|
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-26-021-009-02674220/3961
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328000
|
03/03/2024
|
Gunjan Kumar
|
0526021WL023278
|
Gunjan Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761035
|
|
GUNJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2477
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327947
|
03/03/2024
|
ANJU DEVI
|
0526021WL023278
|
ANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761038
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/2492
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327950
|
03/03/2024
|
RUPAM DEVI
|
0526021WL023278
|
RUPAM DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761005
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/2733
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327971
|
03/03/2024
|
VILASH MISTRI
|
0526021WL023278
|
VILASH MISTRI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761039
|
|
VILAS MISTRI S/O- BHIM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/2734
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327972
|
03/03/2024
|
JAWAHAR LAL SINGH
|
0526021WL023278
|
JAWAHAR LAL SINGH
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761011
|
|
JAWAHAR LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/3338
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327989
|
03/03/2024
|
RUPAK KUMAR
|
0526021WL023278
|
RUPAK KUMAR
|
00354
|
PUNB0073700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761041
|
|
RUPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/3960
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327999
|
03/03/2024
|
Kundan Kumar
|
0526021WL023278
|
Kundan Kumar
|
00354
|
PUNB0784200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761036
|
|
Kundan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674200/592
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327935
|
03/03/2024
|
ARJUN PD SINGH
|
0526021WL023278
|
ARJUN PD SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761030
|
|
MR ARJUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674200/613
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327938
|
03/03/2024
|
RITA DEVI
|
0526021WL023278
|
RITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761026
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/2106
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327942
|
03/03/2024
|
Shyam kumar
|
0526021WL023278
|
Shyam kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761024
|
|
MR SHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/2362
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327943
|
03/03/2024
|
Mansi Devi
|
0526021WL023278
|
Mansi Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761025
|
|
MANASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2471
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327946
|
03/03/2024
|
VEENA DEVI
|
0526021WL023278
|
VEENA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761032
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2491
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327949
|
03/03/2024
|
SHOBHA DEVI
|
0526021WL023278
|
SHOBHA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761028
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/2593
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327954
|
03/03/2024
|
GAURAV KUMAR
|
0526021WL023278
|
GAURAV KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041761031
|
Participant not mapped to the product
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/2720
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327967
|
03/03/2024
|
PRABHAT KUMAR
|
0526021WL023278
|
PRABHAT KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761027
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/2735
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327973
|
03/03/2024
|
RUBI KUMARI
|
0526021WL023278
|
RUBI KUMARI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761033
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/3100
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327984
|
03/03/2024
|
MANIKANT KUMAR YADAV
|
0526021WL023278
|
MANIKANT KUMAR YADAV
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761034
|
|
MR MANIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/3970
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328007
|
03/03/2024
|
Pinki Devi
|
0526021WL023278
|
Pinki Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761029
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2698
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327964
|
03/03/2024
|
SANJAY SUMAN
|
0526021WL023278
|
SANJAY SUMAN
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760969
|
|
SANJAY SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/3954
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327997
|
03/03/2024
|
Sima Kumari
|
0526021WL023278
|
Sima Kumari
|
00462
|
UCBA0001247
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760970
|
|
SIMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674200/663
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327939
|
03/03/2024
|
PUSHPA DEVI
|
0526021WL023278
|
PUSHPA DEVI
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761042
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/3958
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327998
|
03/03/2024
|
Pappu Kumar
|
0526021WL023278
|
Pappu Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760971
|
|
PAPPU KUMAR
|
UCO BANK(607066)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/3962
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328001
|
03/03/2024
|
Suraj Raj
|
0526021WL023278
|
Suraj Raj
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760972
|
|
SURAJ RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2605
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327956
|
03/03/2024
|
DEJI KUMARI
|
0526021WL023278
|
DEJI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760968
|
|
DAIZEE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674200/1543
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327933
|
03/03/2024
|
Subodh Das
|
0526021WL023278
|
Subodh Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761014
|
|
SUBODH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674200/532
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327934
|
03/03/2024
|
GITA DEVI
|
0526021WL023278
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760984
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674200/600
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327936
|
03/03/2024
|
INDU SINHA
|
0526021WL023278
|
INDU SINHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760990
|
|
INDU SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674200/601
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327937
|
03/03/2024
|
KIRAN DEVI
|
0526021WL023278
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761022
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674200/780
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327940
|
03/03/2024
|
MUNNI DEVI
|
0526021WL023278
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760983
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674200/918
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327941
|
03/03/2024
|
Rajesh Kumar
|
0526021WL023278
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760980
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/2398
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327944
|
03/03/2024
|
HEEMA DEVI
|
0526021WL023278
|
HEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761000
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/2409
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327945
|
03/03/2024
|
nitu devi
|
0526021WL023278
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041760992
|
Participant not mapped to the product
|
|
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/2482
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327948
|
03/03/2024
|
MALA DEVI
|
0526021WL023278
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760977
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/2496
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327951
|
03/03/2024
|
NUTAN DEVI
|
0526021WL023278
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760988
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/2580
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327952
|
03/03/2024
|
Shobha Devi
|
0526021WL023278
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760996
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/2585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327953
|
03/03/2024
|
USHA DEVI
|
0526021WL023278
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761007
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/2599
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327955
|
03/03/2024
|
SHANTI DEVI
|
0526021WL023278
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761037
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/2611
