|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GURUA
|
BH-07-013-007-04078100/2438
(Rajan)
|
0507013000NRG24020320241112301
|
06/03/2024
|
Ravina Devi
|
0507013WL183303
|
Ravina Devi
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683704
|
|
RAVINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GURUA
|
BH-07-013-007-04079300/2563
(Rajan)
|
0507013000NRG24020320241112376
|
06/03/2024
|
Shankar Prasad
|
0507013WL183319
|
Shankar Prasad
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683703
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GURUA
|
BH-07-013-007-04078100/1109
(Rajan)
|
0507013000NRG24020320241112370
|
06/03/2024
|
Jagdev yadav
|
0507013WL183318
|
Jagdev yadav
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683662
|
|
JAGDEO YADAV (FARMER)
|
BANK OF INDIA(508505)
|
|
4
|
GURUA
|
BH-07-013-007-04078100/1115
(Rajan)
|
0507013000NRG24020320241112299
|
06/03/2024
|
Rajaram das
|
0507013WL183303
|
Rajaram das
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683553
|
|
RAJA RAM RAVIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GURUA
|
BH-07-013-007-04078100/1125
(Rajan)
|
0507013000NRG24020320241112410
|
06/03/2024
|
Sunita devi
|
0507013WL183325
|
Sunita devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683697
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
GURUA
|
BH-07-013-007-04078100/1294
(Rajan)
|
0507013000NRG24020320241112281
|
06/03/2024
|
Nitya kumar das
|
0507013WL183300
|
Nitya kumar das
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683555
|
|
NITYA PRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
GURUA
|
BH-07-013-007-04078100/1523
(Rajan)
|
0507013000NRG24020320241112366
|
06/03/2024
|
Rajesh kumar
|
0507013WL183317
|
Rajesh kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683590
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
GURUA
|
BH-07-013-007-04078100/1536
(Rajan)
|
0507013000NRG24020320241112293
|
06/03/2024
|
Nageswar singh
|
0507013WL183302
|
Nageswar singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683661
|
|
NAGESHARVAR SINGH,S/O,HARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
GURUA
|
BH-07-013-007-04078100/1538
(Rajan)
|
0507013000NRG24020320241112287
|
06/03/2024
|
AJAY KUMAR
|
0507013WL183301
|
AJAY KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683688
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
GURUA
|
BH-07-013-007-04078100/1924
(Rajan)
|
0507013000NRG24020320241112411
|
06/03/2024
|
Brijnandan singh
|
0507013WL183325
|
Brijnandan singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683676
|
|
VRIJNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURUA
|
BH-07-013-007-04078100/1926
(Rajan)
|
0507013000NRG24020320241112294
|
06/03/2024
|
Navlesh kumar
|
0507013WL183302
|
Navlesh kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683684
|
|
NAVLESWAR KUMAR & SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
GURUA
|
BH-07-013-007-04078100/1927
(Rajan)
|
0507013000NRG24020320241112412
|
06/03/2024
|
Ranjit kumar
|
0507013WL183325
|
Ranjit kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683559
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
GURUA
|
BH-07-013-007-04078100/2037
(Rajan)
|
0507013000NRG24020320241112275
|
06/03/2024
|
shimpi kumari
|
0507013WL183299
|
shimpi kumari
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683601
|
|
SIMPI KUMARI D/O AJAY SAW
|
BANK OF INDIA(508505)
|
|
14
|
GURUA
|
BH-07-013-007-04078100/2046
(Rajan)
|
0507013000NRG24020320241112371
|
06/03/2024
|
Braj Bihari Prasad
|
0507013WL183318
|
Braj Bihari Prasad
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683691
|
|
BRAJ BIHARI PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
GURUA
|
BH-07-013-007-04078100/2102
(Rajan)
|
0507013000NRG24020320241112325
|
06/03/2024
|
Koshmi Devi
|
0507013WL183308
|
Koshmi Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683631
|
|
KOSHMI DEVI W/O SAMPATI MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
GURUA
|
BH-07-013-007-04078100/2340
(Rajan)
|
0507013000NRG24020320241112282
|
06/03/2024
|
Sachin Kumar
|
0507013WL183300
|
Sachin Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683566
|
|
SACHIN KUMAR S/O AJAY SAW
|
BANK OF INDIA(508505)
|
|
17
|
GURUA
|
BH-07-013-007-04078100/2346
(Rajan)
|
0507013000NRG24020320241112283
|
06/03/2024
|
Niraj Kumar
|
0507013WL183300
|
Niraj Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683565
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURUA
|
BH-07-013-007-04078100/2347
(Rajan)
|
0507013000NRG24020320241112284
|
06/03/2024
|
Geeta Devi
|
0507013WL183300
|
Geeta Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683615
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURUA
|
BH-07-013-007-04078100/2348
(Rajan)
|
0507013000NRG24020320241112414
|
06/03/2024
|
Chandmuni Devi
|
0507013WL183325
|
Chandmuni Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683618
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
GURUA
|
BH-07-013-007-04078100/2349
(Rajan)
|
0507013000NRG24020320241112285
|
06/03/2024
|
Nilam Devi
|
0507013WL183300
|
Nilam Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683692
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURUA
|
BH-07-013-007-04078100/2384
(Rajan)
|
0507013000NRG24020320241112391
|
06/03/2024
|
Birendra Kumar
|
0507013WL183321
|
Birendra Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683549
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
GURUA
|
BH-07-013-007-04078100/2386
(Rajan)
|
0507013000NRG24020320241112326
|
06/03/2024
|
Pratima Sinha
|
0507013WL183308
|
Pratima Sinha
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683640
|
|
PRATIMA SINHA W/O NARENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURUA
|
BH-07-013-007-04078100/2388
(Rajan)
|
0507013000NRG24020320241112329
|
