|
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
|
GURUA
|
BH-07-013-012-04065700/2318
(Nadaura)
|
0507013000NRG24150120240937794
|
15/01/2024
|
Deepak kumar
|
0507013WL161509
|
Deepak kumar
|
00045
|
BARB0HAMZAP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148237
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GURUA
|
BH-07-013-012-04169400/335
(Nadaura)
|
0507013000NRG24150120240937803
|
15/01/2024
|
KAMDEV YADAV
|
0507013WL161509
|
KAMDEV YADAV
|
00045
|
BARB0HAMZAP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148193
|
|
KAMDEV YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GURUA
|
BH-07-013-012-04065700/2145
(Nadaura)
|
0507013000NRG24150120240937785
|
15/01/2024
|
Shayam Shundar Yadav
|
0507013WL161509
|
Shayam Shundar Yadav
|
00045
|
BARB0NAUGAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148238
|
|
SHALENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GURUA
|
BH-07-013-012-04065700/2211
(Nadaura)
|
0507013000NRG24150120240937788
|
15/01/2024
|
Rambali Yadav
|
0507013WL161509
|
Rambali Yadav
|
00045
|
BARB0NAUGAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148239
|
|
RAMVALI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
GURUA
|
BH-07-013-012-04169400/6916
(Nadaura)
|
0507013000NRG24150120240937961
|
15/01/2024
|
marachhu yadav
|
0507013WL161545
|
marachhu yadav
|
00045
|
BARB0NAUGAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148240
|
|
MARACHHU YADAV
|
BANK OF BARODA(606985)
|
|
6
|
GURUA
|
BH-07-013-012-04169400/6999
(Nadaura)
|
0507013000NRG24150120240937969
|
15/01/2024
|
DADAN YADAV
|
0507013WL161545
|
DADAN YADAV
|
00045
|
BARB0NAUGAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148241
|
|
DADAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
GURUA
|
BH-07-013-012-04065400/1162
(Nadaura)
|
0507013000NRG24150120240937710
|
15/01/2024
|
NIRAJ BHUIYAN
|
0507013WL161502
|
NIRAJ BHUIYAN
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148261
|
|
Mr. Niraj Bhuiyan
|
INDIAN BANK(607105)
|
|
8
|
GURUA
|
BH-07-013-012-04065400/888
(Nadaura)
|
0507013000NRG24150120240937737
|
15/01/2024
|
Mina devi
|
0507013WL161502
|
Mina devi
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148260
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
GURUA
|
BH-07-013-012-04169400/1015
(Nadaura)
|
0507013000NRG24150120240937897
|
15/01/2024
|
SABITA DEVI
|
0507013WL161538
|
SABITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148200
|
|
Ms. Sabita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
GURUA
|
BH-07-013-012-04065400/1642
(Nadaura)
|
0507013000NRG24150120240937716
|
15/01/2024
|
Pramod bhuiyan
|
0507013WL161502
|
Pramod bhuiyan
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148234
|
|
PRAMOD BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURUA
|
BH-07-013-012-04065400/2246
(Nadaura)
|
0507013000NRG24150120240937722
|
15/01/2024
|
Anita Devi
|
0507013WL161502
|
Anita Devi
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148221
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURUA
|
BH-07-013-012-04065400/595-A
(Nadaura)
|
0507013000NRG24150120240937734
|
15/01/2024
|
KALAUTI DEVI
|
0507013WL161502
|
KALAUTI DEVI
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148276
|
|
KALAUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GURUA
|
BH-07-013-012-04065700/1183
(Nadaura)
|
0507013000NRG24150120240937781
|
15/01/2024
|
SATISH KUMAR
|
0507013WL161509
|
SATISH KUMAR
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148196
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURUA
|
BH-07-013-012-04065700/1247
(Nadaura)
|
0507013000NRG24150120240937782
|
15/01/2024
|
RAVINTI DEVI
|
0507013WL161509
|
RAVINTI DEVI
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148222
|
|
RAVINTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURUA
|
BH-07-013-012-04065700/2150
(Nadaura)
|
0507013000NRG24150120240937787
|
15/01/2024
|
Anand Yadav
|
0507013WL161509
|
Anand Yadav
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148202
|
|
ANAND KUMAR YADAV S/O RAMAVALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURUA
