|
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-21-011-010-01041300/3136
(PASTWAR)
|
0521011000NRG24290620230528036
|
30/06/2023
|
RUKO DEVI
|
0521011WL026497
|
RUKO DEVI
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010782
|
|
RUKHO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041500/3239
(PASTWAR)
|
0521011000NRG24260620230506857
|
30/06/2023
|
SARJEET SHARMA
|
0521011WL025495
|
SARJEET SHARMA
|
00152
|
HDFC0004361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010702
|
|
SARJEET SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041400/3655
(PASTWAR)
|
0521011000NRG24290620230528039
|
30/06/2023
|
VIBHA DEVI
|
0521011WL026497
|
VIBHA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010720
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041700/741
(PASTWAR)
|
0521011000NRG24290620230528043
|
30/06/2023
|
RINKU DEVI
|
0521011WL026497
|
RINKU DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010721
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041800/3484
(PASTWAR)
|
0521011000NRG24290620230528046
|
30/06/2023
|
SONI KUMARI
|
0521011WL026497
|
SONI KUMARI
|
00354
|
PUNB0110400
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961010722
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-010-01041300/11
(PASTWAR)
|
0521011000NRG24260620230507394
|
30/06/2023
|
Pramod paswan
|
0521011WL025518
|
Pramod paswan
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010725
|
|
PRAMOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041300/1746
(PASTWAR)
|
0521011000NRG24260620230507395
|
30/06/2023
|
Umesh paswan
|
0521011WL025518
|
Umesh paswan
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010726
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041300/2093
(PASTWAR)
|
0521011000NRG24260620230507396
|
30/06/2023
|
MANOJ PASWAN
|
0521011WL025518
|
MANOJ PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010775
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041300/2219
(PASTWAR)
|
0521011000NRG24260620230507397
|
30/06/2023
|
RITA DEVI
|
0521011WL025518
|
RITA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010761
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041300/2239
(PASTWAR)
|
0521011000NRG24260620230507399
|
30/06/2023
|
KANCHAN DEVI
|
0521011WL025518
|
KANCHAN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010758
|
|
KANCHAN DEVI W/O SAHEB PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041300/2244
(PASTWAR)
|
0521011000NRG24260620230507400
|
30/06/2023
|
SAKALDEV PASWAN
|
0521011WL025518
|
SAKALDEV PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010734
|
|
SAKALDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041300/2659
(PASTWAR)
|
0521011000NRG24260620230507402
|
30/06/2023
|
NIRMALA DEVI
|
0521011WL025518
|
NIRMALA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010760
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041300/270
(PASTWAR)
|
0521011000NRG24260620230507403
|
30/06/2023
|
ANILA DEVI
|
0521011WL025518
|
ANILA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010759
|
|
ANILA DEVI W/O LALBAHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041300/270
(PASTWAR)
|
0521011000NRG24260620230507404
|
30/06/2023
|
LAL BAHADUR PASWAN
|
0521011WL025518
|
LAL BAHADUR PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010777
|
|
LAL BAHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041300/287
(PASTWAR)
|
0521011000NRG24260620230507405
|
30/06/2023
|
Sulekha devi
|
0521011WL025518
|
Sulekha devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010752
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041300/3744
(PASTWAR)
|
0521011000NRG24260620230507409
|
30/06/2023
|
SITA DEVI
|
0521011WL025518
|
SITA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010768
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041300/3748
(PASTWAR)
|
0521011000NRG24260620230507412
|
30/06/2023
|
SHUBHANKAR PASWAN
|
0521011WL025518
|
SHUBHANKAR PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010751
|
|
SHUBHANKAR KUMAR PASWAN S/O GANGARAM PAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041300/3749
(PASTWAR)
|
0521011000NRG24260620230507413
|
30/06/2023
|
MANJU DEVI
|
0521011WL025518
|
MANJU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010730
|
|
MANJU DEVI W/O CHARNAJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041300/3750
(PASTWAR)
|
0521011000NRG24260620230507414
|
30/06/2023
|
SUDHIR PASWAN
|
0521011WL025518
|
SUDHIR PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010762
|
|
SUDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041300/3754
(PASTWAR)
|
0521011000NRG24260620230507415
|
30/06/2023
|
PANNA DEVI
|
0521011WL025518
|
PANNA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010757
|
|
PANNA DEVI WO LAL BABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041300/3755
(PASTWAR)
|
0521011000NRG24260620230507419
|
30/06/2023
|
KALPU PASVAN
|
0521011WL025518
|
KALPU PASVAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010727
|
|
KALPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041300/3755
(PASTWAR)
|
0521011000NRG24260620230507417
