|
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-51-005-003-03710600/6049
(SONBHDRA)
|
0551005000NRG24240220240152813
|
25/02/2024
|
PRINCE RAJ
|
0551005WL016378
|
PRINCE RAJ
|
00032
|
UTIB0002849
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887889839
|
|
PRINCE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4931
(SONBHDRA)
|
0551005000NRG24220220240150681
|
25/02/2024
|
MANOJ KUMAR
|
0551005WL016254
|
MANOJ KUMAR
|
00045
|
BARB0NAUGAR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889729
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6036
(SONBHDRA)
|
0551005000NRG24240220240152809
|
25/02/2024
|
MEERA DEVI
|
0551005WL016378
|
MEERA DEVI
|
00048
|
BKID0005792
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889807
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6277
(SONBHDRA)
|
0551005000NRG24210220240150154
|
25/02/2024
|
Ritu kumari
|
0551005WL016214
|
Ritu kumari
|
00176
|
IDIB000C535
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887889806
|
|
Ms. Ritu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5886
(SONBHDRA)
|
0551005000NRG24240220240152804
|
25/02/2024
|
PUNAM KUMARI
|
0551005WL016378
|
PUNAM KUMARI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889728
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2738
(KHATANGI)
|
0551005000NRG24060220240143546
|
25/02/2024
|
RAMSUNDAR DEVI
|
0551005WL015843
|
RAMSUNDAR DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889730
|
|
RAMSUNDAR DEVI WO NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5153
(KHATANGI)
|
0551005000NRG24060220240143545
|
25/02/2024
|
Amit kumar
|
0551005WL015842
|
Amit kumar
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889731
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1559-A
(SONBHDRA)
|
0551005000NRG24220220240150652
|
25/02/2024
|
SHEWARI DEVI
|
0551005WL016254
|
SHEWARI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889752
|
|
SHEWARI DEVI WO VITTHAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2177
(SONBHDRA)
|
0551005000NRG24240220240152782
|
25/02/2024
|
MUKESH CHANDRA PRASAD
|
0551005WL016378
|
MUKESH CHANDRA PRASAD
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887889732
|
|
MUKESH CHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2180
(SONBHDRA)
|
0551005000NRG24220220240150654
|
25/02/2024
|
LALSA DEVI
|
0551005WL016254
|
LALSA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889758
|
|
LALSA DEVI WO BHVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2216
(SONBHDRA)
|
0551005000NRG24220220240150655
|
25/02/2024
|
SUMITRA DEVI
|
0551005WL016254
|
SUMITRA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889780
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2243-A
(SONBHDRA)
|
0551005000NRG24220220240150656
|
25/02/2024
|
DEWANTI DEVI
|
0551005WL016254
|
DEWANTI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889764
|
|
DEVNATE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2884
(SONBHDRA)
|
0551005000NRG24220220240150658
|
25/02/2024
|
sugiya devi
|
0551005WL016254
|
sugiya devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889778
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2973
(SONBHDRA)
|
0551005000NRG24220220240150659
|
25/02/2024
|
subhagiya devi
|
0551005WL016254
|
subhagiya devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889749
|
|
SUBHAGIYA DEVI WO BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2978
(SONBHDRA)
|
0551005000NRG24240220240152787
|
25/02/2024
|
lila devi
|
0551005WL016378
|
lila devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889744
|
|
LILA DEVI W/O LALLAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2982
(SONBHDRA)
|
0551005000NRG24220220240150660
|
25/02/2024
|
kavita devi
|
0551005WL016254
|
kavita devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889763
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2984
(SONBHDRA)
|
0551005000NRG24220220240150661
|
25/02/2024
|
renu devi
|
0551005WL016254
|
renu devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889779
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2985
(SONBHDRA)
|
0551005000NRG24220220240150662
|
25/02/2024
|
mahgi devi
|
0551005WL016254
|
mahgi devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889737
|
|
MAHGI DEVI W/ O SOHRAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2987
(SONBHDRA)
|
0551005000NRG24220220240150663
|
