|
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-05-009-010-03896800/3274
(NAUGARH)
|
0505009000NRG24230320240546792
|
23/03/2024
|
SHASHI SINGH
|
0505009WL066776
|
SHASHI SINGH
|
00032
|
UTIB0001464
|
912
|
912
|
Rejected
|
16/04/2024
|
|
3042189089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-010-03878900/2104
(NAUGARH)
|
0505009000NRG24230320240546207
|
23/03/2024
|
ROKAIYA PRAWEEN
|
0505009WL066727
|
ROKAIYA PRAWEEN
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189082
|
|
Mrs. ROKAIYA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-010-03858000/883
(NAUGARH)
|
0505009000NRG24230320240546215
|
23/03/2024
|
RAMJI YADAV
|
0505009WL066729
|
RAMJI YADAV
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189080
|
|
RAMJI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-010-03896800/3637
(NAUGARH)
|
0505009000NRG24230320240546217
|
23/03/2024
|
CHAMELI DEVI
|
0505009WL066730
|
CHAMELI DEVI
|
00089
|
CBIN0284035
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189065
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
BH-05-009-010-03896800/3670
(NAUGARH)
|
0505009000NRG24230320240546218
|
23/03/2024
|
MONI KUMARI
|
0505009WL066730
|
MONI KUMARI
|
00089
|
CBIN0284035
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189077
|
|
Moni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-010-03856200/3504
(NAUGARH)
|
0505009000NRG24230320240546182
|
23/03/2024
|
DEEPAK KUMAR
|
0505009WL066720
|
DEEPAK KUMAR
|
00152
|
HDFC0001946
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189079
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-010-03857900/448
(NAUGARH)
|
0505009000NRG24230320240546228
|
23/03/2024
|
SANTOSH RAM
|
0505009WL066732
|
SANTOSH RAM
|
00176
|
IDIB000A680
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189052
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-010-03856200/3457
(NAUGARH)
|
0505009000NRG24230320240546178
|
23/03/2024
|
PARMANAND KUMAR
|
0505009WL066719
|
PARMANAND KUMAR
|
00354
|
PUNB0050200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189030
|
|
PRAMANAND KUMAR SO SATYENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-010-03856200/3458
(NAUGARH)
|
0505009000NRG24230320240546179
|
23/03/2024
|
SANTAN KUMAR
|
0505009WL066719
|
SANTAN KUMAR
|
00354
|
PUNB0050200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189029
|
|
MR SANTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-010-03856800/2455
(NAUGARH)
|
0505009000NRG24230320240546199
|
23/03/2024
|
Ritu kumari
|
0505009WL066724
|
Ritu kumari
|
00354
|
PUNB0050200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189028
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-010-03858000/2358
(NAUGARH)
|
0505009000NRG24230320240546208
|
23/03/2024
|
GAYTRI DEVI
|
0505009WL066728
|
GAYTRI DEVI
|
00354
|
PUNB0050200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189031
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-010-03896800/3270
(NAUGARH)
|
0505009000NRG24230320240546791
|
23/03/2024
|
PANKAJ KUMARI
|
0505009WL066776
|
PANKAJ KUMARI
|
00354
|
PUNB0163820
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189037
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-010-03857900/4958
(NAUGARH)
|
0505009000NRG24230320240546223
|
23/03/2024
|
BEBY DEVI
|
0505009WL066731
|
BEBY DEVI
|
00354
|
PUNB0235400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189039
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-010-03857900/1619
(NAUGARH)
|
0505009000NRG24230320240546191
|
23/03/2024
|
munaka devi
|
0505009WL066722
|
munaka devi
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189044
|
|
MUNAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-010-03857900/1622
(NAUGARH)
|
0505009000NRG24230320240546187
|
23/03/2024
|
gita devi
|
0505009WL066721
|
gita devi
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189041
|
|
Mr. GEETA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
AURANGABAD
|
BH-05-009-010-03857900/1623
(NAUGARH)
|
0505009000NRG24230320240546192
|
23/03/2024
|
arati devi
|
0505009WL066722
|
arati devi
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189043
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-010-03857900/1913
(NAUGARH)
|
0505009000NRG24230320240546159
|
23/03/2024
|
SONI DEVI
|
0505009WL066714
|
SONI DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189040
|
|
SONI DEVI DO MUNILAL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-010-03857900/2513
(NAUGARH)
|
0505009000NRG24230320240546227
|
23/03/2024
|
SHAMBHU KUMAR
|
0505009WL066732
|
SHAMBHU KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189071
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-010-03857900/2538
(NAUGARH)
|
0505009000NRG24230320240546171
|
23/03/2024
|
SONU KUMAR
|
0505009WL066718
|
SONU KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189054
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-010-03857900/2821
(NAUGARH)
