|
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-05-009-004-03846600/1121
(KURMHA)
|
0505009000NRG24020120240423149
|
02/01/2024
|
LALAN RAM
|
0505009WL053950
|
LALAN RAM
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787363
|
|
LALAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03846600/1122
(KURMHA)
|
0505009000NRG24020120240423137
|
02/01/2024
|
ANIL SAW
|
0505009WL053947
|
ANIL SAW
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787362
|
|
ANIL SAW
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03846600/462
(KURMHA)
|
0505009000NRG24020120240423175
|
02/01/2024
|
CHHATHU RAM
|
0505009WL053957
|
CHHATHU RAM
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787364
|
|
CHATHU RAM
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03846600/463
(KURMHA)
|
0505009000NRG24020120240423176
|
02/01/2024
|
RAMPRAVESH RAM
|
0505009WL053957
|
RAMPRAVESH RAM
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787387
|
|
RAM PRAVESH RAM
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03846600/469
(KURMHA)
|
0505009000NRG24020120240423159
|
02/01/2024
|
BEBI DEVI
|
0505009WL053953
|
BEBI DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787385
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03846600/478
(KURMHA)
|
0505009000NRG24020120240423144
|
02/01/2024
|
JAGNARAYAN SAW
|
0505009WL053949
|
JAGNARAYAN SAW
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787403
|
|
JAGNARAYAN SAW
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03846600/480
(KURMHA)
|
0505009000NRG24020120240423145
|
02/01/2024
|
RAMDEV SAW
|
0505009WL053949
|
RAMDEV SAW
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787378
|
|
RAMDEV SAW
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03846700/1170
(KURMHA)
|
0505009000NRG24020120240423167
|
02/01/2024
|
BAIJNATH YADAV
|
0505009WL053955
|
BAIJNATH YADAV
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787354
|
|
VAIJNATH YADAV
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03846900/1512
(KURMHA)
|
0505009000NRG24020120240423179
|
02/01/2024
|
URMILA DEVI
|
0505009WL053958
|
URMILA DEVI
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787376
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
BH-05-009-004-03846900/1652
(KURMHA)
|
0505009000NRG24020120240423180
|
02/01/2024
|
RAJANTI DEVI
|
0505009WL053958
|
RAJANTI DEVI
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787379
|
|
MR MRS RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-004-03846900/2106
(KURMHA)
|
0505009000NRG24020120240423256
|
02/01/2024
|
HUSAN ARA
|
0505009WL053965
|
HUSAN ARA
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787357
|
|
HUSAN ARA W O MD FAR
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
BH-05-009-004-03846900/2168
(KURMHA)
|
0505009000NRG24020120240423183
|
02/01/2024
|
HIRAMANI DEVI
|
0505009WL053959
|
HIRAMANI DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787407
|
|
HIRAMANI DEVI S O SH
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
BH-05-009-004-03846900/2659
(KURMHA)
|
0505009000NRG24020120240423253
|
02/01/2024
|
Marachu Chaudhari
|
0505009WL053964
|
Marachu Chaudhari
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787374
|
|
MARACHHU PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-004-03846900/2959
(KURMHA)
|
0505009000NRG24020120240423161
|
02/01/2024
|
NIKHIL KUMAR
|
0505009WL053953
|
NIKHIL KUMAR
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787384
|
|
NIKHIL KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
BH-05-009-004-03846900/2998
(KURMHA)
|
0505009000NRG24020120240423171
|
02/01/2024
|
LALITA DEVI
|
0505009WL053956
|
LALITA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787377
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
BH-05-009-004-03846900/3021
(KURMHA)
|
0505009000NRG24020120240423141
|
02/01/2024
|
SHYAMSUNDAR YADAV
|
0505009WL053948
|
SHYAMSUNDAR YADAV
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787383
|
|
SHAMSUNDAR YADEV S/O SIPAHI YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-004-03846900/3023
(KURMHA)
|
0505009000NRG24020120240423172
|
02/01/2024
|
SUMESH YADAV
|
0505009WL053956
|
SUMESH YADAV
