|
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-18-005-013-02069000/1068
(CHANDAULY)
|
0518005000NRG24210320240787341
|
24/03/2024
|
MUNNA KUMAR
|
0518005WL087588
|
MUNNA KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200408
|
|
MUNNA KUMAR S/O ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/1439
(CHANDAULY)
|
0518005000NRG24210320240787342
|
24/03/2024
|
SUMAN KUMAR JHA
|
0518005WL087588
|
SUMAN KUMAR JHA
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200412
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/1862
(CHANDAULY)
|
0518005000NRG24210320240787343
|
24/03/2024
|
SHIV KUMARI DEVI
|
0518005WL087588
|
SHIV KUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200416
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/1879
(CHANDAULY)
|
0518005000NRG24210320240787345
|
24/03/2024
|
AMITA DEVI
|
0518005WL087588
|
AMITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200409
|
|
AMITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/1957
(CHANDAULY)
|
0518005000NRG24210320240787347
|
24/03/2024
|
SHASWAT KUMAR
|
0518005WL087588
|
SHASWAT KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200421
|
|
SHASHWAT KUMAR SAH
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/2042
(CHANDAULY)
|
0518005000NRG24210320240788248
|
24/03/2024
|
MAMTA DEVI
|
0518005WL087615
|
MAMTA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200460
|
|
MAMATA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/2125
(CHANDAULY)
|
0518005000NRG24210320240788250
|
24/03/2024
|
REKHA DEVI
|
0518005WL087615
|
REKHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200429
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/2348
(CHANDAULY)
|
0518005000NRG24210320240787350
|
24/03/2024
|
SUBODH KUMAR
|
0518005WL087588
|
SUBODH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200453
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/2371
(CHANDAULY)
|
0518005000NRG24210320240788251
|
24/03/2024
|
NIRALA KUMAR
|
0518005WL087615
|
NIRALA KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200430
|
|
NIRALA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/2376
(CHANDAULY)
|
0518005000NRG24210320240787351
|
24/03/2024
|
DINESH KUMAR RAY
|
0518005WL087588
|
DINESH KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200410
|
|
DINESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/2429
(CHANDAULY)
|
0518005000NRG24210320240787352
|
24/03/2024
|
PANKAJ KUMAR SINGH
|
0518005WL087588
|
PANKAJ KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200451
|
|
PANKAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-013-02069000/2443
(CHANDAULY)
|
0518005000NRG24210320240787353
|
24/03/2024
|
VIVEK KUMAR
|
0518005WL087588
|
VIVEK KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200418
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-013-02069000/2445
(CHANDAULY)
|
0518005000NRG24210320240787354
|
24/03/2024
|
VIJAY KUMAR SINGH
|
0518005WL087588
|
VIJAY KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200423
|
|
VIJAY KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
14
|
PUSA
|
BH-18-005-013-02069000/2461
(CHANDAULY)
|
0518005000NRG24210320240787357
|
24/03/2024
|
PRIYANKA KUMARI
|
0518005WL087588
|
PRIYANKA KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200422
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-013-02069000/2468
(CHANDAULY)
|
0518005000NRG24210320240787358
|
24/03/2024
|
SHYAM KUMAR PANDIT
|
0518005WL087588
|
SHYAM KUMAR PANDIT
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200417
|
|
SHYAM KUMAR PANDIT S
|
BANK OF BARODA(606985)
|
|
16
|
PUSA
|
BH-18-005-013-02069000/2470
(CHANDAULY)
|
0518005000NRG24210320240787359
|
24/03/2024
|
SUMINTRA DEVI
|
0518005WL087588
|
SUMINTRA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200415
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUSA
|
BH-18-005-013-02069000/2504
(CHANDAULY)
|
0518005000NRG24210320240787360
|
24/03/2024
|
NITISH KUMAR
|
0518005WL087588
|
NITISH KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200425
