|
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-21-011-010-01041900/1723
(PASTWAR)
|
0521011000NRG24030720230562223
|
08/07/2023
|
MUNNI DEVI
|
0521011WL028060
|
MUNNI DEVI
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891929
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041300/3524
(PASTWAR)
|
0521011000NRG24040720230568429
|
08/07/2023
|
SUNILA KUMARI
|
0521011WL028296
|
SUNILA KUMARI
|
00048
|
BKID0004582
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891930
|
|
SUNILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041300/11
(PASTWAR)
|
0521011000NRG24070720230598324
|
08/07/2023
|
Pramod paswan
|
0521011WL029825
|
Pramod paswan
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891886
|
|
PRAMOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/158
(PASTWAR)
|
0521011000NRG24040720230568410
|
08/07/2023
|
pankaj paswan
|
0521011WL028296
|
pankaj paswan
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891884
|
|
PANKAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041300/166
(PASTWAR)
|
0521011000NRG24070720230598325
|
08/07/2023
|
kalandhar paswan
|
0521011WL029825
|
kalandhar paswan
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891913
|
|
KALADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041300/1746
(PASTWAR)
|
0521011000NRG24070720230598326
|
08/07/2023
|
Umesh paswan
|
0521011WL029825
|
Umesh paswan
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891887
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041300/1755
(PASTWAR)
|
0521011000NRG24040720230568411
|
08/07/2023
|
Rajkishor paswan
|
0521011WL028296
|
Rajkishor paswan
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891882
|
|
RAJ KISHOR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041300/2093
(PASTWAR)
|
0521011000NRG24070720230598327
|
08/07/2023
|
MANOJ PASWAN
|
0521011WL029825
|
MANOJ PASWAN
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891925
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041300/2219
(PASTWAR)
|
0521011000NRG24070720230598328
|
08/07/2023
|
RITA DEVI
|
0521011WL029825
|
RITA DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891914
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041300/2239
(PASTWAR)
|
0521011000NRG24070720230598330
|
08/07/2023
|
KANCHAN DEVI
|
0521011WL029825
|
KANCHAN DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891909
|
|
KANCHAN DEVI W/O SAHEB PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041300/2244
(PASTWAR)
|
0521011000NRG24070720230598331
|
08/07/2023
|
SAKALDEV PASWAN
|
0521011WL029825
|
SAKALDEV PASWAN
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891898
|
|
SAKALDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041300/2279
(PASTWAR)
|
0521011000NRG24040720230568414
|
08/07/2023
|
URMILA DEVI
|
0521011WL028296
|
URMILA DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891883
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041300/2659
(PASTWAR)
|
0521011000NRG24070720230598332
|
08/07/2023
|
NIRMALA DEVI
|
0521011WL029825
|
NIRMALA DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891911
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041300/270
(PASTWAR)
|
0521011000NRG24070720230598333
|
08/07/2023
|
ANILA DEVI
|
0521011WL029825
|
ANILA DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891910
|
|
ANILA DEVI W/O LALBAHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041300/270
(PASTWAR)
|
0521011000NRG24070720230598334
|
08/07/2023
|
LAL BAHADUR PASWAN
|
0521011WL029825
|
LAL BAHADUR PASWAN
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891926
|
|
LAL BAHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041300/287
(PASTWAR)
|
0521011000NRG24070720230598335
|
08/07/2023
|
Sulekha devi
|
0521011WL029825
|
Sulekha devi
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891906
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041300/337
(PASTWAR)
|
0521011000NRG24070720230598336
|
08/07/2023
|
SHARWAN PASWAN
|
0521011WL029825
|
SHARWAN PASWAN
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891915
|
|
SHARWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041300/338
(PASTWAR)
|
0521011000NRG24070720230598337
|
08/07/2023
|
sarita devi
|
0521011WL029825
|
sarita devi
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891891
|
|
SARITA DEVI WO LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041300/341
(PASTWAR)
|
0521011000NRG24040720230568426
|
08/07/2023
|
Ashiya devi
|
0521011WL028296
|
Ashiya devi
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891893
|
|
ASIYA DEVI WO CHANO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041300/3433
(PASTWAR)
|
0521011000NRG24040720230568427
|
08/07/2023
|
PARVATI DEVI
|
0521011WL028296
|
PARVATI DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891908
|
|
PARWATI DEVI W/OSANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041300/3520
(PASTWAR)
|
0521011000NRG24040720230568428
|
08/07/2023
|
SALENDAR PASWAN
|
0521011WL028296
|
SALENDAR PASWAN
