|
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-07-011-005-04054800/2562
(Konchi)
|
0507011000NRG24211120230743245
|
22/11/2023
|
NASRUN NEHAR
|
0507011WL127866
|
NASRUN NEHAR
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340215
|
|
MRS NASRUN NEHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GURARU
|
BH-07-011-005-04054800/2904
(Konchi)
|
0507011000NRG24211120230743241
|
22/11/2023
|
RAMDHANI LAL
|
0507011WL127865
|
RAMDHANI LAL
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340231
|
|
RAMDHANI LAL
|
BANK OF BARODA(606985)
|
|
3
|
GURARU
|
BH-07-011-005-04054800/3244
(Konchi)
|
0507011000NRG24211120230743161
|
22/11/2023
|
SUNITA DEVI
|
0507011WL127842
|
SUNITA DEVI
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340217
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GURARU
|
BH-07-011-005-04054800/3245
(Konchi)
|
0507011000NRG24211120230743176
|
22/11/2023
|
NEELAM DEVI
|
0507011WL127849
|
NEELAM DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340218
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GURARU
|
BH-07-011-005-04054800/4292
(Konchi)
|
0507011000NRG24211120230743154
|
22/11/2023
|
RAKESH KUMAR
|
0507011WL127840
|
RAKESH KUMAR
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340216
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
GURARU
|
BH-07-011-005-04055000/212-B
(Konchi)
|
0507011000NRG24211120230743227
|
22/11/2023
|
SAKUNTI DEVI
|
0507011WL127862
|
SAKUNTI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340213
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURARU
|
BH-07-011-005-04055000/268-B
(Konchi)
|
0507011000NRG24211120230743249
|
22/11/2023
|
Ajim miya
|
0507011WL127867
|
Ajim miya
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340230
|
|
AJIM MIYAN S O GANI
|
BANK OF BARODA(606985)
|
|
8
|
GURARU
|
BH-07-011-005-04055000/271-B
(Konchi)
|
0507011000NRG24211120230743250
|
22/11/2023
|
Nagendra Paswan
|
0507011WL127867
|
Nagendra Paswan
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340214
|
|
NAGENDRA PASWAN SO RAMDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURARU
|
BH-07-011-005-04055000/4452
(Konchi)
|
0507011000NRG24211120230743251
|
22/11/2023
|
GULAB NABI
|
0507011WL127867
|
GULAB NABI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340229
|
|
GULAB NABI
|
BANK OF BARODA(606985)
|
|
10
|
GURARU
|
BH-07-011-005-04056510/4876
(Konchi)
|
0507011000NRG24211120230743173
|
22/11/2023
|
MANOJ KUMAR
|
0507011WL127848
|
MANOJ KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340219
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
GURARU
|
BH-07-011-005-04056510/4976
(Konchi)
|
0507011000NRG24211120230743205
|
22/11/2023
|
SURENDRA YADAV
|
0507011WL127856
|
SURENDRA YADAV
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340212
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
12
|
GURARU
|
BH-07-011-005-04054800/1450
(Konchi)
|
0507011000NRG24211120230743168
|
22/11/2023
|
Shideshwar das
|
0507011WL127846
|
Shideshwar das
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004340241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GURARU
|
BH-07-011-005-04054800/1573
(Konchi)
|
0507011000NRG24211120230743169
|
22/11/2023
|
FONU YADAV
|
0507011WL127846
|
FONU YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340163
|
|
FONU YADAV SO DHIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-005-04054800/169-C
(Konchi)
|
0507011000NRG24211120230743162
|
22/11/2023
|
JAGDISH YADAV
|
0507011WL127843
|
JAGDISH YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340206
|
|
JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURARU
|
BH-07-011-005-04054800/2111
(Konchi)
|
0507011000NRG24211120230743158
|
22/11/2023
|
PAIRU DAS
|
0507011WL127842
|
PAIRU DAS
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340152
|
|
PAIRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-005-04054800/2557
(Konchi)
|
0507011000NRG24211120230743244
|
22/11/2023
|
DINESH THAKUR
|
0507011WL127866
|
DINESH THAKUR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340188
|
|
DINESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURARU
|
BH-07-011-005-04054800/2569
(Konchi)
|
0507011000NRG24211120230743240
|
22/11/2023
|
JITENDRA YADAV
|
0507011WL127865
|
JITENDRA YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340196
|
|
JITENDARA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURARU
|
BH-07-011-005-04054800/2758
(Konchi)
|
0507011000NRG24211120230743159
|
22/11/2023
|
MUNSHI YADAV
|
0507011WL127842
|
MUNSHI YADAV
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340166
|
|
MUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURARU
|
BH-07-011-005-04054800/2903