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787356
|
|
SUMESH YADAV S O BRA
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
BH-05-009-004-03846900/3175
(KURMHA)
|
0505009000NRG24020120240423181
|
02/01/2024
|
BALINDER KUMAR
|
0505009WL053958
|
BALINDER KUMAR
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787389
|
|
BALINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-004-03846900/3489
(KURMHA)
|
0505009000NRG24020120240423184
|
02/01/2024
|
VINA DEVI
|
0505009WL053960
|
VINA DEVI
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787382
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
BH-05-009-004-03846900/3815
(KURMHA)
|
0505009000NRG24020120240423185
|
02/01/2024
|
ANAND KUMAR
|
0505009WL053960
|
ANAND KUMAR
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787381
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
BH-05-009-004-03846900/3931
(KURMHA)
|
0505009000NRG24020120240423257
|
02/01/2024
|
ramdulari devi
|
0505009WL053965
|
ramdulari devi
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787368
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-004-03846900/410
(KURMHA)
|
0505009000NRG24020120240423186
|
02/01/2024
|
SINGARI DEVI
|
0505009WL053960
|
SINGARI DEVI
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787359
|
|
SINGARI DEVI W O LAL
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
BH-05-009-004-03846900/430
(KURMHA)
|
0505009000NRG24020120240423139
|
02/01/2024
|
LAL DEB YADAV
|
0505009WL053947
|
LAL DEB YADAV
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787355
|
|
LALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURANGABAD
|
BH-05-009-004-03846900/484
(KURMHA)
|
0505009000NRG24020120240423187
|
02/01/2024
|
MINA DEVI
|
0505009WL053960
|
MINA DEVI
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787358
|
|
MEENA DEVI W O SATYE
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
BH-05-009-004-03846900/737
(KURMHA)
|
0505009000NRG24020120240423142
|
02/01/2024
|
GITA DEVI
|
0505009WL053948
|
GITA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787370
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
BH-05-009-004-03857580/2940
(KURMHA)
|
0505009000NRG24020120240423136
|
02/01/2024
|
RAMJANAM YADAV
|
0505009WL053946
|
RAMJANAM YADAV
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787388
|
|
RAMJANAM YADAV
|
BANK OF BARODA(606985)
|
|
27
|
AURANGABAD
|
BH-05-009-004-03857580/3101
(KURMHA)
|
0505009000NRG24020120240423154
|
02/01/2024
|
PRATIMA DEVI
|
0505009WL053951
|
PRATIMA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787400
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
BH-05-009-004-03857580/3266
(KURMHA)
|
0505009000NRG24020120240423147
|
02/01/2024
|
LALITA DEVI
|
0505009WL053949
|
LALITA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787386
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
BH-05-009-004-03857580/3496
(KURMHA)
|
0505009000NRG24020120240423168
|
02/01/2024
|
ROHIT KUMAR
|
0505009WL053955
|
ROHIT KUMAR
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787372
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
BH-05-009-004-03857580/3498
(KURMHA)
|
0505009000NRG24020120240423140
|
02/01/2024
|
SUSHILA KUMARI
|
0505009WL053947
|
SUSHILA KUMARI
|
00045
|
BARB0MALHAR
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991787401
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
BH-05-009-004-03857580/3501
(KURMHA)
|
0505009000NRG24020120240423255
|
02/01/2024
|
TUMAN DEVI
|
0505009WL053964
|
TUMAN DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787360
|
|
TUMAN DEVI
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
BH-05-009-004-03857580/3615
(KURMHA)
|
0505009000NRG24020120240423151
|
02/01/2024
|
HEMANTI DEVI
|
0505009WL053950
|
HEMANTI DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787373
|
|
HEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
BH-05-009-004-03857580/3764
(KURMHA)
|
0505009000NRG24020120240423148
|
02/01/2024
|
LALASA DEVI
|
0505009WL053949
|
LALASA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787365
|
|
LALSA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
BH-05-009-004-03857580/3771
(KURMHA)
|
