|
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-07-011-002-03969900/4428
(Kanausi)
|
0507011000NRG24250120240978625
|
25/01/2024
|
AMARJEET KUMAR
|
0507011WL166610
|
AMARJEET KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609333
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GURARU
|
BH-07-011-002-04062100/1000
(Kanausi)
|
0507011000NRG24250120240978455
|
25/01/2024
|
PINTU KUMAR
|
0507011WL166606
|
PINTU KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609328
|
|
PINTU KUMAR S O HARI
|
BANK OF BARODA(606985)
|
|
3
|
GURARU
|
BH-07-011-002-04062100/1001
(Kanausi)
|
0507011000NRG24250120240978456
|
25/01/2024
|
SONU KUMAR
|
0507011WL166606
|
SONU KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609340
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GURARU
|
BH-07-011-002-04062100/1002
(Kanausi)
|
0507011000NRG24250120240978457
|
25/01/2024
|
KHUSHBU KUMARI
|
0507011WL166606
|
KHUSHBU KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609334
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURARU
|
BH-07-011-002-04062100/1140
(Kanausi)
|
0507011000NRG24250120240978458
|
25/01/2024
|
CHAMARI PASWAN
|
0507011WL166606
|
CHAMARI PASWAN
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609352
|
|
CHAMARI PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
GURARU
|
BH-07-011-002-04062100/138
(Kanausi)
|
0507011000NRG24250120240978459
|
25/01/2024
|
HARADWAR BHAGAT
|
0507011WL166606
|
HARADWAR BHAGAT
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609325
|
|
HARDWAR BHAGAT S O J
|
BANK OF BARODA(606985)
|
|
7
|
GURARU
|
BH-07-011-002-04062100/138
(Kanausi)
|
0507011000NRG24250120240978460
|
25/01/2024
|
KANTI DEVI
|
0507011WL166606
|
KANTI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139609338
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GURARU
|
BH-07-011-002-04062100/1751
(Kanausi)
|
0507011000NRG24250120240978461
|
25/01/2024
|
SONY KUMARI
|
0507011WL166606
|
SONY KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609360
|
|
SONI KUMARI D/O UMESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURARU
|
BH-07-011-002-04062100/1752
(Kanausi)
|
0507011000NRG24250120240978462
|
25/01/2024
|
MUNNA KUMAR
|
0507011WL166606
|
MUNNA KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609361
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GURARU
|
BH-07-011-002-04062100/1753
(Kanausi)
|
0507011000NRG24250120240978463
|
25/01/2024
|
ASHOK KUMAR
|
0507011WL166606
|
ASHOK KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609342
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
GURARU
|
BH-07-011-002-04062100/1754
(Kanausi)
|
0507011000NRG24250120240978464
|
25/01/2024
|
ALKHI DEVI
|
0507011WL166606
|
ALKHI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609323
|
|
ALAKHI DEVI W O KAPI
|
BANK OF BARODA(606985)
|
|
12
|
GURARU
|
BH-07-011-002-04062100/2252
(Kanausi)
|
0507011000NRG24250120240978466
|
25/01/2024
|
SHAYAMA DEVI
|
0507011WL166606
|
SHAYAMA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609418
|
|
SHAYAMA DEVI S O CHA
|
BANK OF BARODA(606985)
|
|
13
|
GURARU
|
BH-07-011-002-04062100/2560
(Kanausi)
|
0507011000NRG24250120240978669
|
25/01/2024
|
SURYAMANI DEVI
|
0507011WL166613
|
SURYAMANI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609330
|
|
SURYAMANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GURARU
|
BH-07-011-002-04062100/3120
(Kanausi)
|
0507011000NRG24250120240978672
|
25/01/2024
|
SURAJ KUMAR
|
0507011WL166613
|
SURAJ KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609354
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GURARU
|
BH-07-011-002-04062100/3127
(Kanausi)
|
0507011000NRG24250120240978675
|
25/01/2024
|
SANOJ KUMAR
|
0507011WL166613
|
SANOJ KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609335
|
|
SANOJKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
GURARU
|
BH-07-011-002-04062100/3161
(Kanausi)
|
0507011000NRG24250120240978679
|
25/01/2024
|
NIRMALA DEVI
|
0507011WL166613
|
NIRMALA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609329
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GURARU
|
BH-07-011-002-04062100/3360
(Kanausi)
|
0507011000NRG24250120240978680
|
25/01/2024
|
RAVIRAJ KUMAR
|
0507011WL166613
|
RAVIRAJ KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609358
|
|
RAVIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
