|
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-18-005-008-02068800/1991
(THARAHA)
|
0518005000NRG24150720230317571
|
15/07/2023
|
GARIB CHAND
|
0518005WL028311
|
GARIB CHAND
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183170
|
|
GARIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1840
(DHOBGAMA)
|
0518005000NRG24150720230317519
|
15/07/2023
|
RAMESH KUMAR
|
0518005WL028309
|
RAMESH KUMAR
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183153
|
|
RAMESH KUMAR, S/O-AWDHESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3353
(THARAHA)
|
0518005000NRG24150720230317597
|
15/07/2023
|
NIBHA KUMARI
|
0518005WL028311
|
NIBHA KUMARI
|
00048
|
BKID0006252
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183173
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1762
(DHOBGAMA)
|
0518005000NRG24150720230317504
|
15/07/2023
|
AMIR KHAN
|
0518005WL028309
|
AMIR KHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183159
|
|
AMIR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/1784
(DHOBGAMA)
|
0518005000NRG24150720230317510
|
15/07/2023
|
PRAWATI DEVI
|
0518005WL028309
|
PRAWATI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183161
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1791
(DHOBGAMA)
|
0518005000NRG24150720230317512
|
15/07/2023
|
LAXMAN KAPAR
|
0518005WL028309
|
LAXMAN KAPAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183160
|
|
LAXMAN KAPAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-004-02067000/1745
(DHOBGAMA)
|
0518005000NRG24150720230317501
|
15/07/2023
|
RANI KUMARI
|
0518005WL028309
|
RANI KUMARI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183174
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/1750
(DHOBGAMA)
|
0518005000NRG24150720230317502
|
15/07/2023
|
MHENDRA MAHTO
|
0518005WL028309
|
MHENDRA MAHTO
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183175
|
|
MAHENDER MAHTO
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/1780
(DHOBGAMA)
|
0518005000NRG24150720230317507
|
15/07/2023
|
RAMU KAPAR
|
0518005WL028309
|
RAMU KAPAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183176
|
|
RAMU KAPAR
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/3104
(DHOBGAMA)
|
0518005000NRG24150720230317540
|
15/07/2023
|
MAMTA KUMARI
|
0518005WL028309
|
MAMTA KUMARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183118
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-004-02067000/3277
(DHOBGAMA)
|
0518005000NRG24150720230317289
|
15/07/2023
|
KAMLESH KUMAR
|
0518005WL028290
|
KAMLESH KUMAR
|
00089
|
CBIN0281033
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742183172
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-008-02068800/1600
(THARAHA)
|
0518005000NRG24150720230317558
|
15/07/2023
|
GITA DEVI
|
0518005WL028311
|
GITA DEVI
|
00089
|
CBIN0281036
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183154
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-004-02067000/2519
(DHOBGAMA)
|
0518005000NRG24150720230317532
|
15/07/2023
|
DILIP RAM
|
0518005WL028309
|
DILIP RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183156
|
|
Mr. DILIP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/2694
(DHOBGAMA)
|
0518005000NRG24150720230317534
|
15/07/2023
|
phulo devi
|
0518005WL028309
|
phulo devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183151
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/1666
(THARAHA)
|
0518005000NRG24150720230317564
|
15/07/2023
|
RAM SEVAK MAHTO
|
0518005WL028311
|
RAM SEVAK MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183155
|
|
Mr. RAM SEWAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/3306
(THARAHA)
|
0518005000NRG24150720230317580
|
15/07/2023
|
DEEPAK KUMAR
|
0518005WL028311
|
DEEPAK KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183171
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-008-02068800/3347
(THARAHA)
|
0518005000NRG24150720230317591
|
15/07/2023
|
PUJA KUMARI
|
0518005WL028311
|
PUJA KUMARI
|
00089
|
CBIN0282962
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183167
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-004-02067000/1540
(DHOBGAMA)
|
0518005000NRG24150720230317500
|
15/07/2023
|
NARENDRA KUMAR
|
0518005WL028309
|
NARENDRA KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183091
|
|
NARENDERA KUMAR S O HARIVANSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068700/290
