|
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-05-009-006-03851600/241
(PHESAR)
|
0505009000NRG24230320240546872
|
23/03/2024
|
Jawahir Ram
|
0505009WL066788
|
Jawahir Ram
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921535
|
|
JWAHAR CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-006-03852100/2123
(PHESAR)
|
0505009000NRG24230320240546900
|
23/03/2024
|
URMILA DEVI
|
0505009WL066797
|
URMILA DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921544
|
|
BIGAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-006-03936800/3306
(PHESAR)
|
0505009000NRG24230320240546874
|
23/03/2024
|
RAJESHWAR SINGH
|
0505009WL066788
|
RAJESHWAR SINGH
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921536
|
|
RAJESWAR SINGH AND SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848700/3429
(PHESAR)
|
0505009000NRG24230320240546904
|
23/03/2024
|
VIKESH KUMAR
|
0505009WL066799
|
VIKESH KUMAR
|
00048
|
BKID0004591
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921537
|
|
BIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03851500/675
(PHESAR)
|
0505009000NRG24230320240546937
|
23/03/2024
|
SAVITRI DEVI
|
0505009WL066806
|
SAVITRI DEVI
|
00048
|
BKID0004591
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921545
|
|
SAVITREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-006-03852100/2354
(PHESAR)
|
0505009000NRG24230320240546896
|
23/03/2024
|
DINESH MISHRA
|
0505009WL066795
|
DINESH MISHRA
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921541
|
|
DINESH DUTT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03852100/3775
(PHESAR)
|
0505009000NRG24230320240546931
|
23/03/2024
|
ASHA DEVI
|
0505009WL066804
|
ASHA DEVI
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921523
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-006-03936800/2277
(PHESAR)
|
0505009000NRG24230320240546873
|
23/03/2024
|
SANGITA DEVI
|
0505009WL066788
|
SANGITA DEVI
|
00176
|
IDIB000A144
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921546
|
|
SANGEETA DEVI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-006-03848500/109
(PHESAR)
|
0505009000NRG24230320240546891
|
23/03/2024
|
sudama
|
0505009WL066793
|
sudama
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921496
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03848500/1155
(PHESAR)
|
0505009000NRG24230320240546827
|
23/03/2024
|
MINA DEVI
|
0505009WL066782
|
MINA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921526
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03848500/120
(PHESAR)
|
0505009000NRG24230320240546892
|
23/03/2024
|
ASHANARAYAN RAM
|
0505009WL066793
|
ASHANARAYAN RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921497
|
|
ASHA NARYAN RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03848500/1647
(PHESAR)
|
0505009000NRG24230320240546825
|
23/03/2024
|
LAKHAN SAW
|
0505009WL066781
|
LAKHAN SAW
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921515
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03848500/2500
(PHESAR)
|
0505009000NRG24230320240546888
|
23/03/2024
|
Sarita devi
|
0505009WL066792
|
Sarita devi
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921494
|
|
SARITA DEVI W/O OM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03848500/3045
(PHESAR)
|
0505009000NRG24230320240546826
|
23/03/2024
|
SUMITRA DEVI
|
0505009WL066781
|
SUMITRA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921510
|
|
SUMITRA DEVI W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03848500/3301
(PHESAR)
|
0505009000NRG24230320240546929
|
23/03/2024
|
RUBI DEVI
|
0505009WL066803
|
RUBI DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921533
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03848500/3820
(PHESAR)
|
0505009000NRG24230320240546889
|
23/03/2024
|
KALAVATI DEVI
|
0505009WL066792
|
KALAVATI DEVI
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043921508
|
|
KALAWATI DEVI WO RAMBILASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03848500/682
(PHESAR)
|
0505009000NRG24230320240546828
|
23/03/2024
|
RAMRATI KUNWAR
|
0505009WL066782
|
RAMRATI KUNWAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921499
|
|
RAMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-006-03848500/8
(PHESAR)
|
0505009000NRG24230320240546893
|
23/03/2024
|
SURESH RAM
|
0505009WL066793
|
SURESH RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921527
|
|
SURESH RAM S/O BRICHH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-006-03848500/8124
(PHESAR)
|
0505009000NRG24230320240546890
|
23/03/2024
|
LALMUNI DEVI
|
0505009WL066792
|
LALMUNI DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921538
|
|
LALMUNI DEVI W/O DURGA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-006-03848620/2861
(PHESAR)
|
0505009000NRG24230320240546879
|
23/03/2024
|
SIYARAM YADAV
|
0505009WL066790
|
SIYARAM YADAV