|
BH-07-013-012-04065700/2219
(Nadaura)
|
0507013000NRG24150120240937789
|
15/01/2024
|
Lalmohan Kumar
|
0507013WL161509
|
Lalmohan Kumar
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148223
|
|
LALMOHAN YADAV
|
BANK OF BARODA(606985)
|
|
17
|
GURUA
|
BH-07-013-012-04065700/2304
(Nadaura)
|
0507013000NRG24150120240937790
|
15/01/2024
|
Rakesh kumar
|
0507013WL161509
|
Rakesh kumar
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148235
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GURUA
|
BH-07-013-012-04065700/2305
(Nadaura)
|
0507013000NRG24150120240937791
|
15/01/2024
|
Ankit kumar
|
0507013WL161509
|
Ankit kumar
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148224
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURUA
|
BH-07-013-012-04065700/2600
(Nadaura)
|
0507013000NRG24150120240937795
|
15/01/2024
|
MITENDRA KUMAR
|
0507013WL161509
|
MITENDRA KUMAR
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148231
|
|
MITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURUA
|
BH-07-013-012-04065700/2601
(Nadaura)
|
0507013000NRG24150120240937796
|
15/01/2024
|
JITENDRA KUMAR
|
0507013WL161509
|
JITENDRA KUMAR
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148230
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURUA
|
BH-07-013-012-04065700/2733
(Nadaura)
|
0507013000NRG24150120240937797
|
15/01/2024
|
Amarendar kumar
|
0507013WL161509
|
Amarendar kumar
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148209
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURUA
|
BH-07-013-012-04065700/7160
(Nadaura)
|
0507013000NRG24150120240937799
|
15/01/2024
|
Malti devi
|
0507013WL161509
|
Malti devi
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148220
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURUA
|
BH-07-013-012-04065700/7161
(Nadaura)
|
0507013000NRG24150120240937800
|
15/01/2024
|
Munakava Devi
|
0507013WL161509
|
Munakava Devi
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148195
|
|
MUNAKVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURUA
|
BH-07-013-012-04065700/7254
(Nadaura)
|
0507013000NRG24150120240937802
|
15/01/2024
|
GIRJA YADAV
|
0507013WL161509
|
GIRJA YADAV
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148236
|
|
GIRJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURUA
|
BH-07-013-012-04169400/1015
(Nadaura)
|
0507013000NRG24150120240937898
|
15/01/2024
|
MANOJ KUMAR
|
0507013WL161538
|
MANOJ KUMAR
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148204
|
|
MANOJ KUMAR SO RAMPUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURUA
|
BH-07-013-012-04169400/1016
(Nadaura)
|
0507013000NRG24150120240937899
|
15/01/2024
|
AJAY KUMAR SUMAN
|
0507013WL161538
|
AJAY KUMAR SUMAN
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148205
|
|
AJAY KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURUA
|
BH-07-013-012-04169400/1017
(Nadaura)
|
0507013000NRG24150120240937943
|
15/01/2024
|
SHARDA KUMARI
|
0507013WL161545
|
SHARDA KUMARI
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148210
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURUA
|
BH-07-013-012-04169400/1018
(Nadaura)
|
0507013000NRG24150120240937946
|
15/01/2024
|
GUDDU KUMAR
|
0507013WL161545
|
GUDDU KUMAR
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148227
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
GURUA
|
BH-07-013-012-04169400/2461
(Nadaura)
|
0507013000NRG24150120240937901
|
15/01/2024
|
shanti devi
|
0507013WL161538
|
shanti devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148197
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURUA
|
BH-07-013-012-04169400/2470
(Nadaura)
|
0507013000NRG24150120240937902
|
15/01/2024
|
Sumitra Devi
|
0507013WL161538
|
Sumitra Devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148212
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURUA
|
BH-07-013-012-04169400/2470
(Nadaura)
|
0507013000NRG24150120240937903
|
15/01/2024
|
Ugendra Yadav
|
0507013WL161538
|
Ugendra Yadav
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148215