(Konchi)
|
0507011000NRG24211120230743246
|
22/11/2023
|
MD ANWAR KHAN
|
0507011WL127866
|
MD ANWAR KHAN
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340153
|
|
MD.ANWAR KHAN S/O MD NOOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURARU
|
BH-07-011-005-04054800/2905
(Konchi)
|
0507011000NRG24211120230743247
|
22/11/2023
|
PAWAN KUMAR
|
0507011WL127866
|
PAWAN KUMAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340185
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURARU
|
BH-07-011-005-04054800/2912
(Konchi)
|
0507011000NRG24211120230743217
|
22/11/2023
|
KAJMIN PRAVIN
|
0507011WL127859
|
KAJMIN PRAVIN
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340195
|
|
KAJMIN PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURARU
|
BH-07-011-005-04054800/2925
(Konchi)
|
0507011000NRG24211120230743243
|
22/11/2023
|
SAHIDA BEGAM
|
0507011WL127865
|
SAHIDA BEGAM
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340155
|
|
SAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURARU
|
BH-07-011-005-04054800/298-C
(Konchi)
|
0507011000NRG24211120230743166
|
22/11/2023
|
BADAHU YADAV
|
0507011WL127845
|
BADAHU YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340184
|
|
BADAHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURARU
|
BH-07-011-005-04054800/2984
(Konchi)
|
0507011000NRG24211120230743202
|
22/11/2023
|
UDAY KUMAR
|
0507011WL127856
|
UDAY KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340234
|
|
UDAY KUMAR SO LATE AMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURARU
|
BH-07-011-005-04054800/3035
(Konchi)
|
0507011000NRG24211120230743179
|
22/11/2023
|
RAJKALIYA DEVI
|
0507011WL127850
|
RAJKALIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340161
|
|
RAJKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURARU
|
BH-07-011-005-04054800/3042
(Konchi)
|
0507011000NRG24211120230743219
|
22/11/2023
|
RAMESH KUMAR
|
0507011WL127860
|
RAMESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340233
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURARU
|
BH-07-011-005-04054800/3210
(Konchi)
|
0507011000NRG24211120230743167
|
22/11/2023
|
AKHILESH CHAUDHARI
|
0507011WL127845
|
AKHILESH CHAUDHARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340156
|
|
AKHILESH CHOUDHARY S/O VIJAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURARU
|
BH-07-011-005-04054800/3211
(Konchi)
|
0507011000NRG24211120230743163
|
22/11/2023
|
NITU DEVI
|
0507011WL127843
|
NITU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340237
|
|
NITU DEVI WO DEVANANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-005-04054800/3216
(Konchi)
|
0507011000NRG24211120230743142
|
22/11/2023
|
ROHIT KUMAR
|
0507011WL127834
|
ROHIT KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340180
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURARU
|
BH-07-011-005-04054800/3226
(Konchi)
|
0507011000NRG24211120230743160
|
22/11/2023
|
SONI DEVI
|
0507011WL127842
|
SONI DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340190
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURARU
|
BH-07-011-005-04054800/3227
(Konchi)
|
0507011000NRG24211120230743190
|
22/11/2023
|
NITISH KUMAR
|
0507011WL127853
|
NITISH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340187
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURARU
|
BH-07-011-005-04054800/3230
(Konchi)
|
0507011000NRG24211120230743174
|
22/11/2023
|
ANIRUDH KUMAR
|
0507011WL127849
|
ANIRUDH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340182
|
|
ANIRUDHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURARU
|
BH-07-011-005-04054800/3232
(Konchi)
|
0507011000NRG24211120230743175
|
22/11/2023
|
VIVEKANAND KUMAR
|
0507011WL127849
|
VIVEKANAND KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340193
|
|
VIVEKANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURARU
|
BH-07-011-005-04054800/3240
(Konchi)
|
0507011000NRG24211120230743151
|
22/11/2023
|
LALITA DEVI
|
0507011WL127838
|
LALITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340162
|
|
LALITA DEVI WO SH JITENDER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURARU
|
BH-07-011-005-04054800/3242
(Konchi)
|
0507011000NRG24211120230743148
|
22/11/2023
|
RENU DEVI
|
0507011WL127837
|
RENU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340189
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURARU
|
BH-07-011-005-04054800/3243
(Konchi)
|
0507011000NRG24211120230743149
|
22/11/2023
|
RAJANTI DEVI
|
0507011WL127837
|
RAJANTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340191
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURARU
|
BH-07-011-005-04054800/3248
(Konchi)
|
0507011000NRG24211120230743152