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921505
|
|
SIYA RAM YADAV S/O RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-006-03848620/3309
(PHESAR)
|
0505009000NRG24230320240546880
|
23/03/2024
|
VIJAY YADAV
|
0505009WL066790
|
VIJAY YADAV
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921529
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-006-03848620/3310
(PHESAR)
|
0505009000NRG24230320240546881
|
23/03/2024
|
SHARVAN YADAV
|
0505009WL066790
|
SHARVAN YADAV
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921512
|
|
SRAWAN YADAV ANDPUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-006-03848671/1105
(PHESAR)
|
0505009000NRG24230320240546882
|
23/03/2024
|
RAMPRAVESH RAM
|
0505009WL066790
|
RAMPRAVESH RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921517
|
|
RAM PRAVESH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-006-03848671/135
(PHESAR)
|
0505009000NRG24230320240546883
|
23/03/2024
|
SHYAMDEV PASWAN
|
0505009WL066790
|
SHYAMDEV PASWAN
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921518
|
|
SHYAM DEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURANGABAD
|
BH-05-009-006-03848671/699
(PHESAR)
|
0505009000NRG24230320240546877
|
23/03/2024
|
LAKHAN RAM
|
0505009WL066789
|
LAKHAN RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921498
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-006-03848671/795
(PHESAR)
|
0505009000NRG24230320240546878
|
23/03/2024
|
VIKASH KUMAR RANJAN
|
0505009WL066789
|
VIKASH KUMAR RANJAN
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921501
|
|
BIKASH KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-006-03848700/1462
(PHESAR)
|
0505009000NRG24230320240546895
|
23/03/2024
|
MUNDRIKA YADAV
|
0505009WL066794
|
MUNDRIKA YADAV
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043921495
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-006-03848700/2157
(PHESAR)
|
0505009000NRG24230320240546903
|
23/03/2024
|
YUGESHWAR RAM
|
0505009WL066799
|
YUGESHWAR RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921511
|
|
YUGESHWAR RAM S/O UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-006-03848700/2559
(PHESAR)
|
0505009000NRG24230320240546833
|
23/03/2024
|
KUNTI DEVI
|
0505009WL066785
|
KUNTI DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921531
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-006-03848700/2560
(PHESAR)
|
0505009000NRG24230320240546829
|
23/03/2024
|
RAJESH KUMAR
|
0505009WL066783
|
RAJESH KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921540
|
|
RAJESH KUMAR SO UPENDRA SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-006-03848700/2561
(PHESAR)
|
0505009000NRG24230320240546831
|
23/03/2024
|
ALOK KUMAR
|
0505009WL066784
|
ALOK KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921516
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-006-03848700/2563
(PHESAR)
|
0505009000NRG24230320240546832
|
23/03/2024
|
PAWAN KUMAR
|
0505009WL066784
|
PAWAN KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921530
|
|
PAWAN KUMAR DO DUDHAY SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-006-03848700/2564
(PHESAR)
|
0505009000NRG24230320240546830
|
23/03/2024
|
ROHIT KUMAR
|
0505009WL066783
|
ROHIT KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921539
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
BH-05-009-006-03848700/9056
(PHESAR)
|
0505009000NRG24230320240546866
|
23/03/2024
|
RESHU KUMARI
|
0505009WL066786
|
RESHU KUMARI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921520
|
|
RESHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURANGABAD
|
BH-05-009-006-03848700/965
(PHESAR)
|
0505009000NRG24230320240546933
|
23/03/2024
|
RAJ KUMAR MEHTA
|
0505009WL066805
|
RAJ KUMAR MEHTA
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921548
|
|
RAJKUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-006-03848700/971
(PHESAR)
|
0505009000NRG24230320240546934
|
23/03/2024
|
GITA DEVI
|
0505009WL066805
|
GITA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921513
|
|
GITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURANGABAD
|
BH-05-009-006-03851500/2775
(PHESAR)
|
0505009000NRG24230320240546936
|
23/03/2024
|
SUNITA DEVI
|
0505009WL066806
|
SUNITA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921543
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-006-03851600/149
(PHESAR)
|
0505009000NRG24230320240546871
|
23/03/2024
|
Jaganarayan Ram
|
0505009WL066788
|
Jaganarayan Ram
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921506
|
|
JAGNARAYAN CHANDRAVANSHI SO BALKESWAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-006-03851871/708
(PHESAR)
|
0505009000NRG24230320240546894
|
23/03/2024
|
JAGJIVAN RAM
|
0505009WL066793
|
JAGJIVAN RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921500
|
|
JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURANGABAD
|
BH-05-009-006-03852000/3312