06/03/2024
|
PUJA KUMARI
|
0507013WL183309
|
PUJA KUMARI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683605
|
|
PUJA KUMARI D/O-NARENDRA KR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
GURUA
|
BH-07-013-007-04078100/2435
(Rajan)
|
0507013000NRG24020320241112290
|
06/03/2024
|
Satish Kumar
|
0507013WL183301
|
Satish Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683578
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
GURUA
|
BH-07-013-007-04078100/2437
(Rajan)
|
0507013000NRG24020320241112297
|
06/03/2024
|
Kanti Devi
|
0507013WL183302
|
Kanti Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683544
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
GURUA
|
BH-07-013-007-04078100/2459
(Rajan)
|
0507013000NRG24020320241112372
|
06/03/2024
|
Gaurav Kumar
|
0507013WL183318
|
Gaurav Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683648
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURUA
|
BH-07-013-007-04078100/2460
(Rajan)
|
0507013000NRG24020320241112345
|
06/03/2024
|
Mithlesh Singh
|
0507013WL183313
|
Mithlesh Singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683696
|
|
MITHLESH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
GURUA
|
BH-07-013-007-04078100/2461
(Rajan)
|
0507013000NRG24020320241112276
|
06/03/2024
|
Sachikant Kumar
|
0507013WL183299
|
Sachikant Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683572
|
|
SHASHIKNAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURUA
|
BH-07-013-007-04078100/2464
(Rajan)
|
0507013000NRG24020320241112277
|
06/03/2024
|
Anish Kumar
|
0507013WL183299
|
Anish Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683579
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURUA
|
BH-07-013-007-04078100/2467
(Rajan)
|
0507013000NRG24020320241112302
|
06/03/2024
|
Ritik Raj
|
0507013WL183303
|
Ritik Raj
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683568
|
|
HRITHIK RAJ SO NAVLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURUA
|
BH-07-013-007-04078100/2700
(Rajan)
|
0507013000NRG24020320241112298
|
06/03/2024
|
Rambriksha Singh
|
0507013WL183302
|
Rambriksha Singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683537
|
|
RAMBRIKSH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
GURUA
|
BH-07-013-007-04078100/2701
(Rajan)
|
0507013000NRG24020320241112279
|
06/03/2024
|
Rohit Kumar
|
0507013WL183299
|
Rohit Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683573
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURUA
|
BH-07-013-007-04078100/2739
(Rajan)
|
0507013000NRG24020320241112393
|
06/03/2024
|
RUBY DEVI
|
0507013WL183321
|
RUBY DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683622
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GURUA
|
BH-07-013-007-04078100/2740
(Rajan)
|
0507013000NRG24020320241112291
|
06/03/2024
|
RIBHA DEVI
|
0507013WL183301
|
RIBHA DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683593
|
|
RIBHA DEVI W/O CHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
GURUA
|
BH-07-013-007-04078100/3143
(Rajan)
|
0507013000NRG24020320241112373
|
06/03/2024
|
Suresh Yadav
|
0507013WL183318
|
Suresh Yadav
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683670
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
36
|
GURUA
|
BH-07-013-007-04078100/3157
(Rajan)
|
0507013000NRG24020320241112330
|
06/03/2024
|
Pramod Kumar
|
0507013WL183309
|
Pramod Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683594
|
|
PRAMOD KUMAR S/O CHANDRADEV PRASAD
|
BANK OF INDIA(508505)
|
|
37
|
GURUA
|
BH-07-013-007-04078100/3173
(Rajan)
|
0507013000NRG24020320241112286
|
06/03/2024
|
Rameswar yadav
|
0507013WL183300
|
Rameswar yadav
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683548
|
|
RAMESHAVAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
GURUA
|
BH-07-013-007-04078100/3307
(Rajan)
|
0507013000NRG24020320241112280
|
06/03/2024
|
SUNIL YADAV
|
0507013WL183299
|
SUNIL YADAV
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683611
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
39
|
GURUA
|
BH-07-013-007-04078100/473-C
(Rajan)
|
0507013000NRG24020320241112374
|
06/03/2024
|
Anita Devi
|
0507013WL183318
|
Anita Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683598
|
|
ANITA DEVI W/O ALAKHDEV CHANDRABANSHI
|
BANK OF INDIA(508505)
|
|
40
|
GURUA
|
BH-07-013-007-04078100/525-C
(Rajan)
|
0507013000NRG24020320241112292
|
06/03/2024
|
Dropati devi
|
0507013WL183301
|
Dropati devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683668
|
|
DRAUPADI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
GURUA
|
BH-07-013-007-04078100/575-A
(Rajan)
|
0507013000NRG24020320241112417
|
06/03/2024
|
Ramratan Manjhi
|
0507013WL183327
|
Ramratan Manjhi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683587
|
|
RAMRATAN MANJHI S/O KARU MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
GURUA
|
BH-07-013-007-04078100/586-A
(Rajan)
|
0507013000NRG24020320241112375
|
06/03/2024
|
Nageswar Mandal
|
0507013WL183318
|
Nageswar Mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683599
|
|
NAGESHAR MANDAL S/O KESHAR MANDAL
|
BANK OF INDIA(508505)
|
|
43
|
GURUA
|
BH-07-013-007-04078100/595-C
(Rajan)
|
0507013000NRG24020320241112415
|
06/03/2024
|
Shyamdev Yadav
|
0507013WL183325
|
Shyamdev Yadav
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683695
|
|
SHYAMDEV YADAV (ILLITRATE)
|
BANK OF INDIA(508505)
|
|
44
|
GURUA
|
BH-07-013-007-04079200/162-A
(Rajan)
|
0507013000NRG24020320241112394
|
06/03/2024
|
Sarswati devi
|
0507013WL183322
|
Sarswati devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683693
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
GURUA
|
BH-07-013-007-04079200/2352
(Rajan)
|
0507013000NRG24020320241112346
|
06/03/2024
|
Anil Kumar Sharma
|
0507013WL183313
|
Anil Kumar Sharma
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683629
