|
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
|
BARIYARPUR
|
BH-26-021-009-02674220/1232
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374280
|
30/03/2024
|
MANJU DEVI
|
0526021WL025631
|
MANJU DEVI
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041312
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/3961
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374514
|
30/03/2024
|
Gunjan Kumar
|
0526021WL025637
|
Gunjan Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041317
|
|
GUNJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674200/593
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374225
|
30/03/2024
|
TNAK LAL SINGH
|
0526021WL025630
|
TNAK LAL SINGH
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041329
|
|
TANUK LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/2733
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374491
|
30/03/2024
|
VILASH MISTRI
|
0526021WL025637
|
VILASH MISTRI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041325
|
|
VILAS MISTRI S/O- BHIM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/2734
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374492
|
30/03/2024
|
JAWAHAR LAL SINGH
|
0526021WL025637
|
JAWAHAR LAL SINGH
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041270
|
|
JAWAHAR LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/1062
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374265
|
30/03/2024
|
DAYANAND KUMAR YADAV
|
0526021WL025631
|
DAYANAND KUMAR YADAV
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041315
|
|
DAYANAND KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/1204
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374279
|
30/03/2024
|
SUSHMA DEVI
|
0526021WL025631
|
SUSHMA DEVI
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041314
|
|
SUSHMA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/3200
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374295
|
30/03/2024
|
ABDHESH KUMAR SINGH
|
0526021WL025631
|
ABDHESH KUMAR SINGH
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041316
|
|
ABDHESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/3202
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374296
|
30/03/2024
|
KARAN SINGH
|
0526021WL025631
|
KARAN SINGH
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041313
|
|
KARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/3338
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374503
|
30/03/2024
|
RUPAK KUMAR
|
0526021WL025637
|
RUPAK KUMAR
|
00354
|
PUNB0073700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041338
|
|
RUPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/3960
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374513
|
30/03/2024
|
Kundan Kumar
|
0526021WL025637
|
Kundan Kumar
|
00354
|
PUNB0784200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041318
|
|
Kundan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/3156
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374291
|
30/03/2024
|
Rakesh Kumar
|
0526021WL025631
|
Rakesh Kumar
|
00415
|
SBIN0001230
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041205
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/3988
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374258
|
30/03/2024
|
Prabhash Kumar
|
0526021WL025630
|
Prabhash Kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041296
|
|
PRABHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674200/592
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374470
|
30/03/2024
|
ARJUN PD SINGH
|
0526021WL025637
|
ARJUN PD SINGH
|
00415
|
SBIN0008162
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041305
|
|
MR ARJUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674200/604
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374227
|
30/03/2024
|
VILASH KUMAR
|
0526021WL025630
|
VILASH KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041301
|
|
VILAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674200/613
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374472
|
30/03/2024
|
RITA DEVI
|
0526021WL025637
|
RITA DEVI
|
00415
|
SBIN0008162
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041297
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1045
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374263
|
30/03/2024
|
SANTOSH KUMAR
|
0526021WL025631
|
SANTOSH KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041308
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/1997
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374229
|
30/03/2024
|
Baby devi
|
0526021WL025630
|
Baby devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041340
|
|
Ms. BEBI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2080
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374230
|
30/03/2024
|
Mukesh Thakur
|
0526021WL025630
|
Mukesh Thakur
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041337
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/2106
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374474
|
30/03/2024
|
Shyam kumar
|
0526021WL025637
|
Shyam kumar
|
00415
|
SBIN0008162
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041294
|
|
MR SHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/2362
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374475
|
30/03/2024
|
Mansi Devi
|
0526021WL025637
|
Mansi Devi
|
00415
|
SBIN0008162
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041295
|
|
MANASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/2416
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374233
|
30/03/2024
|
MANIKANT KUMAR
|
0526021WL025630
|
MANIKANT KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041306
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/2471
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374478
|
30/03/2024
|
VEENA DEVI
|
0526021WL025637
|
VEENA DEVI
|
00415
|
SBIN0008162
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041309
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2491
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374479
|
30/03/2024
|
SHOBHA DEVI
|
0526021WL025637
|
SHOBHA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041302
