|
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
|
GURARU
|
BH-07-011-008-04056300/1559
(TILORI)
|
0507011000NRG24020520230065239
|
02/05/2023
|
SHANKAR DAS
|
0507011WL011051
|
SHANKAR DAS
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259526
|
|
SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
GURARU
|
BH-07-011-008-04056400/1115
(TILORI)
|
0507011000NRG24020520230065528
|
02/05/2023
|
KISHORI MISTRI
|
0507011WL011097
|
KISHORI MISTRI
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259522
|
|
Kishori Mistri
|
BANK OF BARODA(606985)
|
|
3
|
GURARU
|
BH-07-011-008-04056400/2359
(TILORI)
|
0507011000NRG24020520230065179
|
02/05/2023
|
ABHISHEK KUMAR RATHAUR
|
0507011WL011044
|
ABHISHEK KUMAR RATHAUR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259514
|
|
ABHISHEK KUMAR RATHAUR SO PRAVINDRA SING
|
BANK OF BARODA(606985)
|
|
4
|
GURARU
|
BH-07-011-008-04056400/2361
(TILORI)
|
0507011000NRG24020520230065180
|
02/05/2023
|
ANIL KUMAR
|
0507011WL011044
|
ANIL KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259516
|
|
HIMANSU KUMAR U/G ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURARU
|
BH-07-011-008-04056400/2364
(TILORI)
|
0507011000NRG24020520230065181
|
02/05/2023
|
MANJAY SINGH
|
0507011WL011044
|
MANJAY SINGH
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259515
|
|
MANJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GURARU
|
BH-07-011-008-04056400/3050
(TILORI)
|
0507011000NRG24020520230065282
|
02/05/2023
|
CHHOTU KUMAR
|
0507011WL011060
|
CHHOTU KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259512
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GURARU
|
BH-07-011-008-04056400/3095
(TILORI)
|
0507011000NRG24020520230065044
|
02/05/2023
|
MINA DEVI
|
0507011WL011029
|
MINA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259513
|
|
MINA DEVI D/O-RAJAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURARU
|
BH-07-011-008-04056400/3097
(TILORI)
|
0507011000NRG24020520230065046
|
02/05/2023
|
POONAM KUMARI
|
0507011WL011029
|
POONAM KUMARI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259534
|
|
PONAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
GURARU
|
BH-07-011-008-04056400/595
(TILORI)
|
0507011000NRG24020520230065292
|
02/05/2023
|
SAVITA DEVI
|
0507011WL011060
|
SAVITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259530
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
GURARU
|
BH-07-011-008-04056400/601
(TILORI)
|
0507011000NRG24020520230065360
|
02/05/2023
|
MD GAUHAR
|
0507011WL011068
|
MD GAUHAR
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259517
|
|
MD GAUHAR
|
BANK OF BARODA(606985)
|
|
11
|
GURARU
|
BH-07-011-008-04056400/6205
(TILORI)
|
0507011000NRG24020520230065318
|
02/05/2023
|
SUBASH KUMAR
|
0507011WL011064
|
SUBASH KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259535
|
|
SUBASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURARU
|
BH-07-011-008-04056400/6219
(TILORI)
|
0507011000NRG24020520230065536
|
02/05/2023
|
HALIMA KHATOON
|
0507011WL011097
|
HALIMA KHATOON
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259519
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
GURARU
|
BH-07-011-008-04056400/6220
(TILORI)
|
0507011000NRG24020520230065537
|
02/05/2023
|
KANTI DEVI
|
0507011WL011097
|
KANTI DEVI
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259521
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-008-04056400/6227
(TILORI)
|
0507011000NRG24020520230065541
|
02/05/2023
|
MD SHAMI
|
0507011WL011097
|
MD SHAMI
|
00045
|
BARB0RAUNAX
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259520
|
|
MD SHAMI
|
BANK OF BARODA(606985)
|
|
15
|
GURARU
|
BH-07-011-008-04056400/6229
(TILORI)
|
0507011000NRG24020520230065543
|
02/05/2023
|
MD.SADDAM HUSSAIN
|
0507011WL011097
|
MD.SADDAM HUSSAIN
|
00045
|
BARB0RAUNAX
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259518
|
|
MDSADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
16
|
GURARU
|
BH-07-011-008-04135900/1975
(TILORI)
|
0507011000NRG24020520230065321
|
02/05/2023
|
VINDA DEVI
|
0507011WL011064
|
VINDA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259533
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURARU
|
BH-07-011-008-04135900/2152
(TILORI)
|
0507011000NRG24020520230065323
|
02/05/2023
|
PINKI DEVI
|
0507011WL011064
|
PINKI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259507
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46188
|
46188
|
|
|
|
|
|
|
|
|
18
|
GURARU
|
BH-07-011-008-04056300/4300
(TILORI)
|
0507011000NRG24020520230065349
|
02/05/2023
|
USHA DEVI
|
0507011WL011068
|
USHA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259495
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURARU
|
BH-07-011-008-04056300/4301
(TILORI)
|
0507011000NRG24020520230065350
|
02/05/2023
|
SARBARI KHATUN
|
0507011WL011068
|
SARBARI KHATUN
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259499
|
|
SARABARI KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
GURARU
|
BH-07-011-008-04056400/1109
(TILORI)
|
0507011000NRG24020520230065351
|
02/05/2023
|
SHILA DEVI
|
0507011WL011068
|
SHILA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259447
|
|
SHILA DEVI WOSH DHARMENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURARU
|
BH-07-011-008-04056400/1120
(TILORI)
|
0507011000NRG24020520230065241
|
02/05/2023
|
JAYSHILA DEVI
|
0507011WL011051
|
JAYSHILA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259449
|
|
JAYSHILLA DEVI WO UDIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURARU
|
BH-07-011-008-04056400/1196
(TILORI)
|
0507011000NRG24020520230065352
|
02/05/2023
|
HUMERA KHATUN
|
0507011WL011068
|
HUMERA KHATUN
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259483
|
|
HUMERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURARU
|
BH-07-011-008-04056400/1196
(TILORI)
|
0507011000NRG24020520230065529
|
02/05/2023
|
MD IMTYAJ
|
0507011WL011097
|
MD IMTYAJ
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259466
|
|
MOHAMMD IMATIYAJ
|
BANK OF BARODA(606985)
|
|
24
|
GURARU
|
BH-07-011-008-04056400/1199
(TILORI)
|
0507011000NRG24020520230065353
|
02/05/2023
|
MURSILINA KHATUN
|
0507011WL011068
|
MURSILINA KHATUN
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259442
|
|
MURSALINA WO MD MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURARU
|
BH-07-011-008-04056400/1233
(TILORI)
|
0507011000NRG24020520230065354
|
02/05/2023
|
RUKASANA KHATOON
|
0507011WL011068
|
RUKASANA KHATOON
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259435
|
|
RUKSANA KHATOON W/O MD NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURARU
|
BH-07-011-008-04056400/1300
(TILORI)
|
0507011000NRG24020520230065278
|
02/05/2023
|
GITA DEVI
|
0507011WL011060
|
GITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259478
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURARU
|
BH-07-011-008-04056400/1301
(TILORI)
|
0507011000NRG24020520230065244
|
02/05/2023
|
BHOLA DAS
|
0507011WL011051
|
BHOLA DAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259497
|
|
BHOLA DAS S/O MUI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURARU
|
BH-07-011-008-04056400/1301
(TILORI)
|
0507011000NRG24020520230065243
|
02/05/2023
|
FULKUMARI DEVI
|
0507011WL011051
|
FULKUMARI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259505
|
|
KUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-008-04056400/14-A
(TILORI)
|
0507011000NRG24020520230065279
|
02/05/2023
|
RINKU DEVI
|
0507011WL011060
|
RINKU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259471
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURARU
|
BH-07-011-008-04056400/1651
(TILORI)
|
0507011000NRG24020520230065245
|
02/05/2023
|
RAJMANIYA DEVI
|
0507011WL011051
|
RAJMANIYA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259481
|
|