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
PUSA
|
BH-18-005-013-02069000/2512
(CHANDAULY)
|
0518005000NRG24210320240788252
|
24/03/2024
|
RUPAM KUMARI
|
0518005WL087615
|
RUPAM KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200424
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
PUSA
|
BH-18-005-013-02069000/2621
(CHANDAULY)
|
0518005000NRG24210320240787369
|
24/03/2024
|
PHUL KUMAR DEVI
|
0518005WL087588
|
PHUL KUMAR DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200419
|
|
Phul Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PUSA
|
BH-18-005-013-02069000/2831
(CHANDAULY)
|
0518005000NRG24210320240788254
|
24/03/2024
|
CHANDAN KUMAR SINGH
|
0518005WL087615
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200449
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/3325
(CHANDAULY)
|
0518005000NRG24210320240788256
|
24/03/2024
|
sarita devi
|
0518005WL087615
|
sarita devi
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200445
|
|
Mr. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-013-02069000/3351
(CHANDAULY)
|
0518005000NRG24210320240788257
|
24/03/2024
|
DHANTI DEVI
|
0518005WL087615
|
DHANTI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200413
|
|
DHANTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-013-02069000/3394
(CHANDAULY)
|
0518005000NRG24210320240788258
|
24/03/2024
|
ANITA DEVI
|
0518005WL087615
|
ANITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200414
|
|
ANITA DEVI WO LALAN
|
BANK OF BARODA(606985)
|
|
24
|
PUSA
|
BH-18-005-013-02069000/354
(CHANDAULY)
|
0518005000NRG24210320240788260
|
24/03/2024
|
NARESH KUMAR RAY
|
0518005WL087615
|
NARESH KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200448
|
|
NARESH KUMAR RAY S O
|
BANK OF BARODA(606985)
|
|
25
|
PUSA
|
BH-18-005-013-02069000/4203
(CHANDAULY)
|
0518005000NRG24210320240787372
|
24/03/2024
|
RAMESH SAH
|
0518005WL087588
|
RAMESH SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200411
|
|
RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-013-02069000/4219
(CHANDAULY)
|
0518005000NRG24210320240788262
|
24/03/2024
|
DEV NARAYAN RAY
|
0518005WL087615
|
DEV NARAYAN RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200420
|
|
DEV NARAYAN RAY
|
BANK OF BARODA(606985)
|
|
27
|
PUSA
|
BH-18-005-013-02069000/4253
(CHANDAULY)
|
0518005000NRG24210320240788265
|
24/03/2024
|
SHIV KUMAR RAI
|
0518005WL087615
|
SHIV KUMAR RAI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200447
|
|
SHIV KUMAR RAI S O M
|
BANK OF BARODA(606985)
|
|
28
|
PUSA
|
BH-18-005-013-02069000/4254
(CHANDAULY)
|
0518005000NRG24210320240787373
|
24/03/2024
|
MRIDULA DEVI
|
0518005WL087588
|
MRIDULA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200435
|
|
MIRDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-013-02069000/4255
(CHANDAULY)
|
0518005000NRG24210320240787374
|
24/03/2024
|
PHULKUMARI DEVI
|
0518005WL087588
|
PHULKUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200433
|
|
Mrs. PHOOL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-013-02069000/4258
(CHANDAULY)
|
0518005000NRG24210320240787377
|
24/03/2024
|
JYOTI RAY
|
0518005WL087588
|
JYOTI RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200434
|
|
MRS JYOTI RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSA
|
BH-18-005-013-02069000/4259
(CHANDAULY)
|
0518005000NRG24210320240787378
|
24/03/2024
|
RUBY KUMARI
|
0518005WL087588
|
RUBY KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200439
|
|
RUBY KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
PUSA
|
BH-18-005-013-02069000/4260
(CHANDAULY)
|
0518005000NRG24210320240787379
|
24/03/2024
|
SUMIT KUMAR
|
0518005WL087588
|
SUMIT KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200436
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-013-02069000/4261
(CHANDAULY)
|
0518005000NRG24210320240787380
|
24/03/2024
|
PRANAY KUMAR RAY
|
0518005WL087588
|
PRANAY KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200438
|
|
PRANAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