GURARU
|
BH-07-011-002-04062100/4047
(Kanausi)
|
0507011000NRG24250120240978681
|
25/01/2024
|
SITA DEVI
|
0507011WL166613
|
SITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609327
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
GURARU
|
BH-07-011-002-04062100/4416
(Kanausi)
|
0507011000NRG24250120240978682
|
25/01/2024
|
KAJAL KUMARI
|
0507011WL166613
|
KAJAL KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609365
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
GURARU
|
BH-07-011-002-04062100/4420
(Kanausi)
|
0507011000NRG24250120240978685
|
25/01/2024
|
PYARI DEVI
|
0507011WL166613
|
PYARI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609324
|
|
PAYARI DEVI S O LAKH
|
BANK OF BARODA(606985)
|
|
21
|
GURARU
|
BH-07-011-002-04062100/4456
(Kanausi)
|
0507011000NRG24250120240978687
|
25/01/2024
|
SHILA DEVI
|
0507011WL166613
|
SHILA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609332
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
GURARU
|
BH-07-011-002-04062100/4459
(Kanausi)
|
0507011000NRG24250120240978690
|
25/01/2024
|
SHARADA DEVI
|
0507011WL166613
|
SHARADA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609363
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
GURARU
|
BH-07-011-002-04062100/4460
(Kanausi)
|
0507011000NRG24250120240978691
|
25/01/2024
|
BEDAMI DEVI
|
0507011WL166613
|
BEDAMI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609362
|
|
BEDAMI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
GURARU
|
BH-07-011-002-04062100/4461
(Kanausi)
|
0507011000NRG24250120240978692
|
25/01/2024
|
ASHOK SINGH CHANDRAVANSHI
|
0507011WL166613
|
ASHOK SINGH CHANDRAVANSHI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609339
|
|
ASHOK SINGH CHANDRAVANSI & BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURARU
|
BH-07-011-002-04062100/4466
(Kanausi)
|
0507011000NRG24250120240978696
|
25/01/2024
|
PRAMILA DEVI
|
0507011WL166613
|
PRAMILA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609322
|
|
JAYRAM CHANDRABANSHI S/O JITAN CHANDRABA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GURARU
|
BH-07-011-002-04062100/4467
(Kanausi)
|
0507011000NRG24250120240978697
|
25/01/2024
|
RANI DEVI
|
0507011WL166613
|
RANI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609319
|
|
RANI DEVI W O PUNA R
|
BANK OF BARODA(606985)
|
|
27
|
GURARU
|
BH-07-011-002-04062100/4480
(Kanausi)
|
0507011000NRG24250120240978698
|
25/01/2024
|
JANKI DEVI
|
0507011WL166613
|
JANKI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609326
|
|
JHANKI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
GURARU
|
BH-07-011-002-04062100/4481
(Kanausi)
|
0507011000NRG24250120240978699
|
25/01/2024
|
JYOTI KUMARI
|
0507011WL166613
|
JYOTI KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609364
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-002-04062300/1584
(Kanausi)
|
0507011000NRG24250120240978627
|
25/01/2024
|
SARITA DEVI
|
0507011WL166610
|
SARITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609341
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURARU
|
BH-07-011-002-04062300/1643
(Kanausi)
|
0507011000NRG24250120240978631
|
25/01/2024
|
SUDHIR KUMARI
|
0507011WL166610
|
SUDHIR KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609321
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
GURARU
|
BH-07-011-002-04062300/1648
(Kanausi)
|
0507011000NRG24250120240978632
|
25/01/2024
|
GYANTI DEVI
|
0507011WL166610
|
GYANTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609318
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
GURARU
|
BH-07-011-002-04062300/1648
(Kanausi)
|
0507011000NRG24250120240978633
|
25/01/2024
|
SUBHASH SAW
|
0507011WL166610
|
SUBHASH SAW
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609359
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURARU
|
BH-07-011-002-04062300/1913
(Kanausi)
|
0507011000NRG24250120240978643
|
25/01/2024
|
SUPRIYA KUMARI
|
0507011WL166610
|
SUPRIYA KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609337
|
|
SUPRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
GURARU
|
BH-07-011-002-04062300/2676
(Kanausi)
|
0507011000NRG24250120240978468
|
25/01/2024
|
SITA DEVI
|
0507011WL166606
|
SITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609421
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURARU
