|
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)
|
0505009000NRG24231220230413723
|
23/12/2023
|
DHARMENDRA KUMAR SINGH
|
0505009WL052147
|
DHARMENDRA KUMAR SINGH
|
00048
|
BKID0004591
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599357
|
|
DHARMENDRAKUMARSINGHSOLT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
AURANGABAD
|
BH-05-009-014-03860100/2790
(KHAIRAMIRZA)
|
0505009000NRG24231220230413717
|
23/12/2023
|
DHIRENDRA KUMAR SINGH
|
0505009WL052145
|
DHIRENDRA KUMAR SINGH
|
00048
|
BKID0004591
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599356
|
|
DHIRENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-014-03855900/151
(KHAIRAMIRZA)
|
0505009000NRG24231220230413727
|
23/12/2023
|
BUJU PASWAN
|
0505009WL052148
|
BUJU PASWAN
|
00078
|
CNRB0003135
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599327
|
|
BIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-014-03858970/4249
(KHAIRAMIRZA)
|
0505009000NRG24231220230413693
|
23/12/2023
|
SAJINA KHATOON
|
0505009WL052139
|
SAJINA KHATOON
|
00089
|
CBIN0284035
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599359
|
|
Mrs. SAJINA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03858970/4421
(KHAIRAMIRZA)
|
0505009000NRG24231220230413696
|
23/12/2023
|
MD ASIF
|
0505009WL052140
|
MD ASIF
|
00089
|
CBIN0284035
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599353
|
|
Mr. MD ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-014-03859500/3927
(KHAIRAMIRZA)
|
0505009000NRG24231220230413720
|
23/12/2023
|
VIJAY KUMAR PANDEY
|
0505009WL052146
|
VIJAY KUMAR PANDEY
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599362
|
|
VIJAY KUMAR TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03859500/4030
(KHAIRAMIRZA)
|
0505009000NRG24231220230413678
|
23/12/2023
|
UDIT RAM
|
0505009WL052135
|
UDIT RAM
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599381
|
|
UDIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859500/796
(KHAIRAMIRZA)
|
0505009000NRG24231220230413679
|
23/12/2023
|
TENI YADAV
|
0505009WL052135
|
TENI YADAV
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599358
|
|
TEENI BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859700/2315
(KHAIRAMIRZA)
|
0505009000NRG24231220230413672
|
23/12/2023
|
DOMAN YADAV
|
0505009WL052134
|
DOMAN YADAV
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599364
|
|
Mr. DOMAN DAYAV
|
INDIAN BANK(607105)
|
|
10
|
AURANGABAD
|
BH-05-009-014-03859700/2331
(KHAIRAMIRZA)
|
0505009000NRG24231220230413662
|
23/12/2023
|
DEWANTI DEVI
|
0505009WL052131
|
DEWANTI DEVI
|
00176
|
IDIB000A144
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599363
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
AURANGABAD
|
BH-05-009-014-03859700/2489
(KHAIRAMIRZA)
|
0505009000NRG24231220230413669
|
23/12/2023
|
munava devi
|
0505009WL052133
|
munava devi
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599365
|
|
Mrs. MUNAVA DEVI
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03859700/4199
(KHAIRAMIRZA)
|
0505009000NRG24231220230413685
|
23/12/2023
|
BEBI DEVI
|
0505009WL052137
|
BEBI DEVI
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599367
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-014-03859500/2158
(KHAIRAMIRZA)
|
0505009000NRG24231220230413676
|
23/12/2023
|
Surendra Ram
|
0505009WL052135
|
Surendra Ram
|
00176
|
IDIB000A680
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599360
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03859500/3096
(KHAIRAMIRZA)
|
0505009000NRG24231220230413677
|
23/12/2023
|
ASHOK KUMAR
|
0505009WL052135
|
ASHOK KUMAR
|
00176
|
IDIB000A680
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599382
|
|
ASHOK KUMAR & VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03859500/322
(KHAIRAMIRZA)
|
0505009000NRG24231220230413719