|
22/11/2023
|
JHALIYA DEVI
|
0507011WL127839
|
JHALIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340236
|
|
JHALIYA DEVI WO CHHATRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURARU
|
BH-07-011-005-04054800/3250
(Konchi)
|
0507011000NRG24211120230743191
|
22/11/2023
|
AMARJIT KUMAR
|
0507011WL127853
|
AMARJIT KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340167
|
|
AMARJEET KUMAR SO RUPACHAND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURARU
|
BH-07-011-005-04054800/3251
(Konchi)
|
0507011000NRG24211120230743164
|
22/11/2023
|
ANUJ KUMAR
|
0507011WL127844
|
ANUJ KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340181
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURARU
|
BH-07-011-005-04054800/3256
(Konchi)
|
0507011000NRG24211120230743165
|
22/11/2023
|
VIMLA DEVI
|
0507011WL127844
|
VIMLA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340197
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
GURARU
|
BH-07-011-005-04054800/3775
(Konchi)
|
0507011000NRG24211120230743153
|
22/11/2023
|
SURYKANT YADAV
|
0507011WL127839
|
SURYKANT YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340207
|
|
SURYAKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURARU
|
BH-07-011-005-04054800/414-C
(Konchi)
|
0507011000NRG24211120230743182
|
22/11/2023
|
CHANDRASHILA DEVI
|
0507011WL127851
|
CHANDRASHILA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340174
|
|
CHANDRASHILA DEVI WO SHIV NANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURARU
|
BH-07-011-005-04054800/4221
(Konchi)
|
0507011000NRG24211120230743198
|
22/11/2023
|
VINDESHWARI YADAV
|
0507011WL127855
|
VINDESHWARI YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340208
|
|
VINDESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURARU
|
BH-07-011-005-04054800/4279
(Konchi)
|
0507011000NRG24211120230743183
|
22/11/2023
|
VERMA RAVIDAS
|
0507011WL127851
|
VERMA RAVIDAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340204
|
|
VARMA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURARU
|
BH-07-011-005-04054800/4280
(Konchi)
|
0507011000NRG24211120230743143
|
22/11/2023
|
SHANTI DEVI
|
0507011WL127834
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340157
|
|
SHANTI DEVI W/O SHIVSHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURARU
|
BH-07-011-005-04054800/4283
(Konchi)
|
0507011000NRG24211120230743192
|
22/11/2023
|
MANJU DEVI
|
0507011WL127853
|
MANJU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340178
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURARU
|
BH-07-011-005-04054800/4286
(Konchi)
|
0507011000NRG24211120230743184
|
22/11/2023
|
BILESH KUMAR
|
0507011WL127851
|
BILESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340183
|
|
BILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURARU
|
BH-07-011-005-04054800/4290
(Konchi)
|
0507011000NRG24211120230743144
|
22/11/2023
|
SHANKAR DAS
|
0507011WL127835
|
SHANKAR DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340192
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURARU
|
BH-07-011-005-04054800/4969
(Konchi)
|
0507011000NRG24211120230743195
|
22/11/2023
|
Sakunti Devi
|
0507011WL127854
|
Sakunti Devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340200
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURARU
|
BH-07-011-005-04054800/566
(Konchi)
|
0507011000NRG24211120230743145
|
22/11/2023
|
SANJAY DAS
|
0507011WL127835
|
SANJAY DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004340158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GURARU
|
BH-07-011-005-04054800/567
(Konchi)
|
0507011000NRG24211120230743147
|
22/11/2023
|
BIRENDRA DAS
|
0507011WL127836
|
BIRENDRA DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340160
|
|
BIRENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GURARU
|
BH-07-011-005-04054800/57-C
(Konchi)
|
0507011000NRG24211120230743193
|
22/11/2023
|
RAJESH DAS
|
0507011WL127853
|
RAJESH DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340202
|
|
RAJESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURARU
|
BH-07-011-005-04054800/84-C
(Konchi)
|
0507011000NRG24211120230743197
|
22/11/2023
|
MUGESHWAR DAS
|
0507011WL127854
|
MUGESHWAR DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340203
|
|
MUNGESHAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURARU
|
BH-07-011-005-04055000/1658
(Konchi)
|
0507011000NRG24211120230743228
|
22/11/2023
|
P
|
0507011WL127863
|
P
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340235
|
|
PANKAJ PASWAN S/O SAMITAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURARU
|
BH-07-011-005-04055000/1749
(Konchi)
|
0507011000NRG24211120230743236
|
22/11/2023
|