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/2586
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374238
|
30/03/2024
|
PINKI DEVI
|
0526021WL025630
|
PINKI DEVI
|
00415
|
SBIN0008162
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041303
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/2593
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374481
|
30/03/2024
|
GAURAV KUMAR
|
0526021WL025637
|
GAURAV KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3037041307
|
Participant not mapped to the product
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/2594
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374241
|
30/03/2024
|
NITU DEVI
|
0526021WL025630
|
NITU DEVI
|
00415
|
SBIN0008162
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041336
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/2720
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374487
|
30/03/2024
|
PRABHAT KUMAR
|
0526021WL025637
|
PRABHAT KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041300
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/2735
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374493
|
30/03/2024
|
RUBI KUMARI
|
0526021WL025637
|
RUBI KUMARI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041311
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/3444
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374313
|
30/03/2024
|
PRAMILA DEVI
|
0526021WL025631
|
PRAMILA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041299
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/3635
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374256
|
30/03/2024
|
Sanny Kumar
|
0526021WL025630
|
Sanny Kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041204
|
|
MR SANNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/3970
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374521
|
30/03/2024
|
Pinki Devi
|
0526021WL025637
|
Pinki Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041304
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/3988
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374259
|
30/03/2024
|
Punam Ray
|
0526021WL025630
|
Punam Ray
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041310
|
|
MRS PUNAM RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/591
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374260
|
30/03/2024
|
Pawan kumar
|
0526021WL025630
|
Pawan kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041298
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52514
|
52514
|
|
|
|
|
|
|
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674200/663
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374473
|
30/03/2024
|
PUSHPA DEVI
|
0526021WL025637
|
PUSHPA DEVI
|
00462
|
UCBA0001252
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041199
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/1082
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374273
|
30/03/2024
|
Suraj Kumar
|
0526021WL025631
|
Suraj Kumar
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041203
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/3150
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374288
|
30/03/2024
|
Mukesh Kumar Mandal
|
0526021WL025631
|
Mukesh Kumar Mandal
|
00462
|
UCBA0001252
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041202
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/3958
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374511
|
30/03/2024
|
Pappu Kumar
|
0526021WL025637
|
Pappu Kumar
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041200
|
|
PAPPU KUMAR
|
UCO BANK(607066)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/3962
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374515
|
30/03/2024
|
Suraj Raj
|
0526021WL025637
|
Suraj Raj
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041201
|
|
SURAJ RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/311
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374285
|
30/03/2024
|
BELA DEVI
|
0526021WL025631
|
BELA DEVI
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041339
|
|
BELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674200/1543
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374469
|
30/03/2024
|
Subodh Das
|
0526021WL025637
|
Subodh Das
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041319
|
|
SUBODH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674200/594
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374226
|
30/03/2024
|
ANITA DEVI
|
0526021WL025630
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041247
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674200/600
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374471
|
30/03/2024
|
INDU SINHA
|
0526021WL025637
|
INDU SINHA
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041235
|
|
INDU SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674200/667
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374228
|
30/03/2024
|
MIRA DEVI
|
0526021WL025630
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041228
|
|
MEERA DEVI W/O- RANJIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674200/751
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374261
|
30/03/2024
|
ANJU DEVI
|
0526021WL025631
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041253
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674200/912
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374262
|
30/03/2024
|
MANTU MANDAL
|
0526021WL025631
|
MANTU MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041221
|
|
MANTU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/1057
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374264
|
30/03/2024
|
RESHMI DEVI
|
0526021WL025631
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041218
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/1062
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374266
|
30/03/2024
|
ARCHANA DEVI
|
0526021WL025631
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041274
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/1064
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374267
