|
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-05-009-014-03859500/3968
(KHAIRAMIRZA)
|
0505009000NRG24250420230009918
|
25/04/2023
|
SHUSHIL KUMAR RAJAK
|
0505009WL002024
|
SHUSHIL KUMAR RAJAK
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127678
|
|
SUSHIL KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03859500/3704
(KHAIRAMIRZA)
|
0505009000NRG24250420230009914
|
25/04/2023
|
SURESH SINGH
|
0505009WL002024
|
SURESH SINGH
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127683
|
|
Mr. SURESH SINGH
|
INDIAN BANK(607105)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03859500/3961
(KHAIRAMIRZA)
|
0505009000NRG24250420230009917
|
25/04/2023
|
RAVINDRA YADAV
|
0505009WL002024
|
RAVINDRA YADAV
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127681
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03859500/4022
(KHAIRAMIRZA)
|
0505009000NRG24250420230009919
|
25/04/2023
|
KANCHAN KUMARI
|
0505009WL002024
|
KANCHAN KUMARI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127685
|
|
Mrs. Kanchan Kumari Singh
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859500/4023
(KHAIRAMIRZA)
|
0505009000NRG24250420230009920
|
25/04/2023
|
URMILA DEVI
|
0505009WL002024
|
URMILA DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127686
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03859500/4088
(KHAIRAMIRZA)
|
0505009000NRG24250420230009921
|
25/04/2023
|
URMILA DEVI
|
0505009WL002024
|
URMILA DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127684
|
|
URMILA DEVI WO TARACHAND NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03859500/4090
(KHAIRAMIRZA)
|
0505009000NRG24250420230009922
|
25/04/2023
|
SONI DEVI
|
0505009WL002024
|
SONI DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127682
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859500/4237
(KHAIRAMIRZA)
|
0505009000NRG24250420230009924
|
25/04/2023
|
RAKESH KUMAR YADAV
|
0505009WL002024
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127679
|
|
RAKESH VRIJDEV YADAV
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859500/4238
(KHAIRAMIRZA)
|
0505009000NRG24250420230009925
|
25/04/2023
|
RAJESH KUMAR YADAV
|
0505009WL002024
|
RAJESH KUMAR YADAV
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127680
|
|
Mr. RAJESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-014-03859500/4403
(KHAIRAMIRZA)
|
0505009000NRG24250420230009934
|
25/04/2023
|
MOMAMITA DEVI
|
0505009WL002024
|
MOMAMITA DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127687
|
|
Mrs. Momamita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-014-03859500/1555
(KHAIRAMIRZA)
|
0505009000NRG24250420230009907
|
25/04/2023
|
SABITA DEVI
|
0505009WL002024
|
SABITA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127654
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03859500/1685
(KHAIRAMIRZA)
|
0505009000NRG24250420230009908
|
25/04/2023
|
PRAMILA DEVI
|
0505009WL002024
|
PRAMILA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127658
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03859500/3113
(KHAIRAMIRZA)
|
0505009000NRG24250420230009911
|
25/04/2023
|
RAJESH RAM
|
0505009WL002024
|
RAJESH RAM
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127660
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03859500/4350
(KHAIRAMIRZA)
|
0505009000NRG24250420230009926
|
25/04/2023
|
GITA DEVI
|
0505009WL002024
|
GITA DEVI
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439127661
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03859500/4405
(KHAIRAMIRZA)
|
0505009000NRG24250420230009935
|
25/04/2023
|
SANTOSH SINGH
|
0505009WL002024
|
SANTOSH SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127652
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-014-03859500/4409
(KHAIRAMIRZA)
|
0505009000NRG24250420230009937
|
25/04/2023
|
ANAND SINGH
|
0505009WL002024
|
ANAND SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127688
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-014-03859500/4414
(KHAIRAMIRZA)
|
0505009000NRG24250420230009940
|
25/04/2023
|
MUKESH KUMAR
|
0505009WL002024
|
MUKESH KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127651
|
|
MUKESH KUMAR S/O NATHOON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-014-03859500/4660
(KHAIRAMIRZA)
|
0505009000NRG24250420230009947
|
25/04/2023
|
CHINTU KUMAR
|
0505009WL002024
|
CHINTU KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127662
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03859500/4672
(KHAIRAMIRZA)
|
0505009000NRG24250420230009956
|
25/04/2023
|
RAHUL KUMAR SINGH
|
0505009WL002024
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127659
|
|
RAHUL KUMAR SINGH
|
AXIS BANK(607153)
|
|
20
