|
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
|
AURANGABAD
|
BH-05-009-014-03860100/2789
(KHAIRAMIRZA)
|
0505009000NRG24070120240428663
|
07/01/2024
|
DHARMENDRA KUMAR SINGH
|
0505009WL054856
|
DHARMENDRA KUMAR SINGH
|
00048
|
BKID0004591
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437748
|
|
DHARMENDRAKUMARSINGHSOLT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
AURANGABAD
|
BH-05-009-014-03860100/2790
(KHAIRAMIRZA)
|
0505009000NRG24070120240428638
|
07/01/2024
|
DHIRENDRA KUMAR SINGH
|
0505009WL054847
|
DHIRENDRA KUMAR SINGH
|
00048
|
BKID0004591
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437747
|
|
DHIRENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-014-03859700/2315
(KHAIRAMIRZA)
|
0505009000NRG24070120240428616
|
07/01/2024
|
DOMAN YADAV
|
0505009WL054842
|
DOMAN YADAV
|
00176
|
IDIB000A144
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437765
|
|
Mr. DOMAN DAYAV
|
INDIAN BANK(607105)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03859700/2331
(KHAIRAMIRZA)
|
0505009000NRG24070120240428606
|
07/01/2024
|
DEWANTI DEVI
|
0505009WL054839
|
DEWANTI DEVI
|
00176
|
IDIB000A144
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437749
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859700/2489
(KHAIRAMIRZA)
|
0505009000NRG24070120240428609
|
07/01/2024
|
munava devi
|
0505009WL054840
|
munava devi
|
00176
|
IDIB000A144
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437750
|
|
Mrs. MUNAVA DEVI
|
INDIAN BANK(607105)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03859700/4199
(KHAIRAMIRZA)
|
0505009000NRG24070120240428625
|
07/01/2024
|
BEBI DEVI
|
0505009WL054844
|
BEBI DEVI
|
00176
|
IDIB000A144
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437763
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03859800/1405
(KHAIRAMIRZA)
|
0505009000NRG24070120240428660
|
07/01/2024
|
DUDHESWER MISTRI
|
0505009WL054855
|
DUDHESWER MISTRI
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437764
|
|
Mr. DUDHESHWAR MISTRI
|
INDIAN BANK(607105)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859800/1414
(KHAIRAMIRZA)
|
0505009000NRG24070120240428644
|
07/01/2024
|
NIRMALA DEVI
|
0505009WL054849
|
NIRMALA DEVI
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437752
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859800/3348
(KHAIRAMIRZA)
|
0505009000NRG24070120240428640
|
07/01/2024
|
AKHILESH YADAV
|
0505009WL054848
|
AKHILESH YADAV
|
00176
|
IDIB000S540
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437751
|
|
Mr. AKHILESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-014-03821270/4762
(KHAIRAMIRZA)
|
0505009000NRG24070120240428628
|
07/01/2024
|
BIMALA KUMARI
|
0505009WL054845
|
BIMALA KUMARI
|
00354
|
PUNB0129800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437729
|
|
BIMLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-014-03859800/3362
(KHAIRAMIRZA)
|
0505009000NRG24070120240428641
|
07/01/2024
|
SONI DEVI
|
0505009WL054848
|
SONI DEVI
|
00354
|
PUNB0229000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437736
|
|
SONVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-014-03821270/1290
(KHAIRAMIRZA)
|
0505009000NRG24070120240428659
|
07/01/2024
|
GITA DEVI
|
0505009WL054855
|
GITA DEVI
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437779
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03855760/5109
(KHAIRAMIRZA)
|
0505009000NRG24070120240428636
|
07/01/2024
|
NANDKISHOR RAM
|
0505009WL054847
|
NANDKISHOR RAM
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437732
|
|
NAND KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03855760/5114
(KHAIRAMIRZA)
|
0505009000NRG24070120240428662
|
07/01/2024
|
MAHENDRA RAM
|
0505009WL054856
|
MAHENDRA RAM
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437733
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03859700/2318
(KHAIRAMIRZA)
|
0505009000NRG24070120240428605
|
07/01/2024
|
TAPESHWAR YADAV
|
0505009WL054839
|
TAPESHWAR YADAV
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437783
|
|
TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-014-03859700/4381
(KHAIRAMIRZA)
|
0505009000NRG24070120240428621
|
07/01/2024
|
BASANT YADAV
