|
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-05-009-014-03856000/379
(KHAIRAMIRZA)
|
0505009000NRG24220320240545288
|
23/03/2024
|
RAMJI YADAV
|
0505009WL066584
|
RAMJI YADAV
|
00048
|
BKID0004591
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255223
|
|
RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03855900/151
(KHAIRAMIRZA)
|
0505009000NRG24220320240545332
|
23/03/2024
|
BUJU PASWAN
|
0505009WL066595
|
BUJU PASWAN
|
00078
|
CNRB0003135
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255209
|
|
BIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-014-03952300/4905
(KHAIRAMIRZA)
|
0505009000NRG24220320240545363
|
23/03/2024
|
SONA DEVI
|
0505009WL066604
|
SONA DEVI
|
00089
|
CBIN0284035
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255241
|
|
Ms. Sona Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-014-03859500/1571
(KHAIRAMIRZA)
|
0505009000NRG24220320240545319
|
23/03/2024
|
KAILASH RAM
|
0505009WL066592
|
KAILASH RAM
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255229
|
|
Mr. KAILASH RAM
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859500/1572
(KHAIRAMIRZA)
|
0505009000NRG24220320240545296
|
23/03/2024
|
SHASHIDHAR TRIPATHI
|
0505009WL066586
|
SHASHIDHAR TRIPATHI
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255227
|
|
SHASHIDHAR TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03859500/3926
(KHAIRAMIRZA)
|
0505009000NRG24220320240545298
|
23/03/2024
|
MUKESH KUMAR
|
0505009WL066586
|
MUKESH KUMAR
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255242
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03859500/3929
(KHAIRAMIRZA)
|
0505009000NRG24220320240545320
|
23/03/2024
|
AKSHAY KUMAR RAM
|
0505009WL066592
|
AKSHAY KUMAR RAM
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255226
|
|
AKSHAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859500/3963
(KHAIRAMIRZA)
|
0505009000NRG24220320240545321
|
23/03/2024
|
BANSHI RAJAK
|
0505009WL066592
|
BANSHI RAJAK
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255254
|
|
Mr. BANSHI RAJAK
|
INDIAN BANK(607105)
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859500/4030
(KHAIRAMIRZA)
|
0505009000NRG24220320240545301
|
23/03/2024
|
UDIT RAM
|
0505009WL066587
|
UDIT RAM
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255222
|
|
UDIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-014-03859500/796
(KHAIRAMIRZA)
|
0505009000NRG24220320240545302
|
23/03/2024
|
TENI YADAV
|
0505009WL066587
|
TENI YADAV
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255235
|
|
TEENI BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
BH-05-009-014-03859500/915
(KHAIRAMIRZA)
|
0505009000NRG24220320240545314
|
23/03/2024
|
JATAH RAM
|
0505009WL066590
|
JATAH RAM
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255228
|
|
Mr. JATAH RAM
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03859700/2315
(KHAIRAMIRZA)
|
0505009000NRG24220320240545291
|
23/03/2024
|
DOMAN YADAV
|
0505009WL066585
|
DOMAN YADAV
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255239
|
|
Mr. DOMAN DAYAV
|
INDIAN BANK(607105)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03859700/2331
(KHAIRAMIRZA)
|
0505009000NRG24220320240545276
|
23/03/2024
|
DEWANTI DEVI
|
0505009WL066581
|
DEWANTI DEVI
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255245
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03859700/2489
(KHAIRAMIRZA)
|
0505009000NRG24220320240545283
|
23/03/2024
|
munava devi
|
0505009WL066583
|
munava devi
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255246
|
|
Mrs. MUNAVA DEVI
|
INDIAN BANK(607105)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03859700/4199
(KHAIRAMIRZA)
|
0505009000NRG24220320240545308
|
23/03/2024
|
BEBI DEVI
|
0505009WL066589
|
BEBI DEVI
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255264
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-014-03859800/1405
(KHAIRAMIRZA)
|
0505009000NRG24220320240545324
|
23/03/2024
|
DUDHESWER MISTRI
|
0505009WL066593