|
0505009000NRG24230320240546221
|
23/03/2024
|
GANGIYA DEVI
|
0505009WL066731
|
GANGIYA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189068
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-010-03857900/3243
(NAUGARH)
|
0505009000NRG24230320240546168
|
23/03/2024
|
SULAWANTI DEVI
|
0505009WL066717
|
SULAWANTI DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189072
|
|
SULAWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-010-03857900/3364
(NAUGARH)
|
0505009000NRG24230320240546169
|
23/03/2024
|
PAMMI KUMARI
|
0505009WL066717
|
PAMMI KUMARI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189042
|
|
PAMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-010-03856200/3453
(NAUGARH)
|
0505009000NRG24230320240546175
|
23/03/2024
|
VIKASH KUMAR
|
0505009WL066719
|
VIKASH KUMAR
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189088
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
AURANGABAD
|
BH-05-009-010-03856200/3456
(NAUGARH)
|
0505009000NRG24230320240546177
|
23/03/2024
|
RAJ KUMAR MEHTA
|
0505009WL066719
|
RAJ KUMAR MEHTA
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189087
|
|
RAJ KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-010-03856200/3527
(NAUGARH)
|
0505009000NRG24230320240546185
|
23/03/2024
|
PRAKSH KUMAR
|
0505009WL066720
|
PRAKSH KUMAR
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189097
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-010-03858000/2344
(NAUGARH)
|
0505009000NRG24230320240546213
|
23/03/2024
|
MUNNI DEVI
|
0505009WL066729
|
MUNNI DEVI
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189062
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-010-03858000/2440
(NAUGARH)
|
0505009000NRG24230320240546209
|
23/03/2024
|
MUNNA YADAV
|
0505009WL066728
|
MUNNA YADAV
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189093
|
|
MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-010-03958371/318
(NAUGARH)
|
0505009000NRG24230320240546219
|
23/03/2024
|
CHINTA DEVI
|
0505009WL066730
|
CHINTA DEVI
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189091
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
BH-05-009-010-03896800/3641
(NAUGARH)
|
0505009000NRG24230320240546166
|
23/03/2024
|
VIKASH KUMAR
|
0505009WL066716
|
VIKASH KUMAR
|
00354
|
PUNB0797500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189096
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
BH-05-009-010-03878900/1762
(NAUGARH)
|
0505009000NRG24230320240546206
|
23/03/2024
|
tarnum pravin
|
0505009WL066726
|
tarnum pravin
|
00415
|
SBIN0000013
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189084
|
|
MRS TARANNUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
BH-05-009-010-03896800/3656
(NAUGARH)
|
0505009000NRG24230320240546167
|
23/03/2024
|
URMILA DEVI
|
0505009WL066716
|
URMILA DEVI
|
00415
|
SBIN0000013
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189032
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
BH-05-009-010-03856200/3503
(NAUGARH)
|
0505009000NRG24230320240546181
|
23/03/2024
|
ANAND KUMAR
|
0505009WL066720
|
ANAND KUMAR
|
00415
|
SBIN0007975
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189063
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
33
|
AURANGABAD
|
BH-05-009-010-03856800/2454
(NAUGARH)
|
0505009000NRG24230320240546198
|
23/03/2024
|
Bhagwat Vishwakarma
|
0505009WL066724
|
Bhagwat Vishwakarma
|
00415
|
SBIN0007975
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189066
|
|
MR BHAGWAT VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
BH-05-009-010-03896800/2296
(NAUGARH)
|
0505009000NRG24230320240546164
|
23/03/2024
|
Madhu Rani
|
0505009WL066716
|
Madhu Rani
|
00415
|
SBIN0007975
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189036
|
|
MRS MADHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
BH-05-009-010-03856200/3520
(NAUGARH)
|
0505009000NRG24230320240546205
|
23/03/2024
|
SUMAN KUMARI
|
0505009WL066725
|
SUMAN KUMARI
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189086
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURANGABAD
|
BH-05-009-010-03856200/3522
(NAUGARH)
|
0505009000NRG24230320240546183
|
23/03/2024
|
RANJAN KUMAR
|
0505009WL066720
|
RANJAN KUMAR
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189076
|
|
Mr. Ranjan Kumar
|
INDIAN BANK(607105)
|
|
37
|
AURANGABAD
|
BH-05-009-010-03857900/1034
(NAUGARH)
|
0505009000NRG24230320240546158
|
23/03/2024
|
KEDAR RAM
|
0505009WL066714
|
KEDAR RAM
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189053
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-010-03857900/1093
(NAUGARH)
|
0505009000NRG24230320240546186
|
23/03/2024
|
SONKALIYA DEVI
|
0505009WL066721
|
SONKALIYA DEVI
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189035
|
|
SONKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURANGABAD
|
BH-05-009-010-03857900/1921
(NAUGARH)
|
0505009000NRG24230320240546225
|
23/03/2024
|