(THARAHA)
|
0518005000NRG24150720230317548
|
15/07/2023
|
MANJU DEVI
|
0518005WL028311
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183100
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068700/538
(THARAHA)
|
0518005000NRG24150720230317549
|
15/07/2023
|
GANAUR MAHTO
|
0518005WL028311
|
GANAUR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183109
|
|
GANAUR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068700/577
(THARAHA)
|
0518005000NRG24150720230317550
|
15/07/2023
|
ANURAGI DEVI
|
0518005WL028311
|
ANURAGI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183108
|
|
ANURAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068700/718
(THARAHA)
|
0518005000NRG24150720230317551
|
15/07/2023
|
LALITI DEVI
|
0518005WL028311
|
LALITI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183092
|
|
LALITA DEVI W O PAVAN KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068700/840
(THARAHA)
|
0518005000NRG24150720230317554
|
15/07/2023
|
DHAMENDRA KUMAR DAS
|
0518005WL028311
|
DHAMENDRA KUMAR DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183086
|
|
DHARMENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068700/942
(THARAHA)
|
0518005000NRG24150720230317555
|
15/07/2023
|
SAKALI DEVI
|
0518005WL028311
|
SAKALI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183096
|
|
SAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/1594
(THARAHA)
|
0518005000NRG24150720230317557
|
15/07/2023
|
RUKMINI DEVI
|
0518005WL028311
|
RUKMINI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183110
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/1614
(THARAHA)
|
0518005000NRG24150720230317560
|
15/07/2023
|
RITA DEVI
|
0518005WL028311
|
RITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183098
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/1647
(THARAHA)
|
0518005000NRG24150720230317561
|
15/07/2023
|
RANJIT KUMAR MAHTO
|
0518005WL028311
|
RANJIT KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183104
|
|
RANJEET KUMARMAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/1660
(THARAHA)
|
0518005000NRG24150720230317562
|
15/07/2023
|
SUMITRA DEVI
|
0518005WL028311
|
SUMITRA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183102
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/1665
(THARAHA)
|
0518005000NRG24150720230317563
|
15/07/2023
|
MANJU DEVI
|
0518005WL028311
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183097
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/1669
(THARAHA)
|
0518005000NRG24150720230317565
|
15/07/2023
|
RINA DEVI
|
0518005WL028311
|
RINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183103
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/1688
(THARAHA)
|
0518005000NRG24150720230317566
|
15/07/2023
|
SHUSHILA DEVI
|
0518005WL028311
|
SHUSHILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183099
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/1877
(THARAHA)
|
0518005000NRG24150720230317568
|
15/07/2023
|
ASHIYA DEVI
|
0518005WL028311
|
ASHIYA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183106
|
|
ASHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/1993
(THARAHA)
|
0518005000NRG24150720230317572
|
15/07/2023
|
INDU DEVI
|
0518005WL028311
|
INDU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183093
|
|
BINDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/2933
(THARAHA)
|
0518005000NRG24150720230317574
|
15/07/2023
|
CHANDRAKALA DEVI
|
0518005WL028311
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183087
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/3288
(THARAHA)
|
0518005000NRG24150720230317576
|
15/07/2023
|
RADHA DEVI
|
0518005WL028311
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183117
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/3301
(THARAHA)
|
0518005000NRG24150720230317577
|
15/07/2023
|
RAJ KUMAR MAHTO
|
0518005WL028311
|
RAJ KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183095
|
|
RAJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/3302
(THARAHA)
|
0518005000NRG24150720230317578
|
15/07/2023
|
ANJALI MAHTO
|
0518005WL028311
|
ANJALI MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183115
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/3304
(THARAHA)
|
0518005000NRG24150720230317579
|
15/07/2023
|
RAMKUMAR MAHTO
|
0518005WL028311
|
RAMKUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183088
