|
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-05-009-005-03933500/3272
(IBRAHIMPUR)
|
0505009000NRG24290520230111097
|
29/05/2023
|
Daulti devi
|
0505009WL012333
|
Daulti devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084880
|
|
Daulti Devi
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03933500/3369
(IBRAHIMPUR)
|
0505009000NRG24290520230111108
|
29/05/2023
|
RADHESHYAM YADAV
|
0505009WL012333
|
RADHESHYAM YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084884
|
|
Radheshyam Yadav
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03933500/3373
(IBRAHIMPUR)
|
0505009000NRG24290520230111111
|
29/05/2023
|
JAYSHYAM KUMAR
|
0505009WL012333
|
JAYSHYAM KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084871
|
|
JAYSHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03933500/3378
(IBRAHIMPUR)
|
0505009000NRG24290520230111114
|
29/05/2023
|
JITAN KUMAR
|
0505009WL012333
|
JITAN KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084864
|
|
JITAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03933500/4025
(IBRAHIMPUR)
|
0505009000NRG24290520230111125
|
29/05/2023
|
Sanoj Kumar
|
0505009WL012333
|
Sanoj Kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084911
|
|
Sanoj Kumar
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03933500/4052
(IBRAHIMPUR)
|
0505009000NRG24290520230111131
|
29/05/2023
|
RAUSHANI KUMARI
|
0505009WL012333
|
RAUSHANI KUMARI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084895
|
|
Raushani Kumari
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03933500/4053
(IBRAHIMPUR)
|
0505009000NRG24290520230111132
|
29/05/2023
|
MANJU KUMARI
|
0505009WL012333
|
MANJU KUMARI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018084885
|
|
Manju Kumari
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03933500/4059
(IBRAHIMPUR)
|
0505009000NRG24290520230111136
|
29/05/2023
|
MINA KUMARI
|
0505009WL012333
|
MINA KUMARI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018084874
|
|
Mina Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-005-03933500/2418
(IBRAHIMPUR)
|
0505009000NRG24290520230111075
|
29/05/2023
|
SAMBHU KUMAR
|
0505009WL012333
|
SAMBHU KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084882
|
|
SHAMBHUKUMARSOMARCHHUYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03933500/2800
(IBRAHIMPUR)
|
0505009000NRG24290520230111080
|
29/05/2023
|
Vijay Yadav
|
0505009WL012333
|
Vijay Yadav
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084910
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03933500/2804
(IBRAHIMPUR)
|
0505009000NRG24290520230111081
|
29/05/2023
|
Pappu Kumar
|
0505009WL012333
|
Pappu Kumar
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084887
|
|
PAPPUKUMARSOBILASHYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03933500/2807
(IBRAHIMPUR)
|
0505009000NRG24290520230111082
|
29/05/2023
|
Manoj Kumar Yadav
|
0505009WL012333
|
Manoj Kumar Yadav
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084901
|
|
MANOJ KUMAR YADAV
|
CANARA BANK(508532)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03933500/2833
(IBRAHIMPUR)
|
0505009000NRG24290520230111088
|
29/05/2023
|
SUDAMA YADAV
|
0505009WL012333
|
SUDAMA YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084900
|
|
SUDAMA YADAV
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03933500/3256
(IBRAHIMPUR)
|
0505009000NRG24290520230111092
|
29/05/2023
|
Parikha yadav
|
0505009WL012333
|
Parikha yadav
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084888
|
|
PARIKHAYADAVSOLTBHOLAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03933500/3349
(IBRAHIMPUR)
|
0505009000NRG24290520230111099
|
29/05/2023
|
URMILA DEVI
|
0505009WL012333
|
URMILA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084890
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03933500/3350
(IBRAHIMPUR)
|
0505009000NRG24290520230111100
|
29/05/2023
|
UDAY YADAV
|
0505009WL012333
|
UDAY YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084904