RAJAYANIMA DEVI W/O KARU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURARU
|
BH-07-011-008-04056400/1654
(TILORI)
|
0507011000NRG24020520230065355
|
02/05/2023
|
J
|
0507011WL011068
|
J
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259469
|
|
JAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
GURARU
|
BH-07-011-008-04056400/1660
(TILORI)
|
0507011000NRG24020520230065531
|
02/05/2023
|
MD. Badrudin Aalam
|
0507011WL011097
|
MD. Badrudin Aalam
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259468
|
|
BADARUDDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURARU
|
BH-07-011-008-04056400/1662
(TILORI)
|
0507011000NRG24020520230065356
|
02/05/2023
|
ISRAT KHATUN
|
0507011WL011068
|
ISRAT KHATUN
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259490
|
|
MRS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURARU
|
BH-07-011-008-04056400/1663
(TILORI)
|
0507011000NRG24020520230065357
|
02/05/2023
|
AKHATARI KHATUN
|
0507011WL011068
|
AKHATARI KHATUN
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259484
|
|
AKTARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURARU
|
BH-07-011-008-04056400/1771
(TILORI)
|
0507011000NRG24020520230065174
|
02/05/2023
|
Ramdahin Das
|
0507011WL011044
|
Ramdahin Das
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259508
|
|
RAMDAHIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURARU
|
BH-07-011-008-04056400/1869
(TILORI)
|
0507011000NRG24020520230065280
|
02/05/2023
|
RAMPUKAR RAVIDAS
|
0507011WL011060
|
RAMPUKAR RAVIDAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259443
|
|
RAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURARU
|
BH-07-011-008-04056400/1869
(TILORI)
|
0507011000NRG24020520230065281
|
02/05/2023
|
SANJU DEVI
|
0507011WL011060
|
SANJU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259444
|
|
RAMPUKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURARU
|
BH-07-011-008-04056400/2001
(TILORI)
|
0507011000NRG24020520230065039
|
02/05/2023
|
FULWA DEVI
|
0507011WL011029
|
FULWA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259458
|
|
PHULWA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
GURARU
|
BH-07-011-008-04056400/2005
(TILORI)
|
0507011000NRG24020520230065040
|
02/05/2023
|
SUNITA DEVI
|
0507011WL011029
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259494
|
|
SUNITA DEVI WO JITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURARU
|
BH-07-011-008-04056400/2006
(TILORI)
|
0507011000NRG24020520230065041
|
02/05/2023
|
RADHA DEVI
|
0507011WL011029
|
RADHA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259457
|
|
RADHA DEVI WO FAGUNI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GURARU
|
BH-07-011-008-04056400/2143
(TILORI)
|
0507011000NRG24020520230065246
|
02/05/2023
|
MD SERAJUDIN
|
0507011WL011051
|
MD SERAJUDIN
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259467
|
|
MD SIRAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURARU
|
BH-07-011-008-04056400/2166
(TILORI)
|
0507011000NRG24020520230065042
|
02/05/2023
|
SHANTI DEVI
|
0507011WL011029
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259496
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURARU
|
BH-07-011-008-04056400/2186
(TILORI)
|
0507011000NRG24020520230065247
|
02/05/2023
|
RAJNI DEVI
|
0507011WL011051
|
RAJNI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259470
|
|
RAJANI DEVI WO MAHESHI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURARU
|
BH-07-011-008-04056400/2186
(TILORI)
|
0507011000NRG24020520230065248
|
02/05/2023
|
RAVIN KUMAR
|
0507011WL011051
|
RAVIN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259493
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURARU
|
BH-07-011-008-04056400/2273
(TILORI)
|
0507011000NRG24020520230065175
|
02/05/2023
|
MAMTA DEVI
|
0507011WL011044
|
MAMTA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259450
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GURARU
