|
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-07-011-004-03987000/4360
(Gudru)
|
0507011000NRG24270120240981495
|
30/01/2024
|
SUNIL KUMAR
|
0507011WL166959
|
SUNIL KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900880
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GURARU
|
BH-07-011-004-03987000/6534
(Gudru)
|
0507011000NRG24270120240981510
|
30/01/2024
|
MINA DEVI
|
0507011WL166959
|
MINA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900882
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GURARU
|
BH-07-011-004-03987000/6556
(Gudru)
|
0507011000NRG24270120240981934
|
30/01/2024
|
RASHIDA KHATUN
|
0507011WL167021
|
RASHIDA KHATUN
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900877
|
|
RASHIDA FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURARU
|
BH-07-011-004-04055800/6301
(Gudru)
|
0507011000NRG24270120240981940
|
30/01/2024
|
NARENDRA PRASAD
|
0507011WL167021
|
NARENDRA PRASAD
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900891
|
|
NARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GURARU
|
BH-07-011-004-04055900/5694
(Gudru)
|
0507011000NRG24270120240981948
|
30/01/2024
|
SOHAGI DEVI
|
0507011WL167021
|
SOHAGI DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900879
|
|
SOHAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-004-04055900/6574
(Gudru)
|
0507011000NRG24270120240981520
|
30/01/2024
|
SARSWATI DEVI
|
0507011WL166959
|
SARSWATI DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900878
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURARU
|
BH-07-011-004-04055900/6582
(Gudru)
|
0507011000NRG24270120240981523
|
30/01/2024
|
PUNAM DEVI
|
0507011WL166959
|
PUNAM DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900884
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GURARU
|
BH-07-011-004-04056100/3567
(Gudru)
|
0507011000NRG24270120240981954
|
30/01/2024
|
DURGA KUMAR
|
0507011WL167021
|
DURGA KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900883
|
|
DURGA KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
GURARU
|
BH-07-011-004-04056100/4514
(Gudru)
|
0507011000NRG24270120240981958
|
30/01/2024
|
SONU KUMAR
|
0507011WL167021
|
SONU KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900881
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
GURARU
|
BH-07-011-004-03987000/2013
(Gudru)
|
0507011000NRG24270120240981486
|
30/01/2024
|
RESHMI DEVI
|
0507011WL166959
|
RESHMI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900841
|
|
RESHMI DEVI WO CHALITAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURARU
|
BH-07-011-004-03987000/2846
(Gudru)
|
0507011000NRG24270120240981487
|
30/01/2024
|
KIRAN DEVI
|
0507011WL166959
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900857
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURARU
|
BH-07-011-004-03987000/2848
(Gudru)
|
0507011000NRG24270120240981488
|
30/01/2024
|
NITU DEVI
|
0507011WL166959
|
NITU DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146900862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GURARU
|
BH-07-011-004-03987000/2849
(Gudru)
|
0507011000NRG24270120240981489
|
30/01/2024
|
SURENDRA KUMAR
|
0507011WL166959
|
SURENDRA KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900844
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-004-03987000/2852
(Gudru)
|
0507011000NRG24270120240981490
|
30/01/2024
|
LAKHIYA DEVI
|
0507011WL166959
|
LAKHIYA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900839
|
|
LAKHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURARU
|
BH-07-011-004-03987000/2874
(Gudru)
|
0507011000NRG24270120240981491
|
30/01/2024
|
BEBI KUMARI
|
0507011WL166959
|
BEBI KUMARI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146900861
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-004-03987000/3331
(Gudru)
|
0507011000NRG24270120240981925
|
30/01/2024
|
SAEED ANWAR
|
0507011WL167021
|
SAEED ANWAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900847
|
|
MD. SAEED ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURARU
|
BH-07-011-004-03987000/3547
(Gudru)
|
0507011000NRG24270120240981926
|
30/01/2024
|
SHAHNAZ BANO
|
