|
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-21-011-009-01041200/676
(TELHAR)
|
0521011000NRG24260620230509177
|
29/06/2023
|
SARITA DEVI
|
0521011WL025605
|
SARITA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889267
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/2571
(TELHAR)
|
0521011000NRG24260620230509159
|
29/06/2023
|
SUNITA DEVI
|
0521011WL025605
|
SUNITA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889205
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/2515
(TELHAR)
|
0521011000NRG24260620230509154
|
29/06/2023
|
DILKHUSH KUMAR
|
0521011WL025605
|
DILKHUSH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889236
|
|
DILKHUSH KUMAR S/O SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041900/1200
(PASTWAR)
|
0521011000NRG24260620230508269
|
29/06/2023
|
RESHMA DEVI
|
0521011WL025563
|
RESHMA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889244
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041900/1233
(PASTWAR)
|
0521011000NRG24260620230508270
|
29/06/2023
|
KALA devi
|
0521011WL025563
|
KALA devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889217
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041900/1287
(PASTWAR)
|
0521011000NRG24260620230508277
|
29/06/2023
|
SONI DEVI
|
0521011WL025563
|
SONI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889238
|
|
SONIYA DEVI WO SURESH SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041900/1301
(PASTWAR)
|
0521011000NRG24260620230508280
|
29/06/2023
|
RUBI DEVI
|
0521011WL025563
|
RUBI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889228
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041900/1321
(PASTWAR)
|
0521011000NRG24260620230507592
|
29/06/2023
|
susheel Mukhiya
|
0521011WL025525
|
susheel Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889234
|
|
SUSHIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041900/1326
(PASTWAR)
|
0521011000NRG24260620230508282
|
29/06/2023
|
ASHA DEVI
|
0521011WL025563
|
ASHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889246
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041900/1503
(PASTWAR)
|
0521011000NRG24260620230507593
|
29/06/2023
|
TUNTUN DEVI
|
0521011WL025525
|
TUNTUN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889214
|
|
TUNTUN DEVI W/O AMOL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041900/1508
(PASTWAR)
|
0521011000NRG24260620230508284
|
29/06/2023
|
SHIVWATI DEVI
|
0521011WL025563
|
SHIVWATI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889248
|
|
SHIVWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041900/1721
(PASTWAR)
|
0521011000NRG24260620230508286
|
29/06/2023
|
KANCHAN DEI
|
0521011WL025563
|
KANCHAN DEI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889245
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041900/1722
(PASTWAR)
|
0521011000NRG24260620230507594
|
29/06/2023
|
MANISHA DEVI
|
0521011WL025525
|
MANISHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889226
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041900/1869
(PASTWAR)
|
0521011000NRG24260620230507596
|
29/06/2023
|
MUNCHUN DEVI
|
0521011WL025525
|
MUNCHUN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889208
|
|
MUNCHUN DEVI WO DHARMENDER MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041900/1879
(PASTWAR)
|
0521011000NRG24260620230508287
|
29/06/2023
|
USHA DEVI
|
0521011WL025563
|
USHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889207
|
|
KISHOR MUKHIYA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041900/1890
(PASTWAR)
|
0521011000NRG24260620230507597
|
29/06/2023
|
ASHBARI DEVI
|
0521011WL025525
|
ASHBARI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889213
|
|
ASVARI DEVI WO GULIYA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041900/2951
(PASTWAR)
|
0521011000NRG24260620230507599
|
29/06/2023
|
PRIYANKA DEVI
|
0521011WL025525
|
PRIYANKA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889216
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041900/2955
(PASTWAR)
|
0521011000NRG24260620230507600
|
29/06/2023
|
ASHO DEVI
|
0521011WL025525
|
ASHO DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889247
|
|
ASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041900/2962
(PASTWAR)
|
0521011000NRG24260620230507601
|
29/06/2023
|
SITA DEVI
|
0521011WL025525
|
SITA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889223
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041900/2977
(PASTWAR)
|
0521011000NRG24260620230507602
|
29/06/2023
|
PURNIMA DEVI
|
0521011WL025525
|
PURNIMA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889212
|
|
PURNIMA DEVI WO CHANDAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041900/2979
(PASTWAR)
|
0521011000NRG24260620230507603
|
29/06/2023
|
PRAMILA DEVI
|
0521011WL025525
|
PRAMILA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889211
|
|