|
30/06/2023
|
MUSKAN KUMARI
|
0521011WL025518
|
MUSKAN KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010748
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041300/3755
(PASTWAR)
|
0521011000NRG24260620230507416
|
30/06/2023
|
RINJU DEVI
|
0521011WL025518
|
RINJU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010749
|
|
RINJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041300/3755
(PASTWAR)
|
0521011000NRG24260620230507418
|
30/06/2023
|
VINJU DEVI
|
0521011WL025518
|
VINJU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010754
|
|
BINJU DEVI W/O KAPPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041300/3756
(PASTWAR)
|
0521011000NRG24260620230507420
|
30/06/2023
|
SUBHASH PASWAN
|
0521011WL025518
|
SUBHASH PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010737
|
|
SUBHASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041300/3757
(PASTWAR)
|
0521011000NRG24260620230507422
|
30/06/2023
|
KUMARI SALOUNI PRIYA
|
0521011WL025518
|
KUMARI SALOUNI PRIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010750
|
|
KUMARI SALOUNI PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041300/3758
(PASTWAR)
|
0521011000NRG24260620230507424
|
30/06/2023
|
ARTI DEVI
|
0521011WL025518
|
ARTI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010755
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041300/3758
(PASTWAR)
|
0521011000NRG24260620230507423
|
30/06/2023
|
PAPPU PASWAN
|
0521011WL025518
|
PAPPU PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010732
|
|
PAPPU PASWAN S/O BINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041300/3759
(PASTWAR)
|
0521011000NRG24260620230507425
|
30/06/2023
|
RINA DEVI
|
0521011WL025518
|
RINA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010753
|
|
RINA DEVI W/O NATHO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041300/3760
(PASTWAR)
|
0521011000NRG24260620230507426
|
30/06/2023
|
RONIT PASWAN
|
0521011WL025518
|
RONIT PASWAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010736
|
|
RONIT KUMAR S/O NAGENDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041300/389
(PASTWAR)
|
0521011000NRG24260620230507429
|
30/06/2023
|
Renu devi
|
0521011WL025518
|
Renu devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010763
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041300/63
(PASTWAR)
|
0521011000NRG24260620230507431
|
30/06/2023
|
INDU DEVI
|
0521011WL025518
|
INDU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010756
|
|
INDU DEVI W/O BITU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041400/3615
(PASTWAR)
|
0521011000NRG24290620230528027
|
30/06/2023
|
GHOLAT MUKHIYA
|
0521011WL026496
|
GHOLAT MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010776
|
|
GHOLAT MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041400/3656
(PASTWAR)
|
0521011000NRG24290620230528030
|
30/06/2023
|
RUVI DEVI
|
0521011WL026496
|
RUVI DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961010773
|
|
RUVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041400/486
(PASTWAR)
|
0521011000NRG24260620230506853
|
30/06/2023
|
TILIYA DEVI
|
0521011WL025495
|
TILIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010728
|
|
TILIYA DEVI WO- ARJUN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-010-01041400/762
(PASTWAR)
|
0521011000NRG24290620230528040
|
30/06/2023
|
GULAB DEVI
|
0521011WL026497
|
GULAB DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010703
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041400/822
(PASTWAR)
|
0521011000NRG24290620230528032
|
30/06/2023
|
SULEN DEVI
|
0521011WL026496
|
SULEN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010772
|
|
JHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHISHI
|
BH-21-011-010-01041500/3173
(PASTWAR)
|
0521011000NRG24260620230506962
|
30/06/2023
|
PUNAM DEVI
|
0521011WL025500
|
PUNAM DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010739
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-010-01041500/3185
(PASTWAR)
|
0521011000NRG24260620230506855
|
30/06/2023
|
BANI MUKHIYA
|
0521011WL025495
|
BANI MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010767
|
|
BANI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHISHI
|
BH-21-011-010-01041500/3190
(PASTWAR)
|
0521011000NRG24260620230506963
|
30/06/2023
|
DAYMANI DEVI
|
0521011WL025500
|
DAYMANI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010770
|
|
DAYRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-010-01041500/3195
(PASTWAR)
|
0521011000NRG24260620230506964
|
30/06/2023
|
VARSHA DEVI
|
0521011WL025500
|
VARSHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010741
|
|
VARSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAHISHI
|
BH-21-011-010-01041500/3200
(PASTWAR)
|
0521011000NRG24260620230506965
|
30/06/2023
|
JITENDRA KUMAR
|
0521011WL025500
|
JITENDRA KUMAR
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010766
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAHISHI
|
BH-21-011-010-01041500/3247
(PASTWAR)
|
0521011000NRG24260620230506966
|
30/06/2023
|
REETA DEVI
|
0521011WL025500
|