|
0505009WL054843
|
BASANT YADAV
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437731
|
|
BASANT YADAV AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-014-03859700/4424
(KHAIRAMIRZA)
|
0505009000NRG24070120240428607
|
07/01/2024
|
UMESH YADAV
|
0505009WL054839
|
UMESH YADAV
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437782
|
|
UMESH YADAV
|
ICICI BANK LTD(508534)
|
|
18
|
AURANGABAD
|
BH-05-009-014-03859700/4545
(KHAIRAMIRZA)
|
0505009000NRG24070120240428617
|
07/01/2024
|
BHIKHAR YADAV
|
0505009WL054842
|
BHIKHAR YADAV
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437784
|
|
BHIKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03859700/4546
(KHAIRAMIRZA)
|
0505009000NRG24070120240428610
|
07/01/2024
|
RAJU YADAV
|
0505009WL054840
|
RAJU YADAV
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437786
|
|
RAJU YADAV SO SHALIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-014-03859700/4614
(KHAIRAMIRZA)
|
0505009000NRG24070120240428622
|
07/01/2024
|
KUNDAN KUMAR
|
0505009WL054843
|
KUNDAN KUMAR
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437771
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-014-03859700/4616
(KHAIRAMIRZA)
|
0505009000NRG24070120240428618
|
07/01/2024
|
RINKU DEVI
|
0505009WL054842
|
RINKU DEVI
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437775
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-014-03859700/4619
(KHAIRAMIRZA)
|
0505009000NRG24070120240428619
|
07/01/2024
|
PRABHA DEVI
|
0505009WL054842
|
PRABHA DEVI
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437774
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03859700/4655
(KHAIRAMIRZA)
|
0505009000NRG24070120240428626
|
07/01/2024
|
BLMENDRA KUMAR
|
0505009WL054844
|
BLMENDRA KUMAR
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437773
|
|
BALMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-014-03859700/4688
(KHAIRAMIRZA)
|
0505009000NRG24070120240428611
|
07/01/2024
|
Babuchan Yadav
|
0505009WL054840
|
Babuchan Yadav
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437772
|
|
BABUCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-014-03859700/5170
(KHAIRAMIRZA)
|
0505009000NRG24070120240428608
|
07/01/2024
|
SANTOSH KUMAR
|
0505009WL054839
|
SANTOSH KUMAR
|
00354
|
PUNB0315300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437738
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-014-03859800/3285
(KHAIRAMIRZA)
|
0505009000NRG24070120240428597
|
07/01/2024
|
KRISHNA YADAV
|
0505009WL054836
|
KRISHNA YADAV
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437734
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-014-03859800/3349
(KHAIRAMIRZA)
|
0505009000NRG24070120240428661
|
07/01/2024
|
NAULAKHIYA DEVI
|
0505009WL054855
|
NAULAKHIYA DEVI
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437735
|
|
NAULAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-014-03859800/4070
(KHAIRAMIRZA)
|
0505009000NRG24070120240428598
|
07/01/2024
|
SANJU DEVI
|
0505009WL054836
|
SANJU DEVI
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437781
|
|
SANJU DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-014-03859800/4168
(KHAIRAMIRZA)
|
0505009000NRG24070120240428599
|
07/01/2024
|
ASHUTOSH KUMAR
|
0505009WL054837
|
ASHUTOSH KUMAR
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437777
|
|
ASHUTOSH KUMAR S/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-014-03859800/4319
(KHAIRAMIRZA)
|
0505009000NRG24070120240428602
|
07/01/2024
|
BIJENDRA KUMAR
|
0505009WL054838
|
BIJENDRA KUMAR
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437776
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-014-03859800/4528
(KHAIRAMIRZA)
|
0505009000NRG24070120240428600
|
07/01/2024
|
SUNDAR VASIYA DEVI
|
0505009WL054837
|
SUNDAR VASIYA DEVI
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437778
|
|
SUNDAR VASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-014-03859800/4996
(KHAIRAMIRZA)
|
0505009000NRG24070120240428603
|
07/01/2024
|
RAJENDRA KUMAR
|
0505009WL054838
|
RAJENDRA KUMAR
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437737
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-014-03860100/4731
(KHAIRAMIRZA)
