|
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-51-005-008-03708000/101
(KHATANGI)
|
0551005000NRG24221120230115714
|
23/11/2023
|
bhola das
|
0551005WL012063
|
bhola das
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456873
|
|
BHOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/102
(KHATANGI)
|
0551005000NRG24221120230115715
|
23/11/2023
|
mithlesh das
|
0551005WL012063
|
mithlesh das
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456831
|
|
MITHLESH DAS S O DOMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1533
(KHATANGI)
|
0551005000NRG24221120230115716
|
23/11/2023
|
SUVASH SHARMA
|
0551005WL012063
|
SUVASH SHARMA
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456825
|
|
SUVASH SHARMA SO RAMDAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1538
(KHATANGI)
|
0551005000NRG24221120230115781
|
23/11/2023
|
ASHA SHRMA
|
0551005WL012065
|
ASHA SHRMA
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456878
|
|
ASHA SHARMA SO RAMDUT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2561
(KHATANGI)
|
0551005000NRG24221120230115717
|
23/11/2023
|
TIRATHRAJ
|
0551005WL012063
|
TIRATHRAJ
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456851
|
|
TIRATHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2675
(KHATANGI)
|
0551005000NRG24221120230115718
|
23/11/2023
|
JHAPASI YADAV
|
0551005WL012063
|
JHAPASI YADAV
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456826
|
|
JHAPASI YADAV SO VAIJU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2681
(KHATANGI)
|
0551005000NRG24221120230115719
|
23/11/2023
|
REKHA DEVI
|
0551005WL012063
|
REKHA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456840
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2681
(KHATANGI)
|
0551005000NRG24221120230115720
|
23/11/2023
|
YOGENDRA MANJHI
|
0551005WL012063
|
YOGENDRA MANJHI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456828
|
|
YOGENDRA MANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2713
(KHATANGI)
|
0551005000NRG24221120230115783
|
23/11/2023
|
RAM SWARUP PASWAN
|
0551005WL012065
|
RAM SWARUP PASWAN
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456824
|
|
RAM SWARUP PASWAN S/O-RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2718
(KHATANGI)
|
0551005000NRG24221120230115784
|
23/11/2023
|
YOGENDRA KUMAR
|
0551005WL012065
|
YOGENDRA KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456877
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2721
(KHATANGI)
|
0551005000NRG24221120230115723
|
23/11/2023
|
REENA DEVI
|
0551005WL012063
|
REENA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456850
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2726
(KHATANGI)
|
0551005000NRG24221120230115724
|
23/11/2023
|
PUNAM DEVI
|
0551005WL012063
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010456874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2727
(KHATANGI)
|
0551005000NRG24221120230115785
|
23/11/2023
|
SHYAMDATT SHARMA
|
0551005WL012065
|
SHYAMDATT SHARMA
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456842
|
|
SHYAMDATT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2728
(KHATANGI)
|
0551005000NRG24221120230115786
|
23/11/2023
|
NEETU DEVI
|
0551005WL012065
|
NEETU DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456836
|
|
NEETU DEVI WO BANKATESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2731
(KHATANGI)
|
0551005000NRG24221120230115725
|
23/11/2023
|
BEBI DEVI
|
0551005WL012063
|
BEBI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456819
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2742
(KHATANGI)
|
0551005000NRG24221120230115726
|
23/11/2023
|
SURESH YADAV
|
0551005WL012063
|
SURESH YADAV
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456830
|
|
SURESH YADAV SO GANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2755
(KHATANGI)
|
0551005000NRG24221120230115787
|
23/11/2023
|
SUBHAGIYA DEVI
|
0551005WL012065
|
SUBHAGIYA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456841
|
|
SUBHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2757
(KHATANGI)
|
0551005000NRG24221120230115728
|
23/11/2023
|
MADHESH YADAV
|
0551005WL012063
|
MADHESH YADAV
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456835
|
|
MADHESH YADAV SO DHANNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2761
(KHATANGI)
|
0551005000NRG24221120230115729
|
23/11/2023
|
BUNI DEVI
|
0551005WL012063
|
BUNI DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456837
|
|
BUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2764
(KHATANGI)
|
0551005000NRG24221120230115730
|
23/11/2023
|
SUNEEL KUMAR
|
0551005WL012063
|
SUNEEL KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456820
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2936
(KHATANGI)
|
0551005000NRG24221120230115732
|
23/11/2023
|
BHAGWAT DAS
|
0551005WL012063
|
BHAGWAT DAS
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456827
|
|
BHAGAWAT DAS SO GUNGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2951
