|
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))
|
0503014000NRG25270520240070056
|
27/05/2024
|
SUJIT YADAV
|
0503014WL005557
|
SUJIT YADAV
|
00354
|
PUNB0191700
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377168
|
|
MR SUJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2092
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070029
|
27/05/2024
|
MANGAL SINGH
|
0503014WL005557
|
MANGAL SINGH
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377167
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/2307
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070030
|
27/05/2024
|
LALJI PANDAY
|
0503014WL005557
|
LALJI PANDAY
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377175
|
|
MR LALJI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/2607
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070031
|
27/05/2024
|
KANTI DEVI
|
0503014WL005557
|
KANTI DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377180
|
|
KANTI DEVI
|
IDBI BANK(607095)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/2607
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070032
|
27/05/2024
|
NAGENDAR GOND
|
0503014WL005557
|
NAGENDAR GOND
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377170
|
|
MR NAGENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/2904
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070034
|
27/05/2024
|
MUNIYA DEVI
|
0503014WL005557
|
MUNIYA DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377178
|
|
MRS MUNIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/2929
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070035
|
27/05/2024
|
RAJU PANDIT
|
0503014WL005557
|
RAJU PANDIT
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377179
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/2937
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070036
|
27/05/2024
|
RAJMUNI DEVI
|
0503014WL005557
|
RAJMUNI DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377174
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/302
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070038
|
27/05/2024
|
CHOTAK YADAV
|
0503014WL005557
|
CHOTAK YADAV
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377169
|
|
MRS PUTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4407
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070042
|
27/05/2024
|
SANGITA DEVI
|
0503014WL005557
|
SANGITA DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377176
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4859
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070044
|
27/05/2024
|
USHA DEVI
|
0503014WL005557
|
USHA DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377181
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/4931
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070045
|
27/05/2024
|
RAJ KISHORE PASWAN
|
0503014WL005557
|
RAJ KISHORE PASWAN
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377195
|
|
MR RAJ KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/4933
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070047
|
27/05/2024
|
BABITA KUMARI
|
0503014WL005557
|
BABITA KUMARI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377182
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4979
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070051
|
27/05/2024
|
CHANDANI DEVI
|
0503014WL005557
|
CHANDANI DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377184
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4980
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070052
|
27/05/2024
|
LALITA DEVI
|
0503014WL005557
|
LALITA DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377183
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/4992
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070058
|
27/05/2024
|
SHISHUPAL RAM
|
0503014WL005557
|
SHISHUPAL RAM
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377173
|
|
MR SHISHU PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/5024
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070060
|
27/05/2024
|
AKASH KUMAR YADAV
|
0503014WL005557
|
AKASH KUMAR YADAV
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377212
|
|
MR AKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/5025
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070061
|
27/05/2024
|
VISHNU DEV RAM
|
0503014WL005557
|
VISHNU DEV RAM
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377191
|
|
MR VISHANU DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/5027
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070062
|
27/05/2024
|
TEJ NARAYAN RAM
|
0503014WL005557
|
TEJ NARAYAN RAM
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377193
|
|
TEJ NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
20
|
SHAHPUR
|
BH-03-014-019-03079100/5029
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070064
|
27/05/2024
|
DULARCHAND RAM
|
0503014WL005557
|
DULARCHAND RAM
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377165
|
|
MR DULARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-019-03079100/5032
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070067
|
27/05/2024
|
RAM PRASAD MAHTO
|
0503014WL005557
|
RAM PRASAD MAHTO
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377187
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-019-03079100/5034
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070068
|
27/05/2024
|
RAMJI RAM
|
0503014WL005557
|
RAMJI RAM
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377185
|
|
MR RAM JEE RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-019-03079100/5036
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070070
|
27/05/2024
|
SUNAINA DEVI
|
0503014WL005557
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377190
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-019-03079100/5037
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070071
|
27/05/2024
|
BHAGWAN DAS RAM
|
0503014WL005557
|
BHAGWAN DAS RAM
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377166
|
|
MR BHAGWAN DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-019-03079100/5038
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070072
|
27/05/2024
|
DAYACHAND RAM
|
0503014WL005557
|
DAYACHAND RAM
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377171
|
|
Dayachand Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAHPUR
|
BH-03-014-019-03079100/5039
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070073
|
27/05/2024
|
BABLU KUMAR GOND
|
0503014WL005557
|
BABLU KUMAR GOND
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377194
|
|
MR BABLU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-019-03079100/5041
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070075
|
27/05/2024
|
PRADIP GOND
|
0503014WL005557
|
PRADIP GOND
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377188
|
|
PRADIP GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-019-03079100/5042
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070076
|
27/05/2024
|
VIJAY GOND
|
0503014WL005557
|
VIJAY GOND
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377211
|
|
VIJAY GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-019-03079100/5043
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070077
|
27/05/2024
|
SUDHIR KUMAR YADAV
|
0503014WL005557
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377192
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-019-03079100/5047
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070079
|
27/05/2024
|
