|
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-26-021-009-02674200/434
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308903
|
22/02/2024
|
RAJESH KUMAR YADAV
|
0526021WL022465
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451276
|
|
RAJESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674200/3059
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308884
|
22/02/2024
|
PAVAN KUMAR
|
0526021WL022465
|
PAVAN KUMAR
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451217
|
|
Mr. PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674200/433
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308902
|
22/02/2024
|
Subodh Yadav
|
0526021WL022465
|
Subodh Yadav
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451218
|
|
SUVOH YADAV S/O- DASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674200/2190
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308852
|
22/02/2024
|
PRITI DEVI
|
0526021WL022465
|
PRITI DEVI
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451215
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674200/2517
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308856
|
22/02/2024
|
RUBI DEVI
|
0526021WL022465
|
RUBI DEVI
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451280
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674200/2658
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308861
|
22/02/2024
|
DHARMI DEVI
|
0526021WL022465
|
DHARMI DEVI
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451211
|
|
RAVINDRA YADAV
|
UCO BANK(607066)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674200/3315
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308894
|
22/02/2024
|
Chanda Devi
|
0526021WL022465
|
Chanda Devi
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451216
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674200/3316
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308895
|
22/02/2024
|
Rekha Devi
|
0526021WL022465
|
Rekha Devi
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451214
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674200/3489
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308898
|
22/02/2024
|
Dhananjay Kumar
|
0526021WL022465
|
Dhananjay Kumar
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451210
|
|
DHANANJAY KUMAR
|
UCO BANK(607066)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674200/433
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308901
|
22/02/2024
|
shila devi
|
0526021WL022465
|
shila devi
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451212
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674200/496
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308906
|
22/02/2024
|
KAVITA DEVI
|
0526021WL022465
|
KAVITA DEVI
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451213
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674200/644
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308913
|
22/02/2024
|
MALA DEVI
|
0526021WL022465
|
MALA DEVI
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451281
|
|
RAVINDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674200/1488
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308851
|
22/02/2024
|
MALA DEVI
|
0526021WL022465
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451230
|
|
MALA DEVI W/O VINY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674200/2225
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308853
|
22/02/2024
|
ARUNA DEVI
|
0526021WL022465
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451235
|
|
ARUNA DEVI W/O-SHYAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674200/2225
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308854
|
22/02/2024
|
Shyam KumarYadav
|
0526021WL022465
|
Shyam KumarYadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451228
|
|
SHYAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674200/2515
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308855
|
22/02/2024
|
SHILA DEVI
|
0526021WL022465
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451278
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674200/2523
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308857
|
22/02/2024
|
CHANDAN KUMAR YADAV
|
0526021WL022465
|
CHANDAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451257
|
|
CHANDAN KR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674200/2523
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308858
|
22/02/2024
|
Manisha kumari
|
0526021WL022465
|
Manisha kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451272
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674200/2654
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308859
|
22/02/2024
|
BHADO YADAV
|
0526021WL022465
|
BHADO YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887451227
|
Participant not mapped to the product
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674200/2654
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308860
|
22/02/2024
|
SAVITRI DEVI
|
0526021WL022465
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451262
|
|
SAVITHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674200/2661
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308863
|
22/02/2024
|
DOLI DEVI
|
0526021WL022465
|
DOLI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451246
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674200/2661
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308862
|
22/02/2024
|
MOGAL YADAV
|
0526021WL022465
|
MOGAL YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451223
|
|
BHOJAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674200/2665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308864
|
22/02/2024
|
ASHISH KUMAR
|
0526021WL022465
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451240
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674200/2670
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308865
|
22/02/2024
|
AMAN KUMAR
|
0526021WL022465
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451268
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674200/2672
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308867
|
22/02/2024
|
DHARMI DEVI
|
0526021WL022465
|
DHARMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451263
|
|
DHARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674200/2672
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308866
|
22/02/2024
|
KHUSHBOO DEVI
|
0526021WL022465
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451264
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674200/2682
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308868
|
22/02/2024
|
MALHORI YADAV
|
0526021WL022465
|
MALHORI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451255
|
|
MALHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674200/2684
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308869
|
22/02/2024
|
MAHESH KUMAR PASWAN
|
0526021WL022465
|
MAHESH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451258
|
|
MAHESH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674200/2685
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308871
|
22/02/2024
|
MANJULA DEVI
|
0526021WL022465
|
MANJULA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451232
|
|
MANJULA DEVI W/O- NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674200/2685
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308870
|
22/02/2024
|
NAGESHWAR YADAV
|
0526021WL022465
|
NAGESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451265
|
|
NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674200/2791
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308872
|
22/02/2024
|
VILASH YADAV
|
0526021WL022465
|
VILASH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451224
|
|
VILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674200/2830
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308873
|
22/02/2024
|
PRINCE KUMAR
|
0526021WL022465
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451241
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674200/2842
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308874
|
22/02/2024
|
RUPAM KUMARI
|
0526021WL022465
|
RUPAM KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451239
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674200/2867
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308875
|
22/02/2024
|
SNEHA KUMARI
|
0526021WL022465
|
SNEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451247
|
|
SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674200/2868
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308876
|
22/02/2024
|
DINESH YADAV
|
0526021WL022465
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451270
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674200/2880
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308877
|
22/02/2024
|
Ritesh Kumar
|
0526021WL022465
|
Ritesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451254
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674200/2890
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308878
|
22/02/2024
|
Rupesh Kumar
|
0526021WL022465
|
Rupesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451248
