|
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
|
KHARIK
|
BH-27-023-005-02304700/3761
(TELGHI)
|
0527023000NRG24190220240381642
|
19/02/2024
|
ARVIND KUMAR CHAUDHARY
|
0527023WL065572
|
ARVIND KUMAR CHAUDHARY
|
00032
|
UTIB0001665
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035098
|
|
ARVIND KU CHAUDHARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-005-02304700/3414
(TELGHI)
|
0527023000NRG24190220240381536
|
19/02/2024
|
MANOJ KUMAR RAY
|
0527023WL065516
|
MANOJ KUMAR RAY
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035099
|
|
MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/4053
(TELGHI)
|
0527023000NRG24190220240381645
|
19/02/2024
|
KUMAR RAJNEESH
|
0527023WL065575
|
KUMAR RAJNEESH
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035115
|
|
KUMAR RAJNISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-005-02304700/3385
(TELGHI)
|
0527023000NRG24190220240381538
|
19/02/2024
|
JULI DEVI
|
0527023WL065518
|
JULI DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035113
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARIK
|
BH-27-023-005-02304700/3389
(TELGHI)
|
0527023000NRG24190220240381549
|
19/02/2024
|
KUMKUM DEVI
|
0527023WL065529
|
KUMKUM DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035089
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARIK
|
BH-27-023-005-02304700/3412
(TELGHI)
|
0527023000NRG24190220240381535
|
19/02/2024
|
SANJAY RAY
|
0527023WL065515
|
SANJAY RAY
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035091
|
|
SANJAY RAY S/O-RAMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KHARIK
|
BH-27-023-005-02304700/3418
(TELGHI)
|
0527023000NRG24190220240381544
|
19/02/2024
|
BHARTI SINGH
|
0527023WL065524
|
BHARTI SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035090
|
|
BHARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARIK
|
BH-27-023-005-02304700/3421
(TELGHI)
|
0527023000NRG24190220240381539
|
19/02/2024
|
KUNDAN DEVI
|
0527023WL065519
|
KUNDAN DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035088
|
|
KUNDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARIK
|
BH-27-023-005-02304700/3741
(TELGHI)
|
0527023000NRG24190220240381545
|
19/02/2024
|
CHENTA DEVI
|
0527023WL065525
|
CHENTA DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035087
|
|
CHETANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARIK
|
BH-27-023-005-02304700/3743
(TELGHI)
|
0527023000NRG24190220240381602
|
19/02/2024
|
PRABHASH KUMAR SINGH
|
0527023WL065543
|
PRABHASH KUMAR SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035086
|
|
PRABHASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARIK
|
BH-27-023-005-02304700/3757
(TELGHI)
|
0527023000NRG24190220240381600
|
19/02/2024
|
PANKAJ KUMAR
|
0527023WL065541
|
PANKAJ KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035080
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHARIK
|
BH-27-023-005-02304700/3760
(TELGHI)
|
0527023000NRG24190220240381644
|
19/02/2024
|
SANJIT KUMAR
|
0527023WL065574
|
SANJIT KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035112
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARIK
|
BH-27-023-005-02304700/3764
(TELGHI)
|
0527023000NRG24190220240381618
|
19/02/2024
|
PUJA DEVI
|
0527023WL065559
|
PUJA DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035085
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARIK
|
BH-27-023-005-02304700/3767
(TELGHI)
|
0527023000NRG24190220240381632
|
19/02/2024
|
RAMBILASH KUMAR
|
0527023WL065562
|
RAMBILASH KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035084
|
|
RAMBILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARIK
|
BH-27-023-005-02304700/3770
(TELGHI)
|
0527023000NRG24190220240381631
|
19/02/2024
|
VEVI DEVI
|
0527023WL065561
|
VEVI DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035081
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHARIK
|
BH-27-023-005-02304700/3779
(TELGHI)
|
0527023000NRG24190220240381612
|
19/02/2024
|
TRIPURARI KUMAR
|
0527023WL065553
|
TRIPURARI KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035083
|
|
PUSHPA NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KHARIK
|
BH-27-023-005-02304700/4046
(TELGHI)
|
0527023000NRG24190220240381542
|
19/02/2024
|
NUTAN DEVI
|
0527023WL065522
|
NUTAN DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035082
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARIK
|
BH-27-023-005-02304700/4052
(TELGHI)
|
0527023000NRG24190220240381638
|
19/02/2024
|
NIKKU DEVI
|
0527023WL065568
|
NIKKU DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035114
|
|
NIKKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
KHARIK
|
BH-27-023-005-02304700/1027
(TELGHI)
|
0527023000NRG24190220240381611
|
19/02/2024
|
Rajiv Singh
|
0527023WL065552
|
Rajiv Singh
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035078
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARIK
|
BH-27-023-005-02304700/1074
(TELGHI)
|
0527023000NRG24190220240381604
|
19/02/2024
|
VALMIKI SINGH
|