ROHIT SAW
|
0505009WL066732
|
ROHIT SAW
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189074
|
|
MR ROHIT SAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
BH-05-009-010-03857900/2193
(NAUGARH)
|
0505009000NRG24230320240546226
|
23/03/2024
|
SHOBHA KUMARI
|
0505009WL066732
|
SHOBHA KUMARI
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189060
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURANGABAD
|
BH-05-009-010-03857900/2536
(NAUGARH)
|
0505009000NRG24230320240546220
|
23/03/2024
|
DHANANJAY KUMAR
|
0505009WL066731
|
DHANANJAY KUMAR
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189059
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURANGABAD
|
BH-05-009-010-03857900/453
(NAUGARH)
|
0505009000NRG24230320240546172
|
23/03/2024
|
PREMANI DEVI
|
0505009WL066718
|
PREMANI DEVI
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189050
|
|
MRS PREMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURANGABAD
|
BH-05-009-010-03857900/456
(NAUGARH)
|
0505009000NRG24230320240546229
|
23/03/2024
|
SAKUNTI DEVI
|
0505009WL066732
|
SAKUNTI DEVI
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189051
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
BH-05-009-010-03857900/484
(NAUGARH)
|
0505009000NRG24230320240546163
|
23/03/2024
|
BRAHMDEV CHAUHAN
|
0505009WL066715
|
BRAHMDEV CHAUHAN
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189033
|
|
BARAHAMDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
BH-05-009-010-03857900/488
(NAUGARH)
|
0505009000NRG24230320240546170
|
23/03/2024
|
MAHESH YADAV
|
0505009WL066717
|
MAHESH YADAV
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189034
|
|
MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURANGABAD
|
BH-05-009-010-03857900/4979
(NAUGARH)
|
0505009000NRG24230320240546193
|
23/03/2024
|
URMILA DEVI
|
0505009WL066722
|
URMILA DEVI
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189078
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURANGABAD
|
BH-05-009-010-03858000/709
(NAUGARH)
|
0505009000NRG24230320240546211
|
23/03/2024
|
Manmati devi
|
0505009WL066728
|
Manmati devi
|
00415
|
SBIN0009220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189081
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
BH-05-009-010-03856200/3455
(NAUGARH)
|
0505009000NRG24230320240546203
|
23/03/2024
|
AKSHAY KUMAR
|
0505009WL066725
|
AKSHAY KUMAR
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189057
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AURANGABAD
|
BH-05-009-010-03856200/3459
(NAUGARH)
|
0505009000NRG24230320240546180
|
23/03/2024
|
PANKAJ KUMAR
|
0505009WL066720
|
PANKAJ KUMAR
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189056
|
|
PANKAJKUMARSOTRIBHUWANMAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
50
|
AURANGABAD
|
BH-05-009-010-03856800/184
(NAUGARH)
|
0505009000NRG24230320240546194
|
23/03/2024
|
AJAY PASWAN
|
0505009WL066723
|
AJAY PASWAN
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189047
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
BH-05-009-010-03856800/2860
(NAUGARH)
|
0505009000NRG24230320240546195
|
23/03/2024
|
RAVI SHANKAR YADAV
|
0505009WL066723
|
RAVI SHANKAR YADAV
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189038
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURANGABAD
|
BH-05-009-010-03856800/607
(NAUGARH)
|
0505009000NRG24230320240546201
|
23/03/2024
|
PARWATI DEVI
|
0505009WL066724
|
PARWATI DEVI
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189067
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURANGABAD
|
BH-05-009-010-03856800/740
(NAUGARH)
|
0505009000NRG24230320240546197
|
23/03/2024
|
kamli devi
|
0505009WL066723
|
kamli devi
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189061
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURANGABAD
|
BH-05-009-010-03857900/1038
(NAUGARH)
|
0505009000NRG24230320240546190
|
23/03/2024
|
RAJARAM BHUIYAN
|
0505009WL066722
|
RAJARAM BHUIYAN
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189046
|
|
SHRI RAJARAM BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURANGABAD
|
BH-05-009-010-03857900/1916
(NAUGARH)
|
0505009000NRG24230320240546224
|
23/03/2024
|
PRABHU CHAUHAN
|
0505009WL066732
|
PRABHU CHAUHAN
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189073
|
|
PRABHU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AURANGABAD
|
BH-05-009-010-03857900/2516
(NAUGARH)
|
0505009000NRG24230320240546160
|
23/03/2024
|
PRABHA DEVI
|
0505009WL066715
|
PRABHA DEVI
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189070
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURANGABAD
|
BH-05-009-010-03857900/2811
(NAUGARH)
|
0505009000NRG24230320240546188
|
23/03/2024
|
KANTI DEVI
|
0505009WL066721
|
KANTI DEVI
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189075
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURANGABAD
|
BH-05-009-010-03857900/3369
(NAUGARH)