34
|
PUSA
|
BH-18-005-013-02069000/4265
(CHANDAULY)
|
0518005000NRG24210320240788268
|
24/03/2024
|
KHUSHBU KUMARI
|
0518005WL087615
|
KHUSHBU KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200431
|
|
KHUSHBU KUMARI WO DH
|
BANK OF BARODA(606985)
|
|
35
|
PUSA
|
BH-18-005-013-02069000/4267
(CHANDAULY)
|
0518005000NRG24210320240788269
|
24/03/2024
|
NIRAJ KUMAR
|
0518005WL087615
|
NIRAJ KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200432
|
|
NIRAJ KUMAR SO VINOD
|
BANK OF BARODA(606985)
|
|
36
|
PUSA
|
BH-18-005-013-02069000/4273
(CHANDAULY)
|
0518005000NRG24210320240787382
|
24/03/2024
|
KANCHAN KUMARI
|
0518005WL087588
|
KANCHAN KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200437
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
PUSA
|
BH-18-005-013-02069000/4283
(CHANDAULY)
|
0518005000NRG24210320240788274
|
24/03/2024
|
AHILYA DEVI
|
0518005WL087615
|
AHILYA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200444
|
|
AHILYA DEVI W O NAGE
|
BANK OF BARODA(606985)
|
|
38
|
PUSA
|
BH-18-005-013-02069000/4287
(CHANDAULY)
|
0518005000NRG24210320240787385
|
24/03/2024
|
SAROJANI DEVI
|
0518005WL087588
|
SAROJANI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200441
|
|
SAROJANI DEVI W O NA
|
BANK OF BARODA(606985)
|
|
39
|
PUSA
|
BH-18-005-013-02069000/4288
(CHANDAULY)
|
0518005000NRG24210320240788276
|
24/03/2024
|
CHAMELI DEVI
|
0518005WL087615
|
CHAMELI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200454
|
|
CHAMELI DEVI W O DEE
|
BANK OF BARODA(606985)
|
|
40
|
PUSA
|
BH-18-005-013-02069000/4289
(CHANDAULY)
|
0518005000NRG24210320240788277
|
24/03/2024
|
SMITA DEVI
|
0518005WL087615
|
SMITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200452
|
|
SMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSA
|
BH-18-005-013-02069000/4291
(CHANDAULY)
|
0518005000NRG24210320240788279
|
24/03/2024
|
PHUL KUMARI DEVI
|
0518005WL087615
|
PHUL KUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200456
|
|
PHUL KUMARI DEVI WO
|
BANK OF BARODA(606985)
|
|
42
|
PUSA
|
BH-18-005-013-02069000/4293
(CHANDAULY)
|
0518005000NRG24210320240788280
|
24/03/2024
|
PRIYANKA KUMARI
|
0518005WL087615
|
PRIYANKA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200457
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSA
|
BH-18-005-013-02069000/4295
(CHANDAULY)
|
0518005000NRG24210320240788281
|
24/03/2024
|
CHANDRASHEKHAR RAY
|
0518005WL087615
|
CHANDRASHEKHAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200458
|
|
CHANDRASHEKHAR RAY
|
BANK OF BARODA(606985)
|
|
44
|
PUSA
|
BH-18-005-013-02069000/4296
(CHANDAULY)
|
0518005000NRG24210320240788282
|
24/03/2024
|
HARENDRA PANDIT
|
0518005WL087615
|
HARENDRA PANDIT
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200455
|
|
HARENDRA PANDIT SO K
|
BANK OF BARODA(606985)
|
|
45
|
PUSA
|
BH-18-005-013-02069000/4298
(CHANDAULY)
|
0518005000NRG24210320240788283
|
24/03/2024
|
ABHAY KUMAR
|
0518005WL087615
|
ABHAY KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200450
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
PUSA
|
BH-18-005-013-02069000/4300
(CHANDAULY)
|
0518005000NRG24210320240788284
|
24/03/2024
|
SUBHASH KUMAR RAY
|
0518005WL087615
|
SUBHASH KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200446
|
|
SUBHASH KUMAR RAY S
|
BANK OF BARODA(606985)
|
|
47
|
PUSA
|
BH-18-005-013-02069000/4303
(CHANDAULY)
|
0518005000NRG24210320240787387
|
24/03/2024
|
MD.SAPHEEK
|
0518005WL087588
|
MD.SAPHEEK
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200442
|
|
MD SAPHEEK
|
BANK OF BARODA(606985)
|
|
48
|
PUSA
|
BH-18-005-013-02069000/4316
(CHANDAULY)
|
0518005000NRG24210320240788287
|
24/03/2024
|
DHIRAJ KUMAR RAY
|
0518005WL087615
|
DHIRAJ KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200443
|
|
DHIRAJ KUMAR S O VIN
|
BANK OF BARODA(606985)
|
|
49
|
PUSA
|
BH-18-005-013-02069000/800
(CHANDAULY)
|
0518005000NRG24210320240787388
|
24/03/2024
|
jaisiya ram
|
0518005WL087588
|
jaisiya ram
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200440
