
|
Sambhu sharma
|
0551005WL015944
|
Sambhu sharma
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015934
|
|
SAMBHU SHARMA S/O KAILAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4613
(SONBHDRA)
|
0551005000NRG24100220240145244
|
10/02/2024
|
DEVENDRA MISTRI
|
0551005WL015944
|
DEVENDRA MISTRI
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015851
|
|
DEVENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4613
(SONBHDRA)
|
0551005000NRG24100220240145245
|
10/02/2024
|
DEVENDRA MISTRI
|
0551005WL015944
|
DEVENDRA MISTRI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015852
|
|
DEVENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4616
(SONBHDRA)
|
0551005000NRG24100220240145246
|
10/02/2024
|
NITISH KUAMR
|
0551005WL015944
|
NITISH KUAMR
|
00354
|
PUNB0239000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2147015939
|
Participant not mapped to the product
|
|
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4616
(SONBHDRA)
|
0551005000NRG24100220240145247
|
10/02/2024
|
NITISH KUAMR
|
0551005WL015944
|
NITISH KUAMR
|
00354
|
PUNB0239000
|
228
|
228
|
Rejected
|
25/03/2024
|
|
2147015940
|
Participant not mapped to the product
|
|
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4619
(SONBHDRA)
|
0551005000NRG24100220240145250
|
10/02/2024
|
DEEPA KUAMRI
|
0551005WL015944
|
DEEPA KUAMRI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015941
|
|
DEEPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4619
(SONBHDRA)
|
0551005000NRG24100220240145251
|
10/02/2024
|
DEEPA KUAMRI
|
0551005WL015944
|
DEEPA KUAMRI
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015942
|
|
DEEPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4622
(SONBHDRA)
|
0551005000NRG24100220240145252
|
10/02/2024
|
AVNISH KUMAR
|
0551005WL015944
|
AVNISH KUMAR
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015945
|
|
AVNISH KUMAR S/O VIMLESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4622
(SONBHDRA)
|
0551005000NRG24100220240145253
|
10/02/2024
|
AVNISH KUMAR
|
0551005WL015944
|
AVNISH KUMAR
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015946
|
|
AVNISH KUMAR S/O VIMLESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4903
(SONBHDRA)
|
0551005000NRG24100220240145254
|
10/02/2024
|
GUNJAN KUMAR
|
0551005WL015944
|
GUNJAN KUMAR
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015881
|
|
GUNJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4903
(SONBHDRA)
|
0551005000NRG24100220240145255
|
10/02/2024
|
GUNJAN KUMAR
|
0551005WL015944
|
GUNJAN KUMAR
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015882
|
|
GUNJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4906
(SONBHDRA)
|
0551005000NRG24100220240145256
|
10/02/2024
|
VIKKI KUMAR
|
0551005WL015944
|
VIKKI KUMAR
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015831
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4906
(SONBHDRA)
|
0551005000NRG24100220240145257
|
10/02/2024
|
VIKKI KUMAR
|
0551005WL015944
|
VIKKI KUMAR
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015832
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5010
(SONBHDRA)
|
0551005000NRG24100220240145258
|
10/02/2024
|
LILA DEVI
|
0551005WL015944
|
LILA DEVI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2147015937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5010
(SONBHDRA)
|
0551005000NRG24100220240145259
|
10/02/2024
|
LILA DEVI
|
0551005WL015944
|
LILA DEVI
|
00354
|
PUNB0239000
|
228
|
228
|
Rejected
|
25/03/2024
|
|
2147015938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5011
(SONBHDRA)
|
0551005000NRG24100220240145260
|
10/02/2024
|
PUJA KUMARI
|
0551005WL015944
|
PUJA KUMARI
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015839
|
|
PUJA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5011
(SONBHDRA)
|
0551005000NRG24100220240145261
|
10/02/2024
|
PUJA KUMARI
|
0551005WL015944
|
PUJA KUMARI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015840
|
|
PUJA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5012
(SONBHDRA)
|
0551005000NRG24100220240145262
|
10/02/2024
|
SONU KUMAR
|
0551005WL015944
|
SONU KUMAR
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015879
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5012
(SONBHDRA)
|
0551005000NRG24100220240145263
|
10/02/2024
|
SONU KUMAR
|
0551005WL015944
|
SONU KUMAR
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015880
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5014
(SONBHDRA)
|
0551005000NRG24100220240145264
|
10/02/2024
|
Alok kumar
|
0551005WL015944
|
Alok kumar
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015829
|
|
ALOK KUMAR SO SHASHIBHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5014
(SONBHDRA)
|
0551005000NRG24100220240145265
|
10/02/2024
|
Alok kumar
|
0551005WL015944
|
Alok kumar
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015830
|
|
ALOK KUMAR SO SHASHIBHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5017
(SONBHDRA)
|
0551005000NRG24100220240145266
|
10/02/2024
|
Santan kumar
|
0551005WL015944
|
Santan kumar
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015837
|
|
SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5017
(SONBHDRA)
|
0551005000NRG24100220240145267
|
10/02/2024
|
Santan kumar
|
0551005WL015944
|
Santan kumar
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015838
|
|
SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5026
(SONBHDRA)
|
0551005000NRG24100220240145268
|
10/02/2024
|
Prasant mishra
|
0551005WL015944
|
Prasant mishra
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015864
