|
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-07-011-004-04029600/3897
(Gudru)
|
0507011000NRG24060120240913623
|
07/01/2024
|
VIMASHANKAR
|
0507011WL157967
|
VIMASHANKAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444406
|
|
VIMA SHANKAR S/O DEONATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GURARU
|
BH-07-011-004-04029600/4038
(Gudru)
|
0507011000NRG24060120240913562
|
07/01/2024
|
MD JAWED ALI
|
0507011WL157945
|
MD JAWED ALI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444413
|
|
MD JAWED ALI SO MD KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURARU
|
BH-07-011-004-04029600/4039
(Gudru)
|
0507011000NRG24060120240913525
|
07/01/2024
|
MD ALAMGIR ANSARI
|
0507011WL157938
|
MD ALAMGIR ANSARI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444385
|
|
MD ALAMGIR ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
GURARU
|
BH-07-011-004-04029600/4041
(Gudru)
|
0507011000NRG24060120240913537
|
07/01/2024
|
AFSANA KHATOON
|
0507011WL157941
|
AFSANA KHATOON
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444414
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
GURARU
|
BH-07-011-004-04029600/4083
(Gudru)
|
0507011000NRG24060120240913553
|
07/01/2024
|
JUBAIDA KHATOON
|
0507011WL157944
|
JUBAIDA KHATOON
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444402
|
|
JUBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-004-04029600/4367
(Gudru)
|
0507011000NRG24060120240913632
|
07/01/2024
|
TILESHARI DEVI
|
0507011WL157972
|
TILESHARI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444399
|
|
TILESHVARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GURARU
|
BH-07-011-004-04055800/2359
(Gudru)
|
0507011000NRG24060120240913630
|
07/01/2024
|
MAHESH KUMAR
|
0507011WL157971
|
MAHESH KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444383
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GURARU
|
BH-07-011-004-04055800/6546
(Gudru)
|
0507011000NRG24060120240913521
|
07/01/2024
|
ISHRAT KHATOON
|
0507011WL157937
|
ISHRAT KHATOON
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444386
|
|
ESHRAT KHATOON DO MD
|
BANK OF BARODA(606985)
|
|
9
|
GURARU
|
BH-07-011-004-04055900/3723
(Gudru)
|
0507011000NRG24060120240913570
|
07/01/2024
|
RAVINDRA YADAV
|
0507011WL157947
|
RAVINDRA YADAV
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444408
|
|
RABINDRA YADAV
|
BANK OF BARODA(606985)
|
|
10
|
GURARU
|
BH-07-011-004-04055900/3732
(Gudru)
|
0507011000NRG24060120240913555
|
07/01/2024
|
GOVIND KUMAR
|
0507011WL157944
|
GOVIND KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444397
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURARU
|
BH-07-011-004-04055900/3736
(Gudru)
|
0507011000NRG24060120240913462
|
07/01/2024
|
SUJEET KUMAR
|
0507011WL157924
|
SUJEET KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444401
|
|
SUJIT KUMAR SO DEVNA
|
BANK OF BARODA(606985)
|
|
12
|
GURARU
|
BH-07-011-004-04055900/3739
(Gudru)
|
0507011000NRG24060120240913451
|
07/01/2024
|
RANU DEVI
|
0507011WL157921
|
RANU DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444398
|
|
RENU DEVI W O SURESH
|
BANK OF BARODA(606985)
|
|
13
|
GURARU
|
BH-07-011-004-04055900/3785
(Gudru)
|
0507011000NRG24060120240913453
|
07/01/2024
|
PAWAN KUMAR
|
0507011WL157922
|
PAWAN KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444400
|
|
PAWAN KUMAR SO SUKHE
|
BANK OF BARODA(606985)
|
|
14
|
GURARU
|
BH-07-011-004-04055900/3788
(Gudru)
|
0507011000NRG24060120240913566
|
07/01/2024
|
SIYAMANI DEVI
|
0507011WL157946
|
SIYAMANI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444411
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURARU
|
BH-07-011-004-04055900/3792
(Gudru)
|
0507011000NRG24060120240913641
|
07/01/2024
|
GUDIYA DEVI
|
0507011WL157976
|
GUDIYA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444412
|
|
SHARWAN KUMAR SO SUDESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-004-04056100/2760
(Gudru)
|
0507011000NRG24060120240913526
|
07/01/2024
|
Chhaliya devi
|
0507011WL157938
|
Chhaliya devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444403
|
|
CHHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GURARU
|
BH-07-011-004-04056100/3405
(Gudru)
|
0507011000NRG24060120240914372
|
07/01/2024
|
RAMDULARI DEVI
|
0507011WL158152
|