|
23/12/2023
|
KARU YADAV
|
0505009WL052146
|
KARU YADAV
|
00176
|
IDIB000A680
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599361
|
|
KARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
AURANGABAD
|
BH-05-009-014-03859800/1431
(KHAIRAMIRZA)
|
0505009000NRG24231220230413666
|
23/12/2023
|
BINDESHWAR YADAV
|
0505009WL052132
|
BINDESHWAR YADAV
|
00176
|
IDIB000A680
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599366
|
|
Mr. BINDESHAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-014-03859500/4441-A
(KHAIRAMIRZA)
|
0505009000NRG24231220230413721
|
23/12/2023
|
UDAY YADAV
|
0505009WL052146
|
UDAY YADAV
|
00354
|
PUNB0050200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599320
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-014-03821270/4762
(KHAIRAMIRZA)
|
0505009000NRG24231220230413699
|
23/12/2023
|
BIMALA KUMARI
|
0505009WL052141
|
BIMALA KUMARI
|
00354
|
PUNB0129800
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599321
|
|
BIMLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
BH-05-009-014-03858970/4420
(KHAIRAMIRZA)
|
0505009000NRG24231220230413695
|
23/12/2023
|
QAMRUDDIN ANSARI
|
0505009WL052140
|
QAMRUDDIN ANSARI
|
00354
|
PUNB0163820
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599325
|
|
QAMRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-014-03855760/5109
(KHAIRAMIRZA)
|
0505009000NRG24231220230413715
|
23/12/2023
|
NANDKISHOR RAM
|
0505009WL052145
|
NANDKISHOR RAM
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599386
|
|
NAND KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-014-03855760/5114
(KHAIRAMIRZA)
|
0505009000NRG24231220230413722
|
23/12/2023
|
MAHENDRA RAM
|
0505009WL052147
|
MAHENDRA RAM
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599337
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-014-03859700/2318
(KHAIRAMIRZA)
|
0505009000NRG24231220230413661
|
23/12/2023
|
TAPESHWAR YADAV
|
0505009WL052131
|
TAPESHWAR YADAV
|
00354
|
PUNB0315300
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599387
|
|
TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03859700/4376
(KHAIRAMIRZA)
|
0505009000NRG24231220230413694
|
23/12/2023
|
LUTAN YADAV
|
0505009WL052139
|
LUTAN YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599332
|
|
LUTAN YADAV SO RAM ASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-014-03859700/4381
(KHAIRAMIRZA)
|
0505009000NRG24231220230413681
|
23/12/2023
|
BASANT YADAV
|
0505009WL052136
|
BASANT YADAV
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599335
|
|
BASANT YADAV AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-014-03859700/4424
(KHAIRAMIRZA)
|
0505009000NRG24231220230413663
|
23/12/2023
|
UMESH YADAV
|
0505009WL052131
|
UMESH YADAV
|
00354
|
PUNB0315300
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599330
|
|
UMESH YADAV
|
ICICI BANK LTD(508534)
|
|
26
|
AURANGABAD
|
BH-05-009-014-03859700/4545
(KHAIRAMIRZA)
|
0505009000NRG24231220230413673
|
23/12/2023
|
BHIKHAR YADAV
|
0505009WL052134
|
BHIKHAR YADAV
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599329
|
|
BHIKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-014-03859700/4546
(KHAIRAMIRZA)
|
0505009000NRG24231220230413670
|
23/12/2023
|
RAJU YADAV
|
0505009WL052133
|
RAJU YADAV
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599323
|
|
RAJU YADAV SO SHALIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-014-03859700/4614
(KHAIRAMIRZA)
|
0505009000NRG24231220230413682
|
23/12/2023
|
KUNDAN KUMAR
|
0505009WL052136
|
KUNDAN KUMAR
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599342
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-014-03859700/4616
(KHAIRAMIRZA)
|
0505009000NRG24231220230413674
|
23/12/2023
|
RINKU DEVI
|
0505009WL052134
|
RINKU DEVI
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599338