|
|
YUGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURUA
|
BH-07-013-012-04169400/2471
(Nadaura)
|
0507013000NRG24150120240937905
|
15/01/2024
|
Manti devi
|
0507013WL161538
|
Manti devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148213
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURUA
|
BH-07-013-012-04169400/2471
(Nadaura)
|
0507013000NRG24150120240937904
|
15/01/2024
|
Rajesh Yadav
|
0507013WL161538
|
Rajesh Yadav
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148214
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURUA
|
BH-07-013-012-04169400/2563
(Nadaura)
|
0507013000NRG24150120240937907
|
15/01/2024
|
Sarita devi
|
0507013WL161538
|
Sarita devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143148206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GURUA
|
BH-07-013-012-04169400/2577
(Nadaura)
|
0507013000NRG24150120240937954
|
15/01/2024
|
BABAN KUMAR
|
0507013WL161545
|
BABAN KUMAR
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148211
|
|
BABAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
GURUA
|
BH-07-013-012-04169400/2577
(Nadaura)
|
0507013000NRG24150120240937953
|
15/01/2024
|
RUPA DEVI
|
0507013WL161545
|
RUPA DEVI
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148228
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURUA
|
BH-07-013-012-04169400/6858
(Nadaura)
|
0507013000NRG24150120240937909
|
15/01/2024
|
Shivpati yadav
|
0507013WL161538
|
Shivpati yadav
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148201
|
|
SHIV PATI YADAV S/O NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURUA
|
BH-07-013-012-04169400/6859
(Nadaura)
|
0507013000NRG24150120240937910
|
15/01/2024
|
Basanti Devi
|
0507013WL161538
|
Basanti Devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148218
|
|
BASANTI DEVI W/O-RAMPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURUA
|
BH-07-013-012-04169400/6864
(Nadaura)
|
0507013000NRG24150120240937911
|
15/01/2024
|
Virendra Kumar
|
0507013WL161538
|
Virendra Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148233
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURUA
|
BH-07-013-012-04169400/6908
(Nadaura)
|
0507013000NRG24150120240937955
|
15/01/2024
|
manoj mistri
|
0507013WL161545
|
manoj mistri
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148226
|
|
MANOJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GURUA
|
BH-07-013-012-04169400/6909
(Nadaura)
|
0507013000NRG24150120240937958
|
15/01/2024
|
Rajkli devi
|
0507013WL161545
|
Rajkli devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148219
|
|
RAJKLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURUA
|
BH-07-013-012-04169400/6909
(Nadaura)
|
0507013000NRG24150120240937957
|
15/01/2024
|
Upendara Yadav
|
0507013WL161545
|
Upendara Yadav
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148232
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GURUA
|
BH-07-013-012-04169400/6910
(Nadaura)
|
0507013000NRG24150120240937959
|
15/01/2024
|
Anoj mistri
|
0507013WL161545
|
Anoj mistri
|
00354
|
PUNB0100900
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143148207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GURUA
|
BH-07-013-012-04169400/6910
(Nadaura)
|
0507013000NRG24150120240937960
|
15/01/2024
|
Radhika devi
|
0507013WL161545
|
Radhika devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148208
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURUA
|
BH-07-013-012-04169400/6916
(Nadaura)
|
0507013000NRG24150120240937962
|
15/01/2024
|
Lalti devi
|
0507013WL161545
|
Lalti devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148216
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURUA
|
BH-07-013-012-04169400/6989
(Nadaura)
|
0507013000NRG24150120240937966
|
15/01/2024
|
Laleeta devi
|
0507013WL161545
|
Laleeta devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148225
|
|
LALEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURUA
|
BH-07-013-012-04169400/6991
(Nadaura)
|
0507013000NRG24150120240937916
|
15/01/2024
|
PUNDEV YADAV
|
0507013WL161538
|
PUNDEV YADAV