RAMDULARI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444404
|
|
RAMDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURARU
|
BH-07-011-004-04056100/3714
(Gudru)
|
0507011000NRG24060120240913536
|
07/01/2024
|
ANITA BHARTI
|
0507011WL157940
|
ANITA BHARTI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444410
|
|
ANITA BHARTI
|
BANK OF BARODA(606985)
|
|
19
|
GURARU
|
BH-07-011-004-04056100/3944
(Gudru)
|
0507011000NRG24060120240913541
|
07/01/2024
|
MALO DEVI
|
0507011WL157942
|
MALO DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444409
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
20
|
GURARU
|
BH-07-011-004-04056100/4952
(Gudru)
|
0507011000NRG24060120240913565
|
07/01/2024
|
RAMBALAK YADAV
|
0507011WL157945
|
RAMBALAK YADAV
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444384
|
|
RAMBALAK YADAV S-O NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURARU
|
BH-07-011-004-04056100/4962
(Gudru)
|
0507011000NRG24060120240913603
|
07/01/2024
|
UDAY YADAV
|
0507011WL157958
|
UDAY YADAV
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444407
|
|
UDAY YADAV
|
BANK OF BARODA(606985)
|
|
22
|
GURARU
|
BH-07-011-004-04056100/5700
(Gudru)
|
0507011000NRG24060120240914373
|
07/01/2024
|
RAJESH KUMAR
|
0507011WL158152
|
RAJESH KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444405
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
23
|
GURARU
|
BH-07-011-004-04029600/119
(Gudru)
|
0507011000NRG24060120240913638
|
07/01/2024
|
KAILASH MANNJHI
|
0507011WL157975
|
KAILASH MANNJHI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444396
|
|
KAILASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURARU
|
BH-07-011-004-04029600/2546
(Gudru)
|
0507011000NRG24060120240913626
|
07/01/2024
|
CHINTA DEVI
|
0507011WL157969
|
CHINTA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444348
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURARU
|
BH-07-011-004-04029600/2546
(Gudru)
|
0507011000NRG24060120240913627
|
07/01/2024
|
MANOJ KUMAR
|
0507011WL157969
|
MANOJ KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444392
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURARU
|
BH-07-011-004-04029600/3590
(Gudru)
|
0507011000NRG24060120240914377
|
07/01/2024
|
CHANCHALA DEVI
|
0507011WL158153
|
CHANCHALA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134444322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GURARU
|
BH-07-011-004-04029600/3753
(Gudru)
|
0507011000NRG24060120240913501
|
07/01/2024
|
RAMRATIYA DEVI
|
0507011WL157931
|
RAMRATIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444351
|
|
RAM RATIYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
GURARU
|
BH-07-011-004-04029600/3800
(Gudru)
|
0507011000NRG24060120240913469
|
07/01/2024
|
SARDHA DEVI
|
0507011WL157928
|
SARDHA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444371
|
|
SARDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-004-04029600/3850
(Gudru)
|
0507011000NRG24060120240913470
|
07/01/2024
|
MUKESH KUMAR
|
0507011WL157928
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444336
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURARU
|
BH-07-011-004-04029600/4035
(Gudru)
|
0507011000NRG24060120240914378
|
07/01/2024
|
roksar khatoon
|
0507011WL158153
|
roksar khatoon
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444331
|
|
ROKSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURARU
|
BH-07-011-004-04029600/4042
(Gudru)
|
0507011000NRG24060120240913611
|
07/01/2024
|
JABINA KHATOON
|
0507011WL157963
|
JABINA KHATOON
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444332
|
|
JABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURARU
|
BH-07-011-004-04029600/4080
(Gudru)
|
0507011000NRG24060120240913463
|
07/01/2024
|
TAIYAB ALI
|
0507011WL157925
|
TAIYAB ALI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444343
|
|
MD TAIYAB ALI S/O MD SAKUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURARU
|
BH-07-011-004-04029600/4365
(Gudru)
|
0507011000NRG24060120240913639
|
07/01/2024
|
AMBIKA MANJHI
|
0507011WL157975
|
AMBIKA MANJHI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444374
|
|
AMKA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURARU
|
BH-07-011-004-04029600/4366
(Gudru)
|
0507011000NRG24060120240913636
|
07/01/2024
|
JITENDRA KUMAR
|