|
BH-07-011-002-04062300/3392
(Kanausi)
|
0507011000NRG24250120240978469
|
25/01/2024
|
BINOD KUMAR
|
0507011WL166606
|
BINOD KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609317
|
|
BINOD KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
GURARU
|
BH-07-011-002-04062300/3400
(Kanausi)
|
0507011000NRG24250120240978471
|
25/01/2024
|
RAMAKANT PASWAN
|
0507011WL166606
|
RAMAKANT PASWAN
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609331
|
|
RAMAKANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURARU
|
BH-07-011-002-04062300/3413
(Kanausi)
|
0507011000NRG24250120240978472
|
25/01/2024
|
KANHAI NONIYA
|
0507011WL166606
|
KANHAI NONIYA
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609343
|
|
RAJESHWAR NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURARU
|
BH-07-011-002-04062300/3420
(Kanausi)
|
0507011000NRG24250120240978473
|
25/01/2024
|
NANDU NONIYA
|
0507011WL166606
|
NANDU NONIYA
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609320
|
|
NANDU NONIYO S O VIS
|
BANK OF BARODA(606985)
|
|
39
|
GURARU
|
BH-07-011-002-04062300/3510
(Kanausi)
|
0507011000NRG24250120240978480
|
25/01/2024
|
SHIVSHANKAR KUMAR
|
0507011WL166606
|
SHIVSHANKAR KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609422
|
|
SIVSKANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
GURARU
|
BH-07-011-002-04062300/3511
(Kanausi)
|
0507011000NRG24250120240978481
|
25/01/2024
|
AMIT KUMAR
|
0507011WL166606
|
AMIT KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609336
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
GURARU
|
BH-07-011-002-04062400/1781
(Kanausi)
|
0507011000NRG24250120240978809
|
25/01/2024
|
RAKESH KUMAR DAS
|
0507011WL166623
|
RAKESH KUMAR DAS
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609351
|
|
Rakesh Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GURARU
|
BH-07-011-002-04062400/1783
(Kanausi)
|
0507011000NRG24250120240978810
|
25/01/2024
|
SHIVDYAL DAS
|
0507011WL166623
|
SHIVDYAL DAS
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609353
|
|
SHIVDAYAL DAS SO CHANDERDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133836
|
133836
|
|
|
|
|
|
|
|
|
43
|
GURARU
|
BH-07-011-002-04062300/1643
(Kanausi)
|
0507011000NRG24250120240978630
|
25/01/2024
|
SONAKSHI KUMARI
|
0507011WL166610
|
SONAKSHI KUMARI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609376
|
|
SONAKSHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
GURARU
|
BH-07-011-002-04062300/1907
(Kanausi)
|
0507011000NRG24250120240978638
|
25/01/2024
|
BABITA KUMARI
|
0507011WL166610
|
BABITA KUMARI
|
00048
|
BKID0004488
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609373
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
GURARU
|
BH-07-011-002-03969900/4431
(Kanausi)
|
0507011000NRG24250120240978626
|
25/01/2024
|
RESHMI DEVI
|
0507011WL166610
|
RESHMI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609312
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GURARU
|
BH-07-011-002-04044300/3725
(Kanausi)
|
0507011000NRG24250120240978800
|
25/01/2024
|
VIKASH KUMAR
|
0507011WL166623
|
VIKASH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609391
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
47
|
GURARU
|
BH-07-011-002-04061900/1527-A
(Kanausi)
|
0507011000NRG24250120240978802
|
25/01/2024
|
GITA DEVI
|
0507011WL166623
|
GITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609424
|
|
GITA DEVI W O MANOJ
|
BANK OF BARODA(606985)
|
|
48
|
GURARU
|
BH-07-011-002-04062100/1755
(Kanausi)
|
0507011000NRG24250120240978465
|
25/01/2024
|
SANJU DEVI
|
0507011WL166606
|
SANJU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609308
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURARU
|
BH-07-011-002-04062100/2294
(Kanausi)
|
0507011000NRG24250120240978803
|
25/01/2024
|
DHANWA DEVI
|
0507011WL166623
|
DHANWA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609378
|
|
DHANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURARU
|
BH-07-011-002-04062100/2295
(Kanausi)
|
0507011000NRG24250120240978804
|
25/01/2024
|
PANPATI DEVI
|
0507011WL166623
|
PANPATI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609412
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GURARU
|
BH-07-011-002-04062100/2296
(Kanausi)
|
0507011000NRG24250120240978805
|
25/01/2024
|
PUJA KUMARI
|
0507011WL166623
|