|
BH-07-011-008-04056400/2275
(TILORI)
|
0507011000NRG24020520230065176
|
02/05/2023
|
BIKESH KUMAR SINGH
|
0507011WL011044
|
BIKESH KUMAR SINGH
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259474
|
|
BIKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURARU
|
BH-07-011-008-04056400/2275
(TILORI)
|
0507011000NRG24020520230065177
|
02/05/2023
|
KUSHUM DEVI
|
0507011WL011044
|
KUSHUM DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259511
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURARU
|
BH-07-011-008-04056400/2359
(TILORI)
|
0507011000NRG24020520230065178
|
02/05/2023
|
PRAVEEN KUMAR
|
0507011WL011044
|
PRAVEEN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259480
|
|
PRAVIN KUMAR SO BHOLA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURARU
|
BH-07-011-008-04056400/2413
(TILORI)
|
0507011000NRG24020520230065182
|
02/05/2023
|
ALPANA DEVI
|
0507011WL011044
|
ALPANA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259504
|
|
ALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURARU
|
BH-07-011-008-04056400/2413
(TILORI)
|
0507011000NRG24020520230065183
|
02/05/2023
|
SHIVANI KUMARI
|
0507011WL011044
|
SHIVANI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259465
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GURARU
|
BH-07-011-008-04056400/2433
(TILORI)
|
0507011000NRG24020520230065184
|
02/05/2023
|
PARSHURAM CHANDRAVANSI
|
0507011WL011044
|
PARSHURAM CHANDRAVANSI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259506
|
|
PARSURAM CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GURARU
|
BH-07-011-008-04056400/2505
(TILORI)
|
0507011000NRG24020520230065185
|
02/05/2023
|
RISHU KUMAR
|
0507011WL011044
|
RISHU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259500
|
|
RISHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURARU
|
BH-07-011-008-04056400/2665
(TILORI)
|
0507011000NRG24020520230065186
|
02/05/2023
|
RITA DEVI
|
0507011WL011044
|
RITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259459
|
|
RITA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURARU
|
BH-07-011-008-04056400/2670
(TILORI)
|
0507011000NRG24020520230065187
|
02/05/2023
|
ABHISHEK KUMAR
|
0507011WL011044
|
ABHISHEK KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259501
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURARU
|
BH-07-011-008-04056400/2671
(TILORI)
|
0507011000NRG24020520230065188
|
02/05/2023
|
VIVEK KUMAR
|
0507011WL011044
|
VIVEK KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259463
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURARU
|
BH-07-011-008-04056400/3051
(TILORI)
|
0507011000NRG24020520230065283
|
02/05/2023
|
MARNI DEVI
|
0507011WL011060
|
MARNI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259439
|
|
CHANDESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURARU
|
BH-07-011-008-04056400/3053
(TILORI)
|
0507011000NRG24020520230065284
|
02/05/2023
|
MANJU DEVI
|
0507011WL011060
|
MANJU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259473
|
|
MANJU DEVI WO RAMASHIS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURARU
|
BH-07-011-008-04056400/3077
(TILORI)
|
0507011000NRG24020520230065189
|
02/05/2023
|
BIRBAL YADAV
|
0507011WL011044
|
BIRBAL YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259509
|
|
BIRBAL YADAV
|
BANK OF BARODA(606985)
|
|
59
|
GURARU
|
BH-07-011-008-04056400/3083
(TILORI)
|
0507011000NRG24020520230065190
|
02/05/2023
|
MADHURI DEVI
|
0507011WL011044
|
MADHURI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259445
|
|
MADHURI DEVI WO NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURARU
|
BH-07-011-008-04056400/3084
(TILORI)
|
0507011000NRG24020520230065191
|
02/05/2023
|
NISHA KUMARI
|
0507011WL011044
|
NISHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259461
|
|
NISHA KUMARI W-O UMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURARU
|
BH-07-011-008-04056400/3085
(TILORI)