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03933500/3358
(IBRAHIMPUR)
|
0505009000NRG24290520230111102
|
29/05/2023
|
KANTI DEVI
|
0505009WL012333
|
KANTI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084898
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03933500/3624
(IBRAHIMPUR)
|
0505009000NRG24290520230111117
|
29/05/2023
|
SHARDA DEVI
|
0505009WL012333
|
SHARDA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084899
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03933500/3626
(IBRAHIMPUR)
|
0505009000NRG24290520230111119
|
29/05/2023
|
RAMSWARUP YADAV
|
0505009WL012333
|
RAMSWARUP YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084903
|
|
RAMSWARUP YADAV
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-005-03933500/3633
(IBRAHIMPUR)
|
0505009000NRG24290520230111122
|
29/05/2023
|
VINDESHWAR YADAV
|
0505009WL012333
|
VINDESHWAR YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084889
|
|
VINDESHWAR YADAV
|
CANARA BANK(508532)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03933500/4024
(IBRAHIMPUR)
|
0505009000NRG24290520230111124
|
29/05/2023
|
Jayram Kumar
|
0505009WL012333
|
Jayram Kumar
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
01/06/2023
|
|
2018084902
|
|
JAYRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
AURANGABAD
|
BH-05-009-005-03933500/4111
(IBRAHIMPUR)
|
0505009000NRG24290520230111137
|
29/05/2023
|
SARSWATI DEVI
|
0505009WL012333
|
SARSWATI DEVI
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018084912
|
|
SARASVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-005-03857200/714
(IBRAHIMPUR)
|
0505009000NRG24290520230111072
|
29/05/2023
|
JAGDEV RAM
|
0505009WL012333
|
JAGDEV RAM
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084913
|
|
JAGDEV RAM
|
CANARA BANK(508532)
|
|
24
|
AURANGABAD
|
BH-05-009-005-03933500/2413
(IBRAHIMPUR)
|
0505009000NRG24290520230111074
|
29/05/2023
|
RAMBHA DEVI
|
0505009WL012333
|
RAMBHA DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084894
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03933500/2420
(IBRAHIMPUR)
|
0505009000NRG24290520230111076
|
29/05/2023
|
SAHENDRA YADAV
|
0505009WL012333
|
SAHENDRA YADAV
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084883
|
|
SAHENDRA YADAV
|
CANARA BANK(508532)
|
|
26
|
AURANGABAD
|
BH-05-009-005-03933500/2827
(IBRAHIMPUR)
|
0505009000NRG24290520230111086
|
29/05/2023
|
MUNNA KUMAR YADAV
|
0505009WL012333
|
MUNNA KUMAR YADAV
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084891
|
|
MUNNAKUMARYADAVSOBRIJNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
27
|
AURANGABAD
|
BH-05-009-005-03933500/2837
(IBRAHIMPUR)
|
0505009000NRG24290520230111090
|
29/05/2023
|
RAKESH KUMAR
|
0505009WL012333
|
RAKESH KUMAR
|
00078
|
CNRB0006049
|
456
|
456
|
Processed
|
01/06/2023
|
|
2018084908
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
AURANGABAD
|
BH-05-009-005-03933500/3265
(IBRAHIMPUR)
|
0505009000NRG24290520230111094
|
29/05/2023
|
Punam Devi
|
0505009WL012333
|
Punam Devi
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084897
|
|
POONAM DEVI W O KAMLESH YADAV
|
CANARA BANK(508532)
|
|
29
|
AURANGABAD
|
BH-05-009-005-03933500/3267
(IBRAHIMPUR)
|
0505009000NRG24290520230111095
|
29/05/2023
|
Kamlesh Yadav
|
0505009WL012333
|
Kamlesh Yadav
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084893
|
|
KAMLESH YADAV
|
CANARA BANK(508532)
|
|
30
|
AURANGABAD
|
BH-05-009-005-03933500/3269
(IBRAHIMPUR)
|
0505009000NRG24290520230111096
|
29/05/2023
|
Lakhiya Devi
|
0505009WL012333
|
Lakhiya Devi
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084907
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
31
|
AURANGABAD
|
BH-05-009-005-03933500/3348
(IBRAHIMPUR)
|
0505009000NRG24290520230111098
|
29/05/2023
|
FULAZARIYA DEVI
|
0505009WL012333
|
FULAZARIYA DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084906
|
|
FULAZARIYA DEVI
|
CANARA BANK(508532)
|
|
32
|
AURANGABAD
|
BH-05-009-005-03933500/3351
(IBRAHIMPUR)
|