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891922
|
|
SALENDER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041300/3531
(PASTWAR)
|
0521011000NRG24040720230568431
|
08/07/2023
|
ANU DEVI
|
0521011WL028296
|
ANU DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891892
|
|
ANU DEVI WO SALENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041300/3686
(PASTWAR)
|
0521011000NRG24070720230598341
|
08/07/2023
|
ANITA DEVI
|
0521011WL029825
|
ANITA DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891916
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041300/3748
(PASTWAR)
|
0521011000NRG24070720230598344
|
08/07/2023
|
SHUBHANKAR PASWAN
|
0521011WL029825
|
SHUBHANKAR PASWAN
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891905
|
|
SHUBHANKAR KUMAR PASWAN S/O GANGARAM PAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041300/3749
(PASTWAR)
|
0521011000NRG24070720230598345
|
08/07/2023
|
MANJU DEVI
|
0521011WL029825
|
MANJU DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891896
|
|
MANJU DEVI W/O CHARNAJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041300/3750
(PASTWAR)
|
0521011000NRG24070720230598346
|
08/07/2023
|
SUDHIR PASWAN
|
0521011WL029825
|
SUDHIR PASWAN
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891917
|
|
SUDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041300/3754
(PASTWAR)
|
0521011000NRG24070720230598347
|
08/07/2023
|
PANNA DEVI
|
0521011WL029825
|
PANNA DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891907
|
|
PANNA DEVI WO LAL BABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041300/3755
(PASTWAR)
|
0521011000NRG24070720230598349
|
08/07/2023
|
MUSKAN KUMARI
|
0521011WL029825
|
MUSKAN KUMARI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891903
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041300/3755
(PASTWAR)
|
0521011000NRG24070720230598348
|
08/07/2023
|
RINJU DEVI
|
0521011WL029825
|
RINJU DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891904
|
|
RINJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041300/3761
(PASTWAR)
|
0521011000NRG24040720230568432
|
08/07/2023
|
DHARMINDAR PASWAN
|
0521011WL028296
|
DHARMINDAR PASWAN
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891927
|
|
DHARMINDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041300/3762
(PASTWAR)
|
0521011000NRG24040720230568433
|
08/07/2023
|
ANJALI DEVI
|
0521011WL028296
|
ANJALI DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891890
|
|
ANJALI DEVI W/O RAMVILAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041300/3763
(PASTWAR)
|
0521011000NRG24040720230568434
|
08/07/2023
|
DIWAKAR PASWAN
|
0521011WL028296
|
DIWAKAR PASWAN
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891902
|
|
DIWAKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041300/3766
(PASTWAR)
|
0521011000NRG24040720230568437
|
08/07/2023
|
SABITA DEVI
|
0521011WL028296
|
SABITA DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891918
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041300/3767
(PASTWAR)
|
0521011000NRG24040720230568438
|
08/07/2023
|
GITA DEVI
|
0521011WL028296
|
GITA DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891901
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041400/518
(PASTWAR)
|
0521011000NRG24030720230562211
|
08/07/2023
|
Kiran devi
|
0521011WL028060
|
Kiran devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891897
|
|
KIRAN DEVI W/O DOMI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-010-01041400/580
(PASTWAR)
|
0521011000NRG24070720230598438
|
08/07/2023
|
KAMLESHWARI MUKHIYA
|
0521011WL029829
|
KAMLESHWARI MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891923
|
|
KAMLESHWARI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041500/3172
(PASTWAR)
|
0521011000NRG24070720230598439
|
08/07/2023
|
PINKI DEVI
|
0521011WL029829
|
PINKI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891888
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-010-01041500/3184
(PASTWAR)
|
0521011000NRG24070720230598440
|
08/07/2023
|
BINDU DEVI
|
0521011WL029829
|
BINDU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891921
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-010-01041500/3185
(PASTWAR)
|
0521011000NRG24070720230598441
|
08/07/2023
|
ANITA DEVI
|
0521011WL029829
|
ANITA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891912
|
|
ANITA KUMARI WO BANI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHISHI
|
BH-21-011-010-01041500/3188
(PASTWAR)
|
0521011000NRG24070720230598442
|
08/07/2023
|
SOTI MUKHIYA
|
0521011WL029829
|
SOTI MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891900
|
|
SOTI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHISHI
|
BH-21-011-010-01041500/665
(PASTWAR)
|
0521011000NRG24070720230598444
|
08/07/2023
|
DURO DEVI
|
0521011WL029829
|
DURO DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891899
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAHISHI
|
BH-21-011-010-01041500/669
(PASTWAR)
|
0521011000NRG24070720230598445
|
08/07/2023