|
0505009000NRG24230320240546222
|
23/03/2024
|
SUJANTI DEVI
|
0505009WL066731
|
SUJANTI DEVI
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189069
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURANGABAD
|
BH-05-009-010-03857900/454
(NAUGARH)
|
0505009000NRG24230320240546189
|
23/03/2024
|
MANJU DEVI
|
0505009WL066721
|
MANJU DEVI
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189049
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AURANGABAD
|
BH-05-009-010-03857900/455
(NAUGARH)
|
0505009000NRG24230320240546161
|
23/03/2024
|
RAMESHWAR BHUIYAN
|
0505009WL066715
|
RAMESHWAR BHUIYAN
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189045
|
|
MR RAMESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURANGABAD
|
BH-05-009-010-03857900/468
(NAUGARH)
|
0505009000NRG24230320240546162
|
23/03/2024
|
RAMASHISH RAJAK
|
0505009WL066715
|
RAMASHISH RAJAK
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189048
|
|
MR RAMASHISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
BH-05-009-010-03857900/4953
(NAUGARH)
|
0505009000NRG24230320240546173
|
23/03/2024
|
MANAVA DEVI
|
0505009WL066718
|
MANAVA DEVI
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189055
|
|
MRS MANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURANGABAD
|
BH-05-009-010-03857900/4959
(NAUGARH)
|
0505009000NRG24230320240546174
|
23/03/2024
|
RUKAMINI DEVI
|
0505009WL066718
|
RUKAMINI DEVI
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189058
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AURANGABAD
|
BH-05-009-010-03858000/1844
(NAUGARH)
|
0505009000NRG24230320240546212
|
23/03/2024
|
DEVENDRA BHAGAT
|
0505009WL066729
|
DEVENDRA BHAGAT
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189085
|
|
DEVENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AURANGABAD
|
BH-05-009-010-03896800/3288
(NAUGARH)
|
0505009000NRG24230320240546165
|
23/03/2024
|
MANISH KUMAR SINGH
|
0505009WL066716
|
MANISH KUMAR SINGH
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189064
|
|
MANISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
AURANGABAD
|
BH-05-009-010-03958371/308
(NAUGARH)
|
0505009000NRG24230320240546794
|
23/03/2024
|
shobha devi
|
0505009WL066776
|
shobha devi
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189083
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
BH-05-009-010-03856800/2464
(NAUGARH)
|
0505009000NRG24230320240546200
|
23/03/2024
|
Rita Devi
|
0505009WL066724
|
Rita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189025
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AURANGABAD
|
BH-05-009-010-03856800/2870
(NAUGARH)
|
0505009000NRG24230320240546196
|
23/03/2024
|
KRISHNA KUMAR SINGH
|
0505009WL066723
|
KRISHNA KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189024
|
|
KRISHNAKUMARSINGHSOUPENDR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
69
|
AURANGABAD
|
BH-05-009-010-03858000/360
(NAUGARH)
|
0505009000NRG24230320240546214
|
23/03/2024
|
Manakwa devi
|
0505009WL066729
|
Manakwa devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189026
|
|
MONAKAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AURANGABAD
|
BH-05-009-010-03858000/4990
(NAUGARH)
|
0505009000NRG24230320240546210
|
23/03/2024
|
VIKASH MISRA
|
0505009WL066728
|
VIKASH MISRA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189027
|
|
VIKASH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
BH-05-009-010-03856200/1880
(NAUGARH)
|
0505009000NRG24230320240546202
|
23/03/2024
|
kamta kumar mehta
|
0505009WL066725
|
kamta kumar mehta
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189092
|
|
KAMTA KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AURANGABAD
|
BH-05-009-010-03856200/3454
(NAUGARH)
|
0505009000NRG24230320240546176
|
23/03/2024
|
KHUSHBU KUMARI
|
0505009WL066719
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189090
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AURANGABAD
|
BH-05-009-010-03856200/3513
(NAUGARH)
|
0505009000NRG24230320240546204
|
23/03/2024
|
SHANTI DEVI
|
0505009WL066725
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189099
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AURANGABAD
|
BH-05-009-010-03856200/3526
(NAUGARH)
|
0505009000NRG24230320240546184
|
23/03/2024
|
SANTOSH KUMAR
|
0505009WL066720
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189098
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURANGABAD
|
BH-05-009-010-03896800/3281
(NAUGARH)
|
0505009000NRG24230320240546216
|
23/03/2024
|
SONI DEVI
|
0505009WL066730
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189094
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
AURANGABAD
|
BH-05-009-010-03896800/3667
(NAUGARH)
|
0505009000NRG24230320240546793
|
23/03/2024
|
RANJU DEVI
|
0505009WL066776
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042189095
|
|
RANJU KUMARI D/O- INDRADEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|