25/02/2024
|
sunita devi
|
0551005WL016254
|
sunita devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889743
|
|
SUNITA DEVI W/O RAM PUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2989
(SONBHDRA)
|
0551005000NRG24220220240150664
|
25/02/2024
|
asha devi
|
0551005WL016254
|
asha devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889736
|
|
ASHA DEVI W/O AKHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2992
(SONBHDRA)
|
0551005000NRG24220220240150666
|
25/02/2024
|
savitri devi
|
0551005WL016254
|
savitri devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889739
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2995
(SONBHDRA)
|
0551005000NRG24220220240150667
|
25/02/2024
|
sona devi
|
0551005WL016254
|
sona devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889746
|
|
SONVA DEVI W/O KRISHNA DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2997
(SONBHDRA)
|
0551005000NRG24220220240150668
|
25/02/2024
|
pawan kumar
|
0551005WL016254
|
pawan kumar
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889757
|
|
JAYPRAKASH NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3322
(SONBHDRA)
|
0551005000NRG24220220240150670
|
25/02/2024
|
kabutri devi
|
0551005WL016254
|
kabutri devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889781
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3709
(SONBHDRA)
|
0551005000NRG24220220240150671
|
25/02/2024
|
basanti devi
|
0551005WL016254
|
basanti devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889750
|
|
BASANTI DEVI WO DEVENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3713
(SONBHDRA)
|
0551005000NRG24220220240150672
|
25/02/2024
|
soni devi
|
0551005WL016254
|
soni devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889751
|
|
BIJAY SHANKAR CHAUDHARY SO KAMESHWAR CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3978
(SONBHDRA)
|
0551005000NRG24220220240150673
|
25/02/2024
|
soni devi
|
0551005WL016254
|
soni devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889790
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4004
(SONBHDRA)
|
0551005000NRG24220220240150674
|
25/02/2024
|
bachhu yadav
|
0551005WL016254
|
bachhu yadav
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889769
|
|
BACHCHU YADAV SO BHORIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4056
(SONBHDRA)
|
0551005000NRG24220220240150676
|
25/02/2024
|
DAROGA KUMAR
|
0551005WL016254
|
DAROGA KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889755
|
|
DROGA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4306
(SONBHDRA)
|
0551005000NRG24240220240152792
|
25/02/2024
|
VIKU KUMAR
|
0551005WL016378
|
VIKU KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889792
|
|
VIKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4624
(SONBHDRA)
|
0551005000NRG24240220240152794
|
25/02/2024
|
Rinki devi
|
0551005WL016378
|
Rinki devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889795
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4833
(SONBHDRA)
|
0551005000NRG24220220240150679
|
25/02/2024
|
RUBI DEVI
|
0551005WL016254
|
RUBI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889753
|
|
RUBI DEVI WO UMA SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4838
(SONBHDRA)
|
0551005000NRG24220220240150680
|
25/02/2024
|
RAJKALI DEVI
|
0551005WL016254
|
RAJKALI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889785
|
|
RAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4937
(SONBHDRA)
|
0551005000NRG24220220240150682
|
25/02/2024
|
rita devi
|
0551005WL016254
|
rita devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889734
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5762
(SONBHDRA)
|
0551005000NRG24220220240150685
|
25/02/2024
|
HARISHANKAR KUMAR
|
0551005WL016254
|
HARISHANKAR KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889760
|
|
HARI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5794
(SONBHDRA)
|
0551005000NRG24240220240152797
|
25/02/2024
|
Mahesh nishad
|
0551005WL016378
|
Mahesh nishad
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889787
|
|
MAHESH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5834
(SONBHDRA)
|
0551005000NRG24220220240150688
|
25/02/2024
|
Pramendra kumar
|
0551005WL016254
|
Pramendra kumar
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889774
|
|
PRAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5836
(SONBHDRA)
|