0527023WL065545
|
VALMIKI SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035061
|
|
BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARIK
|
BH-27-023-005-02304700/1316
(TELGHI)
|
0527023000NRG24190220240381643
|
19/02/2024
|
ranjo devi
|
0527023WL065573
|
ranjo devi
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035059
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARIK
|
BH-27-023-005-02304700/1336
(TELGHI)
|
0527023000NRG24190220240381597
|
19/02/2024
|
suman kumar singh
|
0527023WL065538
|
suman kumar singh
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035110
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHARIK
|
BH-27-023-005-02304700/3387
(TELGHI)
|
0527023000NRG24190220240381541
|
19/02/2024
|
Rakesh kumar
|
0527023WL065521
|
Rakesh kumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035111
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHARIK
|
BH-27-023-005-02304700/3388
(TELGHI)
|
0527023000NRG24190220240381547
|
19/02/2024
|
PAMPAM DEVI
|
0527023WL065527
|
PAMPAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035108
|
|
MRS PAMPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHARIK
|
BH-27-023-005-02304700/3419
(TELGHI)
|
0527023000NRG24190220240381553
|
19/02/2024
|
VINAY SHANKAR SINGH
|
0527023WL065533
|
VINAY SHANKAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035092
|
|
BINAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHARIK
|
BH-27-023-005-02304700/3420
(TELGHI)
|
0527023000NRG24190220240381554
|
19/02/2024
|
UMESH KUMAR SINGH
|
0527023WL065534
|
UMESH KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035093
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHARIK
|
BH-27-023-005-02304700/3426
(TELGHI)
|
0527023000NRG24190220240381546
|
19/02/2024
|
AJEET KUMAR SINGH
|
0527023WL065526
|
AJEET KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035116
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHARIK
|
BH-27-023-005-02304700/3746
(TELGHI)
|
0527023000NRG24190220240381635
|
19/02/2024
|
SUNIT PD SINGH
|
0527023WL065565
|
SUNIT PD SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035094
|
|
MR SUMIT PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHARIK
|
BH-27-023-005-02304700/3762
(TELGHI)
|
0527023000NRG24190220240381606
|
19/02/2024
|
VIJAY KUMAR SINGH
|
0527023WL065547
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035095
|
|
BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHARIK
|
BH-27-023-005-02304700/3765
(TELGHI)
|
0527023000NRG24190220240381614
|
19/02/2024
|
SABNAM DEVI
|
0527023WL065555
|
SABNAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035066
|
|
SABNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHARIK
|
BH-27-023-005-02304700/3766
(TELGHI)
|
0527023000NRG24190220240381634
|
19/02/2024
|
RINKU DEVI
|
0527023WL065564
|
RINKU DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035069
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHARIK
|
BH-27-023-005-02304700/3771
(TELGHI)
|
0527023000NRG24190220240381598
|
19/02/2024
|
RAJESH KUMAR
|
0527023WL065539
|
RAJESH KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035060
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHARIK
|
BH-27-023-005-02304700/3774
(TELGHI)
|
0527023000NRG24190220240381615
|
19/02/2024
|
AJAY KUMAR SINGH
|
0527023WL065556
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035068
|
|
AJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
34
|
KHARIK
|
BH-27-023-005-02304700/3778
(TELGHI)
|
0527023000NRG24190220240381552
|
19/02/2024
|
RAJESH KUMAR
|
0527023WL065532
|
RAJESH KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035067
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHARIK
|
BH-27-023-005-02304700/3783
(TELGHI)
|
0527023000NRG24190220240381640
|
19/02/2024
|
SANJAY PD SINGH
|
0527023WL065570
|
SANJAY PD SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035079
|
|
SANJAY PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KHARIK
|
BH-27-023-005-02304700/3785
(TELGHI)
|
0527023000NRG24190220240381601
|
19/02/2024
|
GOPAL SINGH
|
0527023WL065542
|
GOPAL SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035101
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
KHARIK
|
BH-27-023-005-02304700/4045
(TELGHI)
|
0527023000NRG24190220240381616
|
19/02/2024
|
RANI DEVI
|
0527023WL065557
|
RANI DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035109
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHARIK
|
BH-27-023-005-02304700/4047
(TELGHI)
|
0527023000NRG24190220240381608
|
19/02/2024
|
KISHOR KUMAR
|
0527023WL065549
|
KISHOR KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035102
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHARIK
|
BH-27-023-005-02304700/4048
(TELGHI)
|
0527023000NRG24190220240381633
|
19/02/2024
|
VIJAY KUMAR SINGH
|
0527023WL065563
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035077
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHARIK
|
BH-27-023-005-02304720/3759
(TELGHI)
|
0527023000NRG24190220240381641