|
0505009000NRG24070120240428658
|
07/01/2024
|
DUDHESHWAR RAM
|
0505009WL054854
|
DUDHESHWAR RAM
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437780
|
|
DUDHESHWAR RAM AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-014-03860100/5204
(KHAIRAMIRZA)
|
0505009000NRG24070120240428630
|
07/01/2024
|
Kalawati Kuwar
|
0505009WL054845
|
Kalawati Kuwar
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134437770
|
|
MRS KALAWATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
BH-05-009-014-03860100/623
(KHAIRAMIRZA)
|
0505009000NRG24070120240428635
|
07/01/2024
|
GANESH RAM
|
0505009WL054846
|
GANESH RAM
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437730
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-014-03952300/3480
(KHAIRAMIRZA)
|
0505009000NRG24070120240428652
|
07/01/2024
|
MOHAN KUMAR
|
0505009WL054852
|
MOHAN KUMAR
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437789
|
|
Mohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
BH-05-009-014-03859600/4718
(KHAIRAMIRZA)
|
0505009000NRG24070120240428645
|
07/01/2024
|
AYUSH KUMAR
|
0505009WL054850
|
AYUSH KUMAR
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437753
|
|
AYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-014-03860100/147
(KHAIRAMIRZA)
|
0505009000NRG24070120240428632
|
07/01/2024
|
SURYA DEV RAM
|
0505009WL054846
|
SURYA DEV RAM
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437762
|
|
SURYA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-014-03860100/2997
(KHAIRAMIRZA)
|
0505009000NRG24070120240428655
|
07/01/2024
|
PUNAM KUMARI
|
0505009WL054853
|
PUNAM KUMARI
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437788
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURANGABAD
|
BH-05-009-014-03952300/3479
(KHAIRAMIRZA)
|
0505009000NRG24070120240428651
|
07/01/2024
|
SONI DEVI
|
0505009WL054852
|
SONI DEVI
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437785
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
BH-05-009-014-03856000/1063
(KHAIRAMIRZA)
|
0505009000NRG24070120240428650
|
07/01/2024
|
LILAM DEVI
|
0505009WL054852
|
LILAM DEVI
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437766
|
|
LILAMIDEVIWOKAMLESHRAJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
42
|
AURANGABAD
|
BH-05-009-014-03859700/1104
(KHAIRAMIRZA)
|
0505009000NRG24070120240428624
|
07/01/2024
|
munarik yadav
|
0505009WL054844
|
munarik yadav
|
00415
|
SBIN0003575
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437742
|
|
Mr. MUNARIK YADAV
|
INDIAN BANK(607105)
|
|
43
|
AURANGABAD
|
BH-05-009-014-03859700/1106
(KHAIRAMIRZA)
|
0505009000NRG24070120240428620
|
07/01/2024
|
STENDRA YADAV
|
0505009WL054843
|
STENDRA YADAV
|
00415
|
SBIN0003575
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437745
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-014-03859700/4624
(KHAIRAMIRZA)
|
0505009000NRG24070120240428623
|
07/01/2024
|
NIRMALA DEVI
|
0505009WL054843
|
NIRMALA DEVI
|
00415
|
SBIN0003575
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437743
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
BH-05-009-014-03859700/5174
(KHAIRAMIRZA)
|
0505009000NRG24070120240428627
|
07/01/2024
|
JITENDRA YADAV
|
0505009WL054844
|
JITENDRA YADAV
|
00415
|
SBIN0003575
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134437744
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AURANGABAD
|
BH-05-009-014-03859800/5210
(KHAIRAMIRZA)
|
0505009000NRG24070120240428604
|
07/01/2024
|
Avinash Kumar
|
0505009WL054838
|
Avinash Kumar
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437746
|
|
Mr. AVINASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
BH-05-009-014-03860100/126
(KHAIRAMIRZA)
|
0505009000NRG24070120240428653
|
07/01/2024
|
Sumitra Devi
|
0505009WL054853
|
Sumitra Devi
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437741
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURANGABAD
|
BH-05-009-014-03860100/138
(KHAIRAMIRZA)
|
0505009000NRG24070120240428637
|
07/01/2024
|
RINA DEVI
|
0505009WL054847
|
RINA DEVI
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437768
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURANGABAD
|
BH-05-009-014-03860100/290