|
0507011000NRG24020520230065192
|
02/05/2023
|
SUDHA KUMARI
|
0507011WL011044
|
SUDHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259452
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURARU
|
BH-07-011-008-04056400/3086
(TILORI)
|
0507011000NRG24020520230065043
|
02/05/2023
|
ASMANI KUMAR
|
0507011WL011029
|
ASMANI KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259477
|
|
ASMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURARU
|
BH-07-011-008-04056400/3089
(TILORI)
|
0507011000NRG24020520230065193
|
02/05/2023
|
BABLU KUMAR
|
0507011WL011044
|
BABLU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259510
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURARU
|
BH-07-011-008-04056400/3097
(TILORI)
|
0507011000NRG24020520230065045
|
02/05/2023
|
UTTM KUMAR
|
0507011WL011029
|
UTTM KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259446
|
|
UTTAM KUMAR SO BHUSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURARU
|
BH-07-011-008-04056400/3202
(TILORI)
|
0507011000NRG24020520230065285
|
02/05/2023
|
ANITA DEVI
|
0507011WL011060
|
ANITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259438
|
|
ANITA DEVI W/O SANJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURARU
|
BH-07-011-008-04056400/3203
(TILORI)
|
0507011000NRG24020520230065286
|
02/05/2023
|
PRAKHA DEVI
|
0507011WL011060
|
PRAKHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259479
|
|
PRAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURARU
|
BH-07-011-008-04056400/3204
(TILORI)
|
0507011000NRG24020520230065287
|
02/05/2023
|
SARITA DEVI
|
0507011WL011060
|
SARITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259486
|
|
SARITA DEVI D/O-RAMASHISH DAS
|
BANK OF BARODA(606985)
|
|
68
|
GURARU
|
BH-07-011-008-04056400/377
(TILORI)
|
0507011000NRG24020520230065048
|
02/05/2023
|
CHANDESHWAR DAS
|
0507011WL011029
|
CHANDESHWAR DAS
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259487
|
|
CHANDESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURARU
|
BH-07-011-008-04056400/3950
(TILORI)
|
0507011000NRG24020520230065288
|
02/05/2023
|
SUMITRA KUMARI
|
0507011WL011060
|
SUMITRA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1446259489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
GURARU
|
BH-07-011-008-04056400/3954
(TILORI)
|
0507011000NRG24020520230065289
|
02/05/2023
|
ANANJAY KUMAR
|
0507011WL011060
|
ANANJAY KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259455
|
|
ANANJAY KUMAR S/O-UMESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURARU
|
BH-07-011-008-04056400/3955
(TILORI)
|
0507011000NRG24020520230065290
|
02/05/2023
|
VIKASH KUMAR
|
0507011WL011060
|
VIKASH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259488
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURARU
|
BH-07-011-008-04056400/3962
(TILORI)
|
0507011000NRG24020520230065049
|
02/05/2023
|
BARTI DEVI
|
0507011WL011029
|
BARTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446259456
|
|
BARTI DEVI W/O MANOJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURARU
|
BH-07-011-008-04056400/592
(TILORI)
|
0507011000NRG24020520230065532
|
02/05/2023
|
KANTI DEVI
|
0507011WL011097
|
KANTI DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259482
|
|
KANTI DEVI WO INDRADEV RAVIDAS
|
BANK OF BARODA(606985)
|
|
74
|
GURARU
|
BH-07-011-008-04056400/595
(TILORI)
|
0507011000NRG24020520230065291
|
02/05/2023
|
KANHAI RAVIDAS
|
0507011WL011060
|
KANHAI RAVIDAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259472
|
|
KANHAI RAVIDAS S/O SITA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GURARU
|
BH-07-011-008-04056400/618
(TILORI)
|
0507011000NRG24020520230065533
|
02/05/2023
|
MD. RAFIK
|
0507011WL011097
|
MD. RAFIK
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259464
|
|
RAFIK HAJAM S/O AJIJ HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURARU
|
BH-07-011-008-04056400/6184
(TILORI)
|
