|
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-26-021-009-02674220/2477
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308155
|
22/02/2024
|
ANJU DEVI
|
0526021WL022416
|
ANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339486
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2492
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308158
|
22/02/2024
|
RUPAM DEVI
|
0526021WL022416
|
RUPAM DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339492
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/2733
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308178
|
22/02/2024
|
VILASH MISTRI
|
0526021WL022416
|
VILASH MISTRI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339534
|
|
VILAS MISTRI S/O- BHIM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/2734
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308179
|
22/02/2024
|
JAWAHAR LAL SINGH
|
0526021WL022416
|
JAWAHAR LAL SINGH
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339498
|
|
JAWAHAR LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/609
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308205
|
22/02/2024
|
RANI DEVI
|
0526021WL022416
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339530
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/3338
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308196
|
22/02/2024
|
RUPAK KUMAR
|
0526021WL022416
|
RUPAK KUMAR
|
00354
|
PUNB0073700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339521
|
|
RUPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674200/592
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308145
|
22/02/2024
|
ARJUN PD SINGH
|
0526021WL022416
|
ARJUN PD SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339513
|
|
MR ARJUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674200/613
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308148
|
22/02/2024
|
RITA DEVI
|
0526021WL022416
|
RITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339510
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/2106
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308151
|
22/02/2024
|
Shyam kumar
|
0526021WL022416
|
Shyam kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339508
|
|
MR SHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/2362
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308152
|
22/02/2024
|
Mansi Devi
|
0526021WL022416
|
Mansi Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339509
|
|
MANASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/2471
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308154
|
22/02/2024
|
VEENA DEVI
|
0526021WL022416
|
VEENA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339515
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2491
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308157
|
22/02/2024
|
SHOBHA DEVI
|
0526021WL022416
|
SHOBHA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339512
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2593
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308161
|
22/02/2024
|
GAURAV KUMAR
|
0526021WL022416
|
GAURAV KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887339514
|
Participant not mapped to the product
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/2720
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308173
|
22/02/2024
|
PRABHAT KUMAR
|
0526021WL022416
|
PRABHAT KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339511
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/2735
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308180
|
22/02/2024
|
RUBI KUMARI
|
0526021WL022416
|
RUBI KUMARI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339516
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/3100
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308192
|
22/02/2024
|
MANIKANT KUMAR YADAV
|
0526021WL022416
|
MANIKANT KUMAR YADAV
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339517
|
|
MR MANIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/2698
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308170
|
22/02/2024
|
SANJAY SUMAN
|
0526021WL022416
|
SANJAY SUMAN
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339520
|
|
SANJAY SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674200/663
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308149
|
22/02/2024
|
PUSHPA DEVI
|
0526021WL022416
|
PUSHPA DEVI
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339519
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2605
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308162
|
22/02/2024
|
DEJI KUMARI
|
0526021WL022416
|
DEJI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339518
|
|
DAIZEE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674200/532
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308144
|
22/02/2024
|
GITA DEVI
|
0526021WL022416
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339531
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674200/600
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308146
|
22/02/2024
|
INDU SINHA
|
0526021WL022416
|
INDU SINHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339538
|
|
INDU SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674200/601
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308147
|
22/02/2024
|
KIRAN DEVI
|
0526021WL022416
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339507
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674200/918
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308150
|
22/02/2024
|
Rajesh Kumar
|
0526021WL022416
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339527
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2409
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308153
|
22/02/2024
|
nitu devi
|
0526021WL022416
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887339478
|
Participant not mapped to the product
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/2482
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308156
|
22/02/2024
|
MALA DEVI
|
0526021WL022416
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339524
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/2496
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308159
|
22/02/2024
|
NUTAN DEVI
|
0526021WL022416
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339536
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/2585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308160
|
22/02/2024
|
USHA DEVI
|
0526021WL022416
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339494
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/2611
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308163
|
22/02/2024
|
KAJAL KUMARI
|
0526021WL022416
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339497
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/2664
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308164
|
22/02/2024
|
ANITA DEVI
|
0526021WL022416
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339489
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/2666
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308165
|
22/02/2024
|
RANJIT SINGH
|
0526021WL022416
|
RANJIT SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339504
|
|
RANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/2667
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308166
|
22/02/2024
|
SUMAN KUMAR
|
0526021WL022416
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339495
