|
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
|
MAHISHI
|
BH-21-011-003-01039200/2818
(MANOWAR)
|
0521011000NRG24170420230001062
|
22/04/2023
|
DEVNARAYAN SAH
|
0521011WL000215
|
DEVNARAYAN SAH
|
00089
|
CBIN0283059
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100363
|
|
DEVNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3115
(MANOWAR)
|
0521011000NRG24170420230001075
|
22/04/2023
|
ANOKHA DEVI
|
0521011WL000215
|
ANOKHA DEVI
|
00089
|
CBIN0283059
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100369
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/3744
(MANOWAR)
|
0521011000NRG24170420230001085
|
22/04/2023
|
RUBI DEVI
|
0521011WL000215
|
RUBI DEVI
|
00089
|
CBIN0283059
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100378
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/1104
(MANOWAR)
|
0521011000NRG24170420230001051
|
22/04/2023
|
vejnath mukhiya
|
0521011WL000215
|
vejnath mukhiya
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100371
|
|
MR VEJNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/2837
(MANOWAR)
|
0521011000NRG24170420230001066
|
22/04/2023
|
SAMTOLIYA DEVI
|
0521011WL000215
|
SAMTOLIYA DEVI
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100373
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/3116
(MANOWAR)
|
0521011000NRG24170420230001076
|
22/04/2023
|
BINA DEVI
|
0521011WL000215
|
BINA DEVI
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100374
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/3749
(MANOWAR)
|
0521011000NRG24170420230001089
|
22/04/2023
|
REKHA DEVI
|
0521011WL000215
|
REKHA DEVI
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100375
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/3751
(MANOWAR)
|
0521011000NRG24170420230001091
|
22/04/2023
|
POONAM KUMARI
|
0521011WL000215
|
POONAM KUMARI
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100377
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/3751
(MANOWAR)
|
0521011000NRG24170420230001090
|
22/04/2023
|
RAVIN SAH
|
0521011WL000215
|
RAVIN SAH
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100376
|
|
MR RAVIN SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/912
(MANOWAR)
|
0521011000NRG24170420230001115
|
22/04/2023
|
sabita devi
|
0521011WL000215
|
sabita devi
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100364
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/921
(MANOWAR)
|
0521011000NRG24170420230001118
|
22/04/2023
|
tariya devi
|
0521011WL000215
|
tariya devi
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100362
|
|
MRS TARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/2105
(MANOWAR)
|
0521011000NRG24170420230001057
|
22/04/2023
|
SUJITA DEVI
|
0521011WL000215
|
SUJITA DEVI
|
00415
|
SBIN0008127
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100370
|
|
MS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039200/2818
(MANOWAR)
|
0521011000NRG24170420230001061
|
22/04/2023
|
SULOCHANA DEVI
|
0521011WL000215
|
SULOCHANA DEVI
|
00415
|
SBIN0008127
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100355
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/2820
(MANOWAR)
|
0521011000NRG24170420230001063
|
22/04/2023
|
sunan devi
|
0521011WL000215
|
sunan devi
|
00415
|
SBIN0008127
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100356
|
|
MRS SUNAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/3023
(MANOWAR)
|
0521011000NRG24170420230001071
|
22/04/2023
|
NEHA DEVI
|
0521011WL000215
|
NEHA DEVI
|
00415
|
SBIN0008127
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100379
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/2820
(MANOWAR)
|
0521011000NRG24170420230001064
|
22/04/2023
|
RANJEET SAH
|
0521011WL000215
|
RANJEET SAH
|
00415
|
SBIN0014333
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100354
|
|
RANJEET SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/2961
(MANOWAR)
|
0521011000NRG24170420230001068
|
22/04/2023
|
KANCHAN DEVI
|
0521011WL000215
|
KANCHAN DEVI
|
00415
|
SBIN0014333
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100372
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/1033
(MANOWAR)
|
0521011000NRG24170420230001046
|
22/04/2023
|
KABUTURI DEVI
|
0521011WL000215
|
KABUTURI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100327
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/1034
(MANOWAR)
|
0521011000NRG24170420230001047
|
22/04/2023
|
AMERIKA DEVI
|
0521011WL000215
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100324
|
|
AMIRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/2103
(MANOWAR)
|
0521011000NRG24170420230001055
|
22/04/2023
|
BHOLA CHOUPAL
|
0521011WL000215
|
BHOLA CHOUPAL
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100350
|
|
MR BHOLA CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/2103
(MANOWAR)
|
0521011000NRG24170420230001054
|
22/04/2023
|
GANJIYA DEVI
|
0521011WL000215
|
GANJIYA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100349
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/2778
(MANOWAR)
|
0521011000NRG24170420230001058
