|
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
|
SHAHPUR
|
BH-03-014-019-03079100/4989
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098692
|
12/06/2024
|
SUJIT YADAV
|
0503014WL007391
|
SUJIT YADAV
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939359
|
|
MR SUJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2092
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098665
|
12/06/2024
|
MANGAL SINGH
|
0503014WL007391
|
MANGAL SINGH
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939360
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/2307
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098666
|
12/06/2024
|
LALJI PANDAY
|
0503014WL007391
|
LALJI PANDAY
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939356
|
|
MR LALJI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/2607
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098667
|
12/06/2024
|
NAGENDAR GOND
|
0503014WL007391
|
NAGENDAR GOND
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939357
|
|
MR NAGENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/2904
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098669
|
12/06/2024
|
MUNIYA DEVI
|
0503014WL007391
|
MUNIYA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939315
|
|
MRS MUNIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/2929
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098670
|
12/06/2024
|
RAJU PANDIT
|
0503014WL007391
|
RAJU PANDIT
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939320
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/2937
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098671
|
12/06/2024
|
RAJMUNI DEVI
|
0503014WL007391
|
RAJMUNI DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939312
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/2960
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098673
|
12/06/2024
|
NIRMALA DEVI
|
0503014WL007391
|
NIRMALA DEVI
|
00415
|
SBIN0006286
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344939311
|
|
MRS NIRAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/302
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098674
|
12/06/2024
|
CHOTAK YADAV
|
0503014WL007391
|
CHOTAK YADAV
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939358
|
|
MRS PUTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4407
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098678
|
12/06/2024
|
SANGITA DEVI
|
0503014WL007391
|
SANGITA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939324
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4859
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098680
|
12/06/2024
|
USHA DEVI
|
0503014WL007391
|
USHA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939325
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/4931
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098681
|
12/06/2024
|
RAJ KISHORE PASWAN
|
0503014WL007391
|
RAJ KISHORE PASWAN
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939330
|
|
MR RAJ KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/4933
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098683
|
12/06/2024
|
BABITA KUMARI
|
0503014WL007391
|
BABITA KUMARI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939326
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4979
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098687
|
12/06/2024
|
CHANDANI DEVI
|
0503014WL007391
|
CHANDANI DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939328
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4980
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098688
|
12/06/2024
|
LALITA DEVI
|
0503014WL007391
|
LALITA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939327
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/4992
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098694
|
12/06/2024
|
SHISHUPAL RAM
|
0503014WL007391
|
SHISHUPAL RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939310
|
|
MR SHISHU PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/5024
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098696
|
12/06/2024
|
AKASH KUMAR YADAV
|
0503014WL007391
|
AKASH KUMAR YADAV
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939332
|
|
MR AKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/5025
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098697
|
12/06/2024
|
VISHNU DEV RAM
|
0503014WL007391
|
VISHNU DEV RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939322
|
|
MR VISHANU DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/5029
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098699
|
12/06/2024
|
DULARCHAND RAM
|
0503014WL007391
|
DULARCHAND RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939306
|
|
MR DULARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-019-03079100/5032
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098702
|
12/06/2024
|
RAM PRASAD MAHTO
|
0503014WL007391
|
RAM PRASAD MAHTO
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939317
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-019-03079100/5034
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098703
|
12/06/2024
|
RAMJI RAM
|
0503014WL007391
|
RAMJI RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939313
|
|
MR RAM JEE RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-019-03079100/5036
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098705
|
12/06/2024
|
SUNAINA DEVI
|
0503014WL007391
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939321
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-019-03079100/5037
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098706
|
12/06/2024
|
BHAGWAN DAS RAM
|
0503014WL007391
|
BHAGWAN DAS RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939307
|
|
MR BHAGWAN DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-019-03079100/5038
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098707
|
12/06/2024
|
DAYACHAND RAM
|
0503014WL007391
|
DAYACHAND RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939308
|
|
Dayachand Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAHPUR
|
BH-03-014-019-03079100/5039
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098708
|
12/06/2024
|
BABLU KUMAR GOND
|
0503014WL007391
|
BABLU KUMAR GOND
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939329
|
|
MR BABLU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-019-03079100/5041
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098710
|
12/06/2024
|
PRADIP GOND
|
0503014WL007391
|
PRADIP GOND
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939318
|
|
PRADIP GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-019-03079100/5042
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098711
|
12/06/2024
|
VIJAY GOND
|
0503014WL007391
|
VIJAY GOND
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939331
|
|
VIJAY GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-019-03079100/5043
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098712
|
12/06/2024
|
SUDHIR KUMAR YADAV
|
0503014WL007391
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939323
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
BH-03-014-019-03079100/5047
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098714
|
12/06/2024
|
JITENDRA KUMAR RAM
|
0503014WL007391
|