0507011WL167021
|
SHAHNAZ BANO
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900821
|
|
SHAHENAZ BANO WO MD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURARU
|
BH-07-011-004-03987000/3589
(Gudru)
|
0507011000NRG24270120240981492
|
30/01/2024
|
ANIL KUMAR
|
0507011WL166959
|
ANIL KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900849
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURARU
|
BH-07-011-004-03987000/4267
(Gudru)
|
0507011000NRG24270120240981493
|
30/01/2024
|
KANCHAN DEVI
|
0507011WL166959
|
KANCHAN DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900865
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURARU
|
BH-07-011-004-03987000/4359
(Gudru)
|
0507011000NRG24270120240981494
|
30/01/2024
|
SHREE RAM KUMAR
|
0507011WL166959
|
SHREE RAM KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900848
|
|
SHREE RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURARU
|
BH-07-011-004-03987000/4361
(Gudru)
|
0507011000NRG24270120240981496
|
30/01/2024
|
SUMITRA DEVI
|
0507011WL166959
|
SUMITRA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146900863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GURARU
|
BH-07-011-004-03987000/4363
(Gudru)
|
0507011000NRG24270120240981497
|
30/01/2024
|
BABALU KUMAR
|
0507011WL166959
|
BABALU KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900836
|
|
BABLU KUMAR SO CHANDARIK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURARU
|
BH-07-011-004-03987000/4400
(Gudru)
|
0507011000NRG24270120240981927
|
30/01/2024
|
SABNAM AARA
|
0507011WL167021
|
SABNAM AARA
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900893
|
|
SABNAM AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURARU
|
BH-07-011-004-03987000/4473
(Gudru)
|
0507011000NRG24270120240981498
|
30/01/2024
|
PUNAM DEVI
|
0507011WL166959
|
PUNAM DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146900829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GURARU
|
BH-07-011-004-03987000/4511
(Gudru)
|
0507011000NRG24270120240981928
|
30/01/2024
|
SABA PRAWEEN
|
0507011WL167021
|
SABA PRAWEEN
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900875
|
|
SABA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURARU
|
BH-07-011-004-03987000/4513
(Gudru)
|
0507011000NRG24270120240981929
|
30/01/2024
|
MD SHAKEEL ANSARI
|
0507011WL167021
|
MD SHAKEEL ANSARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900858
|
|
MD. SHAKEEL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURARU
|
BH-07-011-004-03987000/6003
(Gudru)
|
0507011000NRG24270120240981499
|
30/01/2024
|
SHAMBHU PRASAD
|
0507011WL166959
|
SHAMBHU PRASAD
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900874
|
|
SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURARU
|
BH-07-011-004-03987000/6210
(Gudru)
|
0507011000NRG24270120240981933
|
30/01/2024
|
SAJDA KHATUN
|
0507011WL167021
|
SAJDA KHATUN
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900842
|
|
SAJADA KHATUN WO MD GULAM MOSATAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-004-03987000/6250
(Gudru)
|
0507011000NRG24270120240981500
|
30/01/2024
|
BALENDRA MAHTO
|
0507011WL166959
|
BALENDRA MAHTO
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900833
|
|
BALENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURARU
|
BH-07-011-004-03987000/6254
(Gudru)
|
0507011000NRG24270120240981501
|
30/01/2024
|
MANIYA DEVI
|
0507011WL166959
|
MANIYA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900823
|
|
MANIYA DEVI WO RAM VARAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURARU
|
BH-07-011-004-03987000/6255
(Gudru)
|
0507011000NRG24270120240981502
|
30/01/2024
|
MANJU DEVI
|
0507011WL166959
|
MANJU DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900870
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
32
|
GURARU
|
BH-07-011-004-03987000/6258
(Gudru)
|
0507011000NRG24270120240981503
|
30/01/2024
|
DHIRAJ KUMAR
|
0507011WL166959
|
DHIRAJ KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900853
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURARU
|
BH-07-011-004-03987000/6261
(Gudru)
|
0507011000NRG24270120240981504
|
30/01/2024
|