|
DUDHESWER MISTRI
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255224
|
|
Mr. DUDHESHWAR MISTRI
|
INDIAN BANK(607105)
|
|
17
|
AURANGABAD
|
BH-05-009-014-03859800/1414
(KHAIRAMIRZA)
|
0505009000NRG24220320240545366
|
23/03/2024
|
NIRMALA DEVI
|
0505009WL066606
|
NIRMALA DEVI
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255267
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-014-03859500/1558
(KHAIRAMIRZA)
|
0505009000NRG24220320240545295
|
23/03/2024
|
CHHEDI YADAV
|
0505009WL066586
|
CHHEDI YADAV
|
00176
|
IDIB000A680
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255248
|
|
CHHEDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03859500/2158
(KHAIRAMIRZA)
|
0505009000NRG24220320240545299
|
23/03/2024
|
Surendra Ram
|
0505009WL066587
|
Surendra Ram
|
00176
|
IDIB000A680
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042255240
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
20
|
AURANGABAD
|
BH-05-009-014-03859500/3039
(KHAIRAMIRZA)
|
0505009000NRG24220320240545297
|
23/03/2024
|
sitaram paswan
|
0505009WL066586
|
sitaram paswan
|
00176
|
IDIB000A680
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255247
|
|
SITARAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
AURANGABAD
|
BH-05-009-014-03859500/3096
(KHAIRAMIRZA)
|
0505009000NRG24220320240545300
|
23/03/2024
|
ASHOK KUMAR
|
0505009WL066587
|
ASHOK KUMAR
|
00176
|
IDIB000A680
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255225
|
|
ASHOK KUMAR & VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-014-03859800/1431
(KHAIRAMIRZA)
|
0505009000NRG24220320240545280
|
23/03/2024
|
BINDESHWAR YADAV
|
0505009WL066582
|
BINDESHWAR YADAV
|
00176
|
IDIB000A680
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255272
|
|
Mr. BINDESHAR YADAV
|
INDIAN BANK(607105)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03859800/4359
(KHAIRAMIRZA)
|
0505009000NRG24220320240545326
|
23/03/2024
|
RAM PRASAD SINGH
|
0505009WL066593
|
RAM PRASAD SINGH
|
00176
|
IDIB000A680
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255275
|
|
RAM PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
BH-05-009-014-03859800/3348
(KHAIRAMIRZA)
|
0505009000NRG24220320240545315
|
23/03/2024
|
AKHILESH YADAV
|
0505009WL066591
|
AKHILESH YADAV
|
00176
|
IDIB000S540
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255260
|
|
Mr. AKHILESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-014-03859800/3362
(KHAIRAMIRZA)
|
0505009000NRG24220320240545316
|
23/03/2024
|
SONI DEVI
|
0505009WL066591
|
SONI DEVI
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255259
|
|
SONVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
BH-05-009-014-03821270/1290
(KHAIRAMIRZA)
|
0505009000NRG24220320240545323
|
23/03/2024
|
GITA DEVI
|
0505009WL066593
|
GITA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255216
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-014-03859700/2318
(KHAIRAMIRZA)
|
0505009000NRG24220320240545275
|
23/03/2024
|
TAPESHWAR YADAV
|
0505009WL066581
|
TAPESHWAR YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255211
|
|
TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-014-03859700/4381
(KHAIRAMIRZA)
|
0505009000NRG24220320240545304
|
23/03/2024
|
BASANT YADAV
|
0505009WL066588
|
BASANT YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255215
|
|
BASANT YADAV AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-014-03859700/4424
(KHAIRAMIRZA)
|
0505009000NRG24220320240545277
|
23/03/2024
|
UMESH YADAV
|
0505009WL066581
|
UMESH YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255212
|
|
UMESH YADAV
|
ICICI BANK LTD(508534)
|
|
30
|
AURANGABAD
|
BH-05-009-014-03859700/4545
(KHAIRAMIRZA)
|
0505009000NRG24220320240545292
|
23/03/2024
|
BHIKHAR YADAV
|
0505009WL066585
|
BHIKHAR YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255210
|
|
BHIKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-014-03859700/4546
(KHAIRAMIRZA)
|
0505009000NRG24220320240545284
|
23/03/2024
|
RAJU YADAV
|