PUJA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609415
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GURARU
|
BH-07-011-002-04062100/3012
(Kanausi)
|
0507011000NRG24250120240978467
|
25/01/2024
|
VINOD KUKMAR
|
0507011WL166606
|
VINOD KUKMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609384
|
|
VINOD KUMAR S O CHAN
|
BANK OF BARODA(606985)
|
|
53
|
GURARU
|
BH-07-011-002-04062100/3108
(Kanausi)
|
0507011000NRG24250120240978670
|
25/01/2024
|
DAULATI KUMARI
|
0507011WL166613
|
DAULATI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609310
|
|
DAULATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURARU
|
BH-07-011-002-04062100/3122
(Kanausi)
|
0507011000NRG24250120240978673
|
25/01/2024
|
ARVIND KUMAR
|
0507011WL166613
|
ARVIND KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609383
|
|
ARVIND KUMAR S/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURARU
|
BH-07-011-002-04062100/3131
(Kanausi)
|
0507011000NRG24250120240978677
|
25/01/2024
|
SURYDEV YADAV
|
0507011WL166613
|
SURYDEV YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609409
|
|
SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURARU
|
BH-07-011-002-04062100/3132
(Kanausi)
|
0507011000NRG24250120240978678
|
25/01/2024
|
DEEPAK YADAV
|
0507011WL166613
|
DEEPAK YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609386
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GURARU
|
BH-07-011-002-04062100/4417
(Kanausi)
|
0507011000NRG24250120240978683
|
25/01/2024
|
SHRVAN KUMAR
|
0507011WL166613
|
SHRVAN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609315
|
|
SHRVAN KUNMAR
|
BANK OF BARODA(606985)
|
|
58
|
GURARU
|
BH-07-011-002-04062100/4419
(Kanausi)
|
0507011000NRG24250120240978684
|
25/01/2024
|
USHA DEVI
|
0507011WL166613
|
USHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609311
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
GURARU
|
BH-07-011-002-04062100/4457
(Kanausi)
|
0507011000NRG24250120240978688
|
25/01/2024
|
RITA DEVI
|
0507011WL166613
|
RITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609392
|
|
REETA DEVI WO SH BIPUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURARU
|
BH-07-011-002-04062100/4458
(Kanausi)
|
0507011000NRG24250120240978689
|
25/01/2024
|
BACHCHU SINGH
|
0507011WL166613
|
BACHCHU SINGH
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609381
|
|
BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURARU
|
BH-07-011-002-04062100/4462
(Kanausi)
|
0507011000NRG24250120240978693
|
25/01/2024
|
NISHA DEVI
|
0507011WL166613
|
NISHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609404
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURARU
|
BH-07-011-002-04062100/4464
(Kanausi)
|
0507011000NRG24250120240978695
|
25/01/2024
|
NITISH KUMAR
|
0507011WL166613
|
NITISH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609399
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURARU
|
BH-07-011-002-04062100/4675
(Kanausi)
|
0507011000NRG24250120240978700
|
25/01/2024
|
SUBODH KUMAR
|
0507011WL166613
|
SUBODH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609309
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURARU
|
BH-07-011-002-04062300/1902
(Kanausi)
|
0507011000NRG24250120240978635
|
25/01/2024
|
RAMJEE YADAV
|
0507011WL166610
|
RAMJEE YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609377
|
|
RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GURARU
|
BH-07-011-002-04062300/1902
(Kanausi)
|
0507011000NRG24250120240978634
|
25/01/2024
|
SUMITRA DEVI
|
0507011WL166610
|
SUMITRA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609313
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GURARU
|
BH-07-011-002-04062300/1906
(Kanausi)
|
0507011000NRG24250120240978637
|
25/01/2024
|
PINTU KUMAR
|
0507011WL166610
|
PINTU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609396
|
|
PINTU KUMAR S/O RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURARU
|
BH-07-011-002-04062300/1907
(Kanausi)
|
0507011000NRG24250120240978639
|
25/01/2024
|
DHEERAJ KUMAR
|
0507011WL166610
|
DHEERAJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609408
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GURARU
|
BH-07-011-002-04062300/1908
(Kanausi)
|
0507011000NRG24250120240978640
|
25/01/2024
|
GUDIYA DEVI
|
0507011WL166610
|
GUDIYA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609307