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-014-03859700/4619
(KHAIRAMIRZA)
|
0505009000NRG24231220230413675
|
23/12/2023
|
PRABHA DEVI
|
0505009WL052134
|
PRABHA DEVI
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599339
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-014-03859700/4655
(KHAIRAMIRZA)
|
0505009000NRG24231220230413686
|
23/12/2023
|
BLMENDRA KUMAR
|
0505009WL052137
|
BLMENDRA KUMAR
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599340
|
|
BALMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-014-03859700/4688
(KHAIRAMIRZA)
|
0505009000NRG24231220230413671
|
23/12/2023
|
Babuchan Yadav
|
0505009WL052133
|
Babuchan Yadav
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599341
|
|
BABUCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-014-03859700/5170
(KHAIRAMIRZA)
|
0505009000NRG24231220230413664
|
23/12/2023
|
SANTOSH KUMAR
|
0505009WL052131
|
SANTOSH KUMAR
|
00354
|
PUNB0315300
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599343
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-014-03859800/894
(KHAIRAMIRZA)
|
0505009000NRG24231220230413667
|
23/12/2023
|
RINA DEVI
|
0505009WL052132
|
RINA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599334
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURANGABAD
|
BH-05-009-014-03859800/895
(KHAIRAMIRZA)
|
0505009000NRG24231220230413668
|
23/12/2023
|
SURESH RAM
|
0505009WL052132
|
SURESH RAM
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599336
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
BH-05-009-014-03860100/4731
(KHAIRAMIRZA)
|
0505009000NRG24231220230413710
|
23/12/2023
|
DUDHESHWAR RAM
|
0505009WL052143
|
DUDHESHWAR RAM
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599333
|
|
DUDHESHWAR RAM AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURANGABAD
|
BH-05-009-014-03860100/5204
(KHAIRAMIRZA)
|
0505009000NRG24231220230413701
|
23/12/2023
|
Kalawati Kuwar
|
0505009WL052141
|
Kalawati Kuwar
|
00354
|
PUNB0315300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599385
|
|
MRS KALAWATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
BH-05-009-014-03860100/623
(KHAIRAMIRZA)
|
0505009000NRG24231220230413714
|
23/12/2023
|
GANESH RAM
|
0505009WL052144
|
GANESH RAM
|
00354
|
PUNB0315300
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599328
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-014-03946870/4573
(KHAIRAMIRZA)
|
0505009000NRG24231220230413691
|
23/12/2023
|
SURYADEV YADAV
|
0505009WL052138
|
SURYADEV YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599331
|
|
SURYADEV YADAV S/O LET. KALEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
BH-05-009-014-03855900/149
(KHAIRAMIRZA)
|
0505009000NRG24231220230413726
|
23/12/2023
|
Balindra Paswan
|
0505009WL052148
|
Balindra Paswan
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599322
|
|
BALIDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURANGABAD
|
BH-05-009-014-03855900/1545
(KHAIRAMIRZA)
|
0505009000NRG24231220230413656
|
23/12/2023
|
MD YUSUF
|
0505009WL052128
|
MD YUSUF
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599368
|
|
MD. YUSUF
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
AURANGABAD
|
BH-05-009-014-03855960/3583
(KHAIRAMIRZA)
|
0505009000NRG24231220230413728
|
23/12/2023
|
SHAMIM HAIDAR
|
0505009WL052148
|
SHAMIM HAIDAR
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599370
|
|
SHAMIM HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURANGABAD
|
BH-05-009-014-03858970/4485
(KHAIRAMIRZA)
|
0505009000NRG24231220230413697
|
23/12/2023
|
SAISTA PRAWEEN
|
0505009WL052140
|
SAISTA PRAWEEN
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599369
|
|
SAISTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-014-03858970/5173
(KHAIRAMIRZA)
|
0505009000NRG24231220230413655