0505009WL066583
|
RAJU YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255205
|
|
RAJU YADAV SO SHALIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-014-03859700/4614
(KHAIRAMIRZA)
|
0505009000NRG24220320240545305
|
23/03/2024
|
KUNDAN KUMAR
|
0505009WL066588
|
KUNDAN KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255234
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-014-03859700/4616
(KHAIRAMIRZA)
|
0505009000NRG24220320240545293
|
23/03/2024
|
RINKU DEVI
|
0505009WL066585
|
RINKU DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255243
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-014-03859700/4617
(KHAIRAMIRZA)
|
0505009000NRG24220320240545285
|
23/03/2024
|
ARAPITA KUNVAR
|
0505009WL066583
|
ARAPITA KUNVAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255244
|
|
ARAPITA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURANGABAD
|
BH-05-009-014-03859700/4619
(KHAIRAMIRZA)
|
0505009000NRG24220320240545294
|
23/03/2024
|
PRABHA DEVI
|
0505009WL066585
|
PRABHA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255233
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-014-03859700/4655
(KHAIRAMIRZA)
|
0505009000NRG24220320240545309
|
23/03/2024
|
BLMENDRA KUMAR
|
0505009WL066589
|
BLMENDRA KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255252
|
|
BALMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURANGABAD
|
BH-05-009-014-03859700/5170
(KHAIRAMIRZA)
|
0505009000NRG24220320240545278
|
23/03/2024
|
SANTOSH KUMAR
|
0505009WL066581
|
SANTOSH KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255255
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-014-03859800/3285
(KHAIRAMIRZA)
|
0505009000NRG24220320240545267
|
23/03/2024
|
KRISHNA YADAV
|
0505009WL066578
|
KRISHNA YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255249
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-014-03859800/3349
(KHAIRAMIRZA)
|
0505009000NRG24220320240545325
|
23/03/2024
|
NAULAKHIYA DEVI
|
0505009WL066593
|
NAULAKHIYA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255258
|
|
NAULAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURANGABAD
|
BH-05-009-014-03859800/4071
(KHAIRAMIRZA)
|
0505009000NRG24220320240545281
|
23/03/2024
|
SANTOSH KUMAR
|
0505009WL066582
|
SANTOSH KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255214
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURANGABAD
|
BH-05-009-014-03859800/4168
(KHAIRAMIRZA)
|
0505009000NRG24220320240545269
|
23/03/2024
|
ASHUTOSH KUMAR
|
0505009WL066579
|
ASHUTOSH KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255219
|
|
ASHUTOSH KUMAR S/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURANGABAD
|
BH-05-009-014-03859800/4319
(KHAIRAMIRZA)
|
0505009000NRG24220320240545272
|
23/03/2024
|
BIJENDRA KUMAR
|
0505009WL066580
|
BIJENDRA KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255232
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURANGABAD
|
BH-05-009-014-03859800/4528
(KHAIRAMIRZA)
|
0505009000NRG24220320240545270
|
23/03/2024
|
SUNDAR VASIYA DEVI
|
0505009WL066579
|
SUNDAR VASIYA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255218
|
|
SUNDAR VASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-014-03859800/4996
(KHAIRAMIRZA)
|
0505009000NRG24220320240545273
|
23/03/2024
|
RAJENDRA KUMAR
|
0505009WL066580
|
RAJENDRA KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255251
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-014-03859800/4997
(KHAIRAMIRZA)
|
0505009000NRG24220320240545327
|
23/03/2024
|
SAURABH KUMAR SINGH
|
0505009WL066594
|
SAURABH KUMAR SINGH
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255250
|
|
SOURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-014-03859800/5041
(KHAIRAMIRZA)
|
0505009000NRG24220320240545268
|
23/03/2024
|
LALIT YADAV
|
0505009WL066578
|
LALIT YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255220
|
|
LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURANGABAD
|
BH-05-009-014-03859800/5195
(KHAIRAMIRZA)
|