(KHATANGI)
|
0551005000NRG24221120230115790
|
23/11/2023
|
SITA DEVI
|
0551005WL012065
|
SITA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456832
|
|
SITA DEVI W O GANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2953
(KHATANGI)
|
0551005000NRG24221120230115735
|
23/11/2023
|
SANGITA DEVI
|
0551005WL012063
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456838
|
|
SANGITA DEVI W O MITHLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2957
(KHATANGI)
|
0551005000NRG24221120230115737
|
23/11/2023
|
GANNU YADAV
|
0551005WL012063
|
GANNU YADAV
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456833
|
|
GANNU YADAV SO BAGHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2974
(KHATANGI)
|
0551005000NRG24221120230115791
|
23/11/2023
|
MADHAV KUMAR
|
0551005WL012065
|
MADHAV KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456829
|
|
MADHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2975
(KHATANGI)
|
0551005000NRG24221120230115792
|
23/11/2023
|
RANJIT SHARMA
|
0551005WL012065
|
RANJIT SHARMA
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456822
|
|
RANJEET SHARMA S/O RAMYATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3005
(KHATANGI)
|
0551005000NRG24221120230115739
|
23/11/2023
|
ASHOK KUMAR
|
0551005WL012063
|
ASHOK KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456839
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3074
(KHATANGI)
|
0551005000NRG24221120230115740
|
23/11/2023
|
rina devi
|
0551005WL012063
|
rina devi
|
00354
|
PUNB0238800
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9010456872
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3077
(KHATANGI)
|
0551005000NRG24221120230115793
|
23/11/2023
|
lalbadan devi
|
0551005WL012065
|
lalbadan devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456844
|
|
LALBADAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3092
(KHATANGI)
|
0551005000NRG24221120230115795
|
23/11/2023
|
hira lal yadav
|
0551005WL012065
|
hira lal yadav
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456845
|
|
HIRA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3101
(KHATANGI)
|
0551005000NRG24221120230115742
|
23/11/2023
|
rohit kumar
|
0551005WL012063
|
rohit kumar
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456852
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3848
(KHATANGI)
|
0551005000NRG24221120230115744
|
23/11/2023
|
MINA DEVI
|
0551005WL012063
|
MINA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456821
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3867
(KHATANGI)
|
0551005000NRG24221120230115745
|
23/11/2023
|
jay prakash vidharthi
|
0551005WL012063
|
jay prakash vidharthi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456875
|
|
JAY PRAKASH VIDHARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3975
(KHATANGI)
|
0551005000NRG24221120230115746
|
23/11/2023
|
HEMA KUMARI
|
0551005WL012063
|
HEMA KUMARI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456849
|
|
MR HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3976
(KHATANGI)
|
0551005000NRG24221120230115747
|
23/11/2023
|
PINKI KUMARI
|
0551005WL012063
|
PINKI KUMARI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456823
|
|
MR PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4000
(KHATANGI)
|
0551005000NRG24221120230115797
|
23/11/2023
|
DIPU KUMAR
|
0551005WL012065
|
DIPU KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456848
|
|
DIPU KUMAR S O LAXMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4587
(KHATANGI)
|
0551005000NRG24221120230115749
|
23/11/2023
|
ASHOK KUMAR
|
0551005WL012063
|
ASHOK KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456817
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4594
(KHATANGI)
|
0551005000NRG24221120230115750
|
23/11/2023
|
MRITUNJAY SAW
|
0551005WL012063
|
MRITUNJAY SAW
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456846
|
|
MARTUNJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5098
(KHATANGI)
|
0551005000NRG24221120230115752
|
23/11/2023
|
ANJANI KUMAR
|
0551005WL012063
|
ANJANI KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456876
|
|
ANJANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5156
(KHATANGI)
|
0551005000NRG24221120230115753
|
23/11/2023
|
ANILKUMAR
|
0551005WL012063
|
ANILKUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456818
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5156
(KHATANGI)
|
0551005000NRG24221120230115754
|
23/11/2023
|
SAVITA DEVI
|
0551005WL012063
|
SAVITA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456853
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5577
(KHATANGI)
|
0551005000NRG24221120230115757
|
23/11/2023
|
Archana devi
|
0551005WL012063
|
Archana devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456834
|
|
ARCHANA DEVI W O GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5593
(KHATANGI)
|
0551005000NRG24221120230115798
|
23/11/2023
|
SUNIL KUMAR
|
0551005WL012065
|
SUNIL KUMAR
|
00354