|
|
ANIL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
46
|
GURUA
|
BH-07-013-007-04079200/2366
(Rajan)
|
0507013000NRG24020320241112395
|
06/03/2024
|
Usha Devi
|
0507013WL183322
|
Usha Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683609
|
|
USHA DEVI W/O BRIJAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
47
|
GURUA
|
BH-07-013-007-04079300/1004
(Rajan)
|
0507013000NRG24020320241112367
|
06/03/2024
|
SURESH SAW
|
0507013WL183317
|
SURESH SAW
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683674
|
|
SURESH SAO
|
BANK OF INDIA(508505)
|
|
48
|
GURUA
|
BH-07-013-007-04079300/1006
(Rajan)
|
0507013000NRG24020320241112368
|
06/03/2024
|
Baliram Thakur
|
0507013WL183317
|
Baliram Thakur
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683647
|
|
BALI RAM SHARMA
|
CANARA BANK(508532)
|
|
49
|
GURUA
|
BH-07-013-007-04079300/1019
(Rajan)
|
0507013000NRG24020320241112271
|
06/03/2024
|
MD ABRAN ANSARI
|
0507013WL183298
|
MD ABRAN ANSARI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683630
|
|
MD ABRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURUA
|
BH-07-013-007-04079300/1021
(Rajan)
|
0507013000NRG24020320241112347
|
06/03/2024
|
Nazma khatun
|
0507013WL183313
|
Nazma khatun
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683562
|
|
NAZMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GURUA
|
BH-07-013-007-04079300/1057
(Rajan)
|
0507013000NRG24020320241112439
|
06/03/2024
|
Sudama Prasad
|
0507013WL183332
|
Sudama Prasad
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683623
|
|
SUDAMA PRASAD S/O VASUDEV PRASAD
|
BANK OF INDIA(508505)
|
|
52
|
GURUA
|
BH-07-013-007-04079300/1069
(Rajan)
|
0507013000NRG24020320241112341
|
06/03/2024
|
Kamlesh mistri
|
0507013WL183312
|
Kamlesh mistri
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683570
|
|
Kamlesh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GURUA
|
BH-07-013-007-04079300/1072
(Rajan)
|
0507013000NRG24020320241112305
|
06/03/2024
|
Shivshanker singh
|
0507013WL183304
|
Shivshanker singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683569
|
|
SHIVSHANKER SINGH S/O ADITYA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
GURUA
|
BH-07-013-007-04079300/1088
(Rajan)
|
0507013000NRG24020320241112333
|
06/03/2024
|
DAYANAND PRASAD
|
0507013WL183310
|
DAYANAND PRASAD
|
00048
|
BKID0004482
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043683585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GURUA
|
BH-07-013-007-04079300/112-A
(Rajan)
|
0507013000NRG24020320241112358
|
06/03/2024
|
Ganesh Mandal
|
0507013WL183315
|
Ganesh Mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683540
|
|
GANESH MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
GURUA
|
BH-07-013-007-04079300/116-A
(Rajan)
|
0507013000NRG24020320241112359
|
06/03/2024
|
Yogesh Mandal
|
0507013WL183315
|
Yogesh Mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683539
|
|
Jugesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GURUA
|
BH-07-013-007-04079300/1368
(Rajan)
|
0507013000NRG24020320241112396
|
06/03/2024
|
Bindeshwar mistry
|
0507013WL183322
|
Bindeshwar mistry
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683685
|
|
BINDESHWAR MISTRY
|
BANK OF INDIA(508505)
|
|
58
|
GURUA
|
BH-07-013-007-04079300/1378
(Rajan)
|
0507013000NRG24020320241112423
|
06/03/2024
|
CHANDRIKA YADAV
|
0507013WL183328
|
CHANDRIKA YADAV
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683617
|
|
CHANDRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GURUA
|
BH-07-013-007-04079300/1404-B
(Rajan)
|
0507013000NRG24020320241112400
|
06/03/2024
|
RAMBALI PRASAD
|
0507013WL183323
|
RAMBALI PRASAD
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683669
|
|
RAMBALI PRASAD
|
BANK OF INDIA(508505)
|
|
60
|
GURUA
|
BH-07-013-007-04079300/1455
(Rajan)
|
0507013000NRG24020320241112306
|
06/03/2024
|
Manoj chaudhary
|
0507013WL183304
|
Manoj chaudhary
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683571
|
|
MANOJ CHOUDHURY & MALTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
GURUA
|
BH-07-013-007-04079300/1495
(Rajan)
|
0507013000NRG24020320241112418
|
06/03/2024
|
Rameshvar shav
|
0507013WL183327
|
Rameshvar shav
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683556
|
|
RAMESHWAR SAW & SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
GURUA
|
BH-07-013-007-04079300/1500
(Rajan)
|
0507013000NRG24020320241112419
|
06/03/2024
|
Manju devi
|
0507013WL183327
|
Manju devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683686
|
|
MANJU DEVI W/O INDRADEV YADAV
|
BANK OF INDIA(508505)
|
|
63
|
GURUA
|
BH-07-013-007-04079300/1504
(Rajan)
|
0507013000NRG24020320241112420
|
06/03/2024
|
Babita devi
|
0507013WL183327
|
Babita devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683557
|
|
BABITA DEVI W/O NAGDEV YADAV
|
BANK OF INDIA(508505)
|
|
64
|
GURUA
|
BH-07-013-007-04079300/1557
(Rajan)
|
0507013000NRG24020320241112430
|
06/03/2024
|
SUNITA DEVI
|
0507013WL183330
|
SUNITA DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683634
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
GURUA
|
BH-07-013-007-04079300/1666
(Rajan)
|
0507013000NRG24020320241112383
|
06/03/2024
|
Bebi parveen
|
0507013WL183320
|
Bebi parveen
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683687
|
|
BABY PRAVEEN
|
BANK OF INDIA(508505)
|
|
66
|
GURUA
|
BH-07-013-007-04079300/1670
(Rajan)
|
0507013000NRG24020320241112384
|
06/03/2024
|
Md Iliyash
|
0507013WL183320
|
Md Iliyash
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683543
|
|
MD ILIYAS
|
BANK OF INDIA(508505)
|
|
67
|
GURUA
|
BH-07-013-007-04079300/1671
(Rajan)
|
0507013000NRG24020320241112385
|
06/03/2024
|
Rahmatulla
|
0507013WL183320
|
Rahmatulla
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683699
|
|
RAHMATULLA & JT.