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURARU
|
BH-07-011-002-04062300/1910
(Kanausi)
|
0507011000NRG24250120240978641
|
25/01/2024
|
CHHATHIYA DEVI
|
0507011WL166610
|
CHHATHIYA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609314
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURARU
|
BH-07-011-002-04062300/1911
(Kanausi)
|
0507011000NRG24250120240978642
|
25/01/2024
|
DENESH YADAV
|
0507011WL166610
|
DENESH YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609382
|
|
DINESH YADAV S/O NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURARU
|
BH-07-011-002-04062300/1921
(Kanausi)
|
0507011000NRG24250120240978644
|
25/01/2024
|
MUNNA KUMAR
|
0507011WL166610
|
MUNNA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609394
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
GURARU
|
BH-07-011-002-04062300/1922
(Kanausi)
|
0507011000NRG24250120240978645
|
25/01/2024
|
MAHENDRA KUMAR
|
0507011WL166610
|
MAHENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609398
|
|
MAHENDRA KUMAR SO BRAHMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURARU
|
BH-07-011-002-04062300/1923
(Kanausi)
|
0507011000NRG24250120240978646
|
25/01/2024
|
DEEPAK KUMAR
|
0507011WL166610
|
DEEPAK KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609397
|
|
DEEPAK KUMAR SO KAMLESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GURARU
|
BH-07-011-002-04062300/1924
(Kanausi)
|
0507011000NRG24250120240978647
|
25/01/2024
|
KAUSHILA DEVI
|
0507011WL166610
|
KAUSHILA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609385
|
|
KAUSHILA DEVI W/O MAHADEV SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GURARU
|
BH-07-011-002-04062300/2710
(Kanausi)
|
0507011000NRG24250120240978648
|
25/01/2024
|
SIYA DEVI
|
0507011WL166610
|
SIYA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609388
|
|
SIYA DEVIE W O PRAMO
|
BANK OF BARODA(606985)
|
|
76
|
GURARU
|
BH-07-011-002-04062300/2837
(Kanausi)
|
0507011000NRG24250120240978649
|
25/01/2024
|
RITA DEVI
|
0507011WL166610
|
RITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609387
|
|
REETA DEVI W/O KAMLESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GURARU
|
BH-07-011-002-04062300/2838
(Kanausi)
|
0507011000NRG24250120240978651
|
25/01/2024
|
KAJAL KUMARI
|
0507011WL166610
|
KAJAL KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609393
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURARU
|
BH-07-011-002-04062300/2838
(Kanausi)
|
0507011000NRG24250120240978650
|
25/01/2024
|
PAPU KUMAR
|
0507011WL166610
|
PAPU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139609395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GURARU
|
BH-07-011-002-04062300/3092
(Kanausi)
|
0507011000NRG24250120240978652
|
25/01/2024
|
PINKI KUMARI
|
0507011WL166610
|
PINKI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609401
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GURARU
|
BH-07-011-002-04062300/3093
(Kanausi)
|
0507011000NRG24250120240978653
|
25/01/2024
|
KUMARI INDU
|
0507011WL166610
|
KUMARI INDU
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609403
|
|
KUMARI INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GURARU
|
BH-07-011-002-04062300/3099
(Kanausi)
|
0507011000NRG24250120240978654
|
25/01/2024
|
PRATIMA KUMARI
|
0507011WL166610
|
PRATIMA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609402
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GURARU
|
BH-07-011-002-04062300/3393
(Kanausi)
|
0507011000NRG24250120240978470
|
25/01/2024
|
MAMTA KUMARI
|
0507011WL166606
|
MAMTA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139609405
|
|
MAMATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GURARU
|
BH-07-011-002-04062300/3425
(Kanausi)
|
0507011000NRG24250120240978474
|
25/01/2024
|
BABITA KUMARI
|
0507011WL166606
|
BABITA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609420
|
|
BABITA KUMARI D/O YOGENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GURARU
|
BH-07-011-002-04062300/3448
(Kanausi)
|
0507011000NRG24250120240978475
|
25/01/2024
|
TULSI THAKUR
|
0507011WL166606
|
TULSI THAKUR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609380
|
|
TULSI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GURARU
|
BH-07-011-002-04062300/3462
(Kanausi)
|
0507011000NRG24250120240978476
|
25/01/2024
|
SUJATA KUMARI
|
0507011WL166606
|