PRAMILA DEVI W/O ANKIT MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041900/2980
(PASTWAR)
|
0521011000NRG24260620230507604
|
29/06/2023
|
POOJA DEVI
|
0521011WL025525
|
POOJA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889254
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041900/2987
(PASTWAR)
|
0521011000NRG24260620230507605
|
29/06/2023
|
SHANTI DEVI
|
0521011WL025525
|
SHANTI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889230
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041900/2991
(PASTWAR)
|
0521011000NRG24260620230508289
|
29/06/2023
|
ANAR DEVI
|
0521011WL025563
|
ANAR DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889209
|
|
ANAR DEVI W/O SUDHAIR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041900/2995
(PASTWAR)
|
0521011000NRG24260620230507606
|
29/06/2023
|
BEBI DEVI
|
0521011WL025525
|
BEBI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889221
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041900/3001
(PASTWAR)
|
0521011000NRG24260620230507609
|
29/06/2023
|
PINKI DEVI
|
0521011WL025525
|
PINKI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889240
|
|
PINKI DEVI W/O CHHOTE LAL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041900/3007
(PASTWAR)
|
0521011000NRG24260620230507610
|
29/06/2023
|
SULEKHA DEVI
|
0521011WL025525
|
SULEKHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889227
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041900/3008
(PASTWAR)
|
0521011000NRG24260620230508291
|
29/06/2023
|
MAGIYA DEVI
|
0521011WL025563
|
MAGIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889241
|
|
MAGIYA DEVI W/O BHAGAVAN JI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041900/3010
(PASTWAR)
|
0521011000NRG24260620230507611
|
29/06/2023
|
DULAREE DEVI
|
0521011WL025525
|
DULAREE DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889242
|
|
DULAREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041900/3015
(PASTWAR)
|
0521011000NRG24260620230507612
|
29/06/2023
|
SINTU DEVI
|
0521011WL025525
|
SINTU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889224
|
|
SINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041900/3018
(PASTWAR)
|
0521011000NRG24260620230507613
|
29/06/2023
|
SUMA DEVI
|
0521011WL025525
|
SUMA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889215
|
|
SUMA DEVI W/O SUBHASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041900/3019
(PASTWAR)
|
0521011000NRG24260620230507614
|
29/06/2023
|
GURIYA DEVI
|
0521011WL025525
|
GURIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889210
|
|
GURIYA DEVI W/O DEEPAK KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041900/3025
(PASTWAR)
|
0521011000NRG24260620230507616
|
29/06/2023
|
MADHU DEVI
|
0521011WL025525
|
MADHU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889231
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041900/3027
(PASTWAR)
|
0521011000NRG24260620230507618
|
29/06/2023
|
REKHA DEVI
|
0521011WL025525
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889219
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041900/3441
(PASTWAR)
|
0521011000NRG24260620230507619
|
29/06/2023
|
KAMLA RANI
|
0521011WL025525
|
KAMLA RANI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889249
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-010-01041900/3442
(PASTWAR)
|
0521011000NRG24260620230507620
|
29/06/2023
|
LUTAN DEVI
|
0521011WL025525
|
LUTAN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889253
|
|
LUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041900/3443
(PASTWAR)
|
0521011000NRG24260620230507621
|
29/06/2023
|
SANJU DEVI
|
0521011WL025525
|
SANJU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889243
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHISHI
|
BH-21-011-010-01041900/3447
(PASTWAR)
|
0521011000NRG24260620230507624
|
29/06/2023
|
SULENA DEVI
|
0521011WL025525
|
SULENA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889225
|
|
SULENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-010-01041900/3448
(PASTWAR)
|
0521011000NRG24260620230507625
|
29/06/2023
|
MAMTA DEVI
|
0521011WL025525
|
MAMTA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889250
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-010-01041900/3450
(PASTWAR)
|
0521011000NRG24260620230507627
|
29/06/2023
|
BABITA DEVI
|
0521011WL025525
|
BABITA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889229
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHISHI
|
BH-21-011-010-01041900/3450
(PASTWAR)
|
0521011000NRG24260620230507626
|
29/06/2023
|
SUMAN KUMAR
|
0521011WL025525
|
SUMAN KUMAR
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889235
|
|
SUMAN MUKHIYA S/O LATE LAXHMESHWAR MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAHISHI
|
BH-21-011-010-01041900/3456
(PASTWAR)
|
0521011000NRG24260620230507629
|
29/06/2023
|
GURIYA KUMARI
|
0521011WL025525
|