|
BANK OF INDIA(508505)
|
|
68
|
GURUA
|
BH-07-013-007-04079300/1681
(Rajan)
|
0507013000NRG24020320241112334
|
06/03/2024
|
Shelendra prasad
|
0507013WL183310
|
Shelendra prasad
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683583
|
|
SHAILENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
69
|
GURUA
|
BH-07-013-007-04079300/171-A
(Rajan)
|
0507013000NRG24020320241112431
|
06/03/2024
|
Isar mandal
|
0507013WL183330
|
Isar mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683547
|
|
ISAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GURUA
|
BH-07-013-007-04079300/1724
(Rajan)
|
0507013000NRG24020320241112272
|
06/03/2024
|
Mahendra singh
|
0507013WL183298
|
Mahendra singh
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683558
|
|
MR MAHENDRASINH SANDRASINH SING
|
STATE BANK OF INDIA(508548)
|
|
71
|
GURUA
|
BH-07-013-007-04079300/1744
(Rajan)
|
0507013000NRG24020320241112311
|
06/03/2024
|
Sunil Kumar
|
0507013WL183305
|
Sunil Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683628
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GURUA
|
BH-07-013-007-04079300/1745
(Rajan)
|
0507013000NRG24020320241112331
|
06/03/2024
|
Sandip Kumar
|
0507013WL183309
|
Sandip Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683596
|
|
SANDEEP KUMAR S/O VIJAY PRASAD
|
BANK OF INDIA(508505)
|
|
73
|
GURUA
|
BH-07-013-007-04079300/1746
(Rajan)
|
0507013000NRG24020320241112332
|
06/03/2024
|
Yashoda Devi
|
0507013WL183309
|
Yashoda Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683542
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
GURUA
|
BH-07-013-007-04079300/1797
(Rajan)
|
0507013000NRG24020320241112362
|
06/03/2024
|
Manju devi
|
0507013WL183316
|
Manju devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683592
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
75
|
GURUA
|
BH-07-013-007-04079300/1860
(Rajan)
|
0507013000NRG24020320241112440
|
06/03/2024
|
Ramdev Yadav
|
0507013WL183332
|
Ramdev Yadav
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683632
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
76
|
GURUA
|
BH-07-013-007-04079300/2031
(Rajan)
|
0507013000NRG24020320241112424
|
06/03/2024
|
Sarvesh Kumar
|
0507013WL183328
|
Sarvesh Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683586
|
|
SARVESH KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
GURUA
|
BH-07-013-007-04079300/2032
(Rajan)
|
0507013000NRG24020320241112432
|
06/03/2024
|
Khushbu Kumari
|
0507013WL183330
|
Khushbu Kumari
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683602
|
|
KHUSBU KUMARI D/O-SURESH CHAUDHRY
|
BANK OF INDIA(508505)
|
|
78
|
GURUA
|
BH-07-013-007-04079300/2034
(Rajan)
|
0507013000NRG24020320241112307
|
06/03/2024
|
Barjesh Kumar
|
0507013WL183304
|
Barjesh Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683575
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
GURUA
|
BH-07-013-007-04079300/2035
(Rajan)
|
0507013000NRG24020320241112433
|
06/03/2024
|
Manish Kumar
|
0507013WL183330
|
Manish Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683603
|
|
MANISH KUMAR S/O SURESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
80
|
GURUA
|
BH-07-013-007-04079300/2044
(Rajan)
|
0507013000NRG24020320241112342
|
06/03/2024
|
Devan Saw
|
0507013WL183312
|
Devan Saw
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683621
|
|
DEVAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GURUA
|
BH-07-013-007-04079300/2056
(Rajan)
|
0507013000NRG24020320241112351
|
06/03/2024
|
Jayanti Devi
|
0507013WL183314
|
Jayanti Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683564
|
|
JAYANTI DEVI W/O CHANDAN KISHORE DAS
|
BANK OF INDIA(508505)
|
|
82
|
GURUA
|
BH-07-013-007-04079300/2059
(Rajan)
|
0507013000NRG24020320241112335
|
06/03/2024
|
Dharmendra Kumar
|
0507013WL183310
|
Dharmendra Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683620
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GURUA
|
BH-07-013-007-04079300/2079
(Rajan)
|
0507013000NRG24020320241112425
|
06/03/2024
|
INDU DEVI
|
0507013WL183328
|
INDU DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683633
|
|
INDU DEVI W/O SANJAY VISHWKARMA
|
BANK OF INDIA(508505)
|
|
84
|
GURUA
|
BH-07-013-007-04079300/2079
(Rajan)
|
0507013000NRG24020320241112426
|
06/03/2024
|
SANJAY VISHWAKARMA
|
0507013WL183328
|
SANJAY VISHWAKARMA
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683554
|
|
SANJAY VISHAV KARMA
|
BANK OF INDIA(508505)
|
|
85
|
GURUA
|
BH-07-013-007-04079300/2101
(Rajan)
|
0507013000NRG24020320241112273
|
06/03/2024
|
Karu Mandal
|
0507013WL183298
|
Karu Mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683552
|
|
KARU MANDAL
|
BANK OF INDIA(508505)
|
|
86
|
GURUA
|
BH-07-013-007-04079300/2264
(Rajan)
|
