|
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-05-009-005-03857171/1035
(IBRAHIMPUR)
|
0505009000NRG24100620230159326
|
10/06/2023
|
jagarnath paswan
|
0505009WL015412
|
jagarnath paswan
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000699
|
|
JAGARNATH PASWAN
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03857171/1049
(IBRAHIMPUR)
|
0505009000NRG24100620230159328
|
10/06/2023
|
DHANANJAY SINGH
|
0505009WL015412
|
DHANANJAY SINGH
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000727
|
|
DHANANJAY SINGH
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03857171/1051
(IBRAHIMPUR)
|
0505009000NRG24100620230159329
|
10/06/2023
|
RANDHIR SINGH
|
0505009WL015412
|
RANDHIR SINGH
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000726
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03857171/1061
(IBRAHIMPUR)
|
0505009000NRG24100620230159332
|
10/06/2023
|
JAGRANATH SAW
|
0505009WL015412
|
JAGRANATH SAW
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000733
|
|
JAGARNATH SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03857171/1071
(IBRAHIMPUR)
|
0505009000NRG24100620230159334
|
10/06/2023
|
Ramji Ram
|
0505009WL015412
|
Ramji Ram
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000719
|
|
RAMJI MOCHI
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03857171/1072
(IBRAHIMPUR)
|
0505009000NRG24100620230159335
|
10/06/2023
|
NARESH PASWAN
|
0505009WL015412
|
NARESH PASWAN
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000713
|
|
NARESH PASWAN
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03857171/1073
(IBRAHIMPUR)
|
0505009000NRG24100620230159336
|
10/06/2023
|
SHIVNATH PASWAN
|
0505009WL015412
|
SHIVNATH PASWAN
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000707
|
|
SHIVNATH PASWAN
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03857171/1077
(IBRAHIMPUR)
|
0505009000NRG24100620230159338
|
10/06/2023
|
SHANKAR MUSHAR
|
0505009WL015412
|
SHANKAR MUSHAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000716
|
|
SHANKAR MUSAHAR
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03857171/112
(IBRAHIMPUR)
|
0505009000NRG24100620230159340
|
10/06/2023
|
RAMPRAWESH PASWAN
|
0505009WL015412
|
RAMPRAWESH PASWAN
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000715
|
|
RAMPRAVESH PASWAN
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03857171/1281
(IBRAHIMPUR)
|
0505009000NRG24100620230159341
|
10/06/2023
|
PURAN RAM
|
0505009WL015412
|
PURAN RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000717
|
|
PURAN RAM
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03857171/1294
(IBRAHIMPUR)
|
0505009000NRG24100620230159342
|
10/06/2023
|
CHANDAN PRASAD
|
0505009WL015412
|
CHANDAN PRASAD
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000722
|
|
CHANDAN PRASAD
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03857171/1336
(IBRAHIMPUR)
|
0505009000NRG24100620230159343
|
10/06/2023
|
Uday Yadav
|
0505009WL015412
|
Uday Yadav
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000735
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03857171/1338
(IBRAHIMPUR)
|
0505009000NRG24100620230159345
|
10/06/2023
|
SUNIL PASWAN
|
0505009WL015412
|
SUNIL PASWAN
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
14/06/2023
|
|
2542000714
|
|
SUNIL PASWAN
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03857171/1756
(IBRAHIMPUR)
|
0505009000NRG24100620230159347
|
10/06/2023
|
RAKESH KUMAR
|
0505009WL015412
|
RAKESH KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2542000720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-005-03857171/1761
(IBRAHIMPUR)
|
0505009000NRG24100620230159348
|
10/06/2023
|
VIVEK KUMAR SINGH
|
0505009WL015412
|
VIVEK KUMAR SINGH
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000734
|
|
VIVEK KUMAR SINGH
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03857171/1777
(IBRAHIMPUR)
|
0505009000NRG24100620230159349
|
10/06/2023
|
Dasarath paswan
|
0505009WL015412
|
Dasarath paswan
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000712
|
|
DASHRATH PASWAN
|
CANARA BANK(508532)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03857171/1779
(IBRAHIMPUR)
|
0505009000NRG24100620230159350
|
10/06/2023
|
NAGENDRA KUMAR
|
0505009WL015412
|
NAGENDRA KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000725
|
|
NAGENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03857171/1786
(IBRAHIMPUR)