GURIYA KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889258
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAHISHI
|
BH-21-011-010-01041900/3461
(PASTWAR)
|
0521011000NRG24260620230507630
|
29/06/2023
|
REKHIYA DEVI
|
0521011WL025525
|
REKHIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889259
|
|
REKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-010-01041900/3465
(PASTWAR)
|
0521011000NRG24260620230507631
|
29/06/2023
|
MITHUN DEVI
|
0521011WL025525
|
MITHUN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889255
|
|
MITHUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAHISHI
|
BH-21-011-010-01041900/3466
(PASTWAR)
|
0521011000NRG24260620230507632
|
29/06/2023
|
SHUBHANKAR MUKHIYA
|
0521011WL025525
|
SHUBHANKAR MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889257
|
|
SHUBHANKAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAHISHI
|
BH-21-011-010-01041900/3469
(PASTWAR)
|
0521011000NRG24260620230507633
|
29/06/2023
|
KANCHAN DEVI
|
0521011WL025525
|
KANCHAN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889222
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHISHI
|
BH-21-011-010-01041900/3470
(PASTWAR)
|
0521011000NRG24260620230507634
|
29/06/2023
|
SUDHA KUMARI
|
0521011WL025525
|
SUDHA KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889260
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAHISHI
|
BH-21-011-010-01041900/3472
(PASTWAR)
|
0521011000NRG24260620230507635
|
29/06/2023
|
PUNAM DEVI
|
0521011WL025525
|
PUNAM DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889220
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAHISHI
|
BH-21-011-010-01041900/3474
(PASTWAR)
|
0521011000NRG24260620230507636
|
29/06/2023
|
GUDDI DEVI
|
0521011WL025525
|
GUDDI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889239
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-010-01041900/3476
(PASTWAR)
|
0521011000NRG24260620230507637
|
29/06/2023
|
PARO DEVI
|
0521011WL025525
|
PARO DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889233
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAHISHI
|
BH-21-011-010-01041900/3482
(PASTWAR)
|
0521011000NRG24260620230507638
|
29/06/2023
|
SONI DEVI
|
0521011WL025525
|
SONI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889251
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-010-01041900/3560
(PASTWAR)
|
0521011000NRG24260620230508300
|
29/06/2023
|
NILAM DEVI
|
0521011WL025563
|
NILAM DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889237
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-010-01041900/3561
(PASTWAR)
|
0521011000NRG24260620230507640
|
29/06/2023
|
PALLAVI DEVI
|
0521011WL025525
|
PALLAVI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889252
|
|
PALLAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAHISHI
|
BH-21-011-010-01041900/3563
(PASTWAR)
|
0521011000NRG24260620230508301
|
29/06/2023
|
RAJIYA DEVI
|
0521011WL025563
|
RAJIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889256
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-010-01041900/3567
(PASTWAR)
|
0521011000NRG24260620230508302
|
29/06/2023
|
RAJKUMAR CHAUDHARY
|
0521011WL025563
|
RAJKUMAR CHAUDHARY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889261
|
|
RAJKUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAHISHI
|
BH-21-011-010-01041900/3570
(PASTWAR)
|
0521011000NRG24260620230508303
|
29/06/2023
|
BUDHAN SADA
|
0521011WL025563
|
BUDHAN SADA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889264
|
|
BUDHAN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAHISHI
|
BH-21-011-010-01041900/3574
(PASTWAR)
|
0521011000NRG24260620230508304
|
29/06/2023
|
TETRI DEVI
|
0521011WL025563
|
TETRI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889262
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAHISHI
|
BH-21-011-010-01041900/3579
(PASTWAR)
|
0521011000NRG24260620230507641
|
29/06/2023
|
USHA DEVI
|
0521011WL025525
|
USHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889263
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAHISHI
|
BH-21-011-010-01041900/3768
(PASTWAR)
|
0521011000NRG24260620230508305
|
29/06/2023
|
PHUL KUMARI
|
0521011WL025563
|
PHUL KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889265
|
|
FUL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MAHISHI
|
BH-21-011-010-01041900/3769
(PASTWAR)
|
0521011000NRG24260620230508306
|
29/06/2023
|
BASANTI DEVI
|
0521011WL025563
|
BASANTI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889218
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAHISHI
|
BH-21-011-010-01041900/3770
(PASTWAR)
|
0521011000NRG24260620230508307
|
29/06/2023
|
SANJU DEVI
|
0521011WL025563
|
SANJU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889232
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
62
|
MAHISHI
|
BH-21-011-010-01041900/1260
(PASTWAR)
|
0521011000NRG24260620230508272
|
29/06/2023
|
RATAN DEVI