|
|
RAM KUMAR MAHTO S/O RAM PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/3307
(THARAHA)
|
0518005000NRG24150720230317581
|
15/07/2023
|
MADHU MONDAL
|
0518005WL028311
|
MADHU MONDAL
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183116
|
|
MADHU MANDAL
|
BANK OF BARODA(606985)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/3310
(THARAHA)
|
0518005000NRG24150720230317583
|
15/07/2023
|
NIRMALA DEVI
|
0518005WL028311
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183089
|
|
NIRMALA DEVI W O ASHOK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/3311
(THARAHA)
|
0518005000NRG24150720230317584
|
15/07/2023
|
SITA KUMARI
|
0518005WL028311
|
SITA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183094
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/3313
(THARAHA)
|
0518005000NRG24150720230317586
|
15/07/2023
|
RADHESHYAM
|
0518005WL028311
|
RADHESHYAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183107
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/3316
(THARAHA)
|
0518005000NRG24150720230317587
|
15/07/2023
|
SUDHIR KUMAR
|
0518005WL028311
|
SUDHIR KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183105
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/3348
(THARAHA)
|
0518005000NRG24150720230317592
|
15/07/2023
|
SAPNA KUMARI
|
0518005WL028311
|
SAPNA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183111
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/3350
(THARAHA)
|
0518005000NRG24150720230317594
|
15/07/2023
|
MEGHAN DAS
|
0518005WL028311
|
MEGHAN DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183112
|
|
MEGHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/3351
(THARAHA)
|
0518005000NRG24150720230317595
|
15/07/2023
|
ANURADHA KUMARI
|
0518005WL028311
|
ANURADHA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183114
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/3352
(THARAHA)
|
0518005000NRG24150720230317596
|
15/07/2023
|
PINKI KUMARI
|
0518005WL028311
|
PINKI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183113
|
|
PINKI KUMARI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/3355
(THARAHA)
|
0518005000NRG24150720230317598
|
15/07/2023
|
UPENDRA DAS
|
0518005WL028311
|
UPENDRA DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183085
|
|
UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/989
(THARAHA)
|
0518005000NRG24150720230317599
|
15/07/2023
|
VANDNA DEVI
|
0518005WL028311
|
VANDNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183101
|
|
VANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116052
|
116052
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-004-02067000/1407
(DHOBGAMA)
|
0518005000NRG24150720230317499
|
15/07/2023
|
INDU DEVI
|
0518005WL028309
|
INDU DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183126
|
|
INDU DEVI S/O SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-004-02067000/1756
(DHOBGAMA)
|
0518005000NRG24150720230317503
|
15/07/2023
|
KAMINI DEVI
|
0518005WL028309
|
KAMINI DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183128
|
|
KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-004-02067000/1766
(DHOBGAMA)
|
0518005000NRG24150720230317505
|
15/07/2023
|
RUNA DEVI
|
0518005WL028309
|
RUNA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183147
|
|
MRS ROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSA
|
BH-18-005-004-02067000/1779
(DHOBGAMA)
|
0518005000NRG24150720230317506
|
15/07/2023
|
PHULWATI DEVI
|
0518005WL028309
|
PHULWATI DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742183148
|
|
PHULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-004-02067000/1783
(DHOBGAMA)
|
0518005000NRG24150720230317508
|
15/07/2023
|
ANITA DEVI
|
0518005WL028309
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742183145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PUSA
|
BH-18-005-004-02067000/1783
(DHOBGAMA)
|
0518005000NRG24150720230317509
|
15/07/2023
|
ANITA DEVI
|
0518005WL028309
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183146
|
|
Mr. RAM BABU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSA
|
BH-18-005-004-02067000/1794
(DHOBGAMA)
|
0518005000NRG24150720230317513
|
15/07/2023
|
PRAWATI DEVI
|
0518005WL028309
|
PRAWATI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183131
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-004-02067000/1801
(DHOBGAMA)