0507011WL157974
|
JITENDRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444381
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
GURARU
|
BH-07-011-004-04029600/4366
(Gudru)
|
0507011000NRG24060120240913637
|
07/01/2024
|
SHOBHA DEVI
|
0507011WL157974
|
SHOBHA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444380
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURARU
|
BH-07-011-004-04029600/6566
(Gudru)
|
0507011000NRG24060120240913628
|
07/01/2024
|
CHANCHALA DEVI
|
0507011WL157970
|
CHANCHALA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134444330
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURARU
|
BH-07-011-004-04029600/6567
(Gudru)
|
0507011000NRG24060120240913634
|
07/01/2024
|
VINDU DEVI
|
0507011WL157973
|
VINDU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444337
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURARU
|
BH-07-011-004-04055200/5153
(Gudru)
|
0507011000NRG24060120240913502
|
07/01/2024
|
MUKESH KUMAR
|
0507011WL157931
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444389
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GURARU
|
BH-07-011-004-04055800/2564
(Gudru)
|
0507011000NRG24060120240913498
|
07/01/2024
|
Sanjeet kumar
|
0507011WL157930
|
Sanjeet kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444391
|
|
SANJEET KUMAR SO NAGESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURARU
|
BH-07-011-004-04055800/3357
(Gudru)
|
0507011000NRG24060120240913554
|
07/01/2024
|
PEER MOHAMMAD
|
0507011WL157944
|
PEER MOHAMMAD
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444344
|
|
PEER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GURARU
|
BH-07-011-004-04055800/3358
(Gudru)
|
0507011000NRG24060120240913545
|
07/01/2024
|
MD ANWAR
|
0507011WL157943
|
MD ANWAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444328
|
|
MD ANWAR S/O-MD NIZAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURARU
|
BH-07-011-004-04055800/3463
(Gudru)
|
0507011000NRG24060120240914379
|
07/01/2024
|
PRATIMA DEVI
|
0507011WL158153
|
PRATIMA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444314
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURARU
|
BH-07-011-004-04055800/3760
(Gudru)
|
0507011000NRG24060120240913563
|
07/01/2024
|
BINOD YADAV
|
0507011WL157945
|
BINOD YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444394
|
|
VINOD YADAV S/O BINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURARU
|
BH-07-011-004-04055800/3761
(Gudru)
|
0507011000NRG24060120240913606
|
07/01/2024
|
RESHMI DEVI
|
0507011WL157960
|
RESHMI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444311
|
|
RESHMI DEVI W/O BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURARU
|
BH-07-011-004-04055800/3927
(Gudru)
|
0507011000NRG24060120240913464
|
07/01/2024
|
PRAMOD KUMAR
|
0507011WL157925
|
PRAMOD KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444338
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURARU
|
BH-07-011-004-04055800/4023
(Gudru)
|
0507011000NRG24060120240913604
|
07/01/2024
|
MUNNI DEVI
|
0507011WL157959
|
MUNNI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444364
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURARU
|
BH-07-011-004-04055800/4026
(Gudru)
|
0507011000NRG24060120240913605
|
07/01/2024
|
SATYENRA KUMAR
|
0507011WL157959
|
SATYENRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444342
|
|
SATYENDRA KUMAR S/O NAWLESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURARU
|
BH-07-011-004-04055800/4027
(Gudru)
|
0507011000NRG24060120240913564
|
07/01/2024
|
NAVALESH PRAJAPAT
|
0507011WL157945
|
NAVALESH PRAJAPAT
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444395
|
|
NAVALESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURARU
|
BH-07-011-004-04055800/4029
(Gudru)
|
0507011000NRG24060120240913609
|
07/01/2024
|
MUNNI DEVI
|
0507011WL157961
|
MUNNI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444365
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURARU
|
BH-07-011-004-04055800/4112
(Gudru)
|
0507011000NRG24060120240913599
|
07/01/2024
|
Soni devi
|
0507011WL157956
|
Soni devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444390
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GURARU
|
BH-07-011-004-04055800/4114
(Gudru)
|
0507011000NRG24060120240913601
|
07/01/2024
|