(PHESAR)
|
0505009000NRG24230320240546902
|
23/03/2024
|
MADHESHWAR YADAV
|
0505009WL066798
|
MADHESHWAR YADAV
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921521
|
|
MADHESHWAR YADAV S/O SHIVPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURANGABAD
|
BH-05-009-006-03852100/1679
(PHESAR)
|
0505009000NRG24230320240546898
|
23/03/2024
|
SATYENDRA PATHAK
|
0505009WL066797
|
SATYENDRA PATHAK
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921522
|
|
SATYENDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURANGABAD
|
BH-05-009-006-03852100/1681
(PHESAR)
|
0505009000NRG24230320240546884
|
23/03/2024
|
CHAMARU THAKUR
|
0505009WL066791
|
CHAMARU THAKUR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921532
|
|
CHAMARU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AURANGABAD
|
BH-05-009-006-03852100/196
(PHESAR)
|
0505009000NRG24230320240546899
|
23/03/2024
|
RAMJAM RAM
|
0505009WL066797
|
RAMJAM RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921514
|
|
RAMJANAM RAM SO MANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-006-03852100/853
(PHESAR)
|
0505009000NRG24230320240546932
|
23/03/2024
|
PRABHA DEVI
|
0505009WL066804
|
PRABHA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921503
|
|
PRABHA DEVI W/O DOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-006-03852100/863
(PHESAR)
|
0505009000NRG24230320240546901
|
23/03/2024
|
DEWANTI DEVI
|
0505009WL066797
|
DEWANTI DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921507
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-006-03852100/865
(PHESAR)
|
0505009000NRG24230320240546885
|
23/03/2024
|
SATYENDRA CHANDRAVANSHI
|
0505009WL066791
|
SATYENDRA CHANDRAVANSHI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921524
|
|
SATENDRA RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURANGABAD
|
BH-05-009-006-03852100/9001
(PHESAR)
|
0505009000NRG24230320240546886
|
23/03/2024
|
MINA DEVI
|
0505009WL066791
|
MINA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921519
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURANGABAD
|
BH-05-009-006-03879640/2695
(PHESAR)
|
0505009000NRG24230320240546935
|
23/03/2024
|
CHANDRAMAN SAW
|
0505009WL066805
|
CHANDRAMAN SAW
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921502
|
|
CHANDRAMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURANGABAD
|
BH-05-009-006-03879640/3204
(PHESAR)
|
0505009000NRG24230320240546867
|
23/03/2024
|
AWADHESH RAJAK
|
0505009WL066787
|
AWADHESH RAJAK
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921528
|
|
AWDHESH RAJAK S/O BILAT BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURANGABAD
|
BH-05-009-006-03879640/8173
(PHESAR)
|
0505009000NRG24230320240546868
|
23/03/2024
|
RAMBALI RAJAK
|
0505009WL066787
|
RAMBALI RAJAK
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921504
|
|
RAMBALI RAJAK S/O VITHAL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AURANGABAD
|
BH-05-009-006-03879640/8174
(PHESAR)
|
0505009000NRG24230320240546869
|
23/03/2024
|
RAVI KUMAR
|
0505009WL066787
|
RAVI KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921525
|
|
RAVI KUMAR S/O RAMBALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AURANGABAD
|
BH-05-009-006-03879640/8175
(PHESAR)
|
0505009000NRG24230320240546870
|
23/03/2024
|
NIRANJAN KUMAR
|
0505009WL066787
|
NIRANJAN KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921549
|
|
NIRANJAN KUMAR S/O RAMBALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AURANGABAD
|
BH-05-009-006-03936800/3307
(PHESAR)
|
0505009000NRG24230320240546875
|
23/03/2024
|
DEVRAJ PASWAN
|
0505009WL066788
|
DEVRAJ PASWAN
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921509
|
|
DEVRAJ PASWAN AND DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AURANGABAD
|
BH-05-009-006-03936800/3308
(PHESAR)
|
0505009000NRG24230320240546876
|
23/03/2024
|
NATHUN SINGH CHANDRAVANSHI
|
0505009WL066788
|
NATHUN SINGH CHANDRAVANSHI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921534
|
|
NATHUN SINGH CHANDRABANSHIEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
BH-05-009-006-03852100/1684
(PHESAR)
|
0505009000NRG24230320240546897
|
23/03/2024
|
BALRAM PATHAK
|
0505009WL066796
|
BALRAM PATHAK
|
00415
|
SBIN0000013
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921542
|
|
BALRAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
BH-05-009-006-03848500/1648
(PHESAR)
|
0505009000NRG24230320240546887
|
23/03/2024
|
SANTOSH SAW
|
0505009WL066792
|
SANTOSH SAW
|
00415
|
SBIN0012601
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043921547
|
|
SANTOSH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
BH-05-009-006-03852100/2361
(PHESAR)
|
0505009000NRG24230320240546930
|
23/03/2024
|
sumitra devi
|
0505009WL066804
|
sumitra devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043921493
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|