REETA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010733
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-010-01041500/3249
(PASTWAR)
|
0521011000NRG24260620230506967
|
30/06/2023
|
GANDHI DEVI
|
0521011WL025500
|
GANDHI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010740
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAHISHI
|
BH-21-011-010-01041500/3261
(PASTWAR)
|
0521011000NRG24260620230506968
|
30/06/2023
|
PUSPA DEVI
|
0521011WL025500
|
PUSPA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010769
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAHISHI
|
BH-21-011-010-01041500/604
(PASTWAR)
|
0521011000NRG24260620230506858
|
30/06/2023
|
Triveni Mukhiya
|
0521011WL025495
|
Triveni Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010729
|
|
TRIVENI MUKHIYA SO VATESHWAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHISHI
|
BH-21-011-010-01041500/619
(PASTWAR)
|
0521011000NRG24260620230506859
|
30/06/2023
|
CHALITAR MUKHIYA
|
0521011WL025495
|
CHALITAR MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010743
|
|
CHALITAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAHISHI
|
BH-21-011-010-01041500/621
(PASTWAR)
|
0521011000NRG24260620230506971
|
30/06/2023
|
SUMITRA DEVI
|
0521011WL025500
|
SUMITRA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961010742
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAHISHI
|
BH-21-011-010-01041500/624
(PASTWAR)
|
0521011000NRG24260620230506972
|
30/06/2023
|
RANJU DEVI
|
0521011WL025500
|
RANJU DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961010735
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAHISHI
|
BH-21-011-010-01041500/646
(PASTWAR)
|
0521011000NRG24260620230506861
|
30/06/2023
|
SOMA DEVI
|
0521011WL025495
|
SOMA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010744
|
|
SOMA DEVI WO TRIVENI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAHISHI
|
BH-21-011-010-01041500/670
(PASTWAR)
|
0521011000NRG24260620230506863
|
30/06/2023
|
SANOJ MUKHIYA
|
0521011WL025495
|
SANOJ MUKHIYA
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961010731
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAHISHI
|
BH-21-011-010-01041500/671
(PASTWAR)
|
0521011000NRG24260620230506975
|
30/06/2023
|
PRADIP MUKHIYA
|
0521011WL025500
|
PRADIP MUKHIYA
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961010765
|
|
PRADIP MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAHISHI
|
BH-21-011-010-01041500/712
(PASTWAR)
|
0521011000NRG24260620230506864
|
30/06/2023
|
RAJNI DEVI
|
0521011WL025495
|
RAJNI DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961010764
|
|
RANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAHISHI
|
BH-21-011-010-01041700/734
(PASTWAR)
|
0521011000NRG24290620230528041
|
30/06/2023
|
RANJAN DEVI
|
0521011WL026497
|
RANJAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010771
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAHISHI
|
BH-21-011-010-01041700/746
(PASTWAR)
|
0521011000NRG24290620230528044
|
30/06/2023
|
MADHYA DEVI
|
0521011WL026497
|
MADHYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010774
|
|
MADIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAHISHI
|
BH-21-011-010-01041800/3504
(PASTWAR)
|
0521011000NRG24290620230528035
|
30/06/2023
|
LALITA DEVI
|
0521011WL026496
|
LALITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010745
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAHISHI
|
BH-21-011-010-01041900/1964
(PASTWAR)
|
0521011000NRG24260620230506976
|
30/06/2023
|
SONIYA DEVI
|
0521011WL025500
|
SONIYA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961010738
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
58
|
MAHISHI
|
BH-21-011-010-01041400/2681
(PASTWAR)
|
0521011000NRG24290620230528025
|
30/06/2023
|
SULIYA DEVI
|
0521011WL026496
|
SULIYA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010779
|
|
SULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAHISHI
|
BH-21-011-010-01041400/2682
(PASTWAR)
|
0521011000NRG24290620230528026
|
30/06/2023
|
SAMAR MUKHIYA
|
0521011WL026496
|
SAMAR MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010780
|
|
MR SAMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-010-01041400/823
(PASTWAR)
|
0521011000NRG24290620230528033
|
30/06/2023
|
URMILA DEVI
|
0521011WL026496
|
URMILA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010700
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHISHI
|
BH-21-011-010-01041700/735
(PASTWAR)
|
0521011000NRG24290620230528042
|
30/06/2023
|
MANJU DEVI
|
0521011WL026497
|
MANJU DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010701
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
62
|
MAHISHI
|
BH-21-011-010-01041300/3532
(PASTWAR)
|
0521011000NRG24260620230507407
|
30/06/2023
|
BACHCHAN PASWAN
|
0521011WL025518
|
BACHCHAN PASWAN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010723
|
|
MR BACHCHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHISHI
|
BH-21-011-010-01041300/3533
(PASTWAR)
|
0521011000NRG24260620230507408
|
30/06/2023
|
GUNJAN DEVI
|
0521011WL025518
|
GUNJAN DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010781