|
|
JAY SRI RAM RAY S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176928
|
176928
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-013-02069000/4262
(CHANDAULY)
|
0518005000NRG24210320240787381
|
24/03/2024
|
GUDDI KUMARI
|
0518005WL087588
|
GUDDI KUMARI
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200393
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
PUSA
|
BH-18-005-013-02069000/1874
(CHANDAULY)
|
0518005000NRG24210320240787344
|
24/03/2024
|
RAJESH KUMAR RAY
|
0518005WL087588
|
RAJESH KUMAR RAY
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200380
|
|
RAJESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
52
|
PUSA
|
BH-18-005-013-02069000/2521
(CHANDAULY)
|
0518005000NRG24210320240787363
|
24/03/2024
|
SAFALTA DEVI
|
0518005WL087588
|
SAFALTA DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200384
|
|
SAFALTA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PUSA
|
BH-18-005-013-02069000/2525
(CHANDAULY)
|
0518005000NRG24210320240787364
|
24/03/2024
|
RINKU DEVI
|
0518005WL087588
|
RINKU DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200403
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PUSA
|
BH-18-005-013-02069000/4257
(CHANDAULY)
|
0518005000NRG24210320240787376
|
24/03/2024
|
KAMNI DEVI
|
0518005WL087588
|
KAMNI DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200392
|
|
KAMNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
55
|
PUSA
|
BH-18-005-013-02069000/4256
(CHANDAULY)
|
0518005000NRG24210320240787375
|
24/03/2024
|
ANJU KUMARI
|
0518005WL087588
|
ANJU KUMARI
|
00045
|
BARB0ZEROMI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200394
|
|
ANJUKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
PUSA
|
BH-18-005-013-02069000/2270
(CHANDAULY)
|
0518005000NRG24210320240787348
|
24/03/2024
|
JUHI KUMARI
|
0518005WL087588
|
JUHI KUMARI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200427
|
|
JUHI KUMARI ,W/O PRAVEEN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
57
|
PUSA
|
BH-18-005-013-02069000/2272
(CHANDAULY)
|
0518005000NRG24210320240787349
|
24/03/2024
|
PRABHAT KUMAR JHA
|
0518005WL087588
|
PRABHAT KUMAR JHA
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200428
|
|
MR PRABHAT KR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
58
|
PUSA
|
BH-18-005-013-02069000/4302
(CHANDAULY)
|
0518005000NRG24210320240787386
|
24/03/2024
|
LALAN THAKUR
|
0518005WL087588
|
LALAN THAKUR
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200399
|
|
LALAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSA
|
BH-18-005-013-02069000/4351
(CHANDAULY)
|
0518005000NRG24210320240788288
|
24/03/2024
|
NIKKI KUMARI
|
0518005WL087615
|
NIKKI KUMARI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200459
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-013-02069000/1290
(CHANDAULY)
|
0518005000NRG24210320240788245
|
24/03/2024
|
JAGTARAN DEVI
|
0518005WL087615
|
JAGTARAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200405
|
|
Mrs. JAGTARN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSA
|
BH-18-005-013-02069000/1997
(CHANDAULY)
|
0518005000NRG24210320240788247
|
24/03/2024
|
ASHA DEVI
|
0518005WL087615
|
ASHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200402
|
|
ASHA DEVI W O TEJNAR
|
BANK OF BARODA(606985)
|
|
62
|
PUSA
|
BH-18-005-013-02069000/2452
(CHANDAULY)
|
0518005000NRG24210320240787355
|
24/03/2024
|
AVADHESH RAY
|
0518005WL087588
|
AVADHESH RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200385
|
|
Mr. AVDHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSA
|
BH-18-005-013-02069000/2505
(CHANDAULY)
|
0518005000NRG24210320240787361
|
24/03/2024
|
ANJILA DEVI
|
0518005WL087588
|
ANJILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200391
|
|
ANJILA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
64
|
PUSA
|
BH-18-005-013-02069000/2531
(CHANDAULY)
|
0518005000NRG24210320240787366
|
24/03/2024
|
MAHESH RAY
|
0518005WL087588
|
MAHESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200388