Indrajit yadav
|
0507011WL157957
|
Indrajit yadav
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444340
|
|
NDRAJIT YADAV
|
BANK OF BARODA(606985)
|
|
52
|
GURARU
|
BH-07-011-004-04055800/5155
(Gudru)
|
0507011000NRG24060120240913506
|
07/01/2024
|
ASHOK PRASAD
|
0507011WL157934
|
ASHOK PRASAD
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444316
|
|
ASHOK PRASAD SOLATE RAMWALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURARU
|
BH-07-011-004-04055800/5157
(Gudru)
|
0507011000NRG24060120240913779
|
07/01/2024
|
SHIVANI SINHA
|
0507011WL158007
|
SHIVANI SINHA
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444359
|
|
SHIVANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURARU
|
BH-07-011-004-04055800/6543
(Gudru)
|
0507011000NRG24060120240914370
|
07/01/2024
|
MD FIROJ
|
0507011WL158152
|
MD FIROJ
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444358
|
|
MD FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURARU
|
BH-07-011-004-04055900/144-A
(Gudru)
|
0507011000NRG24060120240913546
|
07/01/2024
|
DILIP KUMAR
|
0507011WL157943
|
DILIP KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134444326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GURARU
|
BH-07-011-004-04055900/2875
(Gudru)
|
0507011000NRG24060120240913629
|
07/01/2024
|
MAMTA KUMARI
|
0507011WL157970
|
MAMTA KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444319
|
|
MAMTA KUMARI WO SH RAMBABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURARU
|
BH-07-011-004-04055900/340-A
(Gudru)
|
0507011000NRG24060120240914371
|
07/01/2024
|
SONMATI DEVI
|
0507011WL158152
|
SONMATI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444347
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GURARU
|
BH-07-011-004-04055900/3717
(Gudru)
|
0507011000NRG24060120240913596
|
07/01/2024
|
RUBI DEVI
|
0507011WL157955
|
RUBI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444320
|
|
RUBBI DEVI WO MUNNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURARU
|
BH-07-011-004-04055900/3719
(Gudru)
|
0507011000NRG24060120240913538
|
07/01/2024
|
SHAKUNTLA DEVI
|
0507011WL157941
|
SHAKUNTLA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444334
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
60
|
GURARU
|
BH-07-011-004-04055900/3724
(Gudru)
|
0507011000NRG24060120240913571
|
07/01/2024
|
RENU DEVI
|
0507011WL157947
|
RENU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444350
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURARU
|
BH-07-011-004-04055900/3726
(Gudru)
|
0507011000NRG24060120240913640
|
07/01/2024
|
SANJAY KUMAR
|
0507011WL157976
|
SANJAY KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444309
|
|
SANJAY KUMAR S/O MOSAFIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURARU
|
BH-07-011-004-04055900/3727
(Gudru)
|
0507011000NRG24060120240913547
|
07/01/2024
|
SHOBHA DEVI
|
0507011WL157943
|
SHOBHA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444323
|
|
SHOBHA DEVI WO RAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURARU
|
BH-07-011-004-04055900/3734
(Gudru)
|
0507011000NRG24060120240913461
|
07/01/2024
|
TUNNU KUMAR
|
0507011WL157924
|
TUNNU KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444355
|
|
TUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURARU
|
BH-07-011-004-04055900/3750
(Gudru)
|
0507011000NRG24060120240913467
|
07/01/2024
|
SUNITA KUMARI
|
0507011WL157927
|
SUNITA KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444375
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURARU
|
BH-07-011-004-04055900/3780
(Gudru)
|
0507011000NRG24060120240913533
|
07/01/2024
|
RAMASHISH PRASAD
|
0507011WL157940
|
RAMASHISH PRASAD
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444304
|
|
RAMASHISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURARU
|
BH-07-011-004-04055900/3783
(Gudru)
|
0507011000NRG24060120240913465
|
07/01/2024
|
MUNIYA DEVI
|
0507011WL157926
|
MUNIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444354
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURARU
|
BH-07-011-004-04055900/3793
(Gudru)
|
0507011000NRG24060120240913618
|
07/01/2024
|
GUDIYA DEVI
|
0507011WL157965
|
GUDIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444324
|
|
GUDIYA DEVI WO UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURARU
|