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327957
|
03/03/2024
|
KAJAL KUMARI
|
0526021WL023278
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761010
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/2664
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327958
|
03/03/2024
|
ANITA DEVI
|
0526021WL023278
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761003
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/2667
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327959
|
03/03/2024
|
SUMAN KUMAR
|
0526021WL023278
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761008
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/2668
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327960
|
03/03/2024
|
AJABLAL YADAV
|
0526021WL023278
|
AJABLAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761001
|
|
AJABLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/2675
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327961
|
03/03/2024
|
ABHISHEK KUMAR
|
0526021WL023278
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760982
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/2693
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327962
|
03/03/2024
|
KIRAN DEVI
|
0526021WL023278
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760981
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/2694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327963
|
03/03/2024
|
KIRAN DEVI
|
0526021WL023278
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760978
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/2704
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327965
|
03/03/2024
|
SWITI KUMARI
|
0526021WL023278
|
SWITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760991
|
|
MRS SWEATY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/2717
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327966
|
03/03/2024
|
RUPESH KUMAR
|
0526021WL023278
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761004
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/2722
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327968
|
03/03/2024
|
NIVASEE DEVI
|
0526021WL023278
|
NIVASEE DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761040
|
|
NIVASEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/2723
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327969
|
03/03/2024
|
VIBHA DEVI
|
0526021WL023278
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760974
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/2731
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327970
|
03/03/2024
|
ANKIT RANJAN
|
0526021WL023278
|
ANKIT RANJAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760987
|
|
ANKIT RANJAN S/O- PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/2737
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327974
|
03/03/2024
|
KIRAN DEVI
|
0526021WL023278
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761013
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/2739
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327975
|
03/03/2024
|
Sushma devi
|
0526021WL023278
|
Sushma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760998
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/2740
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327976
|
03/03/2024
|
FUL KUMARI
|
0526021WL023278
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760999
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/2741
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327977
|
03/03/2024
|
AMIT KUMAR
|
0526021WL023278
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761019
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/2742
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327978
|
03/03/2024
|
CHANDAN THAKUR
|
0526021WL023278
|
CHANDAN THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761020
|
|
CHANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/2743
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327979
|
03/03/2024
|
HEMLATA DEVI
|
0526021WL023278
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760985
|
|
HEMALATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/2766
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327980
|
03/03/2024
|
LALITA DEVI
|
0526021WL023278
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760994
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/2878
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327981
|
03/03/2024
|
SUPAM DEVI
|
0526021WL023278
|
SUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761012
|
|
SUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/3008
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327982
|
03/03/2024
|
Manorama Devi
|
0526021WL023278
|
Manorama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760975
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/3097
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327983
|
03/03/2024
|
RITA DEVI
|
0526021WL023278
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761017
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/3101
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327985
|
03/03/2024
|
ANJU DEVI
|
0526021WL023278
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761016
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/3104
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327986
|
03/03/2024
|
MIRA DEVI
|
0526021WL023278
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760995
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/3332
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327987
|
03/03/2024
|
rani devi
|
0526021WL023278
|
rani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760979
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/3334
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327988
|
03/03/2024
|
navita devi
|
0526021WL023278
|
navita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761015
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/3340
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327990
|
03/03/2024
|
ANIL KUMAR
|
0526021WL023278
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760976
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/3341
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327991
|
03/03/2024
|
HARIOM BHARTI
|
0526021WL023278
|
HARIOM BHARTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761009
|
|
HARIOM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/3342
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327992
|
03/03/2024
|
MANISH KUMAR
|
0526021WL023278
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041761002
|
Participant not mapped to the product
|
|
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/3345
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327993
|
03/03/2024
|
NIRAJ KUMAR
|
0526021WL023278
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760989
|
|
NIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674220/3346
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327994
|
03/03/2024
|
PRAMOD KUMAR
|
0526021WL023278
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761006
|
|
PARMOD KUMAR
|
UCO BANK(607066)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674220/3348
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327995
|
03/03/2024
|
PUNAM DEVI
|
0526021WL023278
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760997
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674220/3349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240327996
|
03/03/2024
|
KARUNA DEVI
|
0526021WL023278
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760993
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674220/3965
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328002
|
03/03/2024
|
Abnish Kumar
|
0526021WL023278
|
Abnish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761021
|
|
ABNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-009-02674220/3966
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328003
|
03/03/2024
|
Ritesh Kimar
|
0526021WL023278
|
Ritesh Kimar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761023
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIYARPUR
|
BH-26-021-009-02674220/3967
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328004
|
03/03/2024
|
Satyam Kumar
|
0526021WL023278
|
Satyam Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761018
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BARIYARPUR
|
BH-26-021-009-02674220/3969
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328006
|
03/03/2024
|
Kiran Kumari
|
0526021WL023278
|
Kiran Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760973
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BARIYARPUR
|
BH-26-021-009-02674220/3969
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24020320240328005
|
03/03/2024
|
Shashi Kumar
|
0526021WL023278
|
Shashi Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041760986
|
|
SHASHI KUMAR S/O- DILIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|