|
30/03/2024
|
SAVITA DEVI
|
0526021WL025631
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041272
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/1065
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374268
|
30/03/2024
|
JIVAN YADAV
|
0526021WL025631
|
JIVAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041217
|
|
JEEVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/1071
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374269
|
30/03/2024
|
PARMANAND MANDAL
|
0526021WL025631
|
PARMANAND MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041335
|
|
PARMANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/1074
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374270
|
30/03/2024
|
DEEPAK KUMAR
|
0526021WL025631
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041333
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/1078
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374271
|
30/03/2024
|
PANKAJ MANDAL
|
0526021WL025631
|
PANKAJ MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041212
|
|
PANKAJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/1078
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374272
|
30/03/2024
|
PUJA DEVI
|
0526021WL025631
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041233
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/1088
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374274
|
30/03/2024
|
SANTOSH MANDAL
|
0526021WL025631
|
SANTOSH MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041266
|
|
SANTOSH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/1097
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374275
|
30/03/2024
|
RANI DEVI
|
0526021WL025631
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041231
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/1168
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374276
|
30/03/2024
|
Sangita Devi
|
0526021WL025631
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041249
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/117
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374277
|
30/03/2024
|
KUNTI DEVI
|
0526021WL025631
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041330
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/1204
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374278
|
30/03/2024
|
CHANDRASHEKHAR MANDAL
|
0526021WL025631
|
CHANDRASHEKHAR MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041259
|
|
CHANDSHEKHAR MANDAL
|
HDFC BANK LTD(607152)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/1256
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374281
|
30/03/2024
|
PUSHPA DEVI
|
0526021WL025631
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041255
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/1901
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374282
|
30/03/2024
|
Ramrup Mandal
|
0526021WL025631
|
Ramrup Mandal
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041211
|
|
RAMRUP MANDAL
|
UCO BANK(607066)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/2398
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374476
|
30/03/2024
|
HEEMA DEVI
|
0526021WL025637
|
HEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041248
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/2406
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374231
|
30/03/2024
|
SHARMILA DEVI
|
0526021WL025630
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041226
|
|
SARMILA DEVI W/O PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/2409
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374477
|
30/03/2024
|
nitu devi
|
0526021WL025637
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Rejected
|
16/04/2024
|
|
3037041236
|
Participant not mapped to the product
|
|
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/2414
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374232
|
30/03/2024
|
RANI DEVI
|
0526021WL025630
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041239
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/2496
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374480
|
30/03/2024
|
NUTAN DEVI
|
0526021WL025637
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041323
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/2522
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374283
|
30/03/2024
|
CHAMPA DEVI
|
0526021WL025631
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041222
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674220/2577
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374234
|
30/03/2024
|
NISHA DEVI
|
0526021WL025630
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041326
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674220/2579
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374235
|
30/03/2024
|
NITU DEVI
|
0526021WL025630
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041245
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674220/2581
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374236
|
30/03/2024
|
PUNAM DEVI
|
0526021WL025630
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041261
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674220/2585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374237
|
30/03/2024
|
USHA DEVI
|
0526021WL025630
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041263
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-009-02674220/2589
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374239
|
30/03/2024
|
SUNAINA DEVI
|
0526021WL025630
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041271
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIYARPUR
|
BH-26-021-009-02674220/2592
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374240
|
30/03/2024
|
RENU DEVI
|
0526021WL025630
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041273
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
74
|
BARIYARPUR
|
BH-26-021-009-02674220/2595
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374242
|
30/03/2024
|
JAYA DEVI
|
0526021WL025630
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041264