PUJA KUMARI
|
0507011WL166959
|
PUJA KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900855
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURARU
|
BH-07-011-004-03987000/6282
(Gudru)
|
0507011000NRG24270120240981505
|
30/01/2024
|
RAMESH KUMAR
|
0507011WL166959
|
RAMESH KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900850
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURARU
|
BH-07-011-004-03987000/6530
(Gudru)
|
0507011000NRG24270120240981506
|
30/01/2024
|
RAHUL KUMAR
|
0507011WL166959
|
RAHUL KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900851
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURARU
|
BH-07-011-004-03987000/6531
(Gudru)
|
0507011000NRG24270120240981507
|
30/01/2024
|
KAPIL MAHTO
|
0507011WL166959
|
KAPIL MAHTO
|
00354
|
PUNB0067500
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146900814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GURARU
|
BH-07-011-004-03987000/6532
(Gudru)
|
0507011000NRG24270120240981508
|
30/01/2024
|
SALONI BHARTI
|
0507011WL166959
|
SALONI BHARTI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900827
|
|
SALONI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURARU
|
BH-07-011-004-03987000/6533
(Gudru)
|
0507011000NRG24270120240981509
|
30/01/2024
|
NISHA KUMARI
|
0507011WL166959
|
NISHA KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900835
|
|
NISHA KUMARI DO MITHLESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURARU
|
BH-07-011-004-03987000/6535
(Gudru)
|
0507011000NRG24270120240981511
|
30/01/2024
|
PRATIMA DEVI
|
0507011WL166959
|
PRATIMA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900867
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURARU
|
BH-07-011-004-03987000/6557
(Gudru)
|
0507011000NRG24270120240981935
|
30/01/2024
|
SOMA KHATOON
|
0507011WL167021
|
SOMA KHATOON
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900834
|
|
SOMA KHATUN SO MOHAM
|
BANK OF BARODA(606985)
|
|
41
|
GURARU
|
BH-07-011-004-03987000/6558
(Gudru)
|
0507011000NRG24270120240981936
|
30/01/2024
|
MAIMUN NISHA
|
0507011WL167021
|
MAIMUN NISHA
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900816
|
|
MAIMUN NISHA W/O ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURARU
|
BH-07-011-004-03987000/6560
(Gudru)
|
0507011000NRG24270120240981937
|
30/01/2024
|
SAJMA KHATOON
|
0507011WL167021
|
SAJMA KHATOON
|
00354
|
PUNB0067500
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146900828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GURARU
|
BH-07-011-004-03987000/93
(Gudru)
|
0507011000NRG24270120240981512
|
30/01/2024
|
DULARI DEVI
|
0507011WL166959
|
DULARI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900838
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURARU
|
BH-07-011-004-03987000/96
(Gudru)
|
0507011000NRG24270120240981513
|
30/01/2024
|
VIFIYA DEVI
|
0507011WL166959
|
VIFIYA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900837
|
|
VIFIYA DEVI W/OBHUNESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURARU
|
BH-07-011-004-04029600/4033
(Gudru)
|
0507011000NRG24270120240981514
|
30/01/2024
|
Sultana khatoon
|
0507011WL166959
|
Sultana khatoon
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900826
|
|
SULTANA KHATOON WO MD MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURARU
|
BH-07-011-004-04029600/4043
(Gudru)
|
0507011000NRG24270120240981515
|
30/01/2024
|
TAHIR ANSARI
|
0507011WL166959
|
TAHIR ANSARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900824
|
|
MD.TAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GURARU
|
BH-07-011-004-04055800/3364
(Gudru)
|
0507011000NRG24270120240981517
|
30/01/2024
|
MD MAHFUJ
|
0507011WL166959
|
MD MAHFUJ
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900854
|
|
MD. MAHFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURARU
|
BH-07-011-004-04055800/3478
(Gudru)
|
0507011000NRG24270120240981518
|
30/01/2024
|
BINA DEVI
|
0507011WL166959
|
BINA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900815
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURARU
|
BH-07-011-004-04055800/4218
(Gudru)
|
0507011000NRG24270120240981938
|
