|
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-18-005-002-02066700/3299
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614045
|
28/12/2023
|
kaushal kumar
|
0518005WL066163
|
kaushal kumar
|
00032
|
UTIB0003520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516499
|
|
KAUSHAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3253
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614044
|
28/12/2023
|
KIRAN DEVI
|
0518005WL066163
|
KIRAN DEVI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516489
|
|
KIRAN DEVI WO LET RAJESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3345
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614053
|
28/12/2023
|
SUCHITRA KUMARI
|
0518005WL066163
|
SUCHITRA KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516488
|
|
SUCHITRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/3347
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614054
|
28/12/2023
|
GUNJA KUMARI
|
0518005WL066163
|
GUNJA KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516492
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3369
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614061
|
28/12/2023
|
RADHA CHOUDHARY
|
0518005WL066163
|
RADHA CHOUDHARY
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516491
|
|
RADHA KUMARI DO MAHADEV CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/3408
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614069
|
28/12/2023
|
ANKIT RAJ
|
0518005WL066163
|
ANKIT RAJ
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516490
|
|
ANKIT RAJ
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/3888
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614082
|
28/12/2023
|
AMIT KUMAR
|
0518005WL066163
|
AMIT KUMAR
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516487
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-002-02066700/1085
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614224
|
28/12/2023
|
MANJU DEVI
|
0518005WL066167
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516507
|
|
MANJU DEVI WO VISHWANATH BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/629
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614251
|
28/12/2023
|
AVADHESH KUMAR RAJAK
|
0518005WL066167
|
AVADHESH KUMAR RAJAK
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516508
|
|
AVHDESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1992
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614231
|
28/12/2023
|
SUDHIR KUMAR POODAR
|
0518005WL066167
|
SUDHIR KUMAR POODAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516500
|
|
SUDHIR KUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/2275
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614028
|
28/12/2023
|
MINTU KUMAR CHAUDHARY
|
0518005WL066163
|
MINTU KUMAR CHAUDHARY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516493
|
|
MINTU KUMAR CHAUDHARY
|
CANARA BANK(508532)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/2276
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614029
|
28/12/2023
|
SONI CHAUDHARY
|
0518005WL066163
|
SONI CHAUDHARY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516497
|
|
SONI CHOUDHARY
|
CANARA BANK(508532)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/2614
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614036
|
28/12/2023
|
RANJU DEVI
|
0518005WL066163
|
RANJU DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516496
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2812
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614236
|
28/12/2023
|
NITU DEVI
|
0518005WL066167
|
NITU DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516494
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2876
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614239
|
28/12/2023
|
PRITI KUMARI
|
0518005WL066167
|
PRITI KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516495
|
|
Mrs. Priti Kumari
|
INDIAN BANK(607105)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2884
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614241
|
28/12/2023
|
RINKU DEVI
|
0518005WL066167
|
RINKU DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516501
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/3069
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614247
|
28/12/2023
|
BINA DEVI
|
0518005WL066167
|
BINA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516498
|
|
VINA DEVI WO BIRJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/3885
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614079
|
28/12/2023
|
REEMA KUMARI
|
0518005WL066163
|
REEMA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516426
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-002-02066700/1984
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614229
|
28/12/2023
|
VIMAL DEVI
|
0518005WL066167
|
VIMAL DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516437
|
|
Mrs. VIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2337
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614030
|
28/12/2023
|
DHANANJAY KUMAR THAKUR
|
0518005WL066163
|
DHANANJAY KUMAR THAKUR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516428
|
|
Mr. DHANANJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2679
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614039
|
28/12/2023
|
PANKAJ KUMAR BHARTIYA
|
0518005WL066163
|
PANKAJ KUMAR BHARTIYA
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516429
|
|
Mr. PANKAJ KUMAR BHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2891
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614246
|
28/12/2023
|
MANISH KUMAR SINGH
|
0518005WL066167
|