|
19/02/2024
|
KUMAR SHIVAM
|
0527023WL065571
|
KUMAR SHIVAM
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035100
|
|
KUMAR SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
41
|
KHARIK
|
BH-27-023-005-02304700/3763
(TELGHI)
|
0527023000NRG24190220240381609
|
19/02/2024
|
MADAN KUMAR
|
0527023WL065550
|
MADAN KUMAR
|
00468
|
UBIN0562441
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035065
|
|
MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
KHARIK
|
BH-27-023-005-02304700/3478
(TELGHI)
|
0527023000NRG24190220240381613
|
19/02/2024
|
NIROJ KUMAR SINGH
|
0527023WL065554
|
NIROJ KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035097
|
|
NIROJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHARIK
|
BH-27-023-005-02304710/3425
(TELGHI)
|
0527023000NRG24190220240381537
|
19/02/2024
|
RUBI DEVI
|
0527023WL065517
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035064
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHARIK
|
BH-27-023-005-02304710/3747
(TELGHI)
|
0527023000NRG24190220240381603
|
19/02/2024
|
INDU DEVI
|
0527023WL065544
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035096
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHARIK
|
BH-27-023-005-02304710/3780
(TELGHI)
|
0527023000NRG24190220240381610
|
19/02/2024
|
NIROJ YADAV
|
0527023WL065551
|
NIROJ YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035062
|
|
MR NIROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHARIK
|
BH-27-023-005-02304720/3753
(TELGHI)
|
0527023000NRG24190220240381599
|
19/02/2024
|
KUMAR RANJAN
|
0527023WL065540
|
KUMAR RANJAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035063
|
|
KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
47
|
KHARIK
|
BH-27-023-005-02304700/2096
(TELGHI)
|
0527023000NRG24190220240381595
|
19/02/2024
|
SAROJ DEVI
|
0527023WL065536
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035058
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHARIK
|
BH-27-023-005-02304700/3383
(TELGHI)
|
0527023000NRG24190220240381548
|
19/02/2024
|
Rakesh Kumar Singh
|
0527023WL065528
|
Rakesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035106
|
|
RAKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KHARIK
|
BH-27-023-005-02304700/3384
(TELGHI)
|
0527023000NRG24190220240381550
|
19/02/2024
|
VIDYAPATI SINGH
|
0527023WL065530
|
VIDYAPATI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035104
|
|
VIDHAPATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KHARIK
|
BH-27-023-005-02304700/3386
(TELGHI)
|
0527023000NRG24190220240381551
|
19/02/2024
|
BRAJESH KUMAR
|
0527023WL065531
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035072
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KHARIK
|
BH-27-023-005-02304700/3390
(TELGHI)
|
0527023000NRG24190220240381540
|
19/02/2024
|
SANJIT KUMAR SINGH
|
0527023WL065520
|
SANJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035105
|
|
SANJEET KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KHARIK
|
BH-27-023-005-02304700/3742
(TELGHI)
|
0527023000NRG24190220240381637
|
19/02/2024
|
GOPAL SINGH
|
0527023WL065567
|
GOPAL SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035073
|
|
GOPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KHARIK
|
BH-27-023-005-02304700/3749
(TELGHI)
|
0527023000NRG24190220240381596
|
19/02/2024
|
AMIT KUMAR
|
0527023WL065537
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035071
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KHARIK
|
BH-27-023-005-02304700/3751
(TELGHI)
|
0527023000NRG24190220240381617
|
19/02/2024
|
PRAFULLA KUMAR
|
0527023WL065558
|
PRAFULLA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035076
|
|
PRAFULLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARIK
|
BH-27-023-005-02304700/3752
(TELGHI)
|
0527023000NRG24190220240381543
|
19/02/2024
|
NEELAM KUMARI
|
0527023WL065523
|
NEELAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035074
|
|
NEELAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KHARIK
|
BH-27-023-005-02304700/3754
(TELGHI)
|
0527023000NRG24190220240381639
|
19/02/2024
|
MANORANJAN PD SINGH
|
0527023WL065569
|
MANORANJAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888035107
|
|
MANORANJAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHARIK
|
BH-27-023-005-02304700/3758
(TELGHI)
|
0527023000NRG24190220240381636
|
19/02/2024
|
MAJOR KUMAR
|
0527023WL065566
|
MAJOR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035103
|
|
MAJOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KHARIK
|
BH-27-023-005-02304700/3775
(TELGHI)
|
0527023000NRG24190220240381605
|
19/02/2024
|
KHUSHBU DEVI
|
0527023WL065546
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035070
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KHARIK
|
BH-27-023-005-02304700/3784
(TELGHI)
|
0527023000NRG24190220240381607
|
19/02/2024
|
RUVAL KUMAR SINGH
|
0527023WL065548
|
RUVAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888035075
|
|
RUVAL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|