30/01/2024
|
RAJANTI DEVI
|
0507011WL167021
|
RAJANTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900830
|
|
RAJANTI DEVI W/O-MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURARU
|
BH-07-011-004-04055800/4578
(Gudru)
|
0507011000NRG24270120240981939
|
30/01/2024
|
MANTU KUMAR
|
0507011WL167021
|
MANTU KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900872
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GURARU
|
BH-07-011-004-04055800/6569
(Gudru)
|
0507011000NRG24270120240981941
|
30/01/2024
|
VEENA DEVI
|
0507011WL167021
|
VEENA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900843
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GURARU
|
BH-07-011-004-04055900/192-A
(Gudru)
|
0507011000NRG24270120240981942
|
30/01/2024
|
MALTI DEVI
|
0507011WL167021
|
MALTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900840
|
|
MALATI DEVI W/O HARDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURARU
|
BH-07-011-004-04055900/3675
(Gudru)
|
0507011000NRG24270120240981943
|
30/01/2024
|
ANSHU DEVI
|
0507011WL167021
|
ANSHU DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900868
|
|
ANSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURARU
|
BH-07-011-004-04055900/3818
(Gudru)
|
0507011000NRG24270120240981944
|
30/01/2024
|
PINTU RAM
|
0507011WL167021
|
PINTU RAM
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900860
|
|
PINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURARU
|
BH-07-011-004-04055900/4212
(Gudru)
|
0507011000NRG24270120240981945
|
30/01/2024
|
CHANDA DEVI
|
0507011WL167021
|
CHANDA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900859
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURARU
|
BH-07-011-004-04055900/5107
(Gudru)
|
0507011000NRG24270120240981946
|
30/01/2024
|
PUTUL DEVI
|
0507011WL167021
|
PUTUL DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900864
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURARU
|
BH-07-011-004-04055900/5111
(Gudru)
|
0507011000NRG24270120240981947
|
30/01/2024
|
AJIT SHARMA
|
0507011WL167021
|
AJIT SHARMA
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900832
|
|
AJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GURARU
|
BH-07-011-004-04055900/6563
(Gudru)
|
0507011000NRG24270120240981949
|
30/01/2024
|
PUJA KUMARI
|
0507011WL167021
|
PUJA KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900856
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURARU
|
BH-07-011-004-04055900/6565
(Gudru)
|
0507011000NRG24270120240981950
|
30/01/2024
|
ANUPA DEVI
|
0507011WL167021
|
ANUPA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900818
|
|
ANUPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURARU
|
BH-07-011-004-04055900/6573
(Gudru)
|
0507011000NRG24270120240981519
|
30/01/2024
|
MANIKA DEVI
|
0507011WL166959
|
MANIKA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900822
|
|
MANIKA DEVI WO SH SUBODH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURARU
|
BH-07-011-004-04055900/6581
(Gudru)
|
0507011000NRG24270120240981522
|
30/01/2024
|
SAGAR KUMAR
|
0507011WL166959
|
SAGAR KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900831
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURARU
|
BH-07-011-004-04056100/1888
(Gudru)
|
0507011000NRG24270120240981951
|
30/01/2024
|
GYANATI DEVI
|
0507011WL167021
|
GYANATI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900819
|
|
GYANTI DEVI W/O- VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURARU
|
BH-07-011-004-04056100/2914
(Gudru)
|
0507011000NRG24270120240981952
|
30/01/2024
|
PAWA DEVI
|
0507011WL167021
|
PAWA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900869
|
|
PRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURARU
|
BH-07-011-004-04056100/3402
(Gudru)
|
0507011000NRG24270120240981524
|
30/01/2024
|
GANESH PRASAS SHARMA
|
0507011WL166959
|
GANESH PRASAS SHARMA
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900845
|
|
GANESH PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURARU
|
BH-07-011-004-04056100/3424
(Gudru)
|
0507011000NRG24270120240981953
|
30/01/2024
|
SUNDARI DEVI
|
0507011WL167021
|