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
75
|
BARIYARPUR
|
BH-26-021-009-02674220/2597
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374482
|
30/03/2024
|
SAURAV KUMAR
|
0526021WL025637
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041278
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BARIYARPUR
|
BH-26-021-009-02674220/2599
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374483
|
30/03/2024
|
SHANTI DEVI
|
0526021WL025637
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041320
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BARIYARPUR
|
BH-26-021-009-02674220/2602
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374243
|
30/03/2024
|
JHUMA DEVI
|
0526021WL025630
|
JHUMA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041224
|
|
JHUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BARIYARPUR
|
BH-26-021-009-02674220/2609
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374244
|
30/03/2024
|
PADMA DEVI
|
0526021WL025630
|
PADMA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041214
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARIYARPUR
|
BH-26-021-009-02674220/2693
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374484
|
30/03/2024
|
KIRAN DEVI
|
0526021WL025637
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041220
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
80
|
BARIYARPUR
|
BH-26-021-009-02674220/2694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374485
|
30/03/2024
|
KIRAN DEVI
|
0526021WL025637
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041328
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARIYARPUR
|
BH-26-021-009-02674220/2696
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374245
|
30/03/2024
|
AMARDEEP KUMAR
|
0526021WL025630
|
AMARDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041257
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARIYARPUR
|
BH-26-021-009-02674220/2706
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374246
|
30/03/2024
|
SUSHMA DEVI
|
0526021WL025630
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041241
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
BARIYARPUR
|
BH-26-021-009-02674220/2707
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374247
|
30/03/2024
|
MUKESH KUMAR
|
0526021WL025630
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041332
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BARIYARPUR
|
BH-26-021-009-02674220/2708
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374248
|
30/03/2024
|
BILASH KUMAR JHA
|
0526021WL025630
|
BILASH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041334
|
|
BILASH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BARIYARPUR
|
BH-26-021-009-02674220/2712
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374249
|
30/03/2024
|
RUBI DEVI
|
0526021WL025630
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041237
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BARIYARPUR
|
BH-26-021-009-02674220/2714
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374250
|
30/03/2024
|
VIMLA DEVI
|
0526021WL025630
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041265
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
BARIYARPUR
|
BH-26-021-009-02674220/2717
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374486
|
30/03/2024
|
RUPESH KUMAR
|
0526021WL025637
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041252
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BARIYARPUR
|
BH-26-021-009-02674220/2722
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374488
|
30/03/2024
|
NIVASEE DEVI
|
0526021WL025637
|
NIVASEE DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041327
|
|
NIVASEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
BARIYARPUR
|
BH-26-021-009-02674220/2723
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374489
|
30/03/2024
|
VIBHA DEVI
|
0526021WL025637
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041331
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
BARIYARPUR
|
BH-26-021-009-02674220/2725
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374251
|
30/03/2024
|
AHILYA DEVI
|
0526021WL025630
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041243
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BARIYARPUR
|
BH-26-021-009-02674220/2731
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374490
|
30/03/2024
|
ANKIT RANJAN
|
0526021WL025637
|
ANKIT RANJAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041324
|
|
ANKIT RANJAN S/O- PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
BARIYARPUR
|
BH-26-021-009-02674220/2737
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374494
|
30/03/2024
|
KIRAN DEVI
|
0526021WL025637
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041275
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
BARIYARPUR
|
BH-26-021-009-02674220/2740
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374495
|
30/03/2024
|
FUL KUMARI
|
0526021WL025637
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041246
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
BARIYARPUR
|
BH-26-021-009-02674220/2741
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374496
|
30/03/2024
|
AMIT KUMAR
|
0526021WL025637
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041286
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
BARIYARPUR
|
BH-26-021-009-02674220/2766
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374497
|
30/03/2024
|
LALITA DEVI
|
0526021WL025637
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041240
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BARIYARPUR
|
BH-26-021-009-02674220/3006
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374252
|
30/03/2024
|
Rubi Kumari
|
0526021WL025630
|
Rubi Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041206
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARIYARPUR
|
BH-26-021-009-02674220/3008
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374498
|
30/03/2024
|
Manorama Devi
|
0526021WL025637
|
Manorama Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041213
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