NAJMA KHATOON
|
0507011WL127864
|
NAJMA KHATOON
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340170
|
|
NAJMA KHATOON W/O SUHAIL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURARU
|
BH-07-011-005-04055000/197-B
(Konchi)
|
0507011000NRG24211120230743224
|
22/11/2023
|
GULSHAN KHATUN
|
0507011WL127862
|
GULSHAN KHATUN
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340198
|
|
GULASHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURARU
|
BH-07-011-005-04055000/199-B
(Konchi)
|
0507011000NRG24211120230743229
|
22/11/2023
|
SAROJ PASWAN
|
0507011WL127863
|
SAROJ PASWAN
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340154
|
|
SAROJ PASWAN S/O RAMPATI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURARU
|
BH-07-011-005-04055000/200-B
(Konchi)
|
0507011000NRG24211120230743230
|
22/11/2023
|
KESHARI DEVI
|
0507011WL127863
|
KESHARI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340176
|
|
KESHARI DEVI WO RAMPATI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURARU
|
BH-07-011-005-04055000/210-B
(Konchi)
|
0507011000NRG24211120230743225
|
22/11/2023
|
PUNIYA DEVI
|
0507011WL127862
|
PUNIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340172
|
|
PUNIYA DEVI W/O SURYADEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURARU
|
BH-07-011-005-04055000/211-B
(Konchi)
|
0507011000NRG24211120230743226
|
22/11/2023
|
SURESH PASWAN
|
0507011WL127862
|
SURESH PASWAN
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340169
|
|
SURESH PASWAN S/O SAKHICHAND PASW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURARU
|
BH-07-011-005-04055000/2433
(Konchi)
|
0507011000NRG24211120230743248
|
22/11/2023
|
SALEHA KHATOON
|
0507011WL127867
|
SALEHA KHATOON
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004340232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GURARU
|
BH-07-011-005-04055000/2575
(Konchi)
|
0507011000NRG24211120230743210
|
22/11/2023
|
MANJU DEVI
|
0507011WL127857
|
MANJU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340199
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURARU
|
BH-07-011-005-04055000/2576
(Konchi)
|
0507011000NRG24211120230743211
|
22/11/2023
|
SAURAB KUMAR
|
0507011WL127857
|
SAURAB KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340168
|
|
SAURAB KUMAR SO SURYA DEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURARU
|
BH-07-011-005-04055000/259-B
(Konchi)
|
0507011000NRG24211120230743231
|
22/11/2023
|
BACHIYA DEVI
|
0507011WL127863
|
BACHIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340177
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURARU
|
BH-07-011-005-04055000/4450
(Konchi)
|
0507011000NRG24211120230743237
|
22/11/2023
|
KIRAN DEVI
|
0507011WL127864
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340175
|
|
KIRAN DEVI WO VIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURARU
|
BH-07-011-005-04055000/4453
(Konchi)
|
0507011000NRG24211120230743238
|
22/11/2023
|
MOMINA KHATOON
|
0507011WL127864
|
MOMINA KHATOON
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340173
|
|
MOMINA KHATOON W/O- TAUSIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURARU
|
BH-07-011-005-04055000/4454
(Konchi)
|
0507011000NRG24211120230743213
|
22/11/2023
|
SUNITA DEVI
|
0507011WL127857
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340209
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURARU
|
BH-07-011-005-04055000/623
(Konchi)
|
0507011000NRG24211120230743239
|
22/11/2023
|
VINDIYA DEVI
|
0507011WL127864
|
VINDIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004340179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GURARU
|
BH-07-011-005-04056510/2094
(Konchi)
|
0507011000NRG24211120230743170
|
22/11/2023
|
PRAYAG SAW
|
0507011WL127847
|
PRAYAG SAW
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340238
|
|
PRAYAG SAW S/O HARICHARAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURARU
|
BH-07-011-005-04056510/2732
(Konchi)
|
0507011000NRG24211120230743181
|
22/11/2023
|
RAMBACHAN YADAV
|
0507011WL127850
|
RAMBACHAN YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340239
|
|
RAMABACHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURARU
|
BH-07-011-005-04056510/2996
(Konchi)
|
0507011000NRG24211120230743156
|
22/11/2023
|
ANITA DEVI
|
0507011WL127841
|
ANITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340159
|
|
ANITA DEVI W/O- SURENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURARU
|
BH-07-011-005-04056510/4515
(Konchi)
|
0507011000NRG24211120230743157
|
22/11/2023
|
RAKHI DEVI
|
0507011WL127841
|
RAKHI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340186
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURARU
|