|
0505009000NRG24100620230159351
|
10/06/2023
|
MANOJ KUMAR
|
0505009WL015412
|
MANOJ KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000731
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03857171/1801
(IBRAHIMPUR)
|
0505009000NRG24100620230159353
|
10/06/2023
|
umesh paswan
|
0505009WL015412
|
umesh paswan
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000710
|
|
UMESH PASWAN
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-005-03857171/1806
(IBRAHIMPUR)
|
0505009000NRG24100620230159354
|
10/06/2023
|
KARU SAW
|
0505009WL015412
|
KARU SAW
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000701
|
|
KARU SAO
|
CANARA BANK(508532)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03857171/1815
(IBRAHIMPUR)
|
0505009000NRG24100620230159356
|
10/06/2023
|
SURJDEV THAKUR
|
0505009WL015412
|
SURJDEV THAKUR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000729
|
|
SURYADEV THAKUR
|
CANARA BANK(508532)
|
|
22
|
AURANGABAD
|
BH-05-009-005-03857171/1825
(IBRAHIMPUR)
|
0505009000NRG24100620230159357
|
10/06/2023
|
Punimal Devi
|
0505009WL015412
|
Punimal Devi
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000730
|
|
PUNIMAL DEVI
|
CANARA BANK(508532)
|
|
23
|
AURANGABAD
|
BH-05-009-005-03857171/264
(IBRAHIMPUR)
|
0505009000NRG24100620230159360
|
10/06/2023
|
ANIL PASWAN
|
0505009WL015412
|
ANIL PASWAN
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000705
|
|
ANILPASWANSOKRISHNAPASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
24
|
AURANGABAD
|
BH-05-009-005-03857171/265
(IBRAHIMPUR)
|
0505009000NRG24100620230159361
|
10/06/2023
|
ASHOK RAM
|
0505009WL015412
|
ASHOK RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000700
|
|
ASHOK RAM
|
CANARA BANK(508532)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03857171/283
(IBRAHIMPUR)
|
0505009000NRG24100620230159362
|
10/06/2023
|
MURARI RAM
|
0505009WL015412
|
MURARI RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000709
|
|
MURARI RAM
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
BH-05-009-005-03857171/286
(IBRAHIMPUR)
|
0505009000NRG24100620230159363
|
10/06/2023
|
BANVARI RAM
|
0505009WL015412
|
BANVARI RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000706
|
|
BANWARI RAM
|
CANARA BANK(508532)
|
|
27
|
AURANGABAD
|
BH-05-009-005-03857171/289
(IBRAHIMPUR)
|
0505009000NRG24100620230159364
|
10/06/2023
|
TRIPURARI RAM
|
0505009WL015412
|
TRIPURARI RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000711
|
|
MR TRIPURARI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-005-03857171/309
(IBRAHIMPUR)
|
0505009000NRG24100620230159365
|
10/06/2023
|
JAGAN PASWAN
|
0505009WL015412
|
JAGAN PASWAN
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000708
|
|
JAGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-005-03857171/314
(IBRAHIMPUR)
|
0505009000NRG24100620230159366
|
10/06/2023
|
SURENDRA YADAV
|
0505009WL015412
|
SURENDRA YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000668
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-005-03857171/316
(IBRAHIMPUR)
|
0505009000NRG24100620230159367
|
10/06/2023
|
SHAMBHU KUMAR MISTRI
|
0505009WL015412
|
SHAMBHU KUMAR MISTRI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000723
|
|
SHAMBHU KUMAR MISTRI
|
CANARA BANK(508532)
|
|
31
|
AURANGABAD
|
BH-05-009-005-03857171/328
(IBRAHIMPUR)
|
0505009000NRG24100620230159368
|
10/06/2023
|
SHYAMDEV RAM
|
0505009WL015412
|
SHYAMDEV RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000721
|
|
SHYAM DEV RAM
|
CANARA BANK(508532)
|
|
32
|
AURANGABAD
|
BH-05-009-005-03857171/329
(IBRAHIMPUR)
|
0505009000NRG24100620230159369
|
10/06/2023
|
RAMANAND RAM
|
0505009WL015412
|
RAMANAND RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000698
|
|
RAMANANDRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
33
|
AURANGABAD
|
BH-05-009-005-03857171/897
(IBRAHIMPUR)
|
0505009000NRG24100620230159370
|
10/06/2023
|
GANAURI PASWAN
|
0505009WL015412
|
GANAURI PASWAN
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000718
|
|
GANAURI PASWAN
|
CANARA BANK(508532)
|
|
34
|
AURANGABAD
|
BH-05-009-005-03933400/1773
(IBRAHIMPUR)
|
0505009000NRG24100620230159373
|
10/06/2023
|
SAMAR PRATAP SINGH
|
0505009WL015412
|
SAMAR PRATAP SINGH
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000697
|
|
SAMAR PRATAP SINGH
|
CANARA BANK(508532)
|
|
35
|
AURANGABAD
|
BH-05-009-005-03933400/1774
(IBRAHIMPUR)
|