BARIYARPUR
|
BH-26-021-009-02674220/307
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374284
|
30/03/2024
|
SANGITA DEVI
|
0526021WL025631
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041254
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARIYARPUR
|
BH-26-021-009-02674220/3101
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374499
|
30/03/2024
|
ANJU DEVI
|
0526021WL025637
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041283
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
100
|
BARIYARPUR
|
BH-26-021-009-02674220/3104
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374500
|
30/03/2024
|
MIRA DEVI
|
0526021WL025637
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041242
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
BARIYARPUR
|
BH-26-021-009-02674220/3148
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374286
|
30/03/2024
|
Sanjita Devi
|
0526021WL025631
|
Sanjita Devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041260
|
|
SANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
BARIYARPUR
|
BH-26-021-009-02674220/3150
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374287
|
30/03/2024
|
Manjula Kumari
|
0526021WL025631
|
Manjula Kumari
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041279
|
|
MANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
BARIYARPUR
|
BH-26-021-009-02674220/3153
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374289
|
30/03/2024
|
Lakshmi Devi
|
0526021WL025631
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041251
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BARIYARPUR
|
BH-26-021-009-02674220/3154
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374290
|
30/03/2024
|
Yashoda Devi
|
0526021WL025631
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3037041230
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
BARIYARPUR
|
BH-26-021-009-02674220/3158
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374292
|
30/03/2024
|
Punam Kumari
|
0526021WL025631
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041207
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
BARIYARPUR
|
BH-26-021-009-02674220/3183
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374293
|
30/03/2024
|
SUNIL KUMAR MANDAL
|
0526021WL025631
|
SUNIL KUMAR MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041277
|
|
SUNIL KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
BARIYARPUR
|
BH-26-021-009-02674220/3199
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374294
|
30/03/2024
|
HADAY MANDAL
|
0526021WL025631
|
HADAY MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041209
|
|
HADAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
BARIYARPUR
|
BH-26-021-009-02674220/3235
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374297
|
30/03/2024
|
SANGITA DEVI
|
0526021WL025631
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041219
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARIYARPUR
|
BH-26-021-009-02674220/3241
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374298
|
30/03/2024
|
DEJI SAW
|
0526021WL025631
|
DEJI SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041262
|
|
DEJI SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
BARIYARPUR
|
BH-26-021-009-02674220/3255
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374299
|
30/03/2024
|
MAHESH SAH
|
0526021WL025631
|
MAHESH SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041208
|
|
MAHESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
BARIYARPUR
|
BH-26-021-009-02674220/3276
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374300
|
30/03/2024
|
SITA DEVI
|
0526021WL025631
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041280
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
BARIYARPUR
|
BH-26-021-009-02674220/328
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374301
|
30/03/2024
|
SANGITA DEVI
|
0526021WL025631
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041287
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
BARIYARPUR
|
BH-26-021-009-02674220/3293
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374302
|
30/03/2024
|
gita devi
|
0526021WL025631
|
gita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041282
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
BARIYARPUR
|
BH-26-021-009-02674220/3294
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374303
|
30/03/2024
|
Pushplata Bharti
|
0526021WL025631
|
Pushplata Bharti
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041234
|
|
MRS PUSHPLATA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARIYARPUR
|
BH-26-021-009-02674220/3331
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374253
|
30/03/2024
|
gholat mandal
|
0526021WL025630
|
gholat mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041225
|
|
GHOLAT MANDAL S/O BANGAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
BARIYARPUR
|
BH-26-021-009-02674220/3332
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374501
|
30/03/2024
|
rani devi
|
0526021WL025637
|
rani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041216
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
BARIYARPUR
|
BH-26-021-009-02674220/3334
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374502
|
30/03/2024
|
navita devi
|
0526021WL025637
|
navita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041281
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARIYARPUR
|
BH-26-021-009-02674220/3335
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374254
|
30/03/2024
|
SUBODH SHA
|
0526021WL025630
|
SUBODH SHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041223
|
|
MR SUBODH SHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARIYARPUR
|
BH-26-021-009-02674220/3340
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374504
|
30/03/2024
|
ANIL KUMAR
|
0526021WL025637
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041215
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
BARIYARPUR
|
BH-26-021-009-02674220/3341
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374505
|
30/03/2024
|
HARIOM BHARTI
|
0526021WL025637