|
PUNB0238800
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
9010456843
|
|
SUNIL KUMAR SO RANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5594
(KHATANGI)
|
0551005000NRG24221120230115799
|
23/11/2023
|
MINI KUMARI
|
0551005WL012065
|
MINI KUMARI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456847
|
|
MINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147900
|
147900
|
|
|
|
|
|
|
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2579
(MALI)
|
0551005000NRG24231120230116075
|
23/11/2023
|
KAVITA DEVI
|
0551005WL012086
|
KAVITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010456854
|
|
KAVITA DEVI WO ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2975
(MALI)
|
0551005000NRG24231120230116077
|
23/11/2023
|
SUNAINA DEVI
|
0551005WL012086
|
SUNAINA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010456871
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2977
(MALI)
|
0551005000NRG24231120230116078
|
23/11/2023
|
RANJU DEVI
|
0551005WL012086
|
RANJU DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010456855
|
|
RANJU DEVI WO MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3005
(MALI)
|
0551005000NRG24231120230116079
|
23/11/2023
|
MINTA DEVI
|
0551005WL012086
|
MINTA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010456870
|
|
CHINTA DEVI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2744
(KHATANGI)
|
0551005000NRG24221120230115727
|
23/11/2023
|
LAKHO KUMARI
|
0551005WL012063
|
LAKHO KUMARI
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456869
|
|
LAKHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2956
(KHATANGI)
|
0551005000NRG24221120230115736
|
23/11/2023
|
KARIMAN YADAV
|
0551005WL012063
|
KARIMAN YADAV
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456859
|
|
KARIMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5566
(KHATANGI)
|
0551005000NRG24221120230115756
|
23/11/2023
|
VIKASH KUMAR
|
0551005WL012063
|
VIKASH KUMAR
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010456860
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2969
(KHATANGI)
|
0551005000NRG24221120230115738
|
23/11/2023
|
SANJAY SHARMA
|
0551005WL012063
|
SANJAY SHARMA
|
00415
|
SBIN0008310
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456856
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2697
(KHATANGI)
|
0551005000NRG24221120230115721
|
23/11/2023
|
ARVIND KUMAR
|
0551005WL012063
|
ARVIND KUMAR
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456857
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2941
(KHATANGI)
|
0551005000NRG24221120230115733
|
23/11/2023
|
SHAILENDRA KUMAR
|
0551005WL012063
|
SHAILENDRA KUMAR
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456816
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4642
(KHATANGI)
|
0551005000NRG24221120230115751
|
23/11/2023
|
SAMPRADA KUMAR
|
0551005WL012063
|
SAMPRADA KUMAR
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010456858
|
|
SAMPRDA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
56
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1658
(MALI)
|
0551005000NRG24231120230116074
|
23/11/2023
|
BIBHA SINHA
|
0551005WL012086
|
BIBHA SINHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010456866
|
|
BIBHA SINHA W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1544
(KHATANGI)
|
0551005000NRG24221120230115782
|
23/11/2023
|
SUNIL KUMAR
|
0551005WL012065
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456868
|
|
SUNIL KUMAR S/O AYODHYOSHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2944
(KHATANGI)
|
0551005000NRG24221120230115788
|
23/11/2023
|
PRAMILA KUMARI
|
0551005WL012065
|
PRAMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456864
|
|
PRAVILA KUMARI D/O AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2945
(KHATANGI)
|
0551005000NRG24221120230115789
|
23/11/2023
|
KRISHNA YADAV
|
0551005WL012065
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456862
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2946
(KHATANGI)
|
0551005000NRG24221120230115734
|
23/11/2023
|
RUBI KUMARI
|
0551005WL012063
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456861
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3085
(KHATANGI)
|
0551005000NRG24221120230115741
|
23/11/2023
|
raju kumar
|
0551005WL012063
|
raju kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456863
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5597
(KHATANGI)
|
0551005000NRG24221120230115758
|
23/11/2023
|
SIMA DEVI
|
0551005WL012063
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456865
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
63
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/5564
(KHATANGI)
|
0551005000NRG24221120230115755
|
23/11/2023
|
KUMAR BAIDYANATH VIDYARTHI
|
0551005WL012063
|
KUMAR BAIDYANATH VIDYARTHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010456867
|
|
KUMAR BAIDYANATH VIDHARTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213564
|
213564
|
|
|
|
|
|
|
|