|
AURANGABAD
|
BH-05-009-014-03859500/4680
(KHAIRAMIRZA)
|
0505009000NRG24250420230009960
|
25/04/2023
|
ANITA SINGH
|
0505009WL002024
|
ANITA SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127653
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-014-03859500/4681
(KHAIRAMIRZA)
|
0505009000NRG24250420230009961
|
25/04/2023
|
RABINDRA KUMAR SINGH
|
0505009WL002024
|
RABINDRA KUMAR SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127698
|
|
RABINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-014-03859500/4684
(KHAIRAMIRZA)
|
0505009000NRG24250420230009962
|
25/04/2023
|
PRIYANKA SINGH
|
0505009WL002024
|
PRIYANKA SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127655
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03859500/4685
(KHAIRAMIRZA)
|
0505009000NRG24250420230009963
|
25/04/2023
|
MUNNA KUMAR SINGH
|
0505009WL002024
|
MUNNA KUMAR SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127656
|
|
MUNNA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-014-03859500/4890
(KHAIRAMIRZA)
|
0505009000NRG24250420230009965
|
25/04/2023
|
RAHUL KUMAR
|
0505009WL002024
|
RAHUL KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127657
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-014-03859500/41
(KHAIRAMIRZA)
|
0505009000NRG24250420230009923
|
25/04/2023
|
VINOD YADAV
|
0505009WL002024
|
VINOD YADAV
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127650
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-014-03859500/4430
(KHAIRAMIRZA)
|
0505009000NRG24250420230009946
|
25/04/2023
|
RAM PRASAD RAM
|
0505009WL002024
|
RAM PRASAD RAM
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127649
|
|
RAM PRASAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-014-03859500/1304
(KHAIRAMIRZA)
|
0505009000NRG24250420230009906
|
25/04/2023
|
Ramjeet Ram
|
0505009WL002024
|
Ramjeet Ram
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127671
|
|
RAMJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
AURANGABAD
|
BH-05-009-014-03859500/2583
(KHAIRAMIRZA)
|
0505009000NRG24250420230009909
|
25/04/2023
|
Golden Ram
|
0505009WL002024
|
Golden Ram
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127667
|
|
GOLDEN RAM SO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
AURANGABAD
|
BH-05-009-014-03859500/3074
(KHAIRAMIRZA)
|
0505009000NRG24250420230009910
|
25/04/2023
|
Jaymala Devi
|
0505009WL002024
|
Jaymala Devi
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127669
|
|
MS JAYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-014-03859500/3689
(KHAIRAMIRZA)
|
0505009000NRG24250420230009912
|
25/04/2023
|
RAMJIT SINGH
|
0505009WL002024
|
RAMJIT SINGH
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127673
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
31
|
AURANGABAD
|
BH-05-009-014-03859500/3696
(KHAIRAMIRZA)
|
0505009000NRG24250420230009913
|
25/04/2023
|
MINA DEVI
|
0505009WL002024
|
MINA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127672
|
|
Mr. Mina Devi
|
INDIAN BANK(607105)
|
|
32
|
AURANGABAD
|
BH-05-009-014-03859500/3711
(KHAIRAMIRZA)
|
0505009000NRG24250420230009915
|
25/04/2023
|
KUNTI DEVI
|
0505009WL002024
|
KUNTI DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127668
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
BH-05-009-014-03859500/3714
(KHAIRAMIRZA)
|
0505009000NRG24250420230009916
|
25/04/2023
|
URAMILA DEVI
|
0505009WL002024
|
URAMILA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127670
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-014-03859500/4410
(KHAIRAMIRZA)
|
0505009000NRG24250420230009938
|
25/04/2023
|
SANGITA KUMARI
|
0505009WL002024
|
SANGITA KUMARI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127666
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
BH-05-009-014-03859500/4413
(KHAIRAMIRZA)
|
0505009000NRG24250420230009939
|
25/04/2023
|
SUMITRA DEVI
|
0505009WL002024
|
SUMITRA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127665
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
BH-05-009-014-03859500/4661
(KHAIRAMIRZA)
|
0505009000NRG24250420230009948
|
25/04/2023
|
PRINCE KUMAR
|
0505009WL002024
|
PRINCE KUMAR
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127675
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
BH-05-009-014-03859500/4665
(KHAIRAMIRZA)
|
0505009000NRG24250420230009951
|
25/04/2023
|
ANJAY KUMAR
|
0505009WL002024
|
ANJAY KUMAR
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127676
|
|
MR ANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
BH-05-009-014-03859500/4671
(KHAIRAMIRZA)
|
0505009000NRG24250420230009955
|
25/04/2023
|
RADHA DEVI
|
0505009WL002024
|
RADHA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127664