SUJATA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609390
|
|
SUJATA KUMARI SO SURENDRA PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GURARU
|
BH-07-011-002-04062300/3482
(Kanausi)
|
0507011000NRG24250120240978477
|
25/01/2024
|
CHANDANI KUMARI
|
0507011WL166606
|
CHANDANI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609419
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GURARU
|
BH-07-011-002-04062300/3508
(Kanausi)
|
0507011000NRG24250120240978479
|
25/01/2024
|
SUDAMA PASWAN
|
0507011WL166606
|
SUDAMA PASWAN
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609379
|
|
SUDAMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURARU
|
BH-07-011-002-04062300/3551
(Kanausi)
|
0507011000NRG24250120240978482
|
25/01/2024
|
NANDANI KUMARI
|
0507011WL166606
|
NANDANI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609406
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GURARU
|
BH-07-011-002-04062300/3554
(Kanausi)
|
0507011000NRG24250120240978483
|
25/01/2024
|
SAGAR KUMAR
|
0507011WL166606
|
SAGAR KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609410
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GURARU
|
BH-07-011-002-04062300/4000
(Kanausi)
|
0507011000NRG24250120240978655
|
25/01/2024
|
SITAMANI DEVI
|
0507011WL166610
|
SITAMANI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609400
|
|
SITAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GURARU
|
BH-07-011-002-04062300/4364
(Kanausi)
|
0507011000NRG24250120240978657
|
25/01/2024
|
SANGITA DEVI
|
0507011WL166610
|
SANGITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609407
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GURARU
|
BH-07-011-002-04062400/1444
(Kanausi)
|
0507011000NRG24250120240978806
|
25/01/2024
|
PARVATI DEVI
|
0507011WL166623
|
PARVATI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609350
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
GURARU
|
BH-07-011-002-04062400/1775
(Kanausi)
|
0507011000NRG24250120240978807
|
25/01/2024
|
SANTLAL KUMAR
|
0507011WL166623
|
SANTLAL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609414
|
|
Santlal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GURARU
|
BH-07-011-002-04062400/1784
(Kanausi)
|
0507011000NRG24250120240978811
|
25/01/2024
|
SONAM KUMARI
|
0507011WL166623
|
SONAM KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609413
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURARU
|
BH-07-011-002-04062400/1785
(Kanausi)
|
0507011000NRG24250120240978812
|
25/01/2024
|
MANTU KUMAR
|
0507011WL166623
|
MANTU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609348
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GURARU
|
BH-07-011-002-04062400/1786
(Kanausi)
|
0507011000NRG24250120240978813
|
25/01/2024
|
ANJALI DEVI
|
0507011WL166623
|
ANJALI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609416
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURARU
|
BH-07-011-002-04062400/1787
(Kanausi)
|
0507011000NRG24250120240978814
|
25/01/2024
|
SUNALI KUMARI
|
0507011WL166623
|
SUNALI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609349
|
|
Sunali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GURARU
|
BH-07-011-002-04062400/1788
(Kanausi)
|
0507011000NRG24250120240978815
|
25/01/2024
|
RAHUL
|
0507011WL166623
|
RAHUL
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609346
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GURARU
|
BH-07-011-002-04062400/1789
(Kanausi)
|
0507011000NRG24250120240978816
|
25/01/2024
|
dilip das
|
0507011WL166623
|
dilip das
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609347
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GURARU
|
BH-07-011-002-04062400/2281
(Kanausi)
|
0507011000NRG24250120240978817
|
25/01/2024
|
JITANI DEVI
|
0507011WL166623
|
JITANI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609411
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GURARU
|
BH-07-011-002-04062400/2629
(Kanausi)
|
0507011000NRG24250120240978818
|
25/01/2024
|
Sanoj paswan
|
0507011WL166623
|
Sanoj paswan
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609423
|
|
SANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GURARU
|
BH-07-011-002-04062400/2921
(Kanausi)
|
0507011000NRG24250120240978819
|
25/01/2024
|
MUNNA DEVI
|
0507011WL166623
|
MUNNA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609389