BH-07-011-005-04056510/4516
(Konchi)
|
0507011000NRG24211120230743140
|
22/11/2023
|
KUNTI DEVI
|
0507011WL127833
|
KUNTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340171
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GURARU
|
BH-07-011-005-04056510/4535
(Konchi)
|
0507011000NRG24211120230743171
|
22/11/2023
|
ANUJ KUMAR
|
0507011WL127847
|
ANUJ KUMAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340165
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GURARU
|
BH-07-011-005-04056510/4554
(Konchi)
|
0507011000NRG24211120230743141
|
22/11/2023
|
RAJESH KUMAR
|
0507011WL127833
|
RAJESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340164
|
|
RAJESH KUMAR SO MANAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURARU
|
BH-07-011-005-04056510/4975
(Konchi)
|
0507011000NRG24211120230743200
|
22/11/2023
|
ajay yadav
|
0507011WL127855
|
ajay yadav
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340205
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
GURARU
|
BH-07-011-005-04056510/4975
(Konchi)
|
0507011000NRG24211120230743199
|
22/11/2023
|
RITA DEVI
|
0507011WL127855
|
RITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340194
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURARU
|
BH-07-011-005-04056510/4976
(Konchi)
|
0507011000NRG24211120230743201
|
22/11/2023
|
MINA DEVI
|
0507011WL127855
|
MINA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340201
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
79
|
GURARU
|
BH-07-011-005-04056510/3091
(Konchi)
|
0507011000NRG24211120230743155
|
22/11/2023
|
ANJALI KUMARI
|
0507011WL127840
|
ANJALI KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340210
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
80
|
GURARU
|
BH-07-011-005-04054800/2907
(Konchi)
|
0507011000NRG24211120230743242
|
22/11/2023
|
TAHZEEBA KHANAM
|
0507011WL127865
|
TAHZEEBA KHANAM
|
00354
|
PUNB0161500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340211
|
|
TAHZEEBA KHANAM DO MD IBRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
81
|
GURARU
|
BH-07-011-005-04054800/3100
(Konchi)
|
0507011000NRG24211120230743204
|
22/11/2023
|
MUNNI DEVI
|
0507011WL127856
|
MUNNI DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340220
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
82
|
GURARU
|
BH-07-011-005-04054800/1455
(Konchi)
|
0507011000NRG24211120230743178
|
22/11/2023
|
RAJESHKUMAR
|
0507011WL127850
|
RAJESHKUMAR
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340221
|
|
RAJESH KUMARS/O MUSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GURARU
|
BH-07-011-005-04054800/3028
(Konchi)
|
0507011000NRG24211120230743150
|
22/11/2023
|
CHINTA DEVI
|
0507011WL127838
|
CHINTA DEVI
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340222
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GURARU
|
BH-07-011-005-04054800/3039
(Konchi)
|
0507011000NRG24211120230743218
|
22/11/2023
|
RITA DEVI
|
0507011WL127860
|
RITA DEVI
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340223
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GURARU
|
BH-07-011-005-04054800/3099
(Konchi)
|
0507011000NRG24211120230743203
|
22/11/2023
|
USHA DEVI
|
0507011WL127856
|
USHA DEVI
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340225
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GURARU
|
BH-07-011-005-04054800/3200
(Konchi)
|
0507011000NRG24211120230743180
|
22/11/2023
|
BALMATI DEVI
|
0507011WL127850
|
BALMATI DEVI
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340226
|
|
BALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GURARU
|
BH-07-011-005-04054800/4293
(Konchi)
|
0507011000NRG24211120230743185
|
22/11/2023
|
METRI DEVI
|
0507011WL127851
|
METRI DEVI
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340224
|
|
METARI DEVI W/O;-KAMAKHYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURARU
|
BH-07-011-005-04054800/4968
(Konchi)
|
0507011000NRG24211120230743194
|
22/11/2023
|
Tulsi yadav
|
0507011WL127854
|
Tulsi yadav
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340240
|
|
TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
89
|
GURARU
|
BH-07-011-005-04055000/2578
(Konchi)
|
0507011000NRG24211120230743212
|
22/11/2023
|
SITU KUMAR
|
0507011WL127857
|
SITU KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340228
|
|
SITU KUMARI D/O-SURYADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURARU
|
BH-07-011-005-04056510/4543
(Konchi)
|
0507011000NRG24211120230743172
|
22/11/2023
|
MANJU DEVI
|
0507011WL127848
|
MANJU DEVI
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340227
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161652
|
161652
|
|
|
|
|
|
|
|