|
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
|
PUSA
|
BH-18-005-007-02068900/235
(MORSAND)
|
0518005000NRG24220120240667910
|
22/01/2024
|
HARISCHANDRA SINGH
|
0518005WL074014
|
HARISCHANDRA SINGH
|
00045
|
BARB0CHAKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463415
|
|
HARISH CHANDRA SINHA
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/2550
(MORSAND)
|
0518005000NRG24220120240667912
|
22/01/2024
|
RINKU DEVI
|
0518005WL074014
|
RINKU DEVI
|
00045
|
BARB0CHAKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463417
|
|
RINKU DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3676
(MORSAND)
|
0518005000NRG24220120240667957
|
22/01/2024
|
USHA DEVI
|
0518005WL074014
|
USHA DEVI
|
00045
|
BARB0CHAKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463419
|
|
USHA DEVI W O PRAMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/3680
(MORSAND)
|
0518005000NRG24220120240667960
|
22/01/2024
|
SHOBHA KUMARI
|
0518005WL074014
|
SHOBHA KUMARI
|
00045
|
BARB0RANITO
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463406
|
|
SHOBHA KUMARI D O SU
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3776
(MORSAND)
|
0518005000NRG24220120240667975
|
22/01/2024
|
AYUSH KUMAR
|
0518005WL074014
|
AYUSH KUMAR
|
00045
|
BARB0RANITO
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463421
|
|
AYUSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3777
(MORSAND)
|
0518005000NRG24220120240667976
|
22/01/2024
|
KAJAL KUMARI
|
0518005WL074014
|
KAJAL KUMARI
|
00089
|
CBIN0280055
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463422
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3453
(MORSAND)
|
0518005000NRG24220120240667935
|
22/01/2024
|
KAPLESHWAR SINGH
|
0518005WL074014
|
KAPLESHWAR SINGH
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463424
|
|
KAPLESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/3515
(MORSAND)
|
0518005000NRG24220120240667938
|
22/01/2024
|
CHANDRAKALA DEVI
|
0518005WL074014
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463423
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-007-02068900/1325
(MORSAND)
|
0518005000NRG24220120240667907
|
22/01/2024
|
Rajkumar singh
|
0518005WL074014
|
Rajkumar singh
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463427
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/2189
(MORSAND)
|
0518005000NRG24220120240667908
|
22/01/2024
|
VIKASH KUMAR
|
0518005WL074014
|
VIKASH KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463459
|
|
VIKASH KUMAR S/O SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/228
(MORSAND)
|
0518005000NRG24220120240667909
|
22/01/2024
|
RAMDULARI DEVI
|
0518005WL074014
|
RAMDULARI DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463453
|
|
RAM DULARI DEVI W/O LT.RAM SHRESHTHA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/2379
(MORSAND)
|
0518005000NRG24220120240667911
|
22/01/2024
|
RUBI KUMARI
|
0518005WL074014
|
RUBI KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463401
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/2585
(MORSAND)
|
0518005000NRG24220120240667913
|
22/01/2024
|
SONU KUMAR JOSI
|
0518005WL074014
|
SONU KUMAR JOSI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463434
|
|
SONU KUMR JOSHI S/O RAJ KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/2824
(MORSAND)
|
0518005000NRG24220120240667914
|
22/01/2024
|
AFSANA BEGAM
|
0518005WL074014
|
AFSANA BEGAM
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463466
|
|
AFSANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/2839
(MORSAND)
|
0518005000NRG24220120240667915
|
22/01/2024
|
JOHARA BEGUM
|
0518005WL074014
|
JOHARA BEGUM
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463461
|
|
JAHRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/2986
(MORSAND)
|
0518005000NRG24220120240667916
|
22/01/2024
|
SITA DEVI
|
0518005WL074014
|
SITA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463450
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3029
(MORSAND)
|
0518005000NRG24220120240667917
|
22/01/2024
|
GULALI DEVI
|
0518005WL074014
|
GULALI DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463436
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/3031
(MORSAND)
|
0518005000NRG24220120240667918
|
22/01/2024
|
RUBI DEVI
|
0518005WL074014
|
RUBI DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463456
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/3032
(MORSAND)
|
0518005000NRG24220120240667919
|
22/01/2024
|
RENU DEVI
|
0518005WL074014
|
RENU DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463445
|
|
RENU DEVI W/O RAM NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/3058
(MORSAND)
|