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148194
|
|
PUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURUA
|
BH-07-013-012-04169400/6991
(Nadaura)
|
0507013000NRG24150120240937917
|
15/01/2024
|
TETRI DEVI
|
0507013WL161538
|
TETRI DEVI
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148217
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURUA
|
BH-07-013-012-04169400/6997
(Nadaura)
|
0507013000NRG24150120240937918
|
15/01/2024
|
SUBEDAR YADAV
|
0507013WL161538
|
SUBEDAR YADAV
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148229
|
|
SUBEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
50
|
GURUA
|
BH-07-013-012-04065700/7152
(Nadaura)
|
0507013000NRG24150120240937798
|
15/01/2024
|
Ramesh Yadav
|
0507013WL161509
|
Ramesh Yadav
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148242
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
GURUA
|
BH-07-013-012-04065400/2242
(Nadaura)
|
0507013000NRG24150120240937719
|
15/01/2024
|
Nepali Ravidas
|
0507013WL161502
|
Nepali Ravidas
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148244
|
|
MR NEPALI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
GURUA
|
BH-07-013-012-04065400/2326
(Nadaura)
|
0507013000NRG24150120240937723
|
15/01/2024
|
Manoj bhuiyan
|
0507013WL161502
|
Manoj bhuiyan
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148255
|
|
MR MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GURUA
|
BH-07-013-012-04065400/2327
(Nadaura)
|
0507013000NRG24150120240937724
|
15/01/2024
|
Dharmdev bhuiyan
|
0507013WL161502
|
Dharmdev bhuiyan
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148254
|
|
MR DHARMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GURUA
|
BH-07-013-012-04065700/2096
(Nadaura)
|
0507013000NRG24150120240937783
|
15/01/2024
|
AKHILESH YADAV
|
0507013WL161509
|
AKHILESH YADAV
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148249
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
GURUA
|
BH-07-013-012-04065700/2138
(Nadaura)
|
0507013000NRG24150120240937784
|
15/01/2024
|
Sanju Kumari
|
0507013WL161509
|
Sanju Kumari
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148251
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GURUA
|
BH-07-013-012-04065700/2146
(Nadaura)
|
0507013000NRG24150120240937786
|
15/01/2024
|
Shekhar Kumar
|
0507013WL161509
|
Shekhar Kumar
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148250
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GURUA
|
BH-07-013-012-04065700/7254
(Nadaura)
|
0507013000NRG24150120240937801
|
15/01/2024
|
SUMANTI DEVI
|
0507013WL161509
|
SUMANTI DEVI
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148259
|
|
SUMANTI DEVI W/O GIRJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURUA
|
BH-07-013-012-04169400/1017
(Nadaura)
|
0507013000NRG24150120240937944
|
15/01/2024
|
AWADHESH KUMAR SUMAN
|
0507013WL161545
|
AWADHESH KUMAR SUMAN
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148245
|
|
AWADHESH KUMAR SUMAN S/O CHANDRIKA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURUA
|
BH-07-013-012-04169400/1018
(Nadaura)
|
0507013000NRG24150120240937945
|
15/01/2024
|
BEBI KUMARI
|
0507013WL161545
|
BEBI KUMARI
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148256
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURUA
|
BH-07-013-012-04169400/2221
(Nadaura)
|
0507013000NRG24150120240937949
|
15/01/2024
|
Rajendra Yadav
|
0507013WL161545
|
Rajendra Yadav
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148247
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURUA
|
BH-07-013-012-04169400/2461
(Nadaura)
|
0507013000NRG24150120240937900
|
15/01/2024
|
DUHKAN MISTRI
|
0507013WL161538
|
DUHKAN MISTRI
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148243
|
|
DUKHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GURUA
|
BH-07-013-012-04169400/2572
(Nadaura)
|
0507013000NRG24150120240937951
|
15/01/2024
|
BABITA DEVI
|
0507013WL161545
|
BABITA DEVI
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148258
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURUA
|
BH-07-013-012-04169400/377