0505009000NRG24100620230159374
|
10/06/2023
|
MUNNA SHARMA
|
0505009WL015412
|
MUNNA SHARMA
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000728
|
|
MUNNA SHARMA
|
CANARA BANK(508532)
|
|
36
|
AURANGABAD
|
BH-05-009-005-03933400/1793
(IBRAHIMPUR)
|
0505009000NRG24100620230159376
|
10/06/2023
|
SUJIT KUMAR
|
0505009WL015412
|
SUJIT KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000724
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
37
|
AURANGABAD
|
BH-05-009-005-03933400/1794
(IBRAHIMPUR)
|
0505009000NRG24100620230159377
|
10/06/2023
|
AMBIKA SAW
|
0505009WL015412
|
AMBIKA SAW
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000732
|
|
AMBIKA SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AURANGABAD
|
BH-05-009-005-03933400/2850
(IBRAHIMPUR)
|
0505009000NRG24100620230159381
|
10/06/2023
|
GYANTI DEVI
|
0505009WL015412
|
GYANTI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000702
|
|
GYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127224
|
127224
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
BH-05-009-005-03857171/1341
(IBRAHIMPUR)
|
0505009000NRG24100620230159346
|
10/06/2023
|
Mantu Kumar
|
0505009WL015412
|
Mantu Kumar
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000739
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
BH-05-009-005-03933400/3884
(IBRAHIMPUR)
|
0505009000NRG24100620230159401
|
10/06/2023
|
VIJAY YADAV
|
0505009WL015412
|
VIJAY YADAV
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000740
|
|
BIJAYYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
41
|
AURANGABAD
|
BH-05-009-005-03933400/4065
(IBRAHIMPUR)
|
0505009000NRG24100620230159409
|
10/06/2023
|
ASHOK PRASAD
|
0505009WL015412
|
ASHOK PRASAD
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000736
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
BH-05-009-005-03933400/4063
(IBRAHIMPUR)
|
0505009000NRG24100620230159407
|
10/06/2023
|
Amrita Devi
|
0505009WL015412
|
Amrita Devi
|
00089
|
CBIN0284035
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000693
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
BH-05-009-005-03933400/2848
(IBRAHIMPUR)
|
0505009000NRG24100620230159379
|
10/06/2023
|
SANDEEP KUMAR
|
0505009WL015412
|
SANDEEP KUMAR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000666
|
|
SANDEEP KUMAR SO BINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-005-03933400/3017
(IBRAHIMPUR)
|
0505009000NRG24100620230159387
|
10/06/2023
|
JAYSHAYAM THAKUR
|
0505009WL015412
|
JAYSHAYAM THAKUR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000662
|
|
JAY SHYAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-005-03933400/3019
(IBRAHIMPUR)
|
0505009000NRG24100620230159388
|
10/06/2023
|
DILIP KUMAR
|
0505009WL015412
|
DILIP KUMAR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000665
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-005-03933400/3137
(IBRAHIMPUR)
|
0505009000NRG24100620230159393
|
10/06/2023
|
GAYA SIGNH
|
0505009WL015412
|
GAYA SIGNH
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000663
|
|
GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURANGABAD
|
BH-05-009-005-03933400/3886
(IBRAHIMPUR)
|
0505009000NRG24100620230159402
|
10/06/2023
|
DINESH KUMAR
|
0505009WL015412
|
DINESH KUMAR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000664
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
BH-05-009-005-03857171/1055
(IBRAHIMPUR)
|
0505009000NRG24100620230159331
|
10/06/2023
|
Umesh Singh
|
0505009WL015412
|
Umesh Singh
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000674
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURANGABAD
|
BH-05-009-005-03857171/1075
(IBRAHIMPUR)
|
0505009000NRG24100620230159337
|
10/06/2023
|
BECHAN PASWAN
|
0505009WL015412
|
BECHAN PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000704
|
|
BECHAN PASWAN S/O SURYADEV PASWNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURANGABAD
|
BH-05-009-005-03933400/2940
(IBRAHIMPUR)
|
0505009000NRG24100620230159383
|
10/06/2023
|
PINTU KUMAR
|
0505009WL015412
|
PINTU KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000672
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AURANGABAD
|
BH-05-009-005-03933400/2941
(IBRAHIMPUR)
|
0505009000NRG24100620230159384
|
10/06/2023
|
MAMTA DEVI
|
0505009WL015412
|
MAMTA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000670
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AURANGABAD