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/2668
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308167
|
22/02/2024
|
AJABLAL YADAV
|
0526021WL022416
|
AJABLAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339487
|
|
AJABLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/2675
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308168
|
22/02/2024
|
ABHISHEK KUMAR
|
0526021WL022416
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339529
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/2694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308169
|
22/02/2024
|
KIRAN DEVI
|
0526021WL022416
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339525
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/2704
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308171
|
22/02/2024
|
SWITI KUMARI
|
0526021WL022416
|
SWITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339539
|
|
MRS SWEATY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/2717
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308172
|
22/02/2024
|
RUPESH KUMAR
|
0526021WL022416
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339490
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/2722
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308174
|
22/02/2024
|
NIVASEE DEVI
|
0526021WL022416
|
NIVASEE DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339528
|
|
NIVASEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/2723
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308175
|
22/02/2024
|
VIBHA DEVI
|
0526021WL022416
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339522
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/2728
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308176
|
22/02/2024
|
Shaligram singh
|
0526021WL022416
|
Shaligram singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339491
|
|
SHALIGRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/2731
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308177
|
22/02/2024
|
ANKIT RANJAN
|
0526021WL022416
|
ANKIT RANJAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339535
|
|
ANKIT RANJAN S/O- PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/2736
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308181
|
22/02/2024
|
PRAMOD KUMAR SINGH
|
0526021WL022416
|
PRAMOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339533
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/2737
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308182
|
22/02/2024
|
KIRAN DEVI
|
0526021WL022416
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339500
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/2738
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308183
|
22/02/2024
|
RINA DEVI
|
0526021WL022416
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339481
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/2739
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308184
|
22/02/2024
|
Sushma devi
|
0526021WL022416
|
Sushma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339483
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/2740
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308185
|
22/02/2024
|
FUL KUMARI
|
0526021WL022416
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339485
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/2741
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308186
|
22/02/2024
|
AMIT KUMAR
|
0526021WL022416
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339505
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/2742
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308187
|
22/02/2024
|
CHANDAN THAKUR
|
0526021WL022416
|
CHANDAN THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339506
|
|
CHANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/2743
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308188
|
22/02/2024
|
HEMLATA DEVI
|
0526021WL022416
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339532
|
|
HEMALATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/2766
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308189
|
22/02/2024
|
LALITA DEVI
|
0526021WL022416
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339480
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/2878
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308190
|
22/02/2024
|
SUPAM DEVI
|
0526021WL022416
|
SUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339499
|
|
SUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/3097
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308191
|
22/02/2024
|
RITA DEVI
|
0526021WL022416
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339503
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/3101
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308193
|
22/02/2024
|
ANJU DEVI
|
0526021WL022416
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339502
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/3332
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308194
|
22/02/2024
|
rani devi
|
0526021WL022416
|
rani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339526
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/3334
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308195
|
22/02/2024
|
navita devi
|
0526021WL022416
|
navita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339501
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/3340
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308197
|
22/02/2024
|
ANIL KUMAR
|
0526021WL022416
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339523
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/3341
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308198
|
22/02/2024
|
HARIOM BHARTI
|
0526021WL022416
|
HARIOM BHARTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339496
|
|
HARIOM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/3342
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308199
|
22/02/2024
|
MANISH KUMAR
|
0526021WL022416
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887339488
|
Participant not mapped to the product
|
|
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/3345
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308200
|
22/02/2024
|
NIRAJ KUMAR
|
0526021WL022416
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339537
|
|
NIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/3346
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308201
|
22/02/2024
|
PRAMOD KUMAR
|
0526021WL022416
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339493
|
|
PARMOD KUMAR
|
UCO BANK(607066)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/3348
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308202
|
22/02/2024
|
PUNAM DEVI
|
0526021WL022416
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339482
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/3349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308203
|
22/02/2024
|
KARUNA DEVI
|
0526021WL022416
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339479
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/609
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170220240308204
|
22/02/2024
|
SUDHESH KUMAR
|
0526021WL022416
|
SUDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887339484
|
|
SUDESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127452
|
127452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|