BH-07-011-004-04055900/3794
(Gudru)
|
0507011000NRG24060120240913619
|
07/01/2024
|
UPENDRA KUMAR
|
0507011WL157965
|
UPENDRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444318
|
|
UPENDRA KUMAR SO RAMJEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURARU
|
BH-07-011-004-04055900/3814
(Gudru)
|
0507011000NRG24060120240913556
|
07/01/2024
|
RAMJI RAM
|
0507011WL157944
|
RAMJI RAM
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444308
|
|
RAMJEE RAM S/O KASHAGARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURARU
|
BH-07-011-004-04055900/3819
(Gudru)
|
0507011000NRG24060120240913539
|
07/01/2024
|
UMA DEVI
|
0507011WL157941
|
UMA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444329
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURARU
|
BH-07-011-004-04055900/3820
(Gudru)
|
0507011000NRG24060120240913529
|
07/01/2024
|
RAJKALI DEVI
|
0507011WL157939
|
RAJKALI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444325
|
|
RAJKALI DEVI WO SH GANESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURARU
|
BH-07-011-004-04055900/3824
(Gudru)
|
0507011000NRG24060120240914380
|
07/01/2024
|
RAVI RANJAN KUMAR
|
0507011WL158153
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444370
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURARU
|
BH-07-011-004-04055900/3826
(Gudru)
|
0507011000NRG24060120240913522
|
07/01/2024
|
GYANTI DEVI
|
0507011WL157937
|
GYANTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444339
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GURARU
|
BH-07-011-004-04055900/3898
(Gudru)
|
0507011000NRG24060120240913624
|
07/01/2024
|
MAHESH CHAUDHARY
|
0507011WL157967
|
MAHESH CHAUDHARY
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134444393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GURARU
|
BH-07-011-004-04055900/3904
(Gudru)
|
0507011000NRG24060120240913523
|
07/01/2024
|
SULEKHA KUMARI
|
0507011WL157937
|
SULEKHA KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444372
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURARU
|
BH-07-011-004-04055900/3905
(Gudru)
|
0507011000NRG24060120240913567
|
07/01/2024
|
RAJA KUMAR
|
0507011WL157946
|
RAJA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444357
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GURARU
|
BH-07-011-004-04055900/4002
(Gudru)
|
0507011000NRG24060120240913507
|
07/01/2024
|
RADHA DEVI
|
0507011WL157934
|
RADHA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444312
|
|
RADHA DEVI W/O SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURARU
|
BH-07-011-004-04055900/4062
(Gudru)
|
0507011000NRG24060120240913466
|
07/01/2024
|
SANJAY DAS
|
0507011WL157926
|
SANJAY DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444378
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GURARU
|
BH-07-011-004-04055900/4119
(Gudru)
|
0507011000NRG24060120240913524
|
07/01/2024
|
Niraj kumar
|
0507011WL157937
|
Niraj kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134444349
|
Participant not mapped to the product
|
|
|
|
80
|
GURARU
|
BH-07-011-004-04055900/4219
(Gudru)
|
0507011000NRG24060120240913499
|
07/01/2024
|
MANISH KUMAR
|
0507011WL157930
|
MANISH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444356
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GURARU
|
BH-07-011-004-04055900/4486
(Gudru)
|
0507011000NRG24060120240913631
|
07/01/2024
|
CHHOTAN RAM
|
0507011WL157971
|
CHHOTAN RAM
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444369
|
|
CHHOTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GURARU
|
BH-07-011-004-04055900/5117
(Gudru)
|
0507011000NRG24060120240913540
|
07/01/2024
|
RANDHIR KUMAR
|
0507011WL157941
|
RANDHIR KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444377
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GURARU
|
BH-07-011-004-04055900/5124
(Gudru)
|
0507011000NRG24060120240913597
|
07/01/2024
|
CHANCHALA DEVI
|
0507011WL157955
|
CHANCHALA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444321
|
|
CHNCHLA DEVI WO SHAHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GURARU
|
BH-07-011-004-04055900/5158
(Gudru)
|
0507011000NRG24060120240913468
|
07/01/2024
|
MAMTA KUMARI
|
0507011WL157927
|
MAMTA KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444353
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GURARU