0507013000NRG24020320241112337
|
06/03/2024
|
SATISH KUAMR
|
0507013WL183311
|
SATISH KUAMR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683588
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
GURUA
|
BH-07-013-007-04079300/2390
(Rajan)
|
0507013000NRG24020320241112312
|
06/03/2024
|
ARVIND KUMAR
|
0507013WL183305
|
ARVIND KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683550
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURUA
|
BH-07-013-007-04079300/2397
(Rajan)
|
0507013000NRG24020320241112321
|
06/03/2024
|
RAHUL KUMAR SHARMA
|
0507013WL183307
|
RAHUL KUMAR SHARMA
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683612
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
GURUA
|
BH-07-013-007-04079300/2398
(Rajan)
|
0507013000NRG24020320241112338
|
06/03/2024
|
ROHIT KUMAR
|
0507013WL183311
|
ROHIT KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683600
|
|
ROHIT KUMAR S/O BINOD SHARMA
|
BANK OF INDIA(508505)
|
|
90
|
GURUA
|
BH-07-013-007-04079300/2401
(Rajan)
|
0507013000NRG24020320241112317
|
06/03/2024
|
RAVI KUMAR
|
0507013WL183306
|
RAVI KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683591
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
91
|
GURUA
|
BH-07-013-007-04079300/2468
(Rajan)
|
0507013000NRG24020320241112397
|
06/03/2024
|
Nagina Devi
|
0507013WL183322
|
Nagina Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683580
|
|
Nagina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
GURUA
|
BH-07-013-007-04079300/2497
(Rajan)
|
0507013000NRG24020320241112421
|
06/03/2024
|
MANOJ THAKUR
|
0507013WL183327
|
MANOJ THAKUR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683581
|
|
MANOJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
GURUA
|
BH-07-013-007-04079300/2564
(Rajan)
|
0507013000NRG24020320241112377
|
06/03/2024
|
Dinesh Kumar Pal
|
0507013WL183319
|
Dinesh Kumar Pal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683701
|
|
DINESH KUMAR PAL
|
BANK OF INDIA(508505)
|
|
94
|
GURUA
|
BH-07-013-007-04079300/2566
(Rajan)
|
0507013000NRG24020320241112416
|
06/03/2024
|
Psrwati Devi
|
0507013WL183326
|
Psrwati Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683649
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GURUA
|
BH-07-013-007-04079300/2567
(Rajan)
|
0507013000NRG24020320241112378
|
06/03/2024
|
Anita Devi
|
0507013WL183319
|
Anita Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683597
|
|
ANITA DEVI W/O JAYSURYA KUMAR PAL
|
BANK OF INDIA(508505)
|
|
96
|
GURUA
|
BH-07-013-007-04079300/2568
(Rajan)
|
0507013000NRG24020320241112379
|
06/03/2024
|
Harday Kumar Pal
|
0507013WL183319
|
Harday Kumar Pal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683690
|
|
HIRDAY KUMAR PAL
|
BANK OF INDIA(508505)
|
|
97
|
GURUA
|
BH-07-013-007-04079300/2573
(Rajan)
|
0507013000NRG24020320241112308
|
06/03/2024
|
DAULTI DEVI
|
0507013WL183304
|
DAULTI DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683694
|
|
DAULATI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
GURUA
|
BH-07-013-007-04079300/2574
(Rajan)
|
0507013000NRG24020320241112360
|
06/03/2024
|
UPENDRA KUMAR
|
0507013WL183315
|
UPENDRA KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683607
|
|
UPENDRA KUMAR S/O VINOD MISTRI
|
BANK OF INDIA(508505)
|
|
99
|
GURUA
|
BH-07-013-007-04079300/2580
(Rajan)
|
0507013000NRG24020320241112427
|
06/03/2024
|
MUNNI DEVI
|
0507013WL183328
|
MUNNI DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683638
|
|
MUNNI DEVI W/O YOGENDRA MISTRY
|
BANK OF INDIA(508505)
|
|
100
|
GURUA
|
BH-07-013-007-04079300/2581
(Rajan)
|
0507013000NRG24020320241112309
|
06/03/2024
|
BIMLA DEVI
|
0507013WL183304
|
BIMLA DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683665
|
|
BIMLA DEVI,W/O,JAGDEV MISTRY
|
BANK OF INDIA(508505)
|
|
101
|
GURUA
|
BH-07-013-007-04079300/2594
(Rajan)
|
0507013000NRG24020320241112434
|
06/03/2024
|
ANIL KUMAR
|
0507013WL183330
|
ANIL KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683608
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GURUA
|
BH-07-013-007-04079300/2598
(Rajan)
|
0507013000NRG24020320241112398
|
06/03/2024
|
Mina Devi
|
0507013WL183322
|
Mina Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683616
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GURUA
|
BH-07-013-007-04079300/2599
(Rajan)
|
0507013000NRG24020320241112401
|
06/03/2024
|
Rajesh Kumar
|
0507013WL183323
|
Rajesh Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683546
|
|
RAJESH SAO
|
BANK OF INDIA(508505)
|
|
104
|
GURUA
|
BH-07-013-007-04079300/261
(Rajan)
|
0507013000NRG24020320241112343
|
06/03/2024
|
Mukesh mandal
|
0507013WL183312
|
Mukesh mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683538
|
|
MUKESH MANDAL & JT.