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUSA
|
BH-18-005-013-02069000/2534
(CHANDAULY)
|
0518005000NRG24210320240787368
|
24/03/2024
|
SANJULA KUMARI
|
0518005WL087588
|
SANJULA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200389
|
|
SANJULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSA
|
BH-18-005-013-02069000/4201
(CHANDAULY)
|
0518005000NRG24210320240787371
|
24/03/2024
|
SAROJ KUMAR THAKUR
|
0518005WL087588
|
SAROJ KUMAR THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200381
|
|
SAROJ KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PUSA
|
BH-18-005-013-02069000/4264
(CHANDAULY)
|
0518005000NRG24210320240788267
|
24/03/2024
|
BIBHA KUMARI
|
0518005WL087615
|
BIBHA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200407
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-013-02069000/4269
(CHANDAULY)
|
0518005000NRG24210320240788270
|
24/03/2024
|
SIMA DEVI
|
0518005WL087615
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200395
|
|
SIMA DEVI W O NITESH
|
BANK OF BARODA(606985)
|
|
69
|
PUSA
|
BH-18-005-013-02069000/4274
(CHANDAULY)
|
0518005000NRG24210320240788272
|
24/03/2024
|
PAWITRI DEVI
|
0518005WL087615
|
PAWITRI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200400
|
|
Mrs. PAWITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSA
|
BH-18-005-013-02069000/4290
(CHANDAULY)
|
0518005000NRG24210320240788278
|
24/03/2024
|
SABITA DEVI
|
0518005WL087615
|
SABITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200404
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSA
|
BH-18-005-013-02069000/4312
(CHANDAULY)
|
0518005000NRG24210320240788285
|
24/03/2024
|
puja priya
|
0518005WL087615
|
puja priya
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200401
|
|
Mrs. PUJA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-013-02069000/1264
(CHANDAULY)
|
0518005000NRG24210320240788242
|
24/03/2024
|
MD Mahtab Khan
|
0518005WL087615
|
MD Mahtab Khan
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200366
|
|
Mr. MAHTAB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSA
|
BH-18-005-013-02069000/1264
(CHANDAULY)
|
0518005000NRG24210320240788243
|
24/03/2024
|
MD Mahtab Khan
|
0518005WL087615
|
MD Mahtab Khan
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200367
|
|
Najara Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PUSA
|
BH-18-005-013-02069000/1280
(CHANDAULY)
|
0518005000NRG24210320240788244
|
24/03/2024
|
ShayamSundar Das
|
0518005WL087615
|
ShayamSundar Das
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200371
|
|
SHAYAM SUNDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-013-02069000/2090
(CHANDAULY)
|
0518005000NRG24210320240788249
|
24/03/2024
|
MD ASRAF KHAN
|
0518005WL087615
|
MD ASRAF KHAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200373
|
|
MR MD ASRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSA
|
BH-18-005-013-02069000/2600
(CHANDAULY)
|
0518005000NRG24210320240788253
|
24/03/2024
|
LAHSAN DEVI
|
0518005WL087615
|
LAHSAN DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200374
|
|
LAHSAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-013-02069000/3319
(CHANDAULY)
|
0518005000NRG24210320240788255
|
24/03/2024
|
NUTAN DEVI
|
0518005WL087615
|
NUTAN DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200370
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-013-02069000/4229
(CHANDAULY)
|
0518005000NRG24210320240788264
|
24/03/2024
|
MANISH KUMAR
|
0518005WL087615
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200372
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-013-02069000/4271
(CHANDAULY)
|
0518005000NRG24210320240788271
|
24/03/2024
|
CHANDRAVATI DEVI
|
0518005WL087615
|
CHANDRAVATI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200368
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-013-02069000/4275
(CHANDAULY)
|
0518005000NRG24210320240788273
|
24/03/2024
|
INDU DEVI
|
0518005WL087615
|
INDU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200369