|
23/12/2023
|
Naushad Alam
|
0505009WL052127
|
Naushad Alam
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599326
|
|
NAUSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-014-03858970/5209
(KHAIRAMIRZA)
|
0505009000NRG24231220230413660
|
23/12/2023
|
Najo Khatoon
|
0505009WL052130
|
Najo Khatoon
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599324
|
|
NAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-014-03859700/727
(KHAIRAMIRZA)
|
0505009000NRG24231220230413665
|
23/12/2023
|
BHIMSEN PASWAN
|
0505009WL052132
|
BHIMSEN PASWAN
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599388
|
|
BHIMSEN PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AURANGABAD
|
BH-05-009-014-03860100/147
(KHAIRAMIRZA)
|
0505009000NRG24231220230413711
|
23/12/2023
|
SURYA DEV RAM
|
0505009WL052144
|
SURYA DEV RAM
|
00354
|
PUNB0608300
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599371
|
|
SURYA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURANGABAD
|
BH-05-009-014-03860100/2997
(KHAIRAMIRZA)
|
0505009000NRG24231220230413706
|
23/12/2023
|
PUNAM KUMARI
|
0505009WL052142
|
PUNAM KUMARI
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599380
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
BH-05-009-014-03858970/3853
(KHAIRAMIRZA)
|
0505009000NRG24231220230413653
|
23/12/2023
|
DHARMENDRA PANERI
|
0505009WL052126
|
DHARMENDRA PANERI
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599349
|
|
DHARMENDRA PANERI
|
UNION BANK OF INDIA(508500)
|
|
50
|
AURANGABAD
|
BH-05-009-014-03859700/1104
(KHAIRAMIRZA)
|
0505009000NRG24231220230413684
|
23/12/2023
|
munarik yadav
|
0505009WL052137
|
munarik yadav
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599350
|
|
Mr. MUNARIK YADAV
|
INDIAN BANK(607105)
|
|
51
|
AURANGABAD
|
BH-05-009-014-03859700/1106
(KHAIRAMIRZA)
|
0505009000NRG24231220230413680
|
23/12/2023
|
STENDRA YADAV
|
0505009WL052136
|
STENDRA YADAV
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599355
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AURANGABAD
|
BH-05-009-014-03859700/4624
(KHAIRAMIRZA)
|
0505009000NRG24231220230413683
|
23/12/2023
|
NIRMALA DEVI
|
0505009WL052136
|
NIRMALA DEVI
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599351
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURANGABAD
|
BH-05-009-014-03859700/5174
(KHAIRAMIRZA)
|
0505009000NRG24231220230413687
|
23/12/2023
|
JITENDRA YADAV
|
0505009WL052137
|
JITENDRA YADAV
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599352
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AURANGABAD
|
BH-05-009-014-03860100/126
(KHAIRAMIRZA)
|
0505009000NRG24231220230413704
|
23/12/2023
|
Sumitra Devi
|
0505009WL052142
|
Sumitra Devi
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599347
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURANGABAD
|
BH-05-009-014-03860100/138
(KHAIRAMIRZA)
|
0505009000NRG24231220230413716
|
23/12/2023
|
RINA DEVI
|
0505009WL052145
|
RINA DEVI
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599383
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURANGABAD
|
BH-05-009-014-03860100/290
(KHAIRAMIRZA)
|
0505009000NRG24231220230413705
|
23/12/2023
|
Parvati Devi
|
0505009WL052142
|
Parvati Devi
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599345
|
|
PARVATIDEVIWOPRAMODRIKIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
57
|
AURANGABAD
|
BH-05-009-014-03860100/294
(KHAIRAMIRZA)
|
0505009000NRG24231220230413724
|
23/12/2023
|
SHIVRANI DEVI
|
0505009WL052147
|
SHIVRANI DEVI
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599389
|
|
MRS SHIVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURANGABAD
|
BH-05-009-014-03860100/3150
(KHAIRAMIRZA)
|
0505009000NRG24231220230413713
|
23/12/2023
|
Lalita Devi
|
0505009WL052144
|
Lalita Devi
|
00415
|
SBIN0003575