|
HARIOM BHARTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041267
|
|
HARIOM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
BARIYARPUR
|
BH-26-021-009-02674220/3342
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374506
|
30/03/2024
|
MANISH KUMAR
|
0526021WL025637
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3037041250
|
Participant not mapped to the product
|
|
|
|
122
|
BARIYARPUR
|
BH-26-021-009-02674220/3345
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374507
|
30/03/2024
|
NIRAJ KUMAR
|
0526021WL025637
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041229
|
|
NIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
123
|
BARIYARPUR
|
BH-26-021-009-02674220/3346
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374508
|
30/03/2024
|
PRAMOD KUMAR
|
0526021WL025637
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041258
|
|
PARMOD KUMAR
|
UCO BANK(607066)
|
|
124
|
BARIYARPUR
|
BH-26-021-009-02674220/3348
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374509
|
30/03/2024
|
PUNAM DEVI
|
0526021WL025637
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041244
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
BARIYARPUR
|
BH-26-021-009-02674220/3349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374510
|
30/03/2024
|
KARUNA DEVI
|
0526021WL025637
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041321
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
BARIYARPUR
|
BH-26-021-009-02674220/3353
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374304
|
30/03/2024
|
RAHUL KUMAR
|
0526021WL025631
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041292
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
BARIYARPUR
|
BH-26-021-009-02674220/3354
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374305
|
30/03/2024
|
SUNITA DEVI
|
0526021WL025631
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041256
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
BARIYARPUR
|
BH-26-021-009-02674220/3364
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374306
|
30/03/2024
|
GEETA DEVI
|
0526021WL025631
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041238
|
|
MR AJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARIYARPUR
|
BH-26-021-009-02674220/3378
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374307
|
30/03/2024
|
mausam kumari
|
0526021WL025631
|
mausam kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041268
|
|
MAUSAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
BARIYARPUR
|
BH-26-021-009-02674220/3434
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374308
|
30/03/2024
|
ARTI DEVI
|
0526021WL025631
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041285
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
BARIYARPUR
|
BH-26-021-009-02674220/3435
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374309
|
30/03/2024
|
RANJU DEVI
|
0526021WL025631
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041322
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
132
|
BARIYARPUR
|
BH-26-021-009-02674220/3438
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374310
|
30/03/2024
|
DEEPAK KUMAR
|
0526021WL025631
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041276
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
BARIYARPUR
|
BH-26-021-009-02674220/3439
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374311
|
30/03/2024
|
GURIYA DEVI
|
0526021WL025631
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041290
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
BARIYARPUR
|
BH-26-021-009-02674220/3441
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374312
|
30/03/2024
|
MANJU DEVI
|
0526021WL025631
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041232
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
BARIYARPUR
|
BH-26-021-009-02674220/3634
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374255
|
30/03/2024
|
Anuj Kumar
|
0526021WL025630
|
Anuj Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041269
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
BARIYARPUR
|
BH-26-021-009-02674220/3636
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374257
|
30/03/2024
|
Nitesh Kumar
|
0526021WL025630
|
Nitesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041288
|
|
NITESH KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
BARIYARPUR
|
BH-26-021-009-02674220/3959
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374512
|
30/03/2024
|
Munna Kumar Singh
|
0526021WL025637
|
Munna Kumar Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041293
|
|
MUNNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
BARIYARPUR
|
BH-26-021-009-02674220/3965
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374516
|
30/03/2024
|
Abnish Kumar
|
0526021WL025637
|
Abnish Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041289
|
|
ABNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
BARIYARPUR
|
BH-26-021-009-02674220/3966
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374517
|
30/03/2024
|
Ritesh Kimar
|
0526021WL025637
|
Ritesh Kimar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041291
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARIYARPUR
|
BH-26-021-009-02674220/3967
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374518
|
30/03/2024
|
Satyam Kumar
|
0526021WL025637
|
Satyam Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041284
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
BARIYARPUR
|
BH-26-021-009-02674220/3969
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374520
|
30/03/2024
|
Kiran Kumari
|
0526021WL025637
|
Kiran Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041210
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARIYARPUR
|
BH-26-021-009-02674220/3969
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374519
|
30/03/2024
|
Shashi Kumar
|
0526021WL025637
|
Shashi Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037041227
|
|
SHASHI KUMAR S/O- DILIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255376
|
255376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355476
|
355476
|
|
|
|
|
|
|
|