0518005000NRG24220120240667920
|
22/01/2024
|
MADHU DEVI
|
0518005WL074014
|
MADHU DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463395
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/3060
(MORSAND)
|
0518005000NRG24220120240667921
|
22/01/2024
|
KANCHAN DEVI
|
0518005WL074014
|
KANCHAN DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463396
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/3087
(MORSAND)
|
0518005000NRG24220120240667922
|
22/01/2024
|
SUBODH KUMAR SINGH
|
0518005WL074014
|
SUBODH KUMAR SINGH
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463470
|
|
SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/3093
(MORSAND)
|
0518005000NRG24220120240667923
|
22/01/2024
|
RANJU DEVI
|
0518005WL074014
|
RANJU DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463432
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/3108
(MORSAND)
|
0518005000NRG24220120240667924
|
22/01/2024
|
LUKHIYA DEVI
|
0518005WL074014
|
LUKHIYA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463454
|
|
LUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/3203
(MORSAND)
|
0518005000NRG24220120240667925
|
22/01/2024
|
URMILA DEVI
|
0518005WL074014
|
URMILA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463408
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/3225
(MORSAND)
|
0518005000NRG24220120240667926
|
22/01/2024
|
ranjeet kumar
|
0518005WL074014
|
ranjeet kumar
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463441
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/3228
(MORSAND)
|
0518005000NRG24220120240667927
|
22/01/2024
|
pramila devi
|
0518005WL074014
|
pramila devi
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463428
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/3438
(MORSAND)
|
0518005000NRG24220120240667929
|
22/01/2024
|
SUNITA DEVI
|
0518005WL074014
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463433
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/3441
(MORSAND)
|
0518005000NRG24220120240667930
|
22/01/2024
|
NIRMALA DEVI
|
0518005WL074014
|
NIRMALA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463430
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068900/3443
(MORSAND)
|
0518005000NRG24220120240667931
|
22/01/2024
|
SHARMILA DEVI
|
0518005WL074014
|
SHARMILA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463405
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PUSA
|
BH-18-005-007-02068900/3444
(MORSAND)
|
0518005000NRG24220120240667932
|
22/01/2024
|
RITA DEVI
|
0518005WL074014
|
RITA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463467
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/3447
(MORSAND)
|
0518005000NRG24220120240667933
|
22/01/2024
|
RENU DEVI
|
0518005WL074014
|
RENU DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463462
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/3450
(MORSAND)
|
0518005000NRG24220120240667934
|
22/01/2024
|
KRISHNA DEVI
|
0518005WL074014
|
KRISHNA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463464
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/3454
(MORSAND)
|
0518005000NRG24220120240667936
|
22/01/2024
|
KAJAL KUMARI
|
0518005WL074014
|
KAJAL KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463444
|
|
KAJAL KUMARI DO LT RAJDEV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-007-02068900/3455
(MORSAND)
|
0518005000NRG24220120240667937
|
22/01/2024
|
ANITA DEVI
|
0518005WL074014
|
ANITA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463440
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/3517
(MORSAND)
|
0518005000NRG24220120240667939
|
22/01/2024
|
RANJU DEVI
|
0518005WL074014
|
RANJU DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463435
|
|
RANJU DEVI WO D L SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/3518
(MORSAND)
|
0518005000NRG24220120240667940
|
22/01/2024
|
ABHISHEK KUMAR
|
0518005WL074014
|
ABHISHEK KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463448
|
|
ABHISHEK KUMAR SO RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/3610
(MORSAND)
|
0518005000NRG24220120240667941
|
22/01/2024
|
RAMBABU CHAUDHARY
|
0518005WL074014
|
RAMBABU CHAUDHARY
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463431
|
|
RAM BABU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/3620
(MORSAND)
|
0518005000NRG24220120240667942
|
22/01/2024
|
RAJEEV KUMAR
|
0518005WL074014
|
RAJEEV KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463443
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSA
|
BH-18-005-007-02068900/3621
(MORSAND)
|
0518005000NRG24220120240667943
|
22/01/2024
|
MANISH KUMAR
|
0518005WL074014
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463460