JITENDRA KUMAR RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939309
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-019-03079100/5050
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098715
|
12/06/2024
|
SONRAJ KUMHAR
|
0503014WL007391
|
SONRAJ KUMHAR
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939319
|
|
MR SON RAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-019-03079100/5051
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098716
|
12/06/2024
|
RAMJI MAHATO
|
0503014WL007391
|
RAMJI MAHATO
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939316
|
|
MR RAMJI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
BH-03-014-019-03079100/904
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098720
|
12/06/2024
|
LALAN PASWAN
|
0503014WL007391
|
LALAN PASWAN
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939314
|
|
MRS LAKHMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96785
|
96785
|
|
|
|
|
|
|
|
|
33
|
SHAHPUR
|
BH-03-014-019-03079100/2620
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098668
|
12/06/2024
|
RITA DEVI
|
0503014WL007391
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939352
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-019-03079100/2944
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098672
|
12/06/2024
|
RITESH KUMAR
|
0503014WL007391
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939336
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-019-03079100/3629
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098675
|
12/06/2024
|
MUKESH SOSSAD
|
0503014WL007391
|
MUKESH SOSSAD
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939335
|
|
Mukesh Dossad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAHPUR
|
BH-03-014-019-03079100/3897
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098676
|
12/06/2024
|
RAMASHANKAR PASWAN
|
0503014WL007391
|
RAMASHANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939334
|
|
RAMASHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-019-03079100/3904
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098677
|
12/06/2024
|
CHUNIYA DEVI
|
0503014WL007391
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939337
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-019-03079100/4846
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098679
|
12/06/2024
|
REETA DEVI
|
0503014WL007391
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939333
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-019-03079100/4932
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098682
|
12/06/2024
|
ANIL PASWAN
|
0503014WL007391
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939350
|
|
ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
BH-03-014-019-03079100/4976
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098684
|
12/06/2024
|
ARJUN SHARMA
|
0503014WL007391
|
ARJUN SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939345
|
|
ARJUN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHAHPUR
|
BH-03-014-019-03079100/4977
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098685
|
12/06/2024
|
KAMLA DEVI
|
0503014WL007391
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939342
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SHAHPUR
|
BH-03-014-019-03079100/4978
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098686
|
12/06/2024
|
ANJALI SINGH
|
0503014WL007391
|
ANJALI SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939344
|
|
ANJALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SHAHPUR
|
BH-03-014-019-03079100/4982
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098689
|
12/06/2024
|
NANDJI PANDEY
|
0503014WL007391
|
NANDJI PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939340
|
|
NANDJI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SHAHPUR
|
BH-03-014-019-03079100/4983
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098690
|
12/06/2024
|
DHANJI PANDEY
|
0503014WL007391
|
DHANJI PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939339
|
|
DHANJI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHPUR
|
BH-03-014-019-03079100/4987
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098691
|
12/06/2024
|
KANCHAN DEVI
|
0503014WL007391
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939354
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHPUR
|
BH-03-014-019-03079100/4991
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098693
|
12/06/2024
|
SANGITA DEVI
|
0503014WL007391
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939353
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
BH-03-014-019-03079100/4993
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098695
|
12/06/2024
|
ABHA DEVI
|
0503014WL007391
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939341
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SHAHPUR
|
BH-03-014-019-03079100/5028
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098698
|
12/06/2024
|
SANTI DEVI
|
0503014WL007391
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
21/06/2024
|
|
5344939343
|
|
Ms. Santi Devi
|
INDIAN BANK(607105)
|
|
49
|
SHAHPUR
|
BH-03-014-019-03079100/5030
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098700
|
12/06/2024
|
DHARMDEV RAM
|
0503014WL007391
|
DHARMDEV RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939355
|
|
DHARAMDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SHAHPUR
|
BH-03-014-019-03079100/5031
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098701
|
12/06/2024
|
SITA DEVI
|
0503014WL007391
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939346
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SHAHPUR
|
BH-03-014-019-03079100/5035
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098704
|
12/06/2024
|
PRATIMA KUMARI
|
0503014WL007391
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939349
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
BH-03-014-019-03079100/5040
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098709
|
12/06/2024
|
RAVI KUMAR GOND
|
0503014WL007391
|
RAVI KUMAR GOND
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939351
|
|
RAVI KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SHAHPUR
|
BH-03-014-019-03079100/5046
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098713
|
12/06/2024
|
SHARDHA DEVI
|
0503014WL007391
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939338
|
|
SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SHAHPUR
|
BH-03-014-019-03079100/5054
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098717
|
12/06/2024
|
RAMASHANKAR DUSADH
|
0503014WL007391
|
RAMASHANKAR DUSADH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939348
|
|
RAMA SHANKAR DUSADH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SHAHPUR
|
BH-03-014-019-03079100/5055
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098718
|
12/06/2024
|
PRIYANKA KUMARI
|
0503014WL007391
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939361
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SHAHPUR
|
BH-03-014-019-03079100/5056
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098719
|
12/06/2024
|
RADHIKA DEVI
|
0503014WL007391
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344939347
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174785
|
174785
|
|
|
|
|
|
|
|