(KHAIRAMIRZA)
|
0505009000NRG24070120240428654
|
07/01/2024
|
Parvati Devi
|
0505009WL054853
|
Parvati Devi
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437739
|
|
PARVATIDEVIWOPRAMODRIKIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
50
|
AURANGABAD
|
BH-05-009-014-03860100/294
(KHAIRAMIRZA)
|
0505009000NRG24070120240428664
|
07/01/2024
|
SHIVRANI DEVI
|
0505009WL054856
|
SHIVRANI DEVI
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437767
|
|
MRS SHIVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
BH-05-009-014-03860100/3150
(KHAIRAMIRZA)
|
0505009000NRG24070120240428634
|
07/01/2024
|
Lalita Devi
|
0505009WL054846
|
Lalita Devi
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437769
|
|
LALTI DEVI WO SUNIL RILIYASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AURANGABAD
|
BH-05-009-014-03860100/684
(KHAIRAMIRZA)
|
0505009000NRG24070120240428639
|
07/01/2024
|
puja devi
|
0505009WL054847
|
puja devi
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437740
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
BH-05-009-014-03952300/4450
(KHAIRAMIRZA)
|
0505009000NRG24070120240428612
|
07/01/2024
|
BABITA DEVI
|
0505009WL054841
|
BABITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437726
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AURANGABAD
|
BH-05-009-014-03952300/4451
(KHAIRAMIRZA)
|
0505009000NRG24070120240428613
|
07/01/2024
|
MANISHA DEVI
|
0505009WL054841
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437727
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURANGABAD
|
BH-05-009-014-03952300/4508
(KHAIRAMIRZA)
|
0505009000NRG24070120240428614
|
07/01/2024
|
LALMUNI DEVI
|
0505009WL054841
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437728
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AURANGABAD
|
BH-05-009-014-03952300/5188
(KHAIRAMIRZA)
|
0505009000NRG24070120240428615
|
07/01/2024
|
Biranjan kumar
|
0505009WL054841
|
Biranjan kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437787
|
|
BIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
BH-05-009-014-03855760/5110
(KHAIRAMIRZA)
|
0505009000NRG24070120240428629
|
07/01/2024
|
VINESHWARI RAM
|
0505009WL054845
|
VINESHWARI RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437754
|
|
VINDESHWARI RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AURANGABAD
|
BH-05-009-014-03859800/1434
(KHAIRAMIRZA)
|
0505009000NRG24070120240428601
|
07/01/2024
|
Thakur dayal singh
|
0505009WL054838
|
Thakur dayal singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437756
|
|
THAKUR DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AURANGABAD
|
BH-05-009-014-03859800/4531
(KHAIRAMIRZA)
|
0505009000NRG24070120240428642
|
07/01/2024
|
GITA SINGH DEVI
|
0505009WL054848
|
GITA SINGH DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437755
|
|
GITA SINGH DEVI WO KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AURANGABAD
|
BH-05-009-014-03859971/455
(KHAIRAMIRZA)
|
0505009000NRG24070120240428643
|
07/01/2024
|
Ravindra Kumar Singh
|
0505009WL054848
|
Ravindra Kumar Singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437757
|
|
Ravindra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
AURANGABAD
|
BH-05-009-014-03860100/265
(KHAIRAMIRZA)
|
0505009000NRG24070120240428633
|
07/01/2024
|
KAUSHALYA DEVI
|
0505009WL054846
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437761
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AURANGABAD
|
BH-05-009-014-03860100/4723
(KHAIRAMIRZA)
|
0505009000NRG24070120240428656
|
07/01/2024
|
NIRA DEVI
|
0505009WL054854
|
NIRA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437760
|
|
NIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AURANGABAD
|
BH-05-009-014-03860100/4726
(KHAIRAMIRZA)
|
0505009000NRG24070120240428657
|
07/01/2024
|
Asha Devi
|
0505009WL054854
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437758
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AURANGABAD
|
BH-05-009-014-03860100/5205
(KHAIRAMIRZA)
|
0505009000NRG24070120240428631
|
07/01/2024
|
Daulati Devi
|
0505009WL054845
|
Daulati Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134437759
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|