|
BH-07-011-004-04055900/538-A
(Gudru)
|
0507011000NRG24060120240913452
|
07/01/2024
|
CHHOTU DAS
|
0507011WL157921
|
CHHOTU DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134444313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GURARU
|
BH-07-011-004-04055900/6550
(Gudru)
|
0507011000NRG24060120240913548
|
07/01/2024
|
PUJA KUMARI
|
0507011WL157943
|
PUJA KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444373
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GURARU
|
BH-07-011-004-04056100/2202
(Gudru)
|
0507011000NRG24060120240913508
|
07/01/2024
|
ga
|
0507011WL157934
|
ga
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444315
|
|
GUDDU KUMAR S/O FONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURARU
|
BH-07-011-004-04056100/2712
(Gudru)
|
0507011000NRG24060120240913454
|
07/01/2024
|
Rekha devi
|
0507011WL157922
|
Rekha devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444366
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GURARU
|
BH-07-011-004-04056100/2916
(Gudru)
|
0507011000NRG24060120240913633
|
07/01/2024
|
RAMESH KUMAR
|
0507011WL157972
|
RAMESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444388
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURARU
|
BH-07-011-004-04056100/3202
(Gudru)
|
0507011000NRG24060120240913585
|
07/01/2024
|
GOKHUL YADAV
|
0507011WL157951
|
GOKHUL YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444310
|
|
GOKHUL YADAV S/O LT MOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GURARU
|
BH-07-011-004-04056100/3409
(Gudru)
|
0507011000NRG24060120240913510
|
07/01/2024
|
AMRITA DEVI
|
0507011WL157934
|
AMRITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444362
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GURARU
|
BH-07-011-004-04056100/3566
(Gudru)
|
0507011000NRG24060120240913586
|
07/01/2024
|
RAJKUMARI DEVI
|
0507011WL157951
|
RAJKUMARI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444333
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GURARU
|
BH-07-011-004-04056100/3702
(Gudru)
|
0507011000NRG24060120240913534
|
07/01/2024
|
SANGITA DEVI
|
0507011WL157940
|
SANGITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444363
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GURARU
|
BH-07-011-004-04056100/3713
(Gudru)
|
0507011000NRG24060120240913535
|
07/01/2024
|
INDU DEVI
|
0507011WL157940
|
INDU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134444341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GURARU
|
BH-07-011-004-04056100/4069
(Gudru)
|
0507011000NRG24060120240913542
|
07/01/2024
|
KAPIL YADAV
|
0507011WL157942
|
KAPIL YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444379
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURARU
|
BH-07-011-004-04056100/4072
(Gudru)
|
0507011000NRG24060120240913527
|
07/01/2024
|
MANORMA DEVI
|
0507011WL157938
|
MANORMA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444361
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURARU
|
BH-07-011-004-04056100/4073
(Gudru)
|
0507011000NRG24060120240913511
|
07/01/2024
|
CHOTU KUMAR
|
0507011WL157934
|
CHOTU KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444376
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GURARU
|
BH-07-011-004-04056100/4074
(Gudru)
|
0507011000NRG24060120240913528
|
07/01/2024
|
PINKI KUMARI
|
0507011WL157938
|
PINKI KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444360
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURARU
|
BH-07-011-004-04056100/4076
(Gudru)
|
0507011000NRG24060120240913780
|
07/01/2024
|
VAIJANTI DEVI
|
0507011WL158007
|
VAIJANTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444317
|
|
VAIJANTI DEVI WO SURENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GURARU
|
BH-07-011-004-04056100/4077
(Gudru)
|
0507011000NRG24060120240913781
|
07/01/2024
|
SURENDRA KUMAR
|
0507011WL158007
|
SURENDRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444306
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GURARU
|
BH-07-011-004-04056100/4078
(Gudru)
|
0507011000NRG24060120240913782
|
07/01/2024
|
DINESH YADAV
|
0507011WL158007
|
DINESH YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134444327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GURARU
|
BH-07-011-004-04056100/4107
(Gudru)
|