0507011000NRG24020520230065361
|
02/05/2023
|
Ajmeri khatoon
|
0507011WL011068
|
Ajmeri khatoon
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259460
|
|
AJMERI KHATUN H/S MD MUSLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GURARU
|
BH-07-011-008-04056400/6186
(TILORI)
|
0507011000NRG24020520230065362
|
02/05/2023
|
MAJADA KHATOON
|
0507011WL011068
|
MAJADA KHATOON
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259462
|
|
Majda Khatoon
|
BANK OF BARODA(606985)
|
|
78
|
GURARU
|
BH-07-011-008-04056400/6206
(TILORI)
|
0507011000NRG24020520230065319
|
02/05/2023
|
PASHURAM KUMAR
|
0507011WL011064
|
PASHURAM KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259503
|
|
PASHURAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GURARU
|
BH-07-011-008-04056400/6213
(TILORI)
|
0507011000NRG24020520230065534
|
02/05/2023
|
VISHNUPAT MISTRI
|
0507011WL011097
|
VISHNUPAT MISTRI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259453
|
|
VISHNUPAT MISTRI SO MAHANGU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GURARU
|
BH-07-011-008-04056400/6214
(TILORI)
|
0507011000NRG24020520230065364
|
02/05/2023
|
MDKAUSAR
|
0507011WL011068
|
MDKAUSAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259492
|
|
MD KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GURARU
|
BH-07-011-008-04056400/6217
(TILORI)
|
0507011000NRG24020520230065535
|
02/05/2023
|
GORI DEVI
|
0507011WL011097
|
GORI DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259485
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GURARU
|
BH-07-011-008-04056400/6224
(TILORI)
|
0507011000NRG24020520230065539
|
02/05/2023
|
MD FARID
|
0507011WL011097
|
MD FARID
|
00354
|
PUNB0067500
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259441
|
|
MD FARID SO ABDUL GAFOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GURARU
|
BH-07-011-008-04056400/6225
(TILORI)
|
0507011000NRG24020520230065365
|
02/05/2023
|
MD NURAIN
|
0507011WL011068
|
MD NURAIN
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259491
|
|
MD.NURAIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GURARU
|
BH-07-011-008-04056400/6226
(TILORI)
|
0507011000NRG24020520230065540
|
02/05/2023
|
BANO KHATOON
|
0507011WL011097
|
BANO KHATOON
|
00354
|
PUNB0067500
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259434
|
|
MASOMAT BANO KHATOON W/O LATE KHURS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GURARU
|
BH-07-011-008-04056400/6228
(TILORI)
|
0507011000NRG24020520230065542
|
02/05/2023
|
MD HAFIZ
|
0507011WL011097
|
MD HAFIZ
|
00354
|
PUNB0067500
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259454
|
|
MD. HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GURARU
|
BH-07-011-008-04056400/6234
(TILORI)
|
0507011000NRG24020520230065367
|
02/05/2023
|
MD MOKHATAR ALAM
|
0507011WL011068
|
MD MOKHATAR ALAM
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259433
|
|
MD MOKHTAR ALAM
|
BANK OF BARODA(606985)
|
|
87
|
GURARU
|
BH-07-011-008-04056400/643
(TILORI)
|
0507011000NRG24020520230065293
|
02/05/2023
|
KAILASH PASWAN
|
0507011WL011060
|
KAILASH PASWAN
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259451
|
|
KAILASH PASWAN S/O PAIRU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURARU
|
BH-07-011-008-04056400/651
(TILORI)
|
0507011000NRG24020520230065294
|
02/05/2023
|
MUNNA DAS
|
0507011WL011060
|
MUNNA DAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259476
|
|
MUNNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GURARU
|
BH-07-011-008-04056400/652
(TILORI)
|
0507011000NRG24020520230065295
|
02/05/2023
|
KRISHNA DAS
|
0507011WL011060
|
KRISHNA DAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259440
|
|
KRISHNA DAS SO SH RAMAVALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURARU
|
BH-07-011-008-04056400/687
(TILORI)
|
0507011000NRG24020520230065296
|
02/05/2023
|
MAHESH RAVIDAS
|
0507011WL011060
|