|
22/04/2023
|
SHOBHA DEVI
|
0521011WL000215
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100334
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/2798
(MANOWAR)
|
0521011000NRG24170420230001059
|
22/04/2023
|
HIRA DEVI
|
0521011WL000215
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100335
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/2842
(MANOWAR)
|
0521011000NRG24170420230001067
|
22/04/2023
|
RAMPARI DEVI
|
0521011WL000215
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100358
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/3005
(MANOWAR)
|
0521011000NRG24170420230001070
|
22/04/2023
|
ANAR DEVI
|
0521011WL000215
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100344
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3068
(MANOWAR)
|
0521011000NRG24170420230001072
|
22/04/2023
|
RINKU DEVI
|
0521011WL000215
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100367
|
|
RINKU DEVI UMESH
|
IDBI BANK(607095)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3095
(MANOWAR)
|
0521011000NRG24170420230001073
|
22/04/2023
|
BABITA DEVI
|
0521011WL000215
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100347
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3112
(MANOWAR)
|
0521011000NRG24170420230001074
|
22/04/2023
|
PINKI DEVI
|
0521011WL000215
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100368
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-003-01039200/3156
(MANOWAR)
|
0521011000NRG24170420230001077
|
22/04/2023
|
RINA DEVI
|
0521011WL000215
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100345
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039200/3739
(MANOWAR)
|
0521011000NRG24170420230001079
|
22/04/2023
|
BACHA SAH
|
0521011WL000215
|
BACHA SAH
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100346
|
|
BACHA SAH
|
CANARA BANK(508532)
|
|
31
|
MAHISHI
|
BH-21-011-003-01039200/3745
(MANOWAR)
|
0521011000NRG24170420230001086
|
22/04/2023
|
RINKU DEVI
|
0521011WL000215
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100343
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-003-01039200/3753
(MANOWAR)
|
0521011000NRG24170420230001092
|
22/04/2023
|
LALITA DEVI
|
0521011WL000215
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100366
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-003-01039200/781
(MANOWAR)
|
0521011000NRG24170420230001101
|
22/04/2023
|
TARA DEVI
|
0521011WL000215
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100348
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-003-01039200/781
(MANOWAR)
|
0521011000NRG24170420230001100
|
22/04/2023
|
TIRPIT MUKHIYA
|
0521011WL000215
|
TIRPIT MUKHIYA
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100365
|
|
TRIPATI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-003-01039200/801
(MANOWAR)
|
0521011000NRG24170420230001102
|
22/04/2023
|
GANESHI RAM
|
0521011WL000215
|
GANESHI RAM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100320
|
|
GANESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-003-01039200/859
(MANOWAR)
|
0521011000NRG24170420230001104
|
22/04/2023
|
CHATTU SAH
|
0521011WL000215
|
CHATTU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100333
|
|
CHHATHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-003-01039200/861
(MANOWAR)
|
0521011000NRG24170420230001105
|
22/04/2023
|
Akali devi
|
0521011WL000215
|
Akali devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100352
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-003-01039200/862
(MANOWAR)
|
0521011000NRG24170420230001106
|
22/04/2023
|
SURJU DEVI
|
0521011WL000215
|
SURJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100351
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-003-01039200/870
(MANOWAR)
|
0521011000NRG24170420230001107
|
22/04/2023
|
MANJULA DEVI
|
0521011WL000215
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100322
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-003-01039200/873
(MANOWAR)
|
0521011000NRG24170420230001109
|
22/04/2023
|
BIRBAL CHOUPAL
|
0521011WL000215
|
BIRBAL CHOUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100328
|
|
MR BIRBAL CHAUPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-003-01039200/878
(MANOWAR)
|
0521011000NRG24170420230001110
|
22/04/2023
|
RAMJATAN RAM
|
0521011WL000215
|
RAMJATAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100359
|
|
RAM JATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-003-01039200/880
(MANOWAR)
|
0521011000NRG24170420230001111
|
22/04/2023
|
GITA DEVI
|
0521011WL000215
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100321
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-003-01039200/887
(MANOWAR)
|
0521011000NRG24170420230001112
|
22/04/2023
|
SATYA NARAYAN PANDIT
|
0521011WL000215
|
SATYA NARAYAN PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100360
|
|
SATYANARAYAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-003-01039200/904
(MANOWAR)
|
0521011000NRG24170420230001114
|
22/04/2023
|
RAMRAKHI DEVI
|
0521011WL000215
|
RAMRAKHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100323