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599384
|
|
LALTI DEVI WO SUNIL RILIYASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AURANGABAD
|
BH-05-009-014-03860100/684
(KHAIRAMIRZA)
|
0505009000NRG24231220230413718
|
23/12/2023
|
puja devi
|
0505009WL052145
|
puja devi
|
00415
|
SBIN0003575
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599346
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
BH-05-009-014-03855960/4844
(KHAIRAMIRZA)
|
0505009000NRG24231220230413729
|
23/12/2023
|
MD YUNUS
|
0505009WL052148
|
MD YUNUS
|
00415
|
SBIN0007975
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599344
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
BH-05-009-014-03858970/4210
(KHAIRAMIRZA)
|
0505009000NRG24231220230413692
|
23/12/2023
|
SHAKILA KHATOON
|
0505009WL052139
|
SHAKILA KHATOON
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599348
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
BH-05-009-014-03858970/4495
(KHAIRAMIRZA)
|
0505009000NRG24231220230413657
|
23/12/2023
|
MD SERAJ ALAM
|
0505009WL052129
|
MD SERAJ ALAM
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599354
|
|
MR MD SERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
BH-05-009-014-03946870/4561
(KHAIRAMIRZA)
|
0505009000NRG24231220230413688
|
23/12/2023
|
JAIRAM YADAV
|
0505009WL052138
|
JAIRAM YADAV
|
00468
|
UBIN0571024
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599379
|
|
JAIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
BH-05-009-014-03858970/4489
(KHAIRAMIRZA)
|
0505009000NRG24231220230413698
|
23/12/2023
|
ASMA KHATOON
|
0505009WL052140
|
ASMA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599319
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AURANGABAD
|
BH-05-009-014-03858970/5207
(KHAIRAMIRZA)
|
0505009000NRG24231220230413658
|
23/12/2023
|
Mohammad Wali
|
0505009WL052130
|
Mohammad Wali
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599318
|
|
Mohammad Wali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
BH-05-009-014-03855760/5110
(KHAIRAMIRZA)
|
0505009000NRG24231220230413700
|
23/12/2023
|
VINESHWARI RAM
|
0505009WL052141
|
VINESHWARI RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599372
|
|
VINDESHWARI RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AURANGABAD
|
BH-05-009-014-03858970/5208
(KHAIRAMIRZA)
|
0505009000NRG24231220230413659
|
23/12/2023
|
Husanaira Khatoon
|
0505009WL052130
|
Husanaira Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599376
|
|
HUSANAIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AURANGABAD
|
BH-05-009-014-03860100/265
(KHAIRAMIRZA)
|
0505009000NRG24231220230413712
|
23/12/2023
|
KAUSHALYA DEVI
|
0505009WL052144
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549599378
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AURANGABAD
|
BH-05-009-014-03860100/4723
(KHAIRAMIRZA)
|
0505009000NRG24231220230413708
|
23/12/2023
|
NIRA DEVI
|
0505009WL052143
|
NIRA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599375
|
|
NIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AURANGABAD
|
BH-05-009-014-03860100/4726
(KHAIRAMIRZA)
|
0505009000NRG24231220230413709
|
23/12/2023
|
Asha Devi
|
0505009WL052143
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599373
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AURANGABAD
|
BH-05-009-014-03860100/5205
(KHAIRAMIRZA)
|
0505009000NRG24231220230413702
|
23/12/2023
|
Daulati Devi
|
0505009WL052141
|
Daulati Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549599374
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AURANGABAD
|
BH-05-009-014-03946870/4570
(KHAIRAMIRZA)
|
0505009000NRG24231220230413690
|
23/12/2023
|
RAMBHA DEVI
|
0505009WL052138
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549599377
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|