0505009000NRG24290520230111101
|
29/05/2023
|
RITA DEVI
|
0505009WL012333
|
RITA DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084892
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
33
|
AURANGABAD
|
BH-05-009-005-03933500/3359
(IBRAHIMPUR)
|
0505009000NRG24290520230111103
|
29/05/2023
|
AVINASH KUMAR
|
0505009WL012333
|
AVINASH KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084914
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
34
|
AURANGABAD
|
BH-05-009-005-03933500/3371
(IBRAHIMPUR)
|
0505009000NRG24290520230111109
|
29/05/2023
|
PRAKASH KUMAR
|
0505009WL012333
|
PRAKASH KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084916
|
|
PRAKASH KUMAR
|
CANARA BANK(508532)
|
|
35
|
AURANGABAD
|
BH-05-009-005-03933500/4050
(IBRAHIMPUR)
|
0505009000NRG24290520230111129
|
29/05/2023
|
RITA DEVI
|
0505009WL012333
|
RITA DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084905
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-005-03933500/4054
(IBRAHIMPUR)
|
0505009000NRG24290520230111133
|
29/05/2023
|
DHANJAY KUMAR
|
0505009WL012333
|
DHANJAY KUMAR
|
00078
|
CNRB0006049
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018084915
|
|
DHANJAY KUMAR
|
CANARA BANK(508532)
|
|
37
|
AURANGABAD
|
BH-05-009-005-03933500/5315
(IBRAHIMPUR)
|
0505009000NRG24290520230111138
|
29/05/2023
|
GUDDU KUMAR
|
0505009WL012333
|
GUDDU KUMAR
|
00078
|
CNRB0006049
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018084919
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
BH-05-009-005-03933500/3366
(IBRAHIMPUR)
|
0505009000NRG24290520230111106
|
29/05/2023
|
VIKASH KUMAR
|
0505009WL012333
|
VIKASH KUMAR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084863
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-005-03933500/3367
(IBRAHIMPUR)
|
0505009000NRG24290520230111107
|
29/05/2023
|
MANRAUTI DEVI
|
0505009WL012333
|
MANRAUTI DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084862
|
|
MANRAUTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
BH-05-009-005-03933500/2421
(IBRAHIMPUR)
|
0505009000NRG24290520230111077
|
29/05/2023
|
NIRMALA DEVI
|
0505009WL012333
|
NIRMALA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084866
|
|
NIRMALA DEVI WO MARCHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURANGABAD
|
BH-05-009-005-03933500/2815
(IBRAHIMPUR)
|
0505009000NRG24290520230111083
|
29/05/2023
|
MANISH KUMAR
|
0505009WL012333
|
MANISH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084879
|
|
MANISH KUMAR SO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURANGABAD
|
BH-05-009-005-03933500/2817
(IBRAHIMPUR)
|
0505009000NRG24290520230111084
|
29/05/2023
|
RAMASHISH YADAV
|
0505009WL012333
|
RAMASHISH YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084865
|
|
RAMASHISH YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURANGABAD
|
BH-05-009-005-03933500/2825
(IBRAHIMPUR)
|
0505009000NRG24290520230111085
|
29/05/2023
|
LALU YADAV
|
0505009WL012333
|
LALU YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084877
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-005-03933500/2832
(IBRAHIMPUR)
|
0505009000NRG24290520230111087
|
29/05/2023
|
SANJAYA YADAV
|
0505009WL012333
|
SANJAYA YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084872
|
|
SANJAY YADAV S/O SEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-005-03933500/2834
(IBRAHIMPUR)
|
0505009000NRG24290520230111089
|
29/05/2023
|
KANCHAN DEVI
|
0505009WL012333
|
KANCHAN DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084867
|
|
KANCHAN DEVI WO ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-005-03933500/3209
(IBRAHIMPUR)
|
0505009000NRG24290520230111091
|
29/05/2023
|
Parwati Devi
|
0505009WL012333
|
Parwati Devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084873
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURANGABAD
|
BH-05-009-005-03933500/3360
(IBRAHIMPUR)
|
0505009000NRG24290520230111104
|
29/05/2023
|
AVINASH KUMAR
|
0505009WL012333
|