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHISHI
|
BH-21-011-010-01041500/625
(PASTWAR)
|
0521011000NRG24260620230506973
|
30/06/2023
|
RANI DEVI
|
0521011WL025500
|
RANI DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961010778
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
65
|
MAHISHI
|
BH-21-011-010-01041300/2260
(PASTWAR)
|
0521011000NRG24260620230507401
|
30/06/2023
|
RAMPRAVESH PASWAN
|
0521011WL025518
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010724
|
|
MR RAMPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
66
|
MAHISHI
|
BH-21-011-010-01041300/3746
(PASTWAR)
|
0521011000NRG24260620230507411
|
30/06/2023
|
LALO PASWAN
|
0521011WL025518
|
LALO PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010719
|
|
LALO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAHISHI
|
BH-21-011-010-01041400/582
(PASTWAR)
|
0521011000NRG24260620230506960
|
30/06/2023
|
UMESH MUKHIYA
|
0521011WL025500
|
UMESH MUKHIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010717
|
|
UMESH MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MAHISHI
|
BH-21-011-010-01041500/645
(PASTWAR)
|
0521011000NRG24260620230506860
|
30/06/2023
|
ANJULIYA DEVI
|
0521011WL025495
|
ANJULIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010718
|
|
Ajula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MAHISHI
|
BH-21-011-010-01041500/648
(PASTWAR)
|
0521011000NRG24260620230506862
|
30/06/2023
|
DURO DEVI
|
0521011WL025495
|
DURO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010716
|
|
DURO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
70
|
MAHISHI
|
BH-21-011-010-01041300/2239
(PASTWAR)
|
0521011000NRG24260620230507398
|
30/06/2023
|
SAHAV PASWAN
|
0521011WL025518
|
SAHAV PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010708
|
|
SAHAV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-010-01041300/3521
(PASTWAR)
|
0521011000NRG24260620230507406
|
30/06/2023
|
CHANO PASWAN
|
0521011WL025518
|
CHANO PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010704
|
|
CHANO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-010-01041300/3745
(PASTWAR)
|
0521011000NRG24260620230507410
|
30/06/2023
|
AJIT PASWAN
|
0521011WL025518
|
AJIT PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010711
|
|
AJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHISHI
|
BH-21-011-010-01041300/3760
(PASTWAR)
|
0521011000NRG24260620230507427
|
30/06/2023
|
MANKHUSH PASWAN
|
0521011WL025518
|
MANKHUSH PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010705
|
|
MANKHUSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-010-01041300/3760
(PASTWAR)
|
0521011000NRG24260620230507428
|
30/06/2023
|
ROMA KUMARI
|
0521011WL025518
|
ROMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010709
|
|
ROMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHISHI
|
BH-21-011-010-01041300/63
(PASTWAR)
|
0521011000NRG24260620230507430
|
30/06/2023
|
BITUR PASWAN
|
0521011WL025518
|
BITUR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010713
|
|
BITUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHISHI
|
BH-21-011-010-01041400/2727
(PASTWAR)
|
0521011000NRG24290620230528037
|
30/06/2023
|
Bulbul devi
|
0521011WL026497
|
Bulbul devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010746
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHISHI
|
BH-21-011-010-01041400/3616
(PASTWAR)
|
0521011000NRG24290620230528028
|
30/06/2023
|
NARESH KUMAR YADAV
|
0521011WL026496
|
NARESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010712
|
|
NARESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHISHI
|
BH-21-011-010-01041400/3655
(PASTWAR)
|
0521011000NRG24290620230528038
|
30/06/2023
|
MANTUN SADA
|
0521011WL026497
|
MANTUN SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010714
|
|
MANTUN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHISHI
|
BH-21-011-010-01041400/3656
(PASTWAR)
|
0521011000NRG24290620230528029
|
30/06/2023
|
MITHLESH MUKHIYA
|
0521011WL026496
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010715
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHISHI
|
BH-21-011-010-01041500/3173
(PASTWAR)
|
0521011000NRG24260620230506961
|
30/06/2023
|
LUKO MUKHIYA
|
0521011WL025500
|
LUKO MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010707
|
|
LUKO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHISHI
|
BH-21-011-010-01041500/3175
(PASTWAR)
|
0521011000NRG24260620230506854
|
30/06/2023
|
BABITA DEVI
|
0521011WL025495
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010706
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHISHI
|
BH-21-011-010-01041500/3192
(PASTWAR)
|
0521011000NRG24260620230506856
|
30/06/2023
|
kalpana devi
|
0521011WL025495
|
kalpana devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961010710
|
|
KALPANA DEVI W/O PRABHU MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAHISHI
|
BH-21-011-010-01041800/2940
(PASTWAR)
|
0521011000NRG24290620230528045
|
30/06/2023
|
RUKMANI DEVI
|
0521011WL026497
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961010747
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|