0505009000NRG24220320240545330
|
23/03/2024
|
HIMANSHU KUMAR
|
0505009WL066594
|
HIMANSHU KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255253
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURANGABAD
|
BH-05-009-014-03859800/868
(KHAIRAMIRZA)
|
0505009000NRG24220320240545282
|
23/03/2024
|
RAMCHANDRA RAVIDAS
|
0505009WL066582
|
RAMCHANDRA RAVIDAS
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255217
|
|
RAM CHANDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURANGABAD
|
BH-05-009-014-03946870/4573
(KHAIRAMIRZA)
|
0505009000NRG24220320240545361
|
23/03/2024
|
SURYADEV YADAV
|
0505009WL066603
|
SURYADEV YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255213
|
|
SURYADEV YADAV S/O LET. KALEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURANGABAD
|
BH-05-009-014-03952300/3480
(KHAIRAMIRZA)
|
0505009000NRG24220320240545289
|
23/03/2024
|
MOHAN KUMAR
|
0505009WL066584
|
MOHAN KUMAR
|
00354
|
PUNB0315300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042255230
|
|
Mohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
BH-05-009-014-03855900/149
(KHAIRAMIRZA)
|
0505009000NRG24220320240545331
|
23/03/2024
|
Balindra Paswan
|
0505009WL066595
|
Balindra Paswan
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255204
|
|
BALIDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AURANGABAD
|
BH-05-009-014-03855960/4852
(KHAIRAMIRZA)
|
0505009000NRG24220320240545334
|
23/03/2024
|
RUSTAM ALI
|
0505009WL066595
|
RUSTAM ALI
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255207
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURANGABAD
|
BH-05-009-014-03859600/4718
(KHAIRAMIRZA)
|
0505009000NRG24220320240545367
|
23/03/2024
|
AYUSH KUMAR
|
0505009WL066607
|
AYUSH KUMAR
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042255263
|
|
AYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AURANGABAD
|
BH-05-009-014-03859700/727
(KHAIRAMIRZA)
|
0505009000NRG24220320240545279
|
23/03/2024
|
BHIMSEN PASWAN
|
0505009WL066582
|
BHIMSEN PASWAN
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255206
|
|
BHIMSEN PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
BH-05-009-014-03859500/2283
(KHAIRAMIRZA)
|
0505009000NRG24220320240545311
|
23/03/2024
|
SUBASH KUMAR SINGH
|
0505009WL066590
|
SUBASH KUMAR SINGH
|
00415
|
SBIN0000013
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255221
|
|
MR SUBASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURANGABAD
|
BH-05-009-014-03859800/5192
(KHAIRAMIRZA)
|
0505009000NRG24220320240545328
|
23/03/2024
|
JANTA DEVI
|
0505009WL066594
|
JANTA DEVI
|
00415
|
SBIN0000013
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255208
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
BH-05-009-014-03856000/1063
(KHAIRAMIRZA)
|
0505009000NRG24220320240545287
|
23/03/2024
|
LILAM DEVI
|
0505009WL066584
|
LILAM DEVI
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255237
|
|
LILAMIDEVIWOKAMLESHRAJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
58
|
AURANGABAD
|
BH-05-009-014-03859500/3686
(KHAIRAMIRZA)
|
0505009000NRG24220320240545312
|
23/03/2024
|
CHITLAL BHIYTHA
|
0505009WL066590
|
CHITLAL BHIYTHA
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255236
|
|
CHHOTA LAL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AURANGABAD
|
BH-05-009-014-03859700/1104
(KHAIRAMIRZA)
|
0505009000NRG24220320240545307
|
23/03/2024
|
munarik yadav
|
0505009WL066589
|
munarik yadav
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255261
|
|
Mr. MUNARIK YADAV
|
INDIAN BANK(607105)
|
|
60
|
AURANGABAD
|
BH-05-009-014-03859700/1106
(KHAIRAMIRZA)
|
0505009000NRG24220320240545303
|
23/03/2024
|
STENDRA YADAV
|
0505009WL066588
|
STENDRA YADAV
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255257
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AURANGABAD
|
BH-05-009-014-03859700/4624
(KHAIRAMIRZA)
|
0505009000NRG24220320240545306
|
23/03/2024
|
NIRMALA DEVI
|
0505009WL066588
|
NIRMALA DEVI
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255231