|
0518005000NRG24150720230317514
|
15/07/2023
|
MAGLI DEVI
|
0518005WL028309
|
MAGLI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183130
|
|
MANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-004-02067000/1806
(DHOBGAMA)
|
0518005000NRG24150720230317515
|
15/07/2023
|
RANGILA DEVI
|
0518005WL028309
|
RANGILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183143
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-004-02067000/1833
(DHOBGAMA)
|
0518005000NRG24150720230317517
|
15/07/2023
|
SAURAV KUMAR
|
0518005WL028309
|
SAURAV KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183122
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-004-02067000/1836
(DHOBGAMA)
|
0518005000NRG24150720230317518
|
15/07/2023
|
YEGYESH KUMAR
|
0518005WL028309
|
YEGYESH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183120
|
|
YAGYESH KUMAR
|
CANARA BANK(508532)
|
|
61
|
PUSA
|
BH-18-005-004-02067000/1890
(DHOBGAMA)
|
0518005000NRG24150720230317520
|
15/07/2023
|
TETARI DEVI
|
0518005WL028309
|
TETARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183129
|
|
Tetari Devi
|
IDFC BANK LIMITED(608117)
|
|
62
|
PUSA
|
BH-18-005-004-02067000/1892
(DHOBGAMA)
|
0518005000NRG24150720230317521
|
15/07/2023
|
MEENA KUMARI DEVI
|
0518005WL028309
|
MEENA KUMARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183142
|
|
MEENA KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-004-02067000/1893
(DHOBGAMA)
|
0518005000NRG24150720230317522
|
15/07/2023
|
MADHULATA DEVI
|
0518005WL028309
|
MADHULATA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183137
|
|
MADHULATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-004-02067000/2192
(DHOBGAMA)
|
0518005000NRG24150720230317523
|
15/07/2023
|
REKHA DEVI
|
0518005WL028309
|
REKHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183141
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-004-02067000/2374
(DHOBGAMA)
|
0518005000NRG24150720230317524
|
15/07/2023
|
RAHUL KUMAR
|
0518005WL028309
|
RAHUL KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183133
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-004-02067000/2395
(DHOBGAMA)
|
0518005000NRG24150720230317525
|
15/07/2023
|
GAYTRI DEVI
|
0518005WL028309
|
GAYTRI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183123
|
|
Mrs. GAYATRI DEVI W/O DUKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSA
|
BH-18-005-004-02067000/2423
(DHOBGAMA)
|
0518005000NRG24150720230317528
|
15/07/2023
|
MINA DEVI
|
0518005WL028309
|
MINA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183136
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-004-02067000/2481
(DHOBGAMA)
|
0518005000NRG24150720230317530
|
15/07/2023
|
SANOJ KUMAR
|
0518005WL028309
|
SANOJ KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183134
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-004-02067000/2608
(DHOBGAMA)
|
0518005000NRG24150720230317533
|
15/07/2023
|
MOHAN DAS
|
0518005WL028309
|
MOHAN DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183132
|
|
MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-004-02067000/2714
(DHOBGAMA)
|
0518005000NRG24150720230317535
|
15/07/2023
|
SABITA DEVI
|
0518005WL028309
|
SABITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183124
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-004-02067000/2718
(DHOBGAMA)
|
0518005000NRG24150720230317538
|
15/07/2023
|
ASHA DEVI
|
0518005WL028309
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183144
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-004-02067000/2744
(DHOBGAMA)
|
0518005000NRG24150720230317539
|
15/07/2023
|
rakesh kumar
|
0518005WL028309
|
rakesh kumar
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183138
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-004-02067000/3382
(DHOBGAMA)
|
0518005000NRG24150720230317541
|
15/07/2023
|
AMIT RANJAN
|
0518005WL028309
|
AMIT RANJAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183139
|
|
AMIT RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-008-02068700/816
(THARAHA)
|
0518005000NRG24150720230317553
|
15/07/2023
|
TUN TUN SAH
|
0518005WL028311
|
TUN TUN SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183149
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-008-02068800/1585
(THARAHA)
|
0518005000NRG24150720230317556
|
15/07/2023
|
SHIV KUMAR DAS
|
0518005WL028311
|