0505009000NRG24020120240423190
|
02/01/2024
|
PRAMILA DEVI
|
0505009WL053961
|
PRAMILA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787371
|
|
PARAMILA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
AURANGABAD
|
BH-05-009-004-03857580/3800
(KURMHA)
|
0505009000NRG24020120240423191
|
02/01/2024
|
USHA DEVI
|
0505009WL053961
|
USHA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787369
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
BH-05-009-004-03857580/3801
(KURMHA)
|
0505009000NRG24020120240423174
|
02/01/2024
|
MANISHA DEVI
|
0505009WL053956
|
MANISHA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787367
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
AURANGABAD
|
BH-05-009-004-03857580/3803
(KURMHA)
|
0505009000NRG24020120240423178
|
02/01/2024
|
GUNJARI DEVI
|
0505009WL053957
|
GUNJARI DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787361
|
|
GUNJARI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
AURANGABAD
|
BH-05-009-004-03857580/3811
(KURMHA)
|
0505009000NRG24020120240423156
|
02/01/2024
|
LALITA DEVI
|
0505009WL053952
|
LALITA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787366
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
AURANGABAD
|
BH-05-009-004-03857600/3569
(KURMHA)
|
0505009000NRG24020120240423170
|
02/01/2024
|
SHANTI DEVI
|
0505009WL053955
|
SHANTI DEVI
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787380
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
BH-05-009-004-03857870/3519
(KURMHA)
|
0505009000NRG24020120240423157
|
02/01/2024
|
MANJU DEVI
|
0505009WL053952
|
MANJU DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787375
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
AURANGABAD
|
BH-05-009-004-03857870/3727
(KURMHA)
|
0505009000NRG24020120240423158
|
02/01/2024
|
HARDEO KUMAR
|
0505009WL053952
|
HARDEO KUMAR
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787402
|
|
HARDEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
BH-05-009-004-03846900/3866
(KURMHA)
|
0505009000NRG24020120240423153
|
02/01/2024
|
AJIT KUMAR VERMA
|
0505009WL053951
|
AJIT KUMAR VERMA
|
00048
|
BKID0004591
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787392
|
|
AJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
BH-05-009-004-03811800/2704
(KURMHA)
|
0505009000NRG24020120240423163
|
02/01/2024
|
JITENDRA KUMAR GUPTA
|
0505009WL053954
|
JITENDRA KUMAR GUPTA
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991787406
|
|
JITENDER KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
AURANGABAD
|
BH-05-009-004-03811800/3137
(KURMHA)
|
0505009000NRG24020120240423164
|
02/01/2024
|
PRATIMA DEVI
|
0505009WL053954
|
PRATIMA DEVI
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991787349
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-004-03846600/471
(KURMHA)
|
0505009000NRG24020120240423165
|
02/01/2024
|
SHOBHA DEVI
|
0505009WL053954
|
SHOBHA DEVI
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991787351
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
AURANGABAD
|
BH-05-009-004-03846600/476
(KURMHA)
|
0505009000NRG24020120240423150
|
02/01/2024
|
RAMJANAM RAM
|
0505009WL053950
|
RAMJANAM RAM
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787348
|
|
RAMJANAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AURANGABAD
|
BH-05-009-004-03851000/587
(KURMHA)
|
0505009000NRG24020120240423166
|
02/01/2024
|
LAXMINIYA DEVI
|
0505009WL053954
|
LAXMINIYA DEVI
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991787405
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AURANGABAD
|
BH-05-009-004-03857580/1779
(KURMHA)
|
0505009000NRG24020120240423134
|
02/01/2024
|
SABITA KUNWAR
|
0505009WL053946
|
SABITA KUNWAR
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991787345
|
|
SABITA KUNWAR
|
BANK OF BARODA(606985)
|
|
49
|
AURANGABAD
|
BH-05-009-004-03857580/3265
(KURMHA)
|
0505009000NRG24020120240423146
|
02/01/2024
|
VINAY KUMAR
|
0505009WL053949
|
VINAY KUMAR
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787347
|
|
VINAY KUMAR S/O CHANDRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURANGABAD
|
BH-05-009-004-03857580/3769
(KURMHA)
|
0505009000NRG24020120240423189
|