|
|
MANISH KUMAR SO NAGENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068900/3623
(MORSAND)
|
0518005000NRG24220120240667944
|
22/01/2024
|
ROMA KUMARI
|
0518005WL074014
|
ROMA KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463438
|
|
ROMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-007-02068900/3624
(MORSAND)
|
0518005000NRG24220120240667945
|
22/01/2024
|
ANIL KUMAR
|
0518005WL074014
|
ANIL KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463437
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-007-02068900/3625
(MORSAND)
|
0518005000NRG24220120240667946
|
22/01/2024
|
MANJU DEVI
|
0518005WL074014
|
MANJU DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463455
|
|
MANJU DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-007-02068900/3626
(MORSAND)
|
0518005000NRG24220120240667947
|
22/01/2024
|
SATYA PRAKASH
|
0518005WL074014
|
SATYA PRAKASH
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463403
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-007-02068900/3627
(MORSAND)
|
0518005000NRG24220120240667948
|
22/01/2024
|
JYOTI KUMARI
|
0518005WL074014
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463469
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSA
|
BH-18-005-007-02068900/3628
(MORSAND)
|
0518005000NRG24220120240667949
|
22/01/2024
|
SURAJ KUMAR
|
0518005WL074014
|
SURAJ KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463458
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/3630
(MORSAND)
|
0518005000NRG24220120240667950
|
22/01/2024
|
SONIA DEVI
|
0518005WL074014
|
SONIA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463442
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSA
|
BH-18-005-007-02068900/3653
(MORSAND)
|
0518005000NRG24220120240667951
|
22/01/2024
|
SAROJ KUMAR
|
0518005WL074014
|
SAROJ KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463457
|
|
SAROJ KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
PUSA
|
BH-18-005-007-02068900/3654
(MORSAND)
|
0518005000NRG24220120240667952
|
22/01/2024
|
SAVITRI DEVI
|
0518005WL074014
|
SAVITRI DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463465
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/3655
(MORSAND)
|
0518005000NRG24220120240667953
|
22/01/2024
|
REKHA DEVI
|
0518005WL074014
|
REKHA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463468
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-007-02068900/3657
(MORSAND)
|
0518005000NRG24220120240667954
|
22/01/2024
|
REKHA DEVI
|
0518005WL074014
|
REKHA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463439
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-007-02068900/3658
(MORSAND)
|
0518005000NRG24220120240667955
|
22/01/2024
|
GAUTAM RAM
|
0518005WL074014
|
GAUTAM RAM
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463463
|
|
GANAUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-007-02068900/3675
(MORSAND)
|
0518005000NRG24220120240667956
|
22/01/2024
|
DEEPMALA KUMARI
|
0518005WL074014
|
DEEPMALA KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463398
|
|
DEEPMALA KUMARI,D/O-PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
PUSA
|
BH-18-005-007-02068900/3677
(MORSAND)
|
0518005000NRG24220120240667958
|
22/01/2024
|
BIPIN KUMAR
|
0518005WL074014
|
BIPIN KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463402
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-007-02068900/3678
(MORSAND)
|
0518005000NRG24220120240667959
|
22/01/2024
|
ASHA DEVI
|
0518005WL074014
|
ASHA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463429
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-007-02068900/3681
(MORSAND)
|
0518005000NRG24220120240667961
|
22/01/2024
|
PREMSHILA DEVI
|
0518005WL074014
|
PREMSHILA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463447
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-007-02068900/3682
(MORSAND)
|
0518005000NRG24220120240667962
|
22/01/2024
|
SITA DEVI
|
0518005WL074014
|
SITA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463404
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-007-02068900/3683
(MORSAND)
|
0518005000NRG24220120240667963
|
22/01/2024
|
MD CHAND
|
0518005WL074014
|
MD CHAND
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463399
|
|
MD CHAND
|
INDUSIND BANK(607189)
|
|
59
|
PUSA
|
BH-18-005-007-02068900/3684
(MORSAND)
|
0518005000NRG24220120240667964
|
22/01/2024
|
VIKAS KUMAR
|
0518005WL074014
|
VIKAS KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463400
|
|
VIKASH KUMAR S/O SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-007-02068900/3701
(MORSAND)
|
0518005000NRG24220120240667965
|
22/01/2024
|
NILAM DEVI
|
0518005WL074014