|
0521011WL025563
|
RATAN DEVI
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889271
|
|
MS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHISHI
|
BH-21-011-010-01041900/1283
(PASTWAR)
|
0521011000NRG24260620230508275
|
29/06/2023
|
KANCHAN DEVI
|
0521011WL025563
|
KANCHAN DEVI
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889275
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHISHI
|
BH-21-011-010-01041900/1284
(PASTWAR)
|
0521011000NRG24260620230508276
|
29/06/2023
|
PARO DEVI
|
0521011WL025563
|
PARO DEVI
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889274
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHISHI
|
BH-21-011-010-01041900/1721
(PASTWAR)
|
0521011000NRG24260620230508285
|
29/06/2023
|
UGAN SADA
|
0521011WL025563
|
UGAN SADA
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889276
|
|
MRS UGAN SADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHISHI
|
BH-21-011-010-01041900/3556
(PASTWAR)
|
0521011000NRG24260620230508293
|
29/06/2023
|
RAJ KUMAR SADA
|
0521011WL025563
|
RAJ KUMAR SADA
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889272
|
|
MRS RAJ KUMAR SADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHISHI
|
BH-21-011-010-01041900/3557
(PASTWAR)
|
0521011000NRG24260620230508295
|
29/06/2023
|
MUKESH SADA
|
0521011WL025563
|
MUKESH SADA
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889277
|
|
MRS MUKESH SADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHISHI
|
BH-21-011-010-01041900/3557
(PASTWAR)
|
0521011000NRG24260620230508296
|
29/06/2023
|
RANJAN DEVI
|
0521011WL025563
|
RANJAN DEVI
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889273
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
69
|
MAHISHI
|
BH-21-011-009-01037700/2637
(TELHAR)
|
0521011000NRG24260620230509165
|
29/06/2023
|
SANTOSIYA DEVI
|
0521011WL025605
|
SANTOSIYA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889281
|
|
MRS SANTOSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
MAHISHI
|
BH-21-011-010-01041900/3453
(PASTWAR)
|
0521011000NRG24260620230507628
|
29/06/2023
|
NITU DEVI
|
0521011WL025525
|
NITU DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889268
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
MAHISHI
|
BH-21-011-009-01037700/2591
(TELHAR)
|
0521011000NRG24260620230509161
|
29/06/2023
|
KAVITA DEVI
|
0521011WL025605
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889280
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
MAHISHI
|
BH-21-011-009-01041200/1760
(TELHAR)
|
0521011000NRG24260620230509176
|
29/06/2023
|
OMPRAKASH PASWAN
|
0521011WL025605
|
OMPRAKASH PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889266
|
|
MR OM PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHISHI
|
BH-21-011-010-01041900/3026
(PASTWAR)
|
0521011000NRG24260620230507617
|
29/06/2023
|
BIPIN KUMAR MUKHIYA
|
0521011WL025525
|
BIPIN KUMAR MUKHIYA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889270
|
|
MR BIPIN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
74
|
MAHISHI
|
BH-21-011-010-01041800/1875
(PASTWAR)
|
0521011000NRG24260620230507590
|
29/06/2023
|
puniya devi
|
0521011WL025525
|
puniya devi
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889279
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHISHI
|
BH-21-011-010-01041900/1240
(PASTWAR)
|
0521011000NRG24260620230507591
|
29/06/2023
|
RENU DEVI
|
0521011WL025525
|
RENU DEVI
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889269
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHISHI
|
BH-21-011-010-01041900/1959
(PASTWAR)
|
0521011000NRG24260620230507598
|
29/06/2023
|
SULEKHA DEVI
|
0521011WL025525
|
SULEKHA DEVI
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889278
|
|
MR RAVINDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHISHI
|
BH-21-011-010-01041900/3444
(PASTWAR)
|
0521011000NRG24260620230507622
|
29/06/2023
|
PAPPU MUKHIYA
|
0521011WL025525
|
PAPPU MUKHIYA
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889282
|
|
MR PAPPU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHISHI
|
BH-21-011-010-01041900/3483
(PASTWAR)
|
0521011000NRG24260620230507639
|
29/06/2023
|
SILAN DEVI
|
0521011WL025525
|
SILAN DEVI
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889206
|
|
SILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
79
|
MAHISHI
|
BH-21-011-009-01037700/1159
(TELHAR)
|
0521011000NRG24260620230509149
|
29/06/2023
|
SUDHIR YADAV
|
0521011WL025605
|
SUDHIR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889192
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHISHI
|
BH-21-011-009-01037700/127
(TELHAR)
|
0521011000NRG24260620230509150
|
29/06/2023
|
INEAR DEVI
|
0521011WL025605
|
INEAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889199
|
|
INAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
MAHISHI
|
BH-21-011-009-01037700/1855
(TELHAR)
|
0521011000NRG24260620230509153