02/01/2024
|
ARTI DEVI
|
0505009WL053961
|
ARTI DEVI
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787350
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
AURANGABAD
|
BH-05-009-004-03857600/2603
(KURMHA)
|
0505009000NRG24020120240423169
|
02/01/2024
|
ANIL KUMAR YADAV
|
0505009WL053955
|
ANIL KUMAR YADAV
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787346
|
|
ANILKUMARYADAVSODILKESHWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
BH-05-009-004-03846900/3176
(KURMHA)
|
0505009000NRG24020120240423182
|
02/01/2024
|
SAMUNDRI DEVI
|
0505009WL053958
|
SAMUNDRI DEVI
|
00354
|
PUNB0280100
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787404
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AURANGABAD
|
BH-05-009-004-03846900/3970
(KURMHA)
|
0505009000NRG24020120240423258
|
02/01/2024
|
md mahboob alam
|
0505009WL053965
|
md mahboob alam
|
00354
|
PUNB0280100
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991787352
|
|
MDMAHBOOB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
BH-05-009-004-03857580/2907
(KURMHA)
|
0505009000NRG24020120240423188
|
02/01/2024
|
SURENDRA KUMAR
|
0505009WL053961
|
SURENDRA KUMAR
|
00415
|
SBIN0000013
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787343
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
AURANGABAD
|
BH-05-009-004-03857580/3503
(KURMHA)
|
0505009000NRG24020120240423177
|
02/01/2024
|
SANJU KUMARI
|
0505009WL053957
|
SANJU KUMARI
|
00415
|
SBIN0000013
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787391
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
BH-05-009-004-03846900/3917
(KURMHA)
|
0505009000NRG24020120240423162
|
02/01/2024
|
RINKU DEVI
|
0505009WL053953
|
RINKU DEVI
|
00415
|
SBIN0012601
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787390
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURANGABAD
|
BH-05-009-004-03846900/575
(KURMHA)
|
0505009000NRG24020120240423254
|
02/01/2024
|
JAY KUMAR SINGH
|
0505009WL053964
|
JAY KUMAR SINGH
|
00415
|
SBIN0012601
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787353
|
|
MR JAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
BH-05-009-004-03857580/3918
(KURMHA)
|
0505009000NRG24020120240423155
|
02/01/2024
|
RINDA DEVI
|
0505009WL053951
|
RINDA DEVI
|
00415
|
SBIN0018430
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787344
|
|
MRS RINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
BH-05-009-004-03846600/1112
(KURMHA)
|
0505009000NRG24020120240423143
|
02/01/2024
|
SARVIND RAM
|
0505009WL053949
|
SARVIND RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787393
|
|
SRBINDRAM
|
BANK OF BARODA(606985)
|
|
60
|
AURANGABAD
|
BH-05-009-004-03846600/1116
(KURMHA)
|
0505009000NRG24020120240423152
|
02/01/2024
|
ANIL RAWANI
|
0505009WL053951
|
ANIL RAWANI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787397
|
|
ANIL RAVANI
|
BANK OF BARODA(606985)
|
|
61
|
AURANGABAD
|
BH-05-009-004-03846600/1478
(KURMHA)
|
0505009000NRG24020120240423133
|
02/01/2024
|
PRABHA DEVI
|
0505009WL053946
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787394
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
AURANGABAD
|
BH-05-009-004-03846900/1239
(KURMHA)
|
0505009000NRG24020120240423138
|
02/01/2024
|
SATYENDRA YADAV
|
0505009WL053947
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787396
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AURANGABAD
|
BH-05-009-004-03846900/2639
(KURMHA)
|
0505009000NRG24020120240423160
|
02/01/2024
|
MUNNI DEVI
|
0505009WL053953
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787398
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
AURANGABAD
|
BH-05-009-004-03857580/2648
(KURMHA)
|
0505009000NRG24020120240423135
|
02/01/2024
|
DULARIYA DEVI
|
0505009WL053946
|
DULARIYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787399
|
|
DULARIYA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
AURANGABAD
|
BH-05-009-004-03857580/3506
(KURMHA)
|
0505009000NRG24020120240423173
|
02/01/2024
|
PUSHPA DEVI
|
0505009WL053956
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
20/03/2024
|
|
1991787395
|
|
PUSPA DEVI D/O KAMATA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|