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674200/2892
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308879
|
22/02/2024
|
Raja Kumar
|
0526021WL022465
|
Raja Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451252
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674200/2894
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308880
|
22/02/2024
|
MANISH KUMAR
|
0526021WL022465
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451266
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674200/2896
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308881
|
22/02/2024
|
Nilesh Kumar
|
0526021WL022465
|
Nilesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451256
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674200/2948
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308882
|
22/02/2024
|
Rakesh Kumar
|
0526021WL022465
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451253
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674200/2950
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308883
|
22/02/2024
|
Lalu Kumar
|
0526021WL022465
|
Lalu Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451242
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674200/3092
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308885
|
22/02/2024
|
Niranjan Yadav
|
0526021WL022465
|
Niranjan Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451244
|
|
NIRANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674200/3165
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308886
|
22/02/2024
|
Gulshan Kumar
|
0526021WL022465
|
Gulshan Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451251
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674200/3302
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308887
|
22/02/2024
|
PRAJA KUMAR
|
0526021WL022465
|
PRAJA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451269
|
|
PRAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674200/3303
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308888
|
22/02/2024
|
LILA DEVI
|
0526021WL022465
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451219
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674200/3305
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308889
|
22/02/2024
|
Rajo Devi
|
0526021WL022465
|
Rajo Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451222
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674200/3311
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308890
|
22/02/2024
|
Amit Kumar
|
0526021WL022465
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451271
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674200/3312
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308891
|
22/02/2024
|
Deepak Kumar
|
0526021WL022465
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451249
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674200/3313
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308892
|
22/02/2024
|
Sangita Devi
|
0526021WL022465
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451273
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674200/3314
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308893
|
22/02/2024
|
Suma Devi
|
0526021WL022465
|
Suma Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451245
|
|
SHUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674200/3319
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308896
|
22/02/2024
|
Aryan Raj
|
0526021WL022465
|
Aryan Raj
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887451274
|
Participant not mapped to the product
|
|
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674200/3489
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308897
|
22/02/2024
|
Ruchi Devi
|
0526021WL022465
|
Ruchi Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451260
|
|
RUCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674200/432
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308899
|
22/02/2024
|
DEZI DEVI
|
0526021WL022465
|
DEZI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451238
|
|
DEJI DEVI W/O- DHIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674200/432
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308900
|
22/02/2024
|
DHIRENDRA YADAV
|
0526021WL022465
|
DHIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451237
|
|
DHIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674200/449
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308904
|
22/02/2024
|
SEEMA DEVI
|
0526021WL022465
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451275
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674200/489
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308905
|
22/02/2024
|
GUNJA DEVI
|
0526021WL022465
|
GUNJA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451279
|
|
GUNJA DEVI W/O-PINKOO GOSHAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674200/523
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308907
|
22/02/2024
|
RITA DEVI
|
0526021WL022465
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451267
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674200/526
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308908
|
22/02/2024
|
GAURI DEVI
|
0526021WL022465
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451234
|
|
RAM GULAM YADAV
|
UCO BANK(607066)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674200/530
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308909
|
22/02/2024
|
GARIB YADAV
|
0526021WL022465
|
GARIB YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451225
|
|
GARIB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674200/578
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308910
|
22/02/2024
|
RANI DEVI
|
0526021WL022465
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451236
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674200/636
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308911
|
22/02/2024
|
KANCHAN DEVI
|
0526021WL022465
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451231
|
|
KANCHAN DEVI W/O-0JIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674200/636
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308912
|
22/02/2024
|
OJIR YADAV
|
0526021WL022465
|
OJIR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451283
|
|
AOZIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674200/706
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308915
|
22/02/2024
|
MANOHAR YADAV
|
0526021WL022465
|
MANOHAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451220
|
|
MANOHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674200/706
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308914
|
22/02/2024
|
NIRMALA DEVI
|
0526021WL022465
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451226
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674200/750
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308916
|
22/02/2024
|
FANTUS YADAV
|
0526021WL022465
|
FANTUS YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451277
|
|
FANTUS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674200/750
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308917
|
22/02/2024
|
NIRA DEVI
|
0526021WL022465
|
NIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451233
|
|
MIRA DEVI W/O- LT. PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674200/879
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308919
|
22/02/2024
|
KASHI DEVI
|
0526021WL022465
|
KASHI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451243
|
|
KASHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674200/879
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308918
|
22/02/2024
|
SUNIL YADAV
|
0526021WL022465
|
SUNIL YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451221
|
|
SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674200/936
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308921
|
22/02/2024
|
LAGINA YADAV
|
0526021WL022465
|
LAGINA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451282
|
|
NAGEENA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674200/936
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308920
|
22/02/2024
|
SUMITRA DEVI
|
0526021WL022465
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451250
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-009-02674200/959
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308922
|
22/02/2024
|
SONI DEVI
|
0526021WL022465
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451261
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIYARPUR
|
BH-26-021-009-02674200/971
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308923
|
22/02/2024
|
NIRANJAN YADAV
|
0526021WL022465
|
NIRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451229
|
|
NIRANJAN PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BARIYARPUR
|
BH-26-021-009-02674220/2777
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308924
|
22/02/2024
|
SATYAM KUMAR
|
0526021WL022465
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451259
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155496
|
155496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|