MANISH KUMAR SINGH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516434
|
|
Mr. MANISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/3245
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614043
|
28/12/2023
|
SHUBHAM KUMAR
|
0518005WL066163
|
SHUBHAM KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516435
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/3375
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614066
|
28/12/2023
|
KAILASH KUMAR RAM
|
0518005WL066163
|
KAILASH KUMAR RAM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516431
|
|
Mr. KAILASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/3410
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614071
|
28/12/2023
|
ASHOK SAH
|
0518005WL066163
|
ASHOK SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516427
|
|
ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/3475
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614078
|
28/12/2023
|
RANDHIR CHAUDHRY
|
0518005WL066163
|
RANDHIR CHAUDHRY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516433
|
|
Mr. RANDHIR CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/395
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614250
|
28/12/2023
|
NAVIN KUMAR
|
0518005WL066167
|
NAVIN KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516430
|
|
Mr. NAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-002-02066700/3371
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614062
|
28/12/2023
|
AMAN KUMAR CHAUDHARY
|
0518005WL066163
|
AMAN KUMAR CHAUDHARY
|
00168
|
ICIC0002385
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516432
|
|
AMAN KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-002-02066700/3243
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614041
|
28/12/2023
|
NARESH KUMAR CHAUDHARY
|
0518005WL066163
|
NARESH KUMAR CHAUDHARY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516425
|
|
NARESH KUMARCHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/3244
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614042
|
28/12/2023
|
MUNNI DEVI
|
0518005WL066163
|
MUNNI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516424
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-002-02066700/1072
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614223
|
28/12/2023
|
BHAGWATI DEVI
|
0518005WL066167
|
BHAGWATI DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516503
|
|
BHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/2887
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614242
|
28/12/2023
|
SONU KUMAR
|
0518005WL066167
|
SONU KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516465
|
|
SONU KUMAR S/O BAIDHNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/2890
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614245
|
28/12/2023
|
SAPNA DEVI
|
0518005WL066167
|
SAPNA DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516466
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/3324
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614049
|
28/12/2023
|
RAJIV KUMAR
|
0518005WL066163
|
RAJIV KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516467
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-002-02066700/1193
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614225
|
28/12/2023
|
MANOJ KUMAR
|
0518005WL066167
|
MANOJ KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516481
|
|
MANOJ KUMAR S/O SAHDEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/1694
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614226
|
28/12/2023
|
LALITA DEVI
|
0518005WL066167
|
LALITA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516472
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/1973
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614025
|
28/12/2023
|
CHANDAN DEVI
|
0518005WL066163
|
CHANDAN DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516470
|
|
CHANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/1983
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614228
|
28/12/2023
|
DIWAKAR PRASAD SINGH
|
0518005WL066167
|
DIWAKAR PRASAD SINGH
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516484
|
|
DIWAKAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2066
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614026
|
28/12/2023
|
SHAMI KUMARI
|
0518005WL066163
|
SHAMI KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516482
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2067
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614027
|
28/12/2023
|
CHOTU KUMAR
|
0518005WL066163
|
CHOTU KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516502
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2375
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614032
|
28/12/2023
|
GUDDI
|
0518005WL066163
|
GUDDI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516473
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2391
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614033
|
28/12/2023
|
JAY PRAKASH CHAUDHARY
|
0518005WL066163
|
JAY PRAKASH CHAUDHARY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516471
|
|
JAY PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2392
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614034
|
28/12/2023
|
MANOJ KUMAR CHAUDHARY
|
0518005WL066163
|
MANOJ KUMAR CHAUDHARY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516477
|
|
MANOJ KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2613
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614035
|
28/12/2023
|
NARESH MAHTO
|
0518005WL066163
|
NARESH MAHTO
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516468
|
|
NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2615