AVINASH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084869
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURANGABAD
|
BH-05-009-005-03933500/3379
(IBRAHIMPUR)
|
0505009000NRG24290520230111115
|
29/05/2023
|
SARUN KUMAR
|
0505009WL012333
|
SARUN KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084868
|
|
SARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURANGABAD
|
BH-05-009-005-03933500/3622
(IBRAHIMPUR)
|
0505009000NRG24290520230111116
|
29/05/2023
|
DHARMSHILA DEVI
|
0505009WL012333
|
DHARMSHILA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084881
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURANGABAD
|
BH-05-009-005-03933500/3625
(IBRAHIMPUR)
|
0505009000NRG24290520230111118
|
29/05/2023
|
ANIL KUMAR YADAV
|
0505009WL012333
|
ANIL KUMAR YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084875
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AURANGABAD
|
BH-05-009-005-03933500/4045
(IBRAHIMPUR)
|
0505009000NRG24290520230111126
|
29/05/2023
|
SARITA DEVI
|
0505009WL012333
|
SARITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084870
|
|
Mrs. SARITA KUMARI
|
INDIAN BANK(607105)
|
|
52
|
AURANGABAD
|
BH-05-009-005-03933500/4057
(IBRAHIMPUR)
|
0505009000NRG24290520230111135
|
29/05/2023
|
SHILABANTI DEVI
|
0505009WL012333
|
SHILABANTI DEVI
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018084876
|
|
SHILABANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
BH-05-009-005-03933500/3374
(IBRAHIMPUR)
|
0505009000NRG24290520230111112
|
29/05/2023
|
RAJANTI KUMARI
|
0505009WL012333
|
RAJANTI KUMARI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084878
|
|
RAJANTI KUMARI D/O LALMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
BH-05-009-005-03933500/3372
(IBRAHIMPUR)
|
0505009000NRG24290520230111110
|
29/05/2023
|
NIKASH KUMAR
|
0505009WL012333
|
NIKASH KUMAR
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084917
|
|
NIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
BH-05-009-005-03933500/4051
(IBRAHIMPUR)
|
0505009000NRG24290520230111130
|
29/05/2023
|
MUNNI DEVI
|
0505009WL012333
|
MUNNI DEVI
|
00415
|
SBIN0008385
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084886
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
BH-05-009-005-03933500/3375
(IBRAHIMPUR)
|
0505009000NRG24290520230111113
|
29/05/2023
|
ARUN YADAV
|
0505009WL012333
|
ARUN YADAV
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084909
|
|
ARUN YADAV
|
CANARA BANK(508532)
|
|
57
|
AURANGABAD
|
BH-05-009-005-03933500/3630
(IBRAHIMPUR)
|
0505009000NRG24290520230111120
|
29/05/2023
|
SHANTI DEVI
|
0505009WL012333
|
SHANTI DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084896
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
BH-05-009-005-03933500/3885
(IBRAHIMPUR)
|
0505009000NRG24290520230111123
|
29/05/2023
|
Devilal kumar
|
0505009WL012333
|
Devilal kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084858
|
|
DEVILAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AURANGABAD
|
BH-05-009-005-03933500/4048
(IBRAHIMPUR)
|
0505009000NRG24290520230111127
|
29/05/2023
|
KALAWATI DEVI
|
0505009WL012333
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084859
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AURANGABAD
|
BH-05-009-005-03933500/4049
(IBRAHIMPUR)
|
0505009000NRG24290520230111128
|
29/05/2023
|
PRAMILA DEVI
|
0505009WL012333
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084860
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AURANGABAD
|
BH-05-009-005-03933500/4056
(IBRAHIMPUR)
|
0505009000NRG24290520230111134
|
29/05/2023
|
BABITA DEVI
|
0505009WL012333
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018084861
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
BH-05-009-005-03933500/3632
(IBRAHIMPUR)
|
0505009000NRG24290520230111121
|
29/05/2023
|
SWEETI KUMARI
|
0505009WL012333
|
SWEETI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018084918
|
|
SWEETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195396
|
195396
|
|
|
|
|
|
|
|