|
BH-05-009-005-03933400/3114
(IBRAHIMPUR)
|
0505009000NRG24100620230159389
|
10/06/2023
|
Umesh singh
|
0505009WL015412
|
Umesh singh
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000673
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AURANGABAD
|
BH-05-009-005-03933400/3135
(IBRAHIMPUR)
|
0505009000NRG24100620230159391
|
10/06/2023
|
UPENDRA SINGH
|
0505009WL015412
|
UPENDRA SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000703
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AURANGABAD
|
BH-05-009-005-03933400/3136
(IBRAHIMPUR)
|
0505009000NRG24100620230159392
|
10/06/2023
|
SOHAN SINGH
|
0505009WL015412
|
SOHAN SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000669
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AURANGABAD
|
BH-05-009-005-03933400/3887
(IBRAHIMPUR)
|
0505009000NRG24100620230159403
|
10/06/2023
|
SATYENDRA SINGH
|
0505009WL015412
|
SATYENDRA SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000671
|
|
SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
BH-05-009-005-03933400/3014
(IBRAHIMPUR)
|
0505009000NRG24100620230159385
|
10/06/2023
|
CHANDAN KUMAR
|
0505009WL015412
|
CHANDAN KUMAR
|
00354
|
PUNB0282700
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2542000675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
BH-05-009-005-03933400/2847
(IBRAHIMPUR)
|
0505009000NRG24100620230159378
|
10/06/2023
|
RAJEEV RANJAN MISHRA
|
0505009WL015412
|
RAJEEV RANJAN MISHRA
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000741
|
|
RAJEEV RANJAN MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AURANGABAD
|
BH-05-009-005-03933400/4069
(IBRAHIMPUR)
|
0505009000NRG24100620230159413
|
10/06/2023
|
Niket Kumar
|
0505009WL015412
|
Niket Kumar
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000742
|
|
NIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
BH-05-009-005-03933400/3900
(IBRAHIMPUR)
|
0505009000NRG24100620230159404
|
10/06/2023
|
Binod Kumar sharma
|
0505009WL015412
|
Binod Kumar sharma
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000667
|
|
MR BINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
BH-05-009-005-03857171/1069
(IBRAHIMPUR)
|
0505009000NRG24100620230159333
|
10/06/2023
|
Kailash Singh
|
0505009WL015412
|
Kailash Singh
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
14/06/2023
|
|
2542000695
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AURANGABAD
|
BH-05-009-005-03857171/950
(IBRAHIMPUR)
|
0505009000NRG24100620230159371
|
10/06/2023
|
SANTOSH PASWAN
|
0505009WL015412
|
SANTOSH PASWAN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000737
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AURANGABAD
|
BH-05-009-005-03933400/3384
(IBRAHIMPUR)
|
0505009000NRG24100620230159396
|
10/06/2023
|
PUNAM DEVI
|
0505009WL015412
|
PUNAM DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000694
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURANGABAD
|
BH-05-009-005-03933400/3881
(IBRAHIMPUR)
|
0505009000NRG24100620230159399
|
10/06/2023
|
SANDEEP RAM
|
0505009WL015412
|
SANDEEP RAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000738
|
|
Sandeep Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AURANGABAD
|
BH-05-009-005-03933400/4071
(IBRAHIMPUR)
|
0505009000NRG24100620230159414
|
10/06/2023
|
CHHATHI DEVI
|
0505009WL015412
|
CHHATHI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000696
|
|
CHHATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
BH-05-009-005-03857171/1053
(IBRAHIMPUR)
|
0505009000NRG24100620230159330
|
10/06/2023
|
UMESH SINGH
|
0505009WL015412
|
UMESH SINGH
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000678
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURANGABAD
|
BH-05-009-005-03857171/1800
(IBRAHIMPUR)
|
0505009000NRG24100620230159352
|
10/06/2023
|
sudama paswan
|
0505009WL015412
|
sudama paswan
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000686
|
|
SUDAMA PASWAN
|
CANARA BANK(508532)
|
|
67
|
AURANGABAD
|
BH-05-009-005-03857171/1808
(IBRAHIMPUR)
|
0505009000NRG24100620230159355
|
10/06/2023
|
BINDESHWAR PASWAN
|
0505009WL015412
|
BINDESHWAR PASWAN
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000692
|
|
MR BINDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AURANGABAD
|
BH-05-009-005-03857171/1831
(IBRAHIMPUR)
|
0505009000NRG24100620230159358
|
10/06/2023
|
PRABHA DEVI
|
0505009WL015412
|
PRABHA DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000681