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614037
|
28/12/2023
|
ARTI KUMARI
|
0518005WL066163
|
ARTI KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516483
|
|
ARTI KUMARI D/O MANOJ KUMAR CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2616
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614038
|
28/12/2023
|
MUSKAN CHAUDHARY
|
0518005WL066163
|
MUSKAN CHAUDHARY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516485
|
|
MUSKAN CHOUDHARY D/O MANOJ KR CHDRY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/3161
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614248
|
28/12/2023
|
guddu kumar
|
0518005WL066167
|
guddu kumar
|
00354
|
PUNB0474600
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998516469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PUSA
|
BH-18-005-002-02066700/3362
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614056
|
28/12/2023
|
POOJA KUMARI
|
0518005WL066163
|
POOJA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516476
|
|
PUJA KUMARI DO BHO
|
BANK OF BARODA(606985)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/3363
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614057
|
28/12/2023
|
SHIVA KUMAR
|
0518005WL066163
|
SHIVA KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516479
|
|
SHIVA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/3364
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614058
|
28/12/2023
|
PRINCE CHOUDHARY
|
0518005WL066163
|
PRINCE CHOUDHARY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516486
|
|
PRINCE CHAUDHARY SO ASHOK CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/3365
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614059
|
28/12/2023
|
SHUNAIYNA DEVI
|
0518005WL066163
|
SHUNAIYNA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516475
|
|
SHUNAIYNA DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/3367
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614060
|
28/12/2023
|
ANJU DEVI
|
0518005WL066163
|
ANJU DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516474
|
|
ANJU DEVI W/O ASHOK CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/3412
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614073
|
28/12/2023
|
GURIYA KUMARI
|
0518005WL066163
|
GURIYA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516480
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/3886
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614080
|
28/12/2023
|
MANJU DEVI
|
0518005WL066163
|
MANJU DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516478
|
|
MANJU DEVI WO RAM DAYAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
55
|
PUSA
|
BH-18-005-002-02066700/2522
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614234
|
28/12/2023
|
RUMA KUMARI
|
0518005WL066167
|
RUMA KUMARI
|
00415
|
SBIN0006388
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516443
|
|
MR RUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
PUSA
|
BH-18-005-002-02066700/1978
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614227
|
28/12/2023
|
RAKESH KUMAR
|
0518005WL066167
|
RAKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516441
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/2816
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614238
|
28/12/2023
|
NISHA DEVI
|
0518005WL066167
|
NISHA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516438
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/2888
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614243
|
28/12/2023
|
MEENA DEVI
|
0518005WL066167
|
MEENA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516439
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/2889
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614244
|
28/12/2023
|
DINESH RAY
|
0518005WL066167
|
DINESH RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516509
|
|
DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-002-02066700/3361
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614055
|
28/12/2023
|
SANGEETA DEVI
|
0518005WL066163
|
SANGEETA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516442
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-002-02066700/3372
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614063
|
28/12/2023
|
CHANDAN KUMAR
|
0518005WL066163
|
CHANDAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516436
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
62
|
PUSA
|
BH-18-005-002-02066700/3374
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614065
|
28/12/2023
|
RUBY KUMARI
|
0518005WL066163
|
RUBY KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516440
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSA
|
BH-18-005-002-02066700/3887
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614081
|
28/12/2023
|
MAHA SUNDARI DEVI
|
0518005WL066163
|
MAHA SUNDARI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516464
|
|
Mrs. Maha Sundari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
64
|
PUSA
|
BH-18-005-002-02066700/3376
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614067
|
28/12/2023
|
SURESH RAM
|
0518005WL066163
|
SURESH RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516423
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-002-02066700/1985
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614230
|
28/12/2023
|
REENA DEVI
|
0518005WL066167
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516505
|
|
RINA DEVI WO KAILASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PUSA
|
BH-18-005-002-02066700/2358
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614031
|
28/12/2023
|
AVINASH KUMAR
|
0518005WL066163
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516504