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
81
|
PUSA
|
BH-18-005-013-02069000/2460
(CHANDAULY)
|
0518005000NRG24210320240787356
|
24/03/2024
|
SHANKAR PANDIT
|
0518005WL087588
|
SHANKAR PANDIT
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042200376
|
|
SHANKAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-013-02069000/2520
(CHANDAULY)
|
0518005000NRG24210320240787362
|
24/03/2024
|
VINAYAKISHOR JHA
|
0518005WL087588
|
VINAYAKISHOR JHA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200375
|
|
BINAY KISHORE JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-013-02069000/4041
(CHANDAULY)
|
0518005000NRG24210320240788261
|
24/03/2024
|
RUMA KUMARI
|
0518005WL087615
|
RUMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200379
|
|
RUMA KUMARI
|
UCO BANK(607066)
|
|
84
|
PUSA
|
BH-18-005-013-02069000/4263
(CHANDAULY)
|
0518005000NRG24210320240788266
|
24/03/2024
|
SANGITA DEVI
|
0518005WL087615
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200377
|
|
Mrs. SANGEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSA
|
BH-18-005-013-02069000/4314
(CHANDAULY)
|
0518005000NRG24210320240788286
|
24/03/2024
|
SHILA DEVI
|
0518005WL087615
|
SHILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200378
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
86
|
PUSA
|
BH-18-005-013-02069000/2530
(CHANDAULY)
|
0518005000NRG24210320240787365
|
24/03/2024
|
SANJIT KUMAR SINGH
|
0518005WL087588
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200386
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
87
|
PUSA
|
BH-18-005-013-02069000/1884
(CHANDAULY)
|
0518005000NRG24210320240787346
|
24/03/2024
|
SHANKAR SAH
|
0518005WL087588
|
SHANKAR SAH
|
00415
|
SBIN0003600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200387
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
88
|
PUSA
|
BH-18-005-013-02069000/4286
(CHANDAULY)
|
0518005000NRG24210320240787384
|
24/03/2024
|
SAKEENA KHATUN
|
0518005WL087588
|
SAKEENA KHATUN
|
00415
|
SBIN0006388
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200396
|
|
MRS SAKEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
89
|
PUSA
|
BH-18-005-013-02069000/1293
(CHANDAULY)
|
0518005000NRG24210320240788246
|
24/03/2024
|
RAGINI KUMARI
|
0518005WL087615
|
RAGINI KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200406
|
|
Mrs. Ragini Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
90
|
PUSA
|
BH-18-005-013-02069000/4284
(CHANDAULY)
|
0518005000NRG24210320240788275
|
24/03/2024
|
NEETU KUMARI
|
0518005WL087615
|
NEETU KUMARI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200397
|
|
NEETU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
91
|
PUSA
|
BH-18-005-013-02069000/4199
(CHANDAULY)
|
0518005000NRG24210320240787370
|
24/03/2024
|
ANJILA DEVI
|
0518005WL087588
|
ANJILA DEVI
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200382
|
|
ANJILA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PUSA
|
BH-18-005-013-02069000/4285
(CHANDAULY)
|
0518005000NRG24210320240787383
|
24/03/2024
|
BIJETA KUMARI
|
0518005WL087588
|
BIJETA KUMARI
|
00415
|
SBIN0018420
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3042200398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
93
|
PUSA
|
BH-18-005-013-02069000/2532
(CHANDAULY)
|
0518005000NRG24210320240787367
|
24/03/2024
|
RANJU DEVI
|
0518005WL087588
|
RANJU DEVI
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200426
|
|
RANJU DEVI W O MAHESH ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
94
|
PUSA
|
BH-18-005-013-02069000/3517
(CHANDAULY)
|
0518005000NRG24210320240788259
|
24/03/2024
|
RAMBABU PASWAN
|
0518005WL087615
|
RAMBABU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200383
|
|
RAM BABU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PUSA
|
BH-18-005-013-02069000/4223
(CHANDAULY)
|
0518005000NRG24210320240788263
|
24/03/2024
|
GEETA DEVI
|
0518005WL087615
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042200390
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344280
|
344280
|
|
|
|
|
|
|
|