SUNDARI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900892
|
|
SUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURARU
|
BH-07-011-004-04056100/3705
(Gudru)
|
0507011000NRG24270120240981955
|
30/01/2024
|
CHANDANI KUMARI
|
0507011WL167021
|
CHANDANI KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900871
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURARU
|
BH-07-011-004-04056100/4478
(Gudru)
|
0507011000NRG24270120240981957
|
30/01/2024
|
RANI DEVI
|
0507011WL167021
|
RANI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900866
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURARU
|
BH-07-011-004-04056100/4668
(Gudru)
|
0507011000NRG24270120240981959
|
30/01/2024
|
RAKESH KUMAR
|
0507011WL167021
|
RAKESH KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900846
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURARU
|
BH-07-011-004-04056100/4881
(Gudru)
|
0507011000NRG24270120240981960
|
30/01/2024
|
RAHUL KUMAR
|
0507011WL167021
|
RAHUL KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900852
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURARU
|
BH-07-011-004-04056100/527
(Gudru)
|
0507011000NRG24270120240981961
|
30/01/2024
|
JITENDRA PASWAN
|
0507011WL167021
|
JITENDRA PASWAN
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900820
|
|
JITENDRA PASWAN SO CHALITAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURARU
|
BH-07-011-004-04056100/5900
(Gudru)
|
0507011000NRG24270120240981525
|
30/01/2024
|
LAKHAN YADAV
|
0507011WL166959
|
LAKHAN YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900817
|
|
LAKHAN YADAV S/O LT RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURARU
|
BH-07-011-004-04056100/6541
(Gudru)
|
0507011000NRG24270120240981962
|
30/01/2024
|
SAVITA DEVI
|
0507011WL167021
|
SAVITA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900873
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURARU
|
BH-07-011-004-04056100/6541
(Gudru)
|
0507011000NRG24270120240981963
|
30/01/2024
|
VINOD YADAV
|
0507011WL167021
|
VINOD YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900825
|
|
VINOD YADAV SO SOKHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
74
|
GURARU
|
BH-07-011-004-03987000/5501
(Gudru)
|
0507011000NRG24270120240981931
|
30/01/2024
|
shaheen ashrafi
|
0507011WL167021
|
shaheen ashrafi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900876
|
|
SHAHEEN ASHRAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
GURARU
|
BH-07-011-004-03987000/4514
(Gudru)
|
0507011000NRG24270120240981930
|
30/01/2024
|
RESHMA BANO
|
0507011WL167021
|
RESHMA BANO
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900885
|
|
RESHMA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
GURARU
|
BH-07-011-004-04029600/4082
(Gudru)
|
0507011000NRG24270120240981516
|
30/01/2024
|
MD ASLAM ALAM
|
0507011WL166959
|
MD ASLAM ALAM
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900886
|
|
MD.ASLAM ALAM S/O MD.QUYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
GURARU
|
BH-07-011-004-03987000/2528
(Gudru)
|
0507011000NRG24270120240981924
|
30/01/2024
|
Md. Faij Aalam
|
0507011WL167021
|
Md. Faij Aalam
|
00415
|
SBIN0017423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900889
|
|
MD FAIZ ALAM S/O MD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURARU
|
BH-07-011-004-03987000/5502
(Gudru)
|
0507011000NRG24270120240981932
|
30/01/2024
|
FARHANA KHATUN
|
0507011WL167021
|
FARHANA KHATUN
|
00415
|
SBIN0017423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900887
|
|
MS FARHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURARU
|
BH-07-011-004-04055900/6580
(Gudru)
|
0507011000NRG24270120240981521
|
30/01/2024
|
RUMA DEVI
|
0507011WL166959
|
RUMA DEVI
|
00415
|
SBIN0017423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900888
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
80
|
GURARU
|
BH-07-011-004-04056100/4215
(Gudru)
|
0507011000NRG24270120240981956
|
30/01/2024
|
MINTA KUMARI
|
0507011WL167021
|
MINTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900890
|
|
MINTA KUMARI D/O- BINESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218196
|
218196
|
|
|
|
|
|
|
|