0551005000NRG24220220240150689
|
25/02/2024
|
Arti kumari
|
0551005WL016254
|
Arti kumari
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889783
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5837
(SONBHDRA)
|
0551005000NRG24220220240150690
|
25/02/2024
|
Raj patiya devi
|
0551005WL016254
|
Raj patiya devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887889786
|
|
RAJ PATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5838
(SONBHDRA)
|
0551005000NRG24220220240150691
|
25/02/2024
|
Anita devi
|
0551005WL016254
|
Anita devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889798
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5840
(SONBHDRA)
|
0551005000NRG24220220240150692
|
25/02/2024
|
mamta devi
|
0551005WL016254
|
mamta devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887889756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5848
(SONBHDRA)
|
0551005000NRG24220220240150695
|
25/02/2024
|
sunita devi
|
0551005WL016254
|
sunita devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889735
|
|
SUNITA DEVI W/O MALLU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5871
(SONBHDRA)
|
0551005000NRG24240220240152799
|
25/02/2024
|
KISMA KUMARI
|
0551005WL016378
|
KISMA KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889776
|
|
KISMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5873
(SONBHDRA)
|
0551005000NRG24240220240152800
|
25/02/2024
|
NAGESHWARI DEVI
|
0551005WL016378
|
NAGESHWARI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889796
|
|
NAGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5881
(SONBHDRA)
|
0551005000NRG24240220240152802
|
25/02/2024
|
SHANTI DEVI
|
0551005WL016378
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889745
|
|
SHANTI DEVI D/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5882
(SONBHDRA)
|
0551005000NRG24240220240152803
|
25/02/2024
|
KANCHAN KUMARI
|
0551005WL016378
|
KANCHAN KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889782
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5891
(SONBHDRA)
|
0551005000NRG24240220240152805
|
25/02/2024
|
BIGAN DAS
|
0551005WL016378
|
BIGAN DAS
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889768
|
|
BIGAN DAS SO LATE MAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5902
(SONBHDRA)
|
0551005000NRG24240220240152808
|
25/02/2024
|
DHANANJAY KUMAR
|
0551005WL016378
|
DHANANJAY KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889797
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/595
(SONBHDRA)
|
0551005000NRG24220220240150696
|
25/02/2024
|
SAGUNA NISHAD
|
0551005WL016254
|
SAGUNA NISHAD
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889740
|
|
SAGUNA NISHAD SO SIYARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6042
(SONBHDRA)
|
0551005000NRG24240220240152811
|
25/02/2024
|
BACHU RAM
|
0551005WL016378
|
BACHU RAM
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889747
|
|
BACHU RAM SO BRAJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6048
(SONBHDRA)
|
0551005000NRG24240220240152812
|
25/02/2024
|
SANJEET KUMAR
|
0551005WL016378
|
SANJEET KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889788
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6077
(SONBHDRA)
|
0551005000NRG24220220240150698
|
25/02/2024
|
LAKSHMAN KUMAR
|
0551005WL016254
|
LAKSHMAN KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889793
|
|
MR LAKHMAN KUMRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6328
(SONBHDRA)
|
0551005000NRG24220220240150699
|
25/02/2024
|
SHAKTI KUMAR
|
0551005WL016254
|
SHAKTI KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889766
|
|
SHAKTI KUMAR SO BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6332
(SONBHDRA)
|
0551005000NRG24220220240150700
|
25/02/2024
|
PUNAM KUMARI
|
0551005WL016254
|
PUNAM KUMARI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889791
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6342
(SONBHDRA)
|
0551005000NRG24240220240152817
|
25/02/2024
|
KAMALDEV KUMAR
|
0551005WL016378
|
KAMALDEV KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887889775
|
|
Kamaldev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/797-A
(SONBHDRA)
|
0551005000NRG24240220240152819
|
25/02/2024
|
BINOD KUMAR
|
0551005WL016378
|
BINOD KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889741
|
|
VINOD KUMAR S/O KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/896-A