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AURANGABAD
|
BH-05-009-005-03857171/1840
(IBRAHIMPUR)
|
0505009000NRG24100620230159359
|
10/06/2023
|
SITAPATI DEVI
|
0505009WL015412
|
SITAPATI DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000690
|
|
MR SITAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURANGABAD
|
BH-05-009-005-03857171/958
(IBRAHIMPUR)
|
0505009000NRG24100620230159372
|
10/06/2023
|
ABHIMANYU CHANDRAVANSI
|
0505009WL015412
|
ABHIMANYU CHANDRAVANSI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000691
|
|
MR ABHIMANYU CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURANGABAD
|
BH-05-009-005-03933400/2849
(IBRAHIMPUR)
|
0505009000NRG24100620230159380
|
10/06/2023
|
PUJA KUMARI
|
0505009WL015412
|
PUJA KUMARI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000684
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AURANGABAD
|
BH-05-009-005-03933400/3122
(IBRAHIMPUR)
|
0505009000NRG24100620230159390
|
10/06/2023
|
Rekha Devi
|
0505009WL015412
|
Rekha Devi
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000677
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AURANGABAD
|
BH-05-009-005-03933400/3145
(IBRAHIMPUR)
|
0505009000NRG24100620230159395
|
10/06/2023
|
Srikant Kumar
|
0505009WL015412
|
Srikant Kumar
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000685
|
|
MR SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AURANGABAD
|
BH-05-009-005-03933400/3810
(IBRAHIMPUR)
|
0505009000NRG24100620230159398
|
10/06/2023
|
PINTU KUMAR
|
0505009WL015412
|
PINTU KUMAR
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000689
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURANGABAD
|
BH-05-009-005-03933400/4061
(IBRAHIMPUR)
|
0505009000NRG24100620230159405
|
10/06/2023
|
Anju Devi
|
0505009WL015412
|
Anju Devi
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000687
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AURANGABAD
|
BH-05-009-005-03933400/4061
(IBRAHIMPUR)
|
0505009000NRG24100620230159406
|
10/06/2023
|
Vikas Kumar Saw
|
0505009WL015412
|
Vikas Kumar Saw
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000682
|
|
MR VIKAS KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
AURANGABAD
|
BH-05-009-005-03933400/4068
(IBRAHIMPUR)
|
0505009000NRG24100620230159412
|
10/06/2023
|
Gudiya Kumari
|
0505009WL015412
|
Gudiya Kumari
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000688
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AURANGABAD
|
BH-05-009-005-03933400/4086
(IBRAHIMPUR)
|
0505009000NRG24100620230159416
|
10/06/2023
|
SANGITA DEVI
|
0505009WL015412
|
SANGITA DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000679
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AURANGABAD
|
BH-05-009-005-03933400/4086
(IBRAHIMPUR)
|
0505009000NRG24100620230159417
|
10/06/2023
|
SURUJMAL PASWAN
|
0505009WL015412
|
SURUJMAL PASWAN
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000680
|
|
SURUJMAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AURANGABAD
|
BH-05-009-005-03933400/4088
(IBRAHIMPUR)
|
0505009000NRG24100620230159418
|
10/06/2023
|
RAJANTI DEVI
|
0505009WL015412
|
RAJANTI DEVI
|
00415
|
SBIN0012576
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542000683
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
BH-05-009-005-03933400/3142
(IBRAHIMPUR)
|
0505009000NRG24100620230159394
|
10/06/2023
|
Kamlesh Kumar
|
0505009WL015412
|
Kamlesh Kumar
|
00415
|
SBIN0017146
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000676
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
BH-05-009-005-03857171/1337
(IBRAHIMPUR)
|
0505009000NRG24100620230159344
|
10/06/2023
|
BABAN YADAV
|
0505009WL015412
|
BABAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000661
|
|
MR BABAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
AURANGABAD
|
BH-05-009-005-03933400/4073
(IBRAHIMPUR)
|
0505009000NRG24100620230159415
|
10/06/2023
|
CHANDRADIP PASWAN
|
0505009WL015412
|
CHANDRADIP PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000660
|
|
MR CHANDRADIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
BH-05-009-005-03933400/3883
(IBRAHIMPUR)
|
0505009000NRG24100620230159400
|
10/06/2023
|
RANJAY KUMAR
|
0505009WL015412
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542000743
|
|
RANJAY KUMAR S/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280896
|
280896
|
|
|
|
|
|
|
|