|
BANK OF INDIA(508505)
|
|
105
|
GURUA
|
BH-07-013-007-04079300/2640
(Rajan)
|
0507013000NRG24020320241112386
|
06/03/2024
|
ASHIF RAJA
|
0507013WL183320
|
ASHIF RAJA
|
00048
|
BKID0004482
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043683604
|
Participant not mapped to the product
|
|
|
|
106
|
GURUA
|
BH-07-013-007-04079300/2647
(Rajan)
|
0507013000NRG24020320241112320
|
06/03/2024
|
SURENDRA PRASAD
|
0507013WL183306
|
SURENDRA PRASAD
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683700
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
107
|
GURUA
|
BH-07-013-007-04079300/2648
(Rajan)
|
0507013000NRG24020320241112322
|
06/03/2024
|
DILIP KUMAR
|
0507013WL183307
|
DILIP KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683589
|
|
DILIP KUMAR S/O RAMJI MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
GURUA
|
BH-07-013-007-04079300/2649
(Rajan)
|
0507013000NRG24020320241112313
|
06/03/2024
|
SHIV PRAKASH VERMA
|
0507013WL183305
|
SHIV PRAKASH VERMA
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683625
|
|
SHIV PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GURUA
|
BH-07-013-007-04079300/2650
(Rajan)
|
0507013000NRG24020320241112327
|
06/03/2024
|
PREM KUMAR
|
0507013WL183308
|
PREM KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683576
|
|
PREM KUMAR S/O MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
110
|
GURUA
|
BH-07-013-007-04079300/2651
(Rajan)
|
0507013000NRG24020320241112369
|
06/03/2024
|
ABHISHEK
|
0507013WL183317
|
ABHISHEK
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683577
|
|
ABHISHEK S/O KAILASH PRASAD
|
BANK OF INDIA(508505)
|
|
111
|
GURUA
|
BH-07-013-007-04079300/2652
(Rajan)
|
0507013000NRG24020320241112339
|
06/03/2024
|
SUBODH KUMAR
|
0507013WL183311
|
SUBODH KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683613
|
|
SUBODH KUMAR S/O AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
GURUA
|
BH-07-013-007-04079300/2654
(Rajan)
|
0507013000NRG24020320241112437
|
06/03/2024
|
DEEPAK KUMAR
|
0507013WL183331
|
DEEPAK KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683636
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
GURUA
|
BH-07-013-007-04079300/2655
(Rajan)
|
0507013000NRG24020320241112314
|
06/03/2024
|
VIKASH KUMAR
|
0507013WL183305
|
VIKASH KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683627
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GURUA
|
BH-07-013-007-04079300/2659
(Rajan)
|
0507013000NRG24020320241112315
|
06/03/2024
|
ARUN KUMAR
|
0507013WL183305
|
ARUN KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683626
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
GURUA
|
BH-07-013-007-04079300/2683
(Rajan)
|
0507013000NRG24020320241112402
|
06/03/2024
|
Ramanand parsad
|
0507013WL183323
|
Ramanand parsad
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683664
|
|
RAMANAND PRASAD
|
BANK OF INDIA(508505)
|
|
116
|
GURUA
|
BH-07-013-007-04079300/2690
(Rajan)
|
0507013000NRG24020320241112316
|
06/03/2024
|
Pavan kumar
|
0507013WL183305
|
Pavan kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683614
|
|
PAVAN KUMAR S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
GURUA
|
BH-07-013-007-04079300/2850
(Rajan)
|
0507013000NRG24020320241112328
|
06/03/2024
|
ANUJ KUMAR
|
0507013WL183308
|
ANUJ KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683643
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GURUA
|
BH-07-013-007-04079300/2885
(Rajan)
|
0507013000NRG24020320241112380
|
06/03/2024
|
NURJAHA KHATUN
|
0507013WL183319
|
NURJAHA KHATUN
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683650
|
|
NOORJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GURUA
|
BH-07-013-007-04079300/2945
(Rajan)
|
0507013000NRG24020320241112323
|
06/03/2024
|
SINTU KUMAR
|
0507013WL183307
|
SINTU KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683595
|
|
SINTU KUMAR S/O RAMJI MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
GURUA
|
BH-07-013-007-04079300/2959
(Rajan)
|
0507013000NRG24020320241112442
|
06/03/2024
|
NAVIN KUMAR
|
0507013WL183332
|
NAVIN KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683624
|
|
NAVIN KUMAR S/O KAMLESH YADAV
|
BANK OF INDIA(508505)
|
|
121
|
GURUA
|
BH-07-013-007-04079300/3129
(Rajan)
|
0507013000NRG24020320241112364
|
06/03/2024
|
PREM KUMAR
|
0507013WL183316
|
PREM KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683606
|
|
PREM KUMAR S/O RAMUN MANDAL
|
BANK OF INDIA(508505)
|
|
122
|
GURUA
|
BH-07-013-007-04079300/3295
(Rajan)
|
0507013000NRG24020320241112348
|
06/03/2024
|
RAJESHWAR SAW
|
0507013WL183313
|
RAJESHWAR SAW
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683639
|
|
RAJESHWAR SAW
|
BANK OF BARODA(606985)
|
|
123
|
GURUA
|
BH-07-013-007-04079300/3300
(Rajan)
|
0507013000NRG24020320241112349
|
06/03/2024
|
Ranjay Kumar
|
0507013WL183313
|
Ranjay Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683702
|
|
RANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
124
|
GURUA
|
BH-07-013-007-04079300/3301
(Rajan)
|
0507013000NRG24020320241112350
|
06/03/2024
|
Iftekhar Ansari
|
0507013WL183313
|
Iftekhar Ansari
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683541
|
|
IFTEKHAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
GURUA
|
BH-07-013-007-04079300/397-A
(Rajan)
|
0507013000NRG24020320241112403
|
06/03/2024
|
Rajvanti devi
|
0507013WL183323
|
Rajvanti devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683561
|
|
RAJMANTI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
GURUA
|
BH-07-013-007-04079300/41
(Rajan)
|
0507013000NRG24020320241112361
|
06/03/2024
|
Sugiya Devi
|
0507013WL183315