MAHESH RAVIDAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259525
|
|
MAHESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GURARU
|
BH-07-011-008-04056400/689
(TILORI)
|
0507011000NRG24020520230065545
|
02/05/2023
|
MD. MUSTAK
|
0507011WL011097
|
MD. MUSTAK
|
00354
|
PUNB0067500
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259436
|
|
MD.MUSTAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GURARU
|
BH-07-011-008-04056400/691
(TILORI)
|
0507011000NRG24020520230065297
|
02/05/2023
|
MD KUDAUS
|
0507011WL011060
|
MD KUDAUS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259475
|
|
KUDADUS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURARU
|
BH-07-011-008-04056400/694
(TILORI)
|
0507011000NRG24020520230065546
|
02/05/2023
|
MD IRSHAD ALAM
|
0507011WL011097
|
MD IRSHAD ALAM
|
00354
|
PUNB0067500
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259432
|
|
MR MD IRSHAD ALAM I
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURARU
|
BH-07-011-008-04135900/1908
(TILORI)
|
0507011000NRG24020520230065320
|
02/05/2023
|
SAVITA DEVI
|
0507011WL011064
|
SAVITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259437
|
|
SAVITA DEVI WO SH PADALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURARU
|
BH-07-011-008-04135900/2152
(TILORI)
|
0507011000NRG24020520230065322
|
02/05/2023
|
MULAYAM YADAV
|
0507011WL011064
|
MULAYAM YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259502
|
|
MULAYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURARU
|
BH-07-011-008-04135900/2154
(TILORI)
|
0507011000NRG24020520230065324
|
02/05/2023
|
LALU YADAV
|
0507011WL011064
|
LALU YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259448
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURARU
|
BH-07-011-008-04135900/2154
(TILORI)
|
0507011000NRG24020520230065325
|
02/05/2023
|
SONI DEVI
|
0507011WL011064
|
SONI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259531
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURARU
|
BH-07-011-008-04135900/2157
(TILORI)
|
0507011000NRG24020520230065326
|
02/05/2023
|
SUNITA DEVI
|
0507011WL011064
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259498
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURARU
|
BH-07-011-008-04135900/6191
(TILORI)
|
0507011000NRG24020520230065327
|
02/05/2023
|
ASHA DEVI
|
0507011WL011064
|
ASHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446259532
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223998
|
223998
|
|
|
|
|
|
|
|
|
100
|
GURARU
|
BH-07-011-008-04056400/1624
(TILORI)
|
0507011000NRG24020520230065530
|
02/05/2023
|
MD. GULAM
|
0507011WL011097
|
MD. GULAM
|
00415
|
SBIN0017423
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1446259524
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GURARU
|
BH-07-011-008-04056400/2606
(TILORI)
|
0507011000NRG24020520230065358
|
02/05/2023
|
MD ASAGAR ALLI
|
0507011WL011068
|
MD ASAGAR ALLI
|
00415
|
SBIN0017423
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259528
|
|
MR MOHAMMAD ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GURARU
|
BH-07-011-008-04056400/3342
(TILORI)
|
0507011000NRG24020520230065359
|
02/05/2023
|
ABRAR ALAM
|
0507011WL011068
|
ABRAR ALAM
|
00415
|
SBIN0017423
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446259529
|
|
MR ABRAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
GURARU
|
BH-07-011-008-04056400/6221
(TILORI)
|
0507011000NRG24020520230065538
|
02/05/2023
|
MD ASHIK
|
0507011WL011097
|
MD ASHIK
|
00415
|
SBIN0017423
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259523
|
|
MR MD ASHIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
GURARU
|
BH-07-011-008-04056400/6235
(TILORI)
|
0507011000NRG24020520230065544
|
02/05/2023
|
SITA DEVI
|
0507011WL011097
|
SITA DEVI
|
00415
|
SBIN0017423
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1446259527
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279210
|
279210
|
|
|
|
|
|
|
|