|
|
PRASHANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5026
(SONBHDRA)
|
0551005000NRG24100220240145269
|
10/02/2024
|
Prasant mishra
|
0551005WL015944
|
Prasant mishra
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015865
|
|
PRASHANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6617
(SONBHDRA)
|
0551005000NRG24100220240145272
|
10/02/2024
|
Rahul kumar
|
0551005WL015944
|
Rahul kumar
|
00354
|
PUNB0239000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015866
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6617
(SONBHDRA)
|
0551005000NRG24100220240145273
|
10/02/2024
|
Rahul kumar
|
0551005WL015944
|
Rahul kumar
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015867
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225948
|
225948
|
|
|
|
|
|
|
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/6137
(SONBHDRA)
|
0551005000NRG24080220240144218
|
10/02/2024
|
Nidhi sharma
|
0551005WL015897
|
Nidhi sharma
|
00354
|
PUNB0316400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147015905
|
|
NIDHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1823-A
(SONBHDRA)
|
0551005000NRG24090220240144597
|
10/02/2024
|
nitu devi
|
0551005WL015921
|
nitu devi
|
00415
|
SBIN0014319
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015874
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3704
(SONBHDRA)
|
0551005000NRG24090220240144616
|
10/02/2024
|
prabha devi
|
0551005WL015921
|
prabha devi
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015891
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3775
(SONBHDRA)
|
0551005000NRG24090220240144619
|
10/02/2024
|
dhananjay kumar
|
0551005WL015921
|
dhananjay kumar
|
00415
|
SBIN0014319
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015901
|
|
MR DHANANJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/648-A
(SONBHDRA)
|
0551005000NRG24090220240144645
|
10/02/2024
|
INDAL CHAUDHARI
|
0551005WL015921
|
INDAL CHAUDHARI
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015900
|
|
MR INDAL CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
115
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2540
(SONBHDRA)
|
0551005000NRG24080220240144199
|
10/02/2024
|
INDU DEVI
|
0551005WL015897
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147015923
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2679
(SONBHDRA)
|
0551005000NRG24080220240144200
|
10/02/2024
|
TAMANA PARVEEN
|
0551005WL015897
|
TAMANA PARVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015875
|
|
TAMANA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2895
(SONBHDRA)
|
0551005000NRG24080220240144201
|
10/02/2024
|
KRISHNA KUMAR GAUTAM
|
0551005WL015897
|
KRISHNA KUMAR GAUTAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015897
|
|
KRISHNA KUMAR GAUTAM S/O RAGHUBANSH SHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2941
(SONBHDRA)
|
0551005000NRG24080220240144202
|
10/02/2024
|
manoj kumar
|
0551005WL015897
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015915
|
|
MANOJ KUMAR S/O RAGHUVANSH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3586
(SONBHDRA)
|
0551005000NRG24080220240144212
|
10/02/2024
|
ABHISHEK KUMAR
|
0551005WL015897
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015876
|
|
ABHISHEK KUMAR S/O KRISHAN KUMAR GAUTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/4714
(SONBHDRA)
|
0551005000NRG24080220240144213
|
10/02/2024
|
SAIRUN NISHA
|
0551005WL015897
|
SAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015896
|
|
SAIRUN NISA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/149
(SONBHDRA)
|
0551005000NRG24090220240144590
|
10/02/2024
|
MANJU DEVI
|
0551005WL015921
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015869
|
|
DIMESH NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/160
(SONBHDRA)
|
0551005000NRG24090220240144591
|
10/02/2024
|
RAGHUNI NISHAD
|
0551005WL015921
|
RAGHUNI NISHAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015914
|
|
RAGHUNI NISHAD S/O SITARAM NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1715-C
(SONBHDRA)
|
0551005000NRG24090220240144592
|
10/02/2024
|
AVDHESH CHAUDHARI
|
0551005WL015921
|
AVDHESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015910
|
|
AVDHESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3228
(SONBHDRA)
|
0551005000NRG24090220240144607
|
10/02/2024
|
sushma devi
|
0551005WL015921
|
sushma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015916
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3229
(SONBHDRA)
|
0551005000NRG24090220240144608
|
10/02/2024
|
asha devi
|
0551005WL015921
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015908
|
|
ASHA DEVI W/O SUBHASH NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3233
(SONBHDRA)
|
0551005000NRG24090220240144609
|
10/02/2024
|
sunita devi
|
0551005WL015921
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015913
|
|
SUNITA DEVI W/O SANJAY NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3236
(SONBHDRA)
|
0551005000NRG24090220240144611
|
10/02/2024
|
asha devi
|
0551005WL015921
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015919
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3241
(SONBHDRA)
|
0551005000NRG24090220240144612
|
10/02/2024
|
pratima devi
|
0551005WL015921
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015912
|
|
PRATIMA DEVI W/O LACHHUMAN NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3700
(SONBHDRA)
|
0551005000NRG24090220240144614
|
10/02/2024
|
pushpa devi
|
0551005WL015921