(Nadaura)
|
0507013000NRG24150120240937804
|
15/01/2024
|
MUKESH KUMAR
|
0507013WL161509
|
MUKESH KUMAR
|
00415
|
SBIN0012606
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148248
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GURUA
|
BH-07-013-012-04169400/6908
(Nadaura)
|
0507013000NRG24150120240937956
|
15/01/2024
|
Sunaina devi
|
0507013WL161545
|
Sunaina devi
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148257
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURUA
|
BH-07-013-012-04169400/6917
(Nadaura)
|
0507013000NRG24150120240937912
|
15/01/2024
|
Anita Devi
|
0507013WL161538
|
Anita Devi
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148253
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURUA
|
BH-07-013-012-04169400/6921
(Nadaura)
|
0507013000NRG24150120240937914
|
15/01/2024
|
Sugiya Devi
|
0507013WL161538
|
Sugiya Devi
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148246
|
|
MR SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GURUA
|
BH-07-013-012-04169400/6988
(Nadaura)
|
0507013000NRG24150120240937963
|
15/01/2024
|
LALDEV YADAV
|
0507013WL161545
|
LALDEV YADAV
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148252
|
|
MR LALADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
GURUA
|
BH-07-013-012-04169400/6990
(Nadaura)
|
0507013000NRG24150120240937967
|
15/01/2024
|
SURYDEV YADAV
|
0507013WL161545
|
SURYDEV YADAV
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148192
|
|
MR SURYDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
69
|
GURUA
|
BH-07-013-012-04065400/901
(Nadaura)
|
0507013000NRG24150120240937739
|
15/01/2024
|
Hemanti DEVI
|
0507013WL161502
|
Hemanti DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148199
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GURUA
|
BH-07-013-012-04169400/2221
(Nadaura)
|
0507013000NRG24150120240937950
|
15/01/2024
|
MUNNI DEVI
|
0507013WL161545
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148198
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
71
|
GURUA
|
BH-07-013-012-04065400/1043
(Nadaura)
|
0507013000NRG24150120240937708
|
15/01/2024
|
Ashoke manjhi
|
0507013WL161502
|
Ashoke manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148269
|
|
Mr. Ashok Bhuiyan
|
INDIAN BANK(607105)
|
|
72
|
GURUA
|
BH-07-013-012-04065400/1162
(Nadaura)
|
0507013000NRG24150120240937709
|
15/01/2024
|
Vimala devi
|
0507013WL161502
|
Vimala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148172
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GURUA
|
BH-07-013-012-04065400/1166
(Nadaura)
|
0507013000NRG24150120240937711
|
15/01/2024
|
Tileshari devi
|
0507013WL161502
|
Tileshari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148262
|
|
Mrs. Tileshvari Devi
|
INDIAN BANK(607105)
|
|
74
|
GURUA
|
BH-07-013-012-04065400/1171
(Nadaura)
|
0507013000NRG24150120240937712
|
15/01/2024
|
Arun rikiyasan
|
0507013WL161502
|
Arun rikiyasan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143148190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GURUA
|
BH-07-013-012-04065400/1574
(Nadaura)
|
0507013000NRG24150120240937713
|
15/01/2024
|
NGINA DEVI
|
0507013WL161502
|
NGINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148179
|
|
NAGINA DEVI W/O SHIV PRASAD BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GURUA
|
BH-07-013-012-04065400/1626
(Nadaura)
|
0507013000NRG24150120240937714
|
15/01/2024
|
Jira devi
|
0507013WL161502
|
Jira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148263
|
|
JIRA DEVI W/O ASHOK BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GURUA
|
BH-07-013-012-04065400/1642
(Nadaura)
|
0507013000NRG24150120240937715
|
15/01/2024
|
Sugiya devi
|
0507013WL161502
|
Sugiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148189
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURUA
|
BH-07-013-012-04065400/1682
(Nadaura)
|
0507013000NRG24150120240937717
|
15/01/2024
|
Sunita devi
|
0507013WL161502
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148175
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GURUA
|