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-003-01039200/916
(MANOWAR)
|
0521011000NRG24170420230001116
|
22/04/2023
|
MULIYA DEVI
|
0521011WL000215
|
MULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100325
|
|
MULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAHISHI
|
BH-21-011-003-01039200/938
(MANOWAR)
|
0521011000NRG24170420230001119
|
22/04/2023
|
HEERA DEVI
|
0521011WL000215
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100361
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHISHI
|
BH-21-011-003-01039200/956
(MANOWAR)
|
0521011000NRG24170420230001122
|
22/04/2023
|
BHUKHANI DEVI
|
0521011WL000215
|
BHUKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100353
|
|
BHAKHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-003-01039200/963
(MANOWAR)
|
0521011000NRG24170420230001124
|
22/04/2023
|
RAMUDGAR MUKHIYA
|
0521011WL000215
|
RAMUDGAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100357
|
|
RAMUDGAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-003-01039200/968
(MANOWAR)
|
0521011000NRG24170420230001125
|
22/04/2023
|
AMARJEET MUKHIYA
|
0521011WL000215
|
AMARJEET MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100326
|
|
AMARJIT MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84096
|
84096
|
|
|
|
|
|
|
|
|
50
|
MAHISHI
|
BH-21-011-003-01039200/1005
(MANOWAR)
|
0521011000NRG24170420230001044
|
22/04/2023
|
VIKES CHANDRA THAKUR
|
0521011WL000215
|
VIKES CHANDRA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100319
|
|
Mr. VIKAS CHANDRA THAKUR
|
INDIAN BANK(607105)
|
|
51
|
MAHISHI
|
BH-21-011-003-01039200/1010
(MANOWAR)
|
0521011000NRG24170420230001045
|
22/04/2023
|
RUBI DEVI
|
0521011WL000215
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100305
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-003-01039200/1050
(MANOWAR)
|
0521011000NRG24170420230001048
|
22/04/2023
|
CHANDER DEVI
|
0521011WL000215
|
CHANDER DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100303
|
|
CHANDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-003-01039200/1052
(MANOWAR)
|
0521011000NRG24170420230001049
|
22/04/2023
|
mina devi
|
0521011WL000215
|
mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100306
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MAHISHI
|
BH-21-011-003-01039200/1054
(MANOWAR)
|
0521011000NRG24170420230001050
|
22/04/2023
|
INDRA DEVI
|
0521011WL000215
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100302
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-003-01039200/2062
(MANOWAR)
|
0521011000NRG24170420230001052
|
22/04/2023
|
SARIS MUKHIYA
|
0521011WL000215
|
SARIS MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100342
|
|
SARVIS MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-003-01039200/2062
(MANOWAR)
|
0521011000NRG24170420230001053
|
22/04/2023
|
TETARI DEVI
|
0521011WL000215
|
TETARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100315
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-003-01039200/2105
(MANOWAR)
|
0521011000NRG24170420230001056
|
22/04/2023
|
INDAL CHAUPAL
|
0521011WL000215
|
INDAL CHAUPAL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100336
|
|
INDAL CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-003-01039200/2801
(MANOWAR)
|
0521011000NRG24170420230001060
|
22/04/2023
|
ASHO DEVI
|
0521011WL000215
|
ASHO DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100298
|
|
ASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-003-01039200/2828
(MANOWAR)
|
0521011000NRG24170420230001065
|
22/04/2023
|
SAVITA DEVI
|
0521011WL000215
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100312
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-003-01039200/2961
(MANOWAR)
|
0521011000NRG24170420230001069
|
22/04/2023
|
SHAINI MUKHIYA
|
0521011WL000215
|
SHAINI MUKHIYA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100299
|
|
SHAINI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-003-01039200/3738
(MANOWAR)
|
0521011000NRG24170420230001078
|
22/04/2023
|
CHANDA KUMARI
|
0521011WL000215
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100314
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHISHI
|
BH-21-011-003-01039200/3739
(MANOWAR)
|
0521011000NRG24170420230001080
|
22/04/2023
|
PAVITRI DEVI
|
0521011WL000215
|
PAVITRI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100316
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-003-01039200/3740
(MANOWAR)
|
0521011000NRG24170420230001081
|
22/04/2023
|
JIVACHHA PANDIT
|
0521011WL000215
|
JIVACHHA PANDIT
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100308
|
|
JIVACHHA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-003-01039200/3742
(MANOWAR)
|
0521011000NRG24170420230001083
|
22/04/2023
|
RENU DEVI
|
0521011WL000215
|
RENU DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100337
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHISHI
|
BH-21-011-003-01039200/3742
(MANOWAR)
|
0521011000NRG24170420230001082
|
22/04/2023
|
SAJJAN CHAUPAL
|
0521011WL000215
|
SAJJAN CHAUPAL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100338