|
SITA DEVI
|
0521011WL029829
|
SITA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891919
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAHISHI
|
BH-21-011-010-01041900/1195
(PASTWAR)
|
0521011000NRG24030720230562212
|
08/07/2023
|
DULARI DEVI
|
0521011WL028060
|
DULARI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891885
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-010-01041900/1224
(PASTWAR)
|
0521011000NRG24030720230562217
|
08/07/2023
|
Raman mukhiya
|
0521011WL028060
|
Raman mukhiya
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891889
|
|
RAMAN MUKHIYA S/O SHAMBHU MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAHISHI
|
BH-21-011-010-01041900/1246
(PASTWAR)
|
0521011000NRG24030720230562218
|
08/07/2023
|
Harkit Mukhiya
|
0521011WL028060
|
Harkit Mukhiya
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891894
|
|
Harshit Mukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAHISHI
|
BH-21-011-010-01041900/1246
(PASTWAR)
|
0521011000NRG24030720230562219
|
08/07/2023
|
SULEKHA DEVI
|
0521011WL028060
|
SULEKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891920
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHISHI
|
BH-21-011-010-01041900/1297
(PASTWAR)
|
0521011000NRG24030720230562221
|
08/07/2023
|
KIRAN DEVI
|
0521011WL028060
|
KIRAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891895
|
|
KIRAN DEVI W/O KUMOD MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAHISHI
|
BH-21-011-010-01041900/1926
(PASTWAR)
|
0521011000NRG24030720230562224
|
08/07/2023
|
DHANESHWAR MUKHIYA
|
0521011WL028060
|
DHANESHWAR MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891924
|
|
DHANESHWAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-010-01041300/3532
(PASTWAR)
|
0521011000NRG24070720230598339
|
08/07/2023
|
BACHCHAN PASWAN
|
0521011WL029825
|
BACHCHAN PASWAN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891881
|
|
MR BACHCHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-010-01041300/3533
(PASTWAR)
|
0521011000NRG24070720230598340
|
08/07/2023
|
GUNJAN DEVI
|
0521011WL029825
|
GUNJAN DEVI
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891928
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
MAHISHI
|
BH-21-011-010-01041300/3764
(PASTWAR)
|
0521011000NRG24040720230568435
|
08/07/2023
|
MANISHA KUMARI
|
0521011WL028296
|
MANISHA KUMARI
|
00468
|
UBIN0569895
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891931
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
MAHISHI
|
BH-21-011-010-01041300/218
(PASTWAR)
|
0521011000NRG24040720230568413
|
08/07/2023
|
BIRJU PASWAN
|
0521011WL028296
|
BIRJU PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891877
|
|
BIRJU PASWAN S/O AMRENDRA PASWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-010-01041300/3746
(PASTWAR)
|
0521011000NRG24070720230598343
|
08/07/2023
|
LALO PASWAN
|
0521011WL029825
|
LALO PASWAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891880
|
|
LALO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAHISHI
|
BH-21-011-010-01041500/3196
(PASTWAR)
|
0521011000NRG24070720230598443
|
08/07/2023
|
CHAMELI DEVI
|
0521011WL029829
|
CHAMELI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891878
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MAHISHI
|
BH-21-011-010-01041500/677
(PASTWAR)
|
0521011000NRG24070720230598446
|
08/07/2023
|
CHHEDNI DEVI
|
0521011WL029829
|
CHHEDNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079891879
|
|
CHEDNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
56
|
MAHISHI
|
BH-21-011-010-01041300/2239
(PASTWAR)
|
0521011000NRG24070720230598329
|
08/07/2023
|
SAHAV PASWAN
|
0521011WL029825
|
SAHAV PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891873
|
|
SAHAV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-010-01041300/255
(PASTWAR)
|
0521011000NRG24040720230568416
|
08/07/2023
|
RAMVILAS PASVAN
|
0521011WL028296
|
RAMVILAS PASVAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079891872
|
|
RAMVILAS PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-010-01041300/3521
(PASTWAR)
|
0521011000NRG24070720230598338
|
08/07/2023
|
CHANO PASWAN
|
0521011WL029825
|
CHANO PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891871
|
|
CHANO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-010-01041300/3745
(PASTWAR)
|
0521011000NRG24070720230598342
|
08/07/2023
|
AJIT PASWAN
|
0521011WL029825
|
AJIT PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079891876
|
|
AJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-010-01041400/553
(PASTWAR)
|
0521011000NRG24070720230598436
|
08/07/2023
|
SARSWATI DEVI
|
0521011WL029829
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891874
|
|
SRASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-010-01041400/561
(PASTWAR)
|
0521011000NRG24070720230598437
|
08/07/2023
|
PRITHIVI MUKHIYA
|
0521011WL029829
|
PRITHIVI MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079891875
|
|
PRITHVI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|