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
BH-05-009-014-03859700/5174
(KHAIRAMIRZA)
|
0505009000NRG24220320240545310
|
23/03/2024
|
JITENDRA YADAV
|
0505009WL066589
|
JITENDRA YADAV
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255256
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AURANGABAD
|
BH-05-009-014-03859800/5210
(KHAIRAMIRZA)
|
0505009000NRG24220320240545274
|
23/03/2024
|
Avinash Kumar
|
0505009WL066580
|
Avinash Kumar
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255262
|
|
Mr. AVINASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
BH-05-009-014-03859500/4412
(KHAIRAMIRZA)
|
0505009000NRG24220320240545322
|
23/03/2024
|
RUPESH KUMAR
|
0505009WL066592
|
RUPESH KUMAR
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255238
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
BH-05-009-014-03946870/4561
(KHAIRAMIRZA)
|
0505009000NRG24220320240545359
|
23/03/2024
|
JAIRAM YADAV
|
0505009WL066603
|
JAIRAM YADAV
|
00468
|
UBIN0571024
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255265
|
|
JAIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
BH-05-009-014-03855900/154
(KHAIRAMIRZA)
|
0505009000NRG24220320240545333
|
23/03/2024
|
GAYA PASWAN
|
0505009WL066595
|
GAYA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255203
|
|
GAYA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AURANGABAD
|
BH-05-009-014-03856000/1060
(KHAIRAMIRZA)
|
0505009000NRG24220320240545362
|
23/03/2024
|
SUBODH YADAV
|
0505009WL066604
|
SUBODH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255201
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AURANGABAD
|
BH-05-009-014-03952300/4451
(KHAIRAMIRZA)
|
0505009000NRG24220320240545290
|
23/03/2024
|
MANISHA DEVI
|
0505009WL066584
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255200
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AURANGABAD
|
BH-05-009-014-03952300/5191
(KHAIRAMIRZA)
|
0505009000NRG24220320240545364
|
23/03/2024
|
MITHLESH YADAV
|
0505009WL066604
|
MITHLESH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255202
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
BH-05-009-014-03859500/4342
(KHAIRAMIRZA)
|
0505009000NRG24220320240545313
|
23/03/2024
|
BEENA DEVI
|
0505009WL066590
|
BEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255266
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AURANGABAD
|
BH-05-009-014-03859700/4688
(KHAIRAMIRZA)
|
0505009000NRG24220320240545286
|
23/03/2024
|
SABITA KUMARI
|
0505009WL066583
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255268
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AURANGABAD
|
BH-05-009-014-03859800/1434
(KHAIRAMIRZA)
|
0505009000NRG24220320240545271
|
23/03/2024
|
Thakur dayal singh
|
0505009WL066580
|
Thakur dayal singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255271
|
|
THAKUR DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AURANGABAD
|
BH-05-009-014-03859800/4531
(KHAIRAMIRZA)
|
0505009000NRG24220320240545317
|
23/03/2024
|
GITA SINGH DEVI
|
0505009WL066591
|
GITA SINGH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255270
|
|
GITA SINGH DEVI WO KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AURANGABAD
|
BH-05-009-014-03859800/5193
(KHAIRAMIRZA)
|
0505009000NRG24220320240545329
|
23/03/2024
|
SUGANDHA KUMARI
|
0505009WL066594
|
SUGANDHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255269
|
|
SUNGANDHA KUMARI, D/O-SUBODH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
AURANGABAD
|
BH-05-009-014-03859971/455
(KHAIRAMIRZA)
|
0505009000NRG24220320240545318
|
23/03/2024
|
Ravindra Kumar Singh
|
0505009WL066591
|
Ravindra Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255274
|
|
Ravindra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
AURANGABAD
|
BH-05-009-014-03946870/4570
(KHAIRAMIRZA)
|
0505009000NRG24220320240545360
|
23/03/2024
|
RAMBHA DEVI
|
0505009WL066603
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042255273
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|