0507011000NRG24060120240913607
|
07/01/2024
|
GAYANTI DEVI
|
0507011WL157960
|
GAYANTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444305
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GURARU
|
BH-07-011-004-04056100/4212
(Gudru)
|
0507011000NRG24060120240913530
|
07/01/2024
|
MANTU KUMAR
|
0507011WL157939
|
MANTU KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444387
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GURARU
|
BH-07-011-004-04056100/4414
(Gudru)
|
0507011000NRG24060120240913568
|
07/01/2024
|
AJEET KUMAR
|
0507011WL157946
|
AJEET KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444335
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GURARU
|
BH-07-011-004-04056100/4415
(Gudru)
|
0507011000NRG24060120240913569
|
07/01/2024
|
PAPPU KUMAR
|
0507011WL157946
|
PAPPU KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444352
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GURARU
|
BH-07-011-004-04056100/4416
(Gudru)
|
0507011000NRG24060120240913531
|
07/01/2024
|
KALAWATI DEVI
|
0507011WL157939
|
KALAWATI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444307
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GURARU
|
BH-07-011-004-04056100/4457
(Gudru)
|
0507011000NRG24060120240913543
|
07/01/2024
|
RAVI KUMAR
|
0507011WL157942
|
RAVI KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444367
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GURARU
|
BH-07-011-004-04056100/4967
(Gudru)
|
0507011000NRG24060120240913544
|
07/01/2024
|
GUDIYA DEVI
|
0507011WL157942
|
GUDIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444368
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GURARU
|
BH-07-011-004-04056100/557-B
(Gudru)
|
0507011000NRG24060120240913532
|
07/01/2024
|
VINAY MANJHI
|
0507011WL157939
|
VINAY MANJHI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444345
|
|
VINAY MANJHI S/O SHIVNARAYAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GURARU
|
BH-07-011-004-04056100/6539
(Gudru)
|
0507011000NRG24060120240914374
|
07/01/2024
|
RANJU DEVI
|
0507011WL158152
|
RANJU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444346
|
|
RANJU DEVI & RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GURARU
|
BH-07-011-004-04056100/6540
(Gudru)
|
0507011000NRG24060120240914375
|
07/01/2024
|
RAJENDRA YADAV
|
0507011WL158152
|
RAJENDRA YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444382
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
112
|
GURARU
|
BH-07-011-004-04029600/4084
(Gudru)
|
0507011000NRG24060120240913602
|
07/01/2024
|
HENA PARWEEN
|
0507011WL157958
|
HENA PARWEEN
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444420
|
|
HENA PERWEEN
|
BANK OF INDIA(508505)
|
|
113
|
GURARU
|
BH-07-011-004-04055800/1694
(Gudru)
|
0507011000NRG24060120240913608
|
07/01/2024
|
YATIENDRA KUMAR
|
0507011WL157961
|
YATIENDRA KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444421
|
|
MR YATIENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GURARU
|
BH-07-011-004-04055800/4085
(Gudru)
|
0507011000NRG24060120240913598
|
07/01/2024
|
AMARJEET KUMAR
|
0507011WL157956
|
AMARJEET KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444418
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GURARU
|
BH-07-011-004-04055800/4086
(Gudru)
|
0507011000NRG24060120240913600
|
07/01/2024
|
PUNAM KUMARI PRABHAKAR
|
0507011WL157957
|
PUNAM KUMARI PRABHAKAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444419
|
|
PUNAM KUMARI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GURARU
|
BH-07-011-004-04055800/4115
(Gudru)
|
0507011000NRG24060120240913612
|
07/01/2024
|
Ranjieet yadav
|
0507011WL157963
|
Ranjieet yadav
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444416
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
GURARU
|
BH-07-011-004-04055900/3689
(Gudru)
|
0507011000NRG24060120240913635
|
07/01/2024
|
RAJU KUMAR
|
0507011WL157973
|
RAJU KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444417
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GURARU
|
BH-07-011-004-04056100/3408
(Gudru)
|
0507011000NRG24060120240913509
|
07/01/2024
|
DEELIP KUMAR
|
0507011WL157934
|
DEELIP KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134444415
|
|
MR DEELIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215004
|
215004
|
|
|
|
|
|
|
|