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GURARU
|
BH-07-011-002-04062400/2929
(Kanausi)
|
0507011000NRG24250120240978820
|
25/01/2024
|
SUNAINA DEVI
|
0507011WL166623
|
SUNAINA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609417
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GURARU
|
BH-07-011-002-04062400/3870
(Kanausi)
|
0507011000NRG24250120240978821
|
25/01/2024
|
NIRU DEVI
|
0507011WL166623
|
NIRU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609374
|
|
NIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GURARU
|
BH-07-011-002-04062400/4727
(Kanausi)
|
0507011000NRG24250120240978822
|
25/01/2024
|
PRABHA KUMARI
|
0507011WL166623
|
PRABHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609345
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GURARU
|
BH-07-011-002-04062400/4741
(Kanausi)
|
0507011000NRG24250120240978823
|
25/01/2024
|
SHOBHA DEVI
|
0507011WL166623
|
SHOBHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609344
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197676
|
197676
|
|
|
|
|
|
|
|
|
107
|
GURARU
|
BH-07-011-002-04062100/3110
(Kanausi)
|
0507011000NRG24250120240978671
|
25/01/2024
|
LALASHA DEVI
|
0507011WL166613
|
LALASHA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609355
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
108
|
GURARU
|
BH-07-011-002-04062100/3123
(Kanausi)
|
0507011000NRG24250120240978674
|
25/01/2024
|
PUSHPA KUMARI
|
0507011WL166613
|
PUSHPA KUMARI
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609316
|
|
PUSHPA KUMARI D/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
109
|
GURARU
|
BH-07-011-002-04062100/3130
(Kanausi)
|
0507011000NRG24250120240978676
|
25/01/2024
|
RANJU YADAV
|
0507011WL166613
|
RANJU YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609366
|
|
RANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
110
|
GURARU
|
BH-07-011-002-04062100/4430
(Kanausi)
|
0507011000NRG24250120240978686
|
25/01/2024
|
SOSHMI KUMARI
|
0507011WL166613
|
SOSHMI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609367
|
|
MRS SOSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
111
|
GURARU
|
BH-07-011-002-04062100/4463
(Kanausi)
|
0507011000NRG24250120240978694
|
25/01/2024
|
BITTU KUMAR
|
0507011WL166613
|
BITTU KUMAR
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609370
|
|
Bittu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
GURARU
|
BH-07-011-002-04062300/1620
(Kanausi)
|
0507011000NRG24250120240978629
|
25/01/2024
|
ANITA KUMARI
|
0507011WL166610
|
ANITA KUMARI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609371
|
|
ANITA KUMARI DO VIJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GURARU
|
BH-07-011-002-04062300/1620
(Kanausi)
|
0507011000NRG24250120240978628
|
25/01/2024
|
CHANDAN KUMAR
|
0507011WL166610
|
CHANDAN KUMAR
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609372
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GURARU
|
BH-07-011-002-04062300/1906
(Kanausi)
|
0507011000NRG24250120240978636
|
25/01/2024
|
PINKI KUMARI
|
0507011WL166610
|
PINKI KUMARI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609369
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
GURARU
|
BH-07-011-002-04062300/3507
(Kanausi)
|
0507011000NRG24250120240978478
|
25/01/2024
|
BIKASH KUMAR
|
0507011WL166606
|
BIKASH KUMAR
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609356
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
116
|
GURARU
|
BH-07-011-002-04062300/4123
(Kanausi)
|
0507011000NRG24250120240978656
|
25/01/2024
|
BINDESHWARI SINGH DANGI
|
0507011WL166610
|
BINDESHWARI SINGH DANGI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609368
|
|
MR BINDESHWAR SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
117
|
GURARU
|
BH-07-011-002-04044300/5645
(Kanausi)
|
0507011000NRG24250120240978801
|
25/01/2024
|
SARASWATI KUMARI
|
0507011WL166623
|
SARASWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609357
|
|
SARSWATI KUMARI D/O SUKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
GURARU
|
BH-07-011-002-04062400/1777
(Kanausi)
|
0507011000NRG24250120240978808
|
25/01/2024
|
ANAND KUMAR DAS
|
0507011WL166623
|
ANAND KUMAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609375
|
|
MR ANAND KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376200
|
376200
|
|
|
|
|
|
|
|