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015893
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4663
(SONBHDRA)
|
0551005000NRG24090220240144623
|
10/02/2024
|
Shyam sundar sharma
|
0551005WL015921
|
Shyam sundar sharma
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147015932
|
|
SHAYAM SUNDAR SHARMA S/OBRAJ BIHARI SHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4846
(SONBHDRA)
|
0551005000NRG24090220240144628
|
10/02/2024
|
PUJA KUMARI
|
0551005WL015921
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015892
|
|
PUJA KUMARI D/O IDARJIT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4849
(SONBHDRA)
|
0551005000NRG24090220240144629
|
10/02/2024
|
DHARMENDRA KUMAR
|
0551005WL015921
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015911
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4922
(SONBHDRA)
|
0551005000NRG24090220240144630
|
10/02/2024
|
VIJENDRA CHAUDHRY
|
0551005WL015921
|
VIJENDRA CHAUDHRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015918
|
|
VIRENDRA PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5219
(SONBHDRA)
|
0551005000NRG24090220240144636
|
10/02/2024
|
VIJAY NISHAD
|
0551005WL015921
|
VIJAY NISHAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015922
|
|
VIJAY NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5743
(SONBHDRA)
|
0551005000NRG24090220240144637
|
10/02/2024
|
HEMANTI KUMARI
|
0551005WL015921
|
HEMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015921
|
|
HEVANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5759
(SONBHDRA)
|
0551005000NRG24090220240144639
|
10/02/2024
|
KAJAL KUMARI
|
0551005WL015921
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015920
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5850
(SONBHDRA)
|
0551005000NRG24090220240144642
|
10/02/2024
|
Babita devi
|
0551005WL015921
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015917
|
|
BABITA DEVI W/O SARWAN KR NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5853
(SONBHDRA)
|
0551005000NRG24090220240144643
|
10/02/2024
|
SANGITA DEVI
|
0551005WL015921
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147015889
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3997
(SONBHDRA)
|
0551005000NRG24100220240145232
|
10/02/2024
|
sanjay kumar sharma
|
0551005WL015944
|
sanjay kumar sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015894
|
|
SANJAY KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3997
(SONBHDRA)
|
0551005000NRG24100220240145233
|
10/02/2024
|
sanjay kumar sharma
|
0551005WL015944
|
sanjay kumar sharma
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015895
|
|
SANJAY KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3999
(SONBHDRA)
|
0551005000NRG24100220240145234
|
10/02/2024
|
puskar
|
0551005WL015944
|
puskar
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015909
|
|
PUSHKAR SO ARVIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
142
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/6145
(SONBHDRA)
|
0551005000NRG24080220240144221
|
10/02/2024
|
Abhishek kumar
|
0551005WL015897
|
Abhishek kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147015955
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2524
(SONBHDRA)
|
0551005000NRG24100220240145208
|
10/02/2024
|
RAJAN DEVI
|
0551005WL015944
|
RAJAN DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015927
|
|
RAJAL DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2524
(SONBHDRA)
|
0551005000NRG24100220240145209
|
10/02/2024
|
RAJAN DEVI
|
0551005WL015944
|
RAJAN DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015928
|
|
RAJAL DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3864
(SONBHDRA)
|
0551005000NRG24100220240145224
|
10/02/2024
|
abhijeet ranjan
|
0551005WL015944
|
abhijeet ranjan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147015877
|
|
ABHIJEET RANJAN SO AWADH KISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3864
(SONBHDRA)
|
0551005000NRG24100220240145225
|
10/02/2024
|
abhijeet ranjan
|
0551005WL015944
|
abhijeet ranjan
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015878
|
|
ABHIJEET RANJAN SO AWADH KISHOR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4107
(SONBHDRA)
|
0551005000NRG24100220240145237
|
10/02/2024
|
Gautam kumar
|
0551005WL015944
|
Gautam kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015935
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4107
(SONBHDRA)
|
0551005000NRG24100220240145238
|
10/02/2024
|
Gautam kumar
|
0551005WL015944
|
Gautam kumar
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015936
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4603
(SONBHDRA)
|
0551005000NRG24100220240145242
|
10/02/2024
|
Ritik kumar
|
0551005WL015944
|
Ritik kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015929
|
|
Ritik Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4603
(SONBHDRA)
|
0551005000NRG24100220240145243
|
10/02/2024
|
Ritik kumar
|
0551005WL015944
|
Ritik kumar
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015930
|
|
Ritik Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6616
(SONBHDRA)
|
0551005000NRG24100220240145270
|
10/02/2024
|
Banti kumar
|
0551005WL015944
|
Banti kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147015902
|
|
BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6616
(SONBHDRA)
|
0551005000NRG24100220240145271
|
10/02/2024
|
Banti kumar
|
0551005WL015944
|
Banti kumar
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147015903
|
|
BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345420
|
345420
|
|
|
|
|
|
|
|