(SONBHDRA)
|
0551005000NRG24220220240150701
|
25/02/2024
|
JAI RAM
|
0551005WL016254
|
JAI RAM
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889748
|
|
JAI RAM SO GUKHIJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/897-A
(SONBHDRA)
|
0551005000NRG24220220240150702
|
25/02/2024
|
RAJENDRA RAM
|
0551005WL016254
|
RAJENDRA RAM
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889761
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/926-B
(SONBHDRA)
|
0551005000NRG24220220240150703
|
25/02/2024
|
GURIYA DEVI
|
0551005WL016254
|
GURIYA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889762
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3294
(SONBHDRA)
|
0551005000NRG24220220240150704
|
25/02/2024
|
CHINTA DEVI
|
0551005WL016254
|
CHINTA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889765
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3676
(SONBHDRA)
|
0551005000NRG24220220240150705
|
25/02/2024
|
shivshankar thakur
|
0551005WL016254
|
shivshankar thakur
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889784
|
|
SHIVSHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3677
(SONBHDRA)
|
0551005000NRG24220220240150706
|
25/02/2024
|
sanoj kumar
|
0551005WL016254
|
sanoj kumar
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889777
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3679
(SONBHDRA)
|
0551005000NRG24220220240150707
|
25/02/2024
|
mamta devi
|
0551005WL016254
|
mamta devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889738
|
|
LAVKUSH KUMAR S/O RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3681
(SONBHDRA)
|
0551005000NRG24220220240150708
|
25/02/2024
|
usha devi
|
0551005WL016254
|
usha devi
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889742
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3682
(SONBHDRA)
|
0551005000NRG24220220240150709
|
25/02/2024
|
ranjit kumar
|
0551005WL016254
|
ranjit kumar
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889772
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/4016
(SONBHDRA)
|
0551005000NRG24220220240150711
|
25/02/2024
|
ravi kumar
|
0551005WL016254
|
ravi kumar
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887889770
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2734
(SONBHDRA)
|
0551005000NRG24090220240144586
|
25/02/2024
|
RAVINDRA KUMAR
|
0551005WL015920
|
RAVINDRA KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887889771
|
|
Ravindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2736
(SONBHDRA)
|
0551005000NRG24090220240144587
|
25/02/2024
|
UPENDRA KUMAR
|
0551005WL015920
|
UPENDRA KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889773
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2755
(SONBHDRA)
|
0551005000NRG24090220240144588
|
25/02/2024
|
ANIMA DEVI
|
0551005WL015920
|
ANIMA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889759
|
|
ANIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4113
(SONBHDRA)
|
0551005000NRG24210220240150156
|
25/02/2024
|
Sambhu sharma
|
0551005WL016215
|
Sambhu sharma
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887889733
|
|
SAMBHU SHARMA S/O KAILAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4134
(SONBHDRA)
|
0551005000NRG24210220240150157
|
25/02/2024
|
Surendra paswan
|
0551005WL016215
|
Surendra paswan
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889794
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4135
(SONBHDRA)
|
0551005000NRG24210220240150158
|
25/02/2024
|
Rajrani devi
|
0551005WL016215
|
Rajrani devi
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889789
|
|
RAJRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5925
(SONBHDRA)
|
0551005000NRG24210220240150153
|
25/02/2024
|
VINAY TIWARI
|
0551005WL016214
|
VINAY TIWARI
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887889754
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6280
(SONBHDRA)
|
0551005000NRG24210220240150155
|
25/02/2024
|
Subodh kumar
|
0551005WL016214
|
Subodh kumar
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887889767
|
|
SUBODH KUMAR SO VISHWAMOHAN TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208164
|
208164
|
|
|
|
|
|
|
|
|
75
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1837
(SONBHDRA)
|
0551005000NRG24220220240150653
|
25/02/2024
|
jitendra nishad
|
0551005WL016254
|
jitendra nishad
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889802