|
Sugiya Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683646
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GURUA
|
BH-07-013-007-04079300/416-C
(Rajan)
|
0507013000NRG24020320241112404
|
06/03/2024
|
Sita ram prasad
|
0507013WL183323
|
Sita ram prasad
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683663
|
|
SITA RAM PRASAD
|
BANK OF INDIA(508505)
|
|
128
|
GURUA
|
BH-07-013-007-04079300/430-C
(Rajan)
|
0507013000NRG24020320241112428
|
06/03/2024
|
SUJIT KUAMR
|
0507013WL183328
|
SUJIT KUAMR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683545
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
129
|
GURUA
|
BH-07-013-007-04079300/443-C
(Rajan)
|
0507013000NRG24020320241112408
|
06/03/2024
|
Devanand Kumar
|
0507013WL183324
|
Devanand Kumar
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683698
|
|
DEVANAND KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
GURUA
|
BH-07-013-007-04079300/54-A
(Rajan)
|
0507013000NRG24020320241112399
|
06/03/2024
|
Kauleshwar mandal
|
0507013WL183322
|
Kauleshwar mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683682
|
|
KAULSHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
131
|
GURUA
|
BH-07-013-007-04079300/70-A
(Rajan)
|
0507013000NRG24020320241112409
|
06/03/2024
|
Krishna mandal
|
0507013WL183324
|
Krishna mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683681
|
|
DILVASO DEVI
|
BANK OF INDIA(508505)
|
|
132
|
GURUA
|
BH-07-013-007-04079300/734-A
(Rajan)
|
0507013000NRG24020320241112365
|
06/03/2024
|
Ramun mandal
|
0507013WL183316
|
Ramun mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683551
|
|
RAMUN MANDAL (BUSINESS)
|
BANK OF INDIA(508505)
|
|
133
|
GURUA
|
BH-07-013-007-04079300/754-A
(Rajan)
|
0507013000NRG24020320241112352
|
06/03/2024
|
Vigan Mandal
|
0507013WL183314
|
Vigan Mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683567
|
|
BIGAN MANDAL S/O LATE SANICHAR MANDAL
|
BANK OF INDIA(508505)
|
|
134
|
GURUA
|
BH-07-013-007-04079300/764-A
(Rajan)
|
0507013000NRG24020320241112435
|
06/03/2024
|
Indu devi
|
0507013WL183330
|
Indu devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683683
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
135
|
GURUA
|
BH-07-013-007-04079300/883
(Rajan)
|
0507013000NRG24020320241112381
|
06/03/2024
|
Umesh Bhagat
|
0507013WL183319
|
Umesh Bhagat
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683619
|
|
UMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GURUA
|
BH-07-013-007-04079300/891
(Rajan)
|
0507013000NRG24020320241112310
|
06/03/2024
|
KANTI DEVI
|
0507013WL183304
|
KANTI DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683689
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
GURUA
|
BH-07-013-007-04079300/892
(Rajan)
|
0507013000NRG24020320241112405
|
06/03/2024
|
Kalwati Devi
|
0507013WL183323
|
Kalwati Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683582
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
138
|
GURUA
|
BH-07-013-007-04079300/893
(Rajan)
|
0507013000NRG24020320241112353
|
06/03/2024
|
Rajiv Kumar Das
|
0507013WL183314
|
Rajiv Kumar Das
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683563
|
|
RAJEEV KUMAR DAS
|
BANK OF INDIA(508505)
|
|
139
|
GURUA
|
BH-07-013-007-04079300/935
(Rajan)
|
0507013000NRG24020320241112354
|
06/03/2024
|
Madan mandal
|
0507013WL183314
|
Madan mandal
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683560
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
140
|
GURUA
|
BH-07-013-007-04079300/941
(Rajan)
|
0507013000NRG24020320241112422
|
06/03/2024
|
Kalawati Devi
|
0507013WL183327
|
Kalawati Devi
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683610
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
GURUA
|
BH-07-013-007-04079300/942
(Rajan)
|
0507013000NRG24020320241112336
|
06/03/2024
|
CHETA YADAV
|
0507013WL183310
|
CHETA YADAV
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683584
|
|
CHETA YADAV
|
BANK OF INDIA(508505)
|
|
142
|
GURUA
|
BH-07-013-007-04079300/943
(Rajan)
|
0507013000NRG24020320241112443
|
06/03/2024
|
Mithlesh Yadav
|
0507013WL183332
|
Mithlesh Yadav
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683574
|
|
MITHILESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255360
|
255360
|
|
|
|
|
|
|
|
|
143
|
GURUA
|
BH-07-013-007-04079300/2694
(Rajan)
|
0507013000NRG24020320241112406
|
06/03/2024
|
Satyendra Kumar
|
0507013WL183324
|
Satyendra Kumar
|
00354
|
PUNB0157100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683705
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
144
|
GURUA
|
BH-07-013-007-04078100/1875
(Rajan)
|
0507013000NRG24020320241112388
|
06/03/2024
|
Sangita Devi
|
0507013WL183321
|
Sangita Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683658
|
|
Sangita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
GURUA
|
BH-07-013-007-04078100/1876
(Rajan)
|
0507013000NRG24020320241112389
|
06/03/2024
|
Priyanka Kumari
|
0507013WL183321
|
Priyanka Kumari
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683659
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GURUA
|
BH-07-013-007-04078100/1877
(Rajan)
|
0507013000NRG24020320241112390
|
06/03/2024
|
Amresh Kumar
|
0507013WL183321
|
Amresh Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683660
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GURUA
|
BH-07-013-007-04078100/2339
(Rajan)
|
0507013000NRG24020320241112289
|
06/03/2024
|
Rahul Kumar
|
0507013WL183301
|
Rahul Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683652
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GURUA
|
BH-07-013-007-04078100/2341
(Rajan)
|