BH-07-013-012-04065400/2241
(Nadaura)
|
0507013000NRG24150120240937718
|
15/01/2024
|
Niraj Kumar
|
0507013WL161502
|
Niraj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148266
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GURUA
|
BH-07-013-012-04065400/2242
(Nadaura)
|
0507013000NRG24150120240937720
|
15/01/2024
|
Sabita Devi
|
0507013WL161502
|
Sabita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148180
|
|
SAVITA DEVI W/O NEPALI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GURUA
|
BH-07-013-012-04065400/2243
(Nadaura)
|
0507013000NRG24150120240937721
|
15/01/2024
|
Sonu Kumar
|
0507013WL161502
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148265
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GURUA
|
BH-07-013-012-04065400/2328
(Nadaura)
|
0507013000NRG24150120240937725
|
15/01/2024
|
Hemanti Devi
|
0507013WL161502
|
Hemanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148264
|
|
HEMANTI DEVI W/O MANOJ RIKIYASHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GURUA
|
BH-07-013-012-04065400/2340
(Nadaura)
|
0507013000NRG24150120240937726
|
15/01/2024
|
Shivnandan bhuiyan
|
0507013WL161502
|
Shivnandan bhuiyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148176
|
|
SHIVNANDAN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GURUA
|
BH-07-013-012-04065400/2432
(Nadaura)
|
0507013000NRG24150120240937728
|
15/01/2024
|
BABITA DEVI
|
0507013WL161502
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148171
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GURUA
|
BH-07-013-012-04065400/284
(Nadaura)
|
0507013000NRG24150120240937729
|
15/01/2024
|
Rita devi
|
0507013WL161502
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148181
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GURUA
|
BH-07-013-012-04065400/284
(Nadaura)
|
0507013000NRG24150120240937730
|
15/01/2024
|
Shivkumar bhuiya
|
0507013WL161502
|
Shivkumar bhuiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148177
|
|
SHIV KUMAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GURUA
|
BH-07-013-012-04065400/307
(Nadaura)
|
0507013000NRG24150120240937731
|
15/01/2024
|
tileshari devi
|
0507013WL161502
|
tileshari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148173
|
|
TILESHARI DEVI W/O-SOHARAI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GURUA
|
BH-07-013-012-04065400/595-A
(Nadaura)
|
0507013000NRG24150120240937733
|
15/01/2024
|
Pintu kumar
|
0507013WL161502
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148191
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GURUA
|
BH-07-013-012-04065400/901
(Nadaura)
|
0507013000NRG24150120240937738
|
15/01/2024
|
Rajesh ravidas
|
0507013WL161502
|
Rajesh ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148178
|
|
RAJESH RAVIDAS S/O KAILASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GURUA
|
BH-07-013-012-04065400/907
(Nadaura)
|
0507013000NRG24150120240937740
|
15/01/2024
|
Kailash das
|
0507013WL161502
|
Kailash das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148267
|
|
Mr. Kailash Ravidas
|
INDIAN BANK(607105)
|
|
91
|
GURUA
|
BH-07-013-012-04065400/907
(Nadaura)
|
0507013000NRG24150120240937741
|
15/01/2024
|
koshila Devi
|
0507013WL161502
|
koshila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148268
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GURUA
|
BH-07-013-012-04065400/915
(Nadaura)
|
0507013000NRG24150120240937742
|
15/01/2024
|
MUNDARI DEVI
|
0507013WL161502
|
MUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148174
|
|
MUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GURUA
|
BH-07-013-012-04065700/2309
(Nadaura)
|
0507013000NRG24150120240937792
|
15/01/2024
|
Rohit kumar
|
0507013WL161509
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148183
|
|
ROHIT KUMAR S/O RAM BILASH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GURUA
|
BH-07-013-012-04065700/2310
(Nadaura)
|
0507013000NRG24150120240937793
|
15/01/2024
|
Bindu devi
|
0507013WL161509
|
Bindu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148182
|
|