|
|
SAJJAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-003-01039200/3743
(MANOWAR)
|
0521011000NRG24170420230001084
|
22/04/2023
|
SUNIL CHAUPAL
|
0521011WL000215
|
SUNIL CHAUPAL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100341
|
|
SUNIL CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-003-01039200/3746
(MANOWAR)
|
0521011000NRG24170420230001087
|
22/04/2023
|
RITA DEVI
|
0521011WL000215
|
RITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100318
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-003-01039200/3748
(MANOWAR)
|
0521011000NRG24170420230001088
|
22/04/2023
|
SANJAY MUKHIYA
|
0521011WL000215
|
SANJAY MUKHIYA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100317
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-003-01039200/3754
(MANOWAR)
|
0521011000NRG24170420230001093
|
22/04/2023
|
JHUNJHUN DEVI
|
0521011WL000215
|
JHUNJHUN DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100313
|
|
JHUNJHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-003-01039200/3755
(MANOWAR)
|
0521011000NRG24170420230001094
|
22/04/2023
|
RUBI DEVI
|
0521011WL000215
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100309
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-003-01039200/3756
(MANOWAR)
|
0521011000NRG24170420230001095
|
22/04/2023
|
NILAM DEVI
|
0521011WL000215
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100301
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-003-01039200/3757
(MANOWAR)
|
0521011000NRG24170420230001096
|
22/04/2023
|
SONIYA DEVI
|
0521011WL000215
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100300
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHISHI
|
BH-21-011-003-01039200/3764
(MANOWAR)
|
0521011000NRG24170420230001098
|
22/04/2023
|
REENA DEVI
|
0521011WL000215
|
REENA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100310
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAHISHI
|
BH-21-011-003-01039200/3764
(MANOWAR)
|
0521011000NRG24170420230001097
|
22/04/2023
|
SANJAY CHAUPAL
|
0521011WL000215
|
SANJAY CHAUPAL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100340
|
|
SANJAY CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHISHI
|
BH-21-011-003-01039200/3765
(MANOWAR)
|
0521011000NRG24170420230001099
|
22/04/2023
|
LALITA DEVI
|
0521011WL000215
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100297
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHISHI
|
BH-21-011-003-01039200/813
(MANOWAR)
|
0521011000NRG24170420230001103
|
22/04/2023
|
UADAYCHAND PANDIT
|
0521011WL000215
|
UADAYCHAND PANDIT
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437100296
|
|
UDAYCHANDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHISHI
|
BH-21-011-003-01039200/870
(MANOWAR)
|
0521011000NRG24170420230001108
|
22/04/2023
|
BUDHU SHARMA
|
0521011WL000215
|
BUDHU SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100332
|
|
BUDHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHISHI
|
BH-21-011-003-01039200/902
(MANOWAR)
|
0521011000NRG24170420230001113
|
22/04/2023
|
amarjeet chaupal
|
0521011WL000215
|
amarjeet chaupal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100307
|
|
AMARJEET CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHISHI
|
BH-21-011-003-01039200/917
(MANOWAR)
|
0521011000NRG24170420230001117
|
22/04/2023
|
mina devi
|
0521011WL000215
|
mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100295
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHISHI
|
BH-21-011-003-01039200/938
(MANOWAR)
|
0521011000NRG24170420230001120
|
22/04/2023
|
DEBNANDAN MUKHIYA
|
0521011WL000215
|
DEBNANDAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100331
|
|
DEBNANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHISHI
|
BH-21-011-003-01039200/939
(MANOWAR)
|
0521011000NRG24170420230001121
|
22/04/2023
|
RAM KUMAR MUKHIYA
|
0521011WL000215
|
RAM KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100330
|
|
RAMKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHISHI
|
BH-21-011-003-01039200/957
(MANOWAR)
|
0521011000NRG24170420230001123
|
22/04/2023
|
BUDHANI DEVI
|
0521011WL000215
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100329
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHISHI
|
BH-21-011-003-01039200/977
(MANOWAR)
|
0521011000NRG24170420230001126
|
22/04/2023
|
SALO DEVI
|
0521011WL000215
|
SALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100339
|
|
SALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHISHI
|
BH-21-011-003-01039200/990
(MANOWAR)
|
0521011000NRG24170420230001127
|
22/04/2023
|
SUNITA DEVI
|
0521011WL000215
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100304
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHISHI
|
BH-21-011-003-01039200/999
(MANOWAR)
|
0521011000NRG24170420230001128
|
22/04/2023
|
RINKU DEVI
|
0521011WL000215
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437100311
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94176
|
94176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221760
|
221760
|
|
|
|
|
|
|
|