|
|
MR JITENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2790
(SONBHDRA)
|
0551005000NRG24240220240152783
|
25/02/2024
|
KAMODA DEVI
|
0551005WL016378
|
KAMODA DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889803
|
|
MISS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2914
(SONBHDRA)
|
0551005000NRG24240220240152784
|
25/02/2024
|
RAJNISHKUMAR BHUSHAN
|
0551005WL016378
|
RAJNISHKUMAR BHUSHAN
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889800
|
|
MRS RAJANISHKUMAR BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4435
(SONBHDRA)
|
0551005000NRG24240220240152793
|
25/02/2024
|
RENU DEVI
|
0551005WL016378
|
RENU DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889804
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4826
(SONBHDRA)
|
0551005000NRG24220220240150678
|
25/02/2024
|
MAHENDRA NISHAD
|
0551005WL016254
|
MAHENDRA NISHAD
|
00415
|
SBIN0008435
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889799
|
|
MR MAHENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
80
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4006
(SONBHDRA)
|
0551005000NRG24220220240150675
|
25/02/2024
|
rinku devi
|
0551005WL016254
|
rinku devi
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889805
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
81
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4611
(SONBHDRA)
|
0551005000NRG24210220240150159
|
25/02/2024
|
ARDHENU ANAND
|
0551005WL016215
|
ARDHENU ANAND
|
00415
|
SBIN0018099
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889801
|
|
ARDHENDU ANAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
82
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2049
(SONBHDRA)
|
0551005000NRG24240220240152781
|
25/02/2024
|
DINESH YADAV
|
0551005WL016378
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887889826
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2791
(SONBHDRA)
|
0551005000NRG24220220240150657
|
25/02/2024
|
RENU DEVI
|
0551005WL016254
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889814
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2919
(SONBHDRA)
|
0551005000NRG24240220240152785
|
25/02/2024
|
RUBI KUMARI
|
0551005WL016378
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889811
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2950
(SONBHDRA)
|
0551005000NRG24240220240152786
|
25/02/2024
|
TWINKLE KUMARI
|
0551005WL016378
|
TWINKLE KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889833
|
|
TWINKLE KUMARI D/O BINOD PD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2990
(SONBHDRA)
|
0551005000NRG24220220240150665
|
25/02/2024
|
punam kumari
|
0551005WL016254
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889815
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2998
(SONBHDRA)
|
0551005000NRG24220220240150669
|
25/02/2024
|
jay prakash kumar
|
0551005WL016254
|
jay prakash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889835
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3091
(SONBHDRA)
|
0551005000NRG24240220240152788
|
25/02/2024
|
chandan kumar
|
0551005WL016378
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889813
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3105
(SONBHDRA)
|
0551005000NRG24240220240152789
|
25/02/2024
|
MINTA DEVI
|
0551005WL016378
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889808
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3741
(SONBHDRA)
|
0551005000NRG24240220240152790
|
25/02/2024
|
rajesh kumar
|
0551005WL016378
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889810
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3782
(SONBHDRA)
|
0551005000NRG24240220240152791
|
25/02/2024
|
lakshmi devi
|
0551005WL016378
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889837
|
|
LAXMI DEVIW/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4291
(SONBHDRA)
|
0551005000NRG24220220240150677
|
25/02/2024
|
LALITA DEVI
|
0551005WL016254
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889812
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4635
(SONBHDRA)
|
0551005000NRG24240220240152795
|
25/02/2024
|
Nageswar ram
|
0551005WL016378
|
Nageswar ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889836
|
|
NAGESWAR RAM S/O RAJGIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5741
(SONBHDRA)
|
0551005000NRG24220220240150683
|
25/02/2024
|