JITENDRA KUMAR RAM
|
0503014WL005557
|
JITENDRA KUMAR RAM
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820377172
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-019-03079100/5050
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070080
|
27/05/2024
|
SONRAJ KUMHAR
|
0503014WL005557
|
SONRAJ KUMHAR
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820377189
|
|
MR SON RAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
BH-03-014-019-03079100/5051
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070081
|
27/05/2024
|
RAMJI MAHATO
|
0503014WL005557
|
RAMJI MAHATO
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377186
|
|
MR RAMJI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
BH-03-014-019-03079100/904
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070085
|
27/05/2024
|
LALAN PASWAN
|
0503014WL005557
|
LALAN PASWAN
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820377177
|
|
MRS LAKHMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100828
|
100828
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
BH-03-014-019-03079100/2620
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070033
|
27/05/2024
|
RITA DEVI
|
0503014WL005557
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377208
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-019-03079100/2944
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070037
|
27/05/2024
|
RITESH KUMAR
|
0503014WL005557
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377199
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-019-03079100/3629
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070039
|
27/05/2024
|
MUKESH SOSSAD
|
0503014WL005557
|
MUKESH SOSSAD
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377198
|
|
Mukesh Dossad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAHPUR
|
BH-03-014-019-03079100/3897
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070040
|
27/05/2024
|
RAMASHANKAR PASWAN
|
0503014WL005557
|
RAMASHANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377197
|
|
RAMASHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-019-03079100/3904
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070041
|
27/05/2024
|
CHUNIYA DEVI
|
0503014WL005557
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377200
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-019-03079100/4846
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070043
|
27/05/2024
|
REETA DEVI
|
0503014WL005557
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377196
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHAHPUR
|
BH-03-014-019-03079100/4932
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070046
|
27/05/2024
|
ANIL PASWAN
|
0503014WL005557
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377207
|
|
ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
BH-03-014-019-03079100/4976
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070048
|
27/05/2024
|
ARJUN SHARMA
|
0503014WL005557
|
ARJUN SHARMA
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377206
|
|
ARJUN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SHAHPUR
|
BH-03-014-019-03079100/4977
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070049
|
27/05/2024
|
KAMLA DEVI
|
0503014WL005557
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377204
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SHAHPUR
|
BH-03-014-019-03079100/4978
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070050
|
27/05/2024
|
ANJALI SINGH
|
0503014WL005557
|
ANJALI SINGH
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377205
|
|
ANJALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SHAHPUR
|
BH-03-014-019-03079100/4982
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070053
|
27/05/2024
|
NANDJI PANDEY
|
0503014WL005557
|
NANDJI PANDEY
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377202
|
|
NANDJI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHPUR
|
BH-03-014-019-03079100/4983
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070054
|
27/05/2024
|
DHANJI PANDEY
|
0503014WL005557
|
DHANJI PANDEY
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377201
|
|
DHANJI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHPUR
|
BH-03-014-019-03079100/4987
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070055
|
27/05/2024
|
KANCHAN DEVI
|
0503014WL005557
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
08/06/2024
|
|
4820377210
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SHAHPUR
|
BH-03-014-019-03079100/4991
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070057
|
27/05/2024
|
SANGITA DEVI
|
0503014WL005557
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377209
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
BH-03-014-019-03079100/4993
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070059
|
27/05/2024
|
ABHA DEVI
|
0503014WL005557
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377203
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SHAHPUR
|
BH-03-014-019-03079100/5028
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070063
|
27/05/2024
|
SANTI DEVI
|
0503014WL005557
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377214
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
50
|
SHAHPUR
|
BH-03-014-019-03079100/5030
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070065
|
27/05/2024
|
DHARMDEV RAM
|
0503014WL005557
|
DHARMDEV RAM
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377220
|
|
DHARAMDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SHAHPUR
|
BH-03-014-019-03079100/5031
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070066
|
27/05/2024
|
SITA DEVI
|
0503014WL005557
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377215
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SHAHPUR
|
BH-03-014-019-03079100/5035
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070069
|
27/05/2024
|
PRATIMA KUMARI
|
0503014WL005557
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377218
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
BH-03-014-019-03079100/5040
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070074
|
27/05/2024
|
RAVI KUMAR GOND
|
0503014WL005557
|
RAVI KUMAR GOND
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377219
|
|
RAVI KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SHAHPUR
|
BH-03-014-019-03079100/5046
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070078
|
27/05/2024
|
SHARDHA DEVI
|
0503014WL005557
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820377213
|
|
SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SHAHPUR
|
BH-03-014-019-03079100/5054
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070082
|
27/05/2024
|
RAMASHANKAR DUSADH
|
0503014WL005557
|
RAMASHANKAR DUSADH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820377217
|
|
RAMA SHANKAR DUSADH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SHAHPUR
|
BH-03-014-019-03079100/5055
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070083
|
27/05/2024
|
PRIYANKA KUMARI
|
0503014WL005557
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377221
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SHAHPUR
|
BH-03-014-019-03079100/5056
(Jhauwa Belwania (P))
|
0503014000NRG25270520240070084
|
27/05/2024
|
RADHIKA DEVI
|
0503014WL005557
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4820377216
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75321
|
75321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179271
|
179271
|
|
|
|
|
|
|
|