|
NILAM DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463471
|
|
NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSA
|
BH-18-005-007-02068900/3718
(MORSAND)
|
0518005000NRG24220120240667966
|
22/01/2024
|
NIRMALA KUMARI
|
0518005WL074014
|
NIRMALA KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463394
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-007-02068900/3732
(MORSAND)
|
0518005000NRG24220120240667967
|
22/01/2024
|
NISHA KUMARI
|
0518005WL074014
|
NISHA KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463397
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-007-02068900/3759
(MORSAND)
|
0518005000NRG24220120240667969
|
22/01/2024
|
ROHIT KUMAR
|
0518005WL074014
|
ROHIT KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463407
|
|
ROHIT KUMAR S/O RAMUDGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-007-02068900/3761
(MORSAND)
|
0518005000NRG24220120240667971
|
22/01/2024
|
SUMITRA DEVI
|
0518005WL074014
|
SUMITRA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463449
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PUSA
|
BH-18-005-007-02068900/3763
(MORSAND)
|
0518005000NRG24220120240667972
|
22/01/2024
|
RAM NARESH SINGH
|
0518005WL074014
|
RAM NARESH SINGH
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463426
|
|
RAM NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-007-02068900/3773
(MORSAND)
|
0518005000NRG24220120240667973
|
22/01/2024
|
RAM LALIT SINGH
|
0518005WL074014
|
RAM LALIT SINGH
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463452
|
|
RAMLALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-007-02068900/3774
(MORSAND)
|
0518005000NRG24220120240667974
|
22/01/2024
|
GUNJAN KUMARI
|
0518005WL074014
|
GUNJAN KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463413
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-007-02068900/3778
(MORSAND)
|
0518005000NRG24220120240667977
|
22/01/2024
|
ABHIJEET KUMAR
|
0518005WL074014
|
ABHIJEET KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463412
|
|
ABHIJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-007-02068900/3780
(MORSAND)
|
0518005000NRG24220120240667978
|
22/01/2024
|
LALITA KUMARI
|
0518005WL074014
|
LALITA KUMARI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463414
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-007-02068900/3781
(MORSAND)
|
0518005000NRG24220120240667979
|
22/01/2024
|
BABITA DEVI
|
0518005WL074014
|
BABITA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463409
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PUSA
|
BH-18-005-007-02068900/3782
(MORSAND)
|
0518005000NRG24220120240667980
|
22/01/2024
|
ANKEET KUMAR
|
0518005WL074014
|
ANKEET KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146463411
|
Participant not mapped to the product
|
|
|
|
72
|
PUSA
|
BH-18-005-007-02068900/3783
(MORSAND)
|
0518005000NRG24220120240667981
|
22/01/2024
|
MUNNI DEVI
|
0518005WL074014
|
MUNNI DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463410
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-007-02068900/3784
(MORSAND)
|
0518005000NRG24220120240667982
|
22/01/2024
|
JAGDISH RAY
|
0518005WL074014
|
JAGDISH RAY
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463451
|
|
JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-007-02068900/712
(MORSAND)
|
0518005000NRG24220120240667983
|
22/01/2024
|
RAMDEV SINGH
|
0518005WL074014
|
RAMDEV SINGH
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463446
|
|
RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180576
|
180576
|
|
|
|
|
|
|
|
|
75
|
PUSA
|
BH-18-005-007-02068900/3733
(MORSAND)
|
0518005000NRG24220120240667968
|
22/01/2024
|
RAJIV GIRI
|
0518005WL074014
|
RAJIV GIRI
|
00354
|
PUNB0451200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463418
|
|
RAJIV GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
PUSA
|
BH-18-005-007-02068900/3348
(MORSAND)
|
0518005000NRG24220120240667928
|
22/01/2024
|
RINKU KUMARI
|
0518005WL074014
|
RINKU KUMARI
|
00415
|
SBIN0018040
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463416
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-007-02068900/3760
(MORSAND)
|
0518005000NRG24220120240667970
|
22/01/2024
|
RAHUL KUMAR
|
0518005WL074014
|
RAHUL KUMAR
|
00415
|
SBIN0018040
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463420
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
78
|
PUSA
|
BH-18-005-007-02068900/1303
(MORSAND)
|
0518005000NRG24220120240667906
|
22/01/2024
|
MNIYA DEVI
|
0518005WL074014
|
MNIYA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146463425
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213408
|
213408
|
|
|
|
|
|
|
|