RINA KUMARI
|
0551005WL016254
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889829
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5758
(SONBHDRA)
|
0551005000NRG24220220240150684
|
25/02/2024
|
MANISH KUMAR
|
0551005WL016254
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889828
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5764
(SONBHDRA)
|
0551005000NRG24220220240150686
|
25/02/2024
|
SHOBHA KUMARI
|
0551005WL016254
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889830
|
|
SOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5772
(SONBHDRA)
|
0551005000NRG24220220240150687
|
25/02/2024
|
RINKI DEVI
|
0551005WL016254
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889817
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5792
(SONBHDRA)
|
0551005000NRG24240220240152796
|
25/02/2024
|
Sumitri devi
|
0551005WL016378
|
Sumitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889825
|
|
SUMITRI DEVI W/O MAHESH NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5841
(SONBHDRA)
|
0551005000NRG24220220240150693
|
25/02/2024
|
Shailesh kumar
|
0551005WL016254
|
Shailesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889831
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5843
(SONBHDRA)
|
0551005000NRG24220220240150694
|
25/02/2024
|
Arnika kumari
|
0551005WL016254
|
Arnika kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889816
|
|
ARNIKA KUMARI D/O SURENDRA PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5864
(SONBHDRA)
|
0551005000NRG24240220240152798
|
25/02/2024
|
AKLESH DAS
|
0551005WL016378
|
AKLESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889823
|
|
AKLESH DAS S/O RAMPARSAD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5877
(SONBHDRA)
|
0551005000NRG24240220240152801
|
25/02/2024
|
NANDKISHOR PRASAD
|
0551005WL016378
|
NANDKISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889809
|
|
NAND KISHOR PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5892
(SONBHDRA)
|
0551005000NRG24240220240152806
|
25/02/2024
|
INDRAJEET KUMAR
|
0551005WL016378
|
INDRAJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887889832
|
|
INDRJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5897
(SONBHDRA)
|
0551005000NRG24240220240152807
|
25/02/2024
|
RANJEET PRASAD CHAURASIYA
|
0551005WL016378
|
RANJEET PRASAD CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889821
|
|
RANJEET PRASAD CHAURASIYA S/OBHAGWAT PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6039
(SONBHDRA)
|
0551005000NRG24240220240152810
|
25/02/2024
|
RANVIJAY PRASAD
|
0551005WL016378
|
RANVIJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889822
|
|
RAN VIJAY PRASAD S/ODEVNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6051
(SONBHDRA)
|
0551005000NRG24240220240152814
|
25/02/2024
|
SONI DEVI
|
0551005WL016378
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889827
|
|
SONI DEVI W/O RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6052
(SONBHDRA)
|
0551005000NRG24240220240152815
|
25/02/2024
|
SUDHA DEVI
|
0551005WL016378
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889824
|
|
SUDHA DEVI W/O PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6053
(SONBHDRA)
|
0551005000NRG24240220240152816
|
25/02/2024
|
AYUSH WATS
|
0551005WL016378
|
AYUSH WATS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889834
|
|
AYUSH WATS S/O PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6074
(SONBHDRA)
|
0551005000NRG24220220240150697
|
25/02/2024
|
KOSHILA DEVI
|
0551005WL016254
|
KOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889838
|
|
KOSHILA DEVI W/OJITENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/771-A
(SONBHDRA)
|
0551005000NRG24240220240152818
|
25/02/2024
|
Ranjeet kumar
|
0551005WL016378
|
Ranjeet kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887889820
|
|
RANJEET KUMAR S/O SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/3829
(SONBHDRA)
|
0551005000NRG24220220240150710
|
25/02/2024
|
bebi devi
|
0551005WL016254
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887889819
|
|
BEVI DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3999
(SONBHDRA)
|
0551005000NRG24090220240144589
|
25/02/2024
|
puskar
|
0551005WL015920
|
puskar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887889818
|
|
PUSHKAR SO ARVIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355224
|
355224
|
|
|
|
|
|
|
|