SHIV KUMAR DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183119
|
|
SHIV KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-008-02068800/1601
(THARAHA)
|
0518005000NRG24150720230317559
|
15/07/2023
|
RAJABABU
|
0518005WL028311
|
RAJABABU
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183125
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSA
|
BH-18-005-008-02068800/1739
(THARAHA)
|
0518005000NRG24150720230317567
|
15/07/2023
|
MINA DEVI
|
0518005WL028311
|
MINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183140
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PUSA
|
BH-18-005-008-02068800/2382
(THARAHA)
|
0518005000NRG24150720230317573
|
15/07/2023
|
AMOD KUMAR
|
0518005WL028311
|
AMOD KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183127
|
|
AMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-008-02068800/3006
(THARAHA)
|
0518005000NRG24150720230317575
|
15/07/2023
|
BABITA DEVI
|
0518005WL028311
|
BABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183090
|
|
BABITA DEVI W O BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-008-02068800/3312
(THARAHA)
|
0518005000NRG24150720230317585
|
15/07/2023
|
CHANDRA KISHOR SAH
|
0518005WL028311
|
CHANDRA KISHOR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183121
|
|
Chandra Kishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PUSA
|
BH-18-005-008-02068800/3343
(THARAHA)
|
0518005000NRG24150720230317589
|
15/07/2023
|
muniya devi
|
0518005WL028311
|
muniya devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183135
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110124
|
110124
|
|
|
|
|
|
|
|
|
82
|
PUSA
|
BH-18-005-004-02067000/2503
(DHOBGAMA)
|
0518005000NRG24150720230317531
|
15/07/2023
|
champa devi
|
0518005WL028309
|
champa devi
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183169
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
PUSA
|
BH-18-005-008-02068800/3309
(THARAHA)
|
0518005000NRG24150720230317582
|
15/07/2023
|
AMIT KUMAR
|
0518005WL028311
|
AMIT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183168
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
84
|
PUSA
|
BH-18-005-004-02067000/1785
(DHOBGAMA)
|
0518005000NRG24150720230317511
|
15/07/2023
|
SANJAY KUMAR
|
0518005WL028309
|
SANJAY KUMAR
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183152
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
PUSA
|
BH-18-005-004-02067000/1832
(DHOBGAMA)
|
0518005000NRG24150720230317516
|
15/07/2023
|
YOGESH DIPAK
|
0518005WL028309
|
YOGESH DIPAK
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183150
|
|
MR YOGESH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSA
|
BH-18-005-008-02068800/1980
(THARAHA)
|
0518005000NRG24150720230317569
|
15/07/2023
|
RINKU KUMARI
|
0518005WL028311
|
RINKU KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183166
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-008-02068800/1985
(THARAHA)
|
0518005000NRG24150720230317570
|
15/07/2023
|
ABHIRANJAN KUMAR
|
0518005WL028311
|
ABHIRANJAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183157
|
|
MR ABHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
88
|
PUSA
|
BH-18-005-004-02067000/2406
(DHOBGAMA)
|
0518005000NRG24150720230317527
|
15/07/2023
|
CHHATHIYA DEVI
|
0518005WL028309
|
CHHATHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183165
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSA
|
BH-18-005-004-02067000/2426
(DHOBGAMA)
|
0518005000NRG24150720230317529
|
15/07/2023
|
RAM JATAN DAS
|
0518005WL028309
|
RAM JATAN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183158
|
|
RAM YATAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PUSA
|
BH-18-005-004-02067000/2715
(DHOBGAMA)
|
0518005000NRG24150720230317536
|
15/07/2023
|
PREMSHILA DEVI
|
0518005WL028309
|
PREMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183163
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-004-02067000/2716
(DHOBGAMA)
|
0518005000NRG24150720230317537
|
15/07/2023
|
SIMA DEVI
|
0518005WL028309
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742183162
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSA
|
BH-18-005-004-02067000/3275
(DHOBGAMA)
|
0518005000NRG24150720230317288
|
15/07/2023
|
URMILA DEVI
|
0518005WL028290
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742183164
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322164
|
322164
|
|
|
|
|
|
|
|