0507013000NRG24020320241112295
|
06/03/2024
|
Sujit Kumar
|
0507013WL183302
|
Sujit Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683642
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GURUA
|
BH-07-013-007-04078100/2342
(Rajan)
|
0507013000NRG24020320241112300
|
06/03/2024
|
RANJEET KUMAR
|
0507013WL183303
|
RANJEET KUMAR
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683657
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GURUA
|
BH-07-013-007-04078100/2436
(Rajan)
|
0507013000NRG24020320241112296
|
06/03/2024
|
Asha Devi
|
0507013WL183302
|
Asha Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683653
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GURUA
|
BH-07-013-007-04078100/2465
(Rajan)
|
0507013000NRG24020320241112278
|
06/03/2024
|
Kamlesh Prasad
|
0507013WL183299
|
Kamlesh Prasad
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683651
|
|
KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GURUA
|
BH-07-013-007-04078100/2593
(Rajan)
|
0507013000NRG24020320241112303
|
06/03/2024
|
Ramnandan Prasad
|
0507013WL183303
|
Ramnandan Prasad
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683654
|
|
RAM NANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GURUA
|
BH-07-013-007-04078100/3303
(Rajan)
|
0507013000NRG24020320241112304
|
06/03/2024
|
Ranjeet Kumar
|
0507013WL183303
|
Ranjeet Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683666
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GURUA
|
BH-07-013-007-04079300/1030
(Rajan)
|
0507013000NRG24020320241112382
|
06/03/2024
|
Panchu Yadav
|
0507013WL183320
|
Panchu Yadav
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683656
|
|
PONCHU GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GURUA
|
BH-07-013-007-04079300/1879
(Rajan)
|
0507013000NRG24020320241112441
|
06/03/2024
|
Ravi Kumar Pal
|
0507013WL183332
|
Ravi Kumar Pal
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683677
|
|
RAVI KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GURUA
|
BH-07-013-007-04079300/2060
(Rajan)
|
0507013000NRG24020320241112363
|
06/03/2024
|
Sandeep Kumar
|
0507013WL183316
|
Sandeep Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683655
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GURUA
|
BH-07-013-007-04079300/2103
(Rajan)
|
0507013000NRG24020320241112274
|
06/03/2024
|
Mamta Devi
|
0507013WL183298
|
Mamta Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683678
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GURUA
|
BH-07-013-007-04079300/2657
(Rajan)
|
0507013000NRG24020320241112340
|
06/03/2024
|
JAGAT KUMAR
|
0507013WL183311
|
JAGAT KUMAR
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683641
|
|
JAGAT KUMAR S/O RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GURUA
|
BH-07-013-007-04079300/3167
(Rajan)
|
0507013000NRG24020320241112407
|
06/03/2024
|
Mo.Munnavar
|
0507013WL183324
|
Mo.Munnavar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683673
|
|
MR MUNNAVAR SO GULAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
GURUA
|
BH-07-013-007-04079300/3308
(Rajan)
|
0507013000NRG24020320241112324
|
06/03/2024
|
Kaushal Kumar
|
0507013WL183307
|
Kaushal Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683672
|
|
KAUSHAL KUAMR
|
BANK OF INDIA(508505)
|
|
161
|
GURUA
|
BH-07-013-007-04079300/39-A
(Rajan)
|
0507013000NRG24020320241112344
|
06/03/2024
|
Hari Chandra Mandal
|
0507013WL183312
|
Hari Chandra Mandal
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683671
|
|
HARI CHANDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GURUA
|
BH-07-013-007-04079300/919
(Rajan)
|
0507013000NRG24020320241112438
|
06/03/2024
|
Md Sarif
|
0507013WL183331
|
Md Sarif
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683679
|
|
SHARIF & JT.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
163
|
GURUA
|
BH-07-013-007-04078100/2049
(Rajan)
|
0507013000NRG24020320241112413
|
06/03/2024
|
Sujit Kumar
|
0507013WL183325
|
Sujit Kumar
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683675
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
164
|
GURUA
|
BH-07-013-007-04079300/3156
(Rajan)
|
0507013000NRG24020320241112387
|
06/03/2024
|
Sunil Kumar
|
0507013WL183320
|
Sunil Kumar
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683680
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
165
|
GURUA
|
BH-07-013-007-04078100/2387
(Rajan)
|
0507013000NRG24020320241112436
|
06/03/2024
|
Rupam Kumar
|
0507013WL183331
|
Rupam Kumar
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683667
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
166
|
GURUA
|
BH-07-013-007-04078100/1539
(Rajan)
|
0507013000NRG24020320241112288
|
06/03/2024
|
Nitish kumar
|
0507013WL183301
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683635
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
GURUA
|
BH-07-013-007-04078100/2385
(Rajan)
|
0507013000NRG24020320241112392
|
06/03/2024
|
Rajdev Prasad
|
0507013WL183321
|
Rajdev Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683637
|
|
RAJDEV PRASADSO RAJKISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
GURUA
|
BH-07-013-007-04079300/2402
(Rajan)
|
0507013000NRG24020320241112318
|
06/03/2024
|
KAMLESH PRASAD
|
0507013WL183306
|
KAMLESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683644
|
|
KAMLES PRASAD S/O- ANANTA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
GURUA
|
BH-07-013-007-04079300/2403
(Rajan)
|
0507013000NRG24020320241112319
|
06/03/2024
|
RAHUL KUMAR
|
0507013WL183306
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683645
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308256
|
308256
|
|
|
|
|
|
|
|