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
BH-05-009-014-03859500/4686
(KHAIRAMIRZA)
|
0505009000NRG24250420230009964
|
25/04/2023
|
PRABHA DEVI
|
0505009WL002024
|
PRABHA DEVI
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127663
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
BH-05-009-014-03859500/4406
(KHAIRAMIRZA)
|
0505009000NRG24250420230009936
|
25/04/2023
|
YOGENDRA RAM
|
0505009WL002024
|
YOGENDRA RAM
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127677
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
BH-05-009-014-03859500/4673
(KHAIRAMIRZA)
|
0505009000NRG24250420230009957
|
25/04/2023
|
PINTU SINGH
|
0505009WL002024
|
PINTU SINGH
|
00415
|
SBIN0012605
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127674
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
BH-05-009-014-03859500/4355
(KHAIRAMIRZA)
|
0505009000NRG24250420230009928
|
25/04/2023
|
RAJESH VISHWAKARMA
|
0505009WL002024
|
RAJESH VISHWAKARMA
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127690
|
|
RAJESH VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
AURANGABAD
|
BH-05-009-014-03859500/4402
(KHAIRAMIRZA)
|
0505009000NRG24250420230009933
|
25/04/2023
|
RITA DEVI
|
0505009WL002024
|
RITA DEVI
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127691
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
AURANGABAD
|
BH-05-009-014-03859500/4416
(KHAIRAMIRZA)
|
0505009000NRG24250420230009942
|
25/04/2023
|
JAYVITRI KUNWAR
|
0505009WL002024
|
JAYVITRI KUNWAR
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127689
|
|
JAYVITRI KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
AURANGABAD
|
BH-05-009-014-03859500/4667
(KHAIRAMIRZA)
|
0505009000NRG24250420230009952
|
25/04/2023
|
JITENDRA SINGH
|
0505009WL002024
|
JITENDRA SINGH
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127693
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-014-03859500/4679
(KHAIRAMIRZA)
|
0505009000NRG24250420230009959
|
25/04/2023
|
JAYPAL SINGH
|
0505009WL002024
|
JAYPAL SINGH
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127692
|
|
JAYPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
BH-05-009-014-03859500/4376
(KHAIRAMIRZA)
|
0505009000NRG24250420230009929
|
25/04/2023
|
ASHA DEVI
|
0505009WL002024
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127646
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
AURANGABAD
|
BH-05-009-014-03859500/4377
(KHAIRAMIRZA)
|
0505009000NRG24250420230009930
|
25/04/2023
|
LEELA DEVI
|
0505009WL002024
|
LEELA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127647
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
AURANGABAD
|
BH-05-009-014-03859500/4385
(KHAIRAMIRZA)
|
0505009000NRG24250420230009931
|
25/04/2023
|
RACHANA DEVI
|
0505009WL002024
|
RACHANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127645
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURANGABAD
|
BH-05-009-014-03859500/4670
(KHAIRAMIRZA)
|
0505009000NRG24250420230009954
|
25/04/2023
|
TANNU DEVI
|
0505009WL002024
|
TANNU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127648
|
|
TANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
BH-05-009-014-03859500/4401
(KHAIRAMIRZA)
|
0505009000NRG24250420230009932
|
25/04/2023
|
USHA DEVI
|
0505009WL002024
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127699
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AURANGABAD
|
BH-05-009-014-03859500/4415
(KHAIRAMIRZA)
|
0505009000NRG24250420230009941
|
25/04/2023
|
UMESH KUMAR
|
0505009WL002024
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127700
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AURANGABAD
|
BH-05-009-014-03859500/4429
(KHAIRAMIRZA)
|
0505009000NRG24250420230009945
|
25/04/2023
|
SUJIT KUMAR
|
0505009WL002024
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127696
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AURANGABAD
|
BH-05-009-014-03859500/4664
(KHAIRAMIRZA)
|
0505009000NRG24250420230009950
|
25/04/2023
|
PANKAJ KUMAR
|
0505009WL002024
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127697
|
|
PANKAJ KUMAR S/O KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AURANGABAD
|
BH-05-009-014-03859500/4669
(KHAIRAMIRZA)
|
0505009000NRG24250420230009953
|
25/04/2023
|
SAWETA SINGH
|
0505009WL002024
|
SAWETA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127695
|
|
SAWETA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AURANGABAD
|
BH-05-009-014-03859500/4675
(KHAIRAMIRZA)
|
0505009000NRG24250420230009958
|
25/04/2023
|
URMILA DEVI
|
0505009WL002024
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439127694
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191292
|
191292
|
|
|
|
|
|
|
|