BINDU DEVI W/O RAM BILASH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GURUA
|
BH-07-013-012-04169400/1019
(Nadaura)
|
0507013000NRG24150120240937947
|
15/01/2024
|
MEENA DEVI
|
0507013WL161545
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148170
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
GURUA
|
BH-07-013-012-04169400/1019
(Nadaura)
|
0507013000NRG24150120240937948
|
15/01/2024
|
VIDESHWAR YADAV
|
0507013WL161545
|
VIDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148272
|
|
BINDSESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
GURUA
|
BH-07-013-012-04169400/2474
(Nadaura)
|
0507013000NRG24150120240937906
|
15/01/2024
|
Reena Devi
|
0507013WL161538
|
Reena Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148274
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GURUA
|
BH-07-013-012-04169400/2572
(Nadaura)
|
0507013000NRG24150120240937952
|
15/01/2024
|
VIRENDRA KUMAR SHARMA
|
0507013WL161545
|
VIRENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148203
|
|
VIRENDRA KUMAR SHARMA S/O SURESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURUA
|
BH-07-013-012-04169400/6847
(Nadaura)
|
0507013000NRG24150120240937908
|
15/01/2024
|
Sanjay yadav
|
0507013WL161538
|
Sanjay yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148275
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GURUA
|
BH-07-013-012-04169400/6921
(Nadaura)
|
0507013000NRG24150120240937913
|
15/01/2024
|
lakhan mistri
|
0507013WL161538
|
lakhan mistri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148271
|
|
LAKHAN MISTRI S/O CHHEDI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
GURUA
|
BH-07-013-012-04169400/6922
(Nadaura)
|
0507013000NRG24150120240937915
|
15/01/2024
|
Ravindra mistri
|
0507013WL161538
|
Ravindra mistri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148168
|
|
RAVINDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GURUA
|
BH-07-013-012-04169400/6988
(Nadaura)
|
0507013000NRG24150120240937964
|
15/01/2024
|
CHINTA DEVI
|
0507013WL161545
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148169
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GURUA
|
BH-07-013-012-04169400/6989
(Nadaura)
|
0507013000NRG24150120240937965
|
15/01/2024
|
VISHUNADEO YADAV
|
0507013WL161545
|
VISHUNADEO YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148273
|
|
BISHUNDEO YADAV S/O LATE RAUDI YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GURUA
|
BH-07-013-012-04169400/6990
(Nadaura)
|
0507013000NRG24150120240937968
|
15/01/2024
|
Anita devi
|
0507013WL161545
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148188
|
|
ANITA DEVI WO SURYDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
GURUA
|
BH-07-013-012-04169400/7003
(Nadaura)
|
0507013000NRG24150120240937970
|
15/01/2024
|
MAHENDRA PRASAD YADAV
|
0507013WL161545
|
MAHENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148270
|
|
MAHENDRA PD. YADAV S/O-MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
106
|
GURUA
|
BH-07-013-012-04065400/2432
(Nadaura)
|
0507013000NRG24150120240937727
|
15/01/2024
|
anil bhuiya
|
0507013WL161502
|
anil bhuiya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148187
|
|
ANIL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
GURUA
|
BH-07-013-012-04065400/591-A
(Nadaura)
|
0507013000NRG24150120240937732
|
15/01/2024
|
Sandip Bhuiyan
|
0507013WL161502
|
Sandip Bhuiyan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148185
|
|
Sandip Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GURUA
|
BH-07-013-012-04065400/671-A
(Nadaura)
|
0507013000NRG24150120240937735
|
15/01/2024
|
DineshKumar Bhuiya
|
0507013WL161502
|
DineshKumar Bhuiya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148184
|
|
MR DINESH KUMAR BHUIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GURUA
|
BH-07-013-012-04065400/888
(Nadaura)
|
0507013000NRG24150120240937736
|
15/01/2024
|
Rajdev Bhuiyan
|
0507013WL161502
|
Rajdev Bhuiyan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148186
|
|
RAJDEO BHUIYAN S/O JITEN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336528
|
336528
|
|
|
|
|
|
|
|