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSA
|
BH-18-005-002-02066700/2380
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614232
|
28/12/2023
|
ASHA KUMARI
|
0518005WL066167
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516506
|
|
AASHA KUMARI WO AVADHESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-002-02066700/2521
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614233
|
28/12/2023
|
PRAMILA DEVI
|
0518005WL066167
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516450
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PUSA
|
BH-18-005-002-02066700/2571
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614235
|
28/12/2023
|
SUREET KUMAR
|
0518005WL066167
|
SUREET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516461
|
|
SUJEET KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PUSA
|
BH-18-005-002-02066700/2776
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614040
|
28/12/2023
|
NILAM DEVI
|
0518005WL066163
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516446
|
|
NILAM DEVI W/O PRADEEP KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-002-02066700/2813
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614237
|
28/12/2023
|
POONAM DEVI
|
0518005WL066167
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516460
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PUSA
|
BH-18-005-002-02066700/2882
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614240
|
28/12/2023
|
SULEKHA KUMARI
|
0518005WL066167
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516463
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PUSA
|
BH-18-005-002-02066700/3300
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614046
|
28/12/2023
|
manikant choudhary
|
0518005WL066163
|
manikant choudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516456
|
|
MANIKANT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PUSA
|
BH-18-005-002-02066700/3305
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614047
|
28/12/2023
|
om prakash gupta
|
0518005WL066163
|
om prakash gupta
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516462
|
|
OM PRAKASH GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-002-02066700/3306
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614048
|
28/12/2023
|
bebi devi
|
0518005WL066163
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516452
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PUSA
|
BH-18-005-002-02066700/3340
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614050
|
28/12/2023
|
PUNAM CHOUDHARY
|
0518005WL066163
|
PUNAM CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516455
|
|
PUNAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PUSA
|
BH-18-005-002-02066700/3340
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614051
|
28/12/2023
|
SUDHIR KUMAR CHOUDHARY
|
0518005WL066163
|
SUDHIR KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516444
|
|
SUDHIR KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PUSA
|
BH-18-005-002-02066700/3341
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614249
|
28/12/2023
|
ASHOK KUMAR
|
0518005WL066167
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998516447
|
Participant not mapped to the product
|
|
|
|
79
|
PUSA
|
BH-18-005-002-02066700/3342
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614052
|
28/12/2023
|
VIKRAM KUMAR
|
0518005WL066163
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516449
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PUSA
|
BH-18-005-002-02066700/3373
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614064
|
28/12/2023
|
REKHA DEVI
|
0518005WL066163
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516445
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PUSA
|
BH-18-005-002-02066700/3407
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614068
|
28/12/2023
|
ARATI KUMARI
|
0518005WL066163
|
ARATI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516454
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PUSA
|
BH-18-005-002-02066700/3409
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614070
|
28/12/2023
|
NEELAM DEVI
|
0518005WL066163
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516457
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PUSA
|
BH-18-005-002-02066700/3411
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614072
|
28/12/2023
|
MAMATA KUMARI
|
0518005WL066163
|
MAMATA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516458
|
|
Mrs. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
84
|
PUSA
|
BH-18-005-002-02066700/3414
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614074
|
28/12/2023
|
REKHA DEVI
|
0518005WL066163
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516453
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PUSA
|
BH-18-005-002-02066700/3426
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614075
|
28/12/2023
|
BEBI DEVI
|
0518005WL066163
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516448
|
|
BEBI DEVI DO PRABHU NARAYAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PUSA
|
BH-18-005-002-02066700/3473
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614076
|
28/12/2023
|
SULEKHA DEVI
|
0518005WL066163
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516459
|
|
Mr. RANDHIR CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSA
|
BH-18-005-002-02066700/3474
(MAHAMADPUR DEOPAR)
|
0518005000NRG24281220230614077
|
28/12/2023
|
ANJU DEVI
|
0518005WL066163
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516451
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317376
|
317376
|
|
|
|
|
|
|
|