|
29/06/2023
|
SANJIT KUMAR YADAV
|
0521011WL025605
|
SANJIT KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889204
|
|
SANJEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHISHI
|
BH-21-011-009-01037700/2534
(TELHAR)
|
0521011000NRG24260620230509157
|
29/06/2023
|
SUNITA DEVI
|
0521011WL025605
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889197
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
MAHISHI
|
BH-21-011-009-01037700/2570
(TELHAR)
|
0521011000NRG24260620230509158
|
29/06/2023
|
SIMA DEVI
|
0521011WL025605
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889200
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
MAHISHI
|
BH-21-011-009-01037700/2636
(TELHAR)
|
0521011000NRG24260620230509164
|
29/06/2023
|
KAVITA DEVI
|
0521011WL025605
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889201
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MAHISHI
|
BH-21-011-009-01037700/35
(TELHAR)
|
0521011000NRG24260620230509166
|
29/06/2023
|
SITA DEVI
|
0521011WL025605
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889193
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHISHI
|
BH-21-011-009-01041200/1630
(TELHAR)
|
0521011000NRG24260620230509168
|
29/06/2023
|
DEEPAK KUMAR PASWAN
|
0521011WL025605
|
DEEPAK KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889202
|
|
DEEPAK KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
MAHISHI
|
BH-21-011-009-01041200/1631
(TELHAR)
|
0521011000NRG24260620230509170
|
29/06/2023
|
RAUSHAN KUMAR PASWAN
|
0521011WL025605
|
RAUSHAN KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889195
|
|
RAUSHAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHISHI
|
BH-21-011-009-01041200/1755
(TELHAR)
|
0521011000NRG24260620230509171
|
29/06/2023
|
SARITA DEVI
|
0521011WL025605
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889203
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHISHI
|
BH-21-011-009-01041200/1757
(TELHAR)
|
0521011000NRG24260620230509173
|
29/06/2023
|
SAKSHI PRIYA
|
0521011WL025605
|
SAKSHI PRIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889194
|
|
SAKSHI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHISHI
|
BH-21-011-009-01041200/1758
(TELHAR)
|
0521011000NRG24260620230509174
|
29/06/2023
|
RAHUL KUMAR PASWAN
|
0521011WL025605
|
RAHUL KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889196
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHISHI
|
BH-21-011-009-01041200/1759
(TELHAR)
|
0521011000NRG24260620230509175
|
29/06/2023
|
KAILASH PASWAN
|
0521011WL025605
|
KAILASH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889198
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
92
|
MAHISHI
|
BH-21-011-009-01037700/1273
(TELHAR)
|
0521011000NRG24260620230509151
|
29/06/2023
|
NIRMAL DEVI
|
0521011WL025605
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889189
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHISHI
|
BH-21-011-009-01037700/2515
(TELHAR)
|
0521011000NRG24260620230509155
|
29/06/2023
|
FUL DEVI
|
0521011WL025605
|
FUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889185
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHISHI
|
BH-21-011-009-01037700/2531
(TELHAR)
|
0521011000NRG24260620230509156
|
29/06/2023
|
DROPATI DEVI
|
0521011WL025605
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889181
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAHISHI
|
BH-21-011-009-01037700/2588
(TELHAR)
|
0521011000NRG24260620230509160
|
29/06/2023
|
KANCHAN DEVI
|
0521011WL025605
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889188
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHISHI
|
BH-21-011-009-01037700/2634
(TELHAR)
|
0521011000NRG24260620230509162
|
29/06/2023
|
ADITYA KUMAR PASWAN
|
0521011WL025605
|
ADITYA KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889183
|
|
ADITYA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHISHI
|
BH-21-011-009-01037700/2635
(TELHAR)
|
0521011000NRG24260620230509163
|
29/06/2023
|
SUNITA DEVI
|
0521011WL025605
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889180
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHISHI
|
BH-21-011-009-01041200/1630
(TELHAR)
|
0521011000NRG24260620230509169
|
29/06/2023
|
DOLEE DEVI
|
0521011WL025605
|
DOLEE DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889182
|
|
DOLEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHISHI
|
BH-21-011-009-01041200/1756
(TELHAR)
|
0521011000NRG24260620230509172
|
29/06/2023
|
RINKU DEVI
|
0521011WL025605
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962889190
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHISHI
|
BH-21-011-010-01041900/1273
(PASTWAR)
|
0521011000NRG24260620230508273
|
29/06/2023
|
MANOHAR SADA
|
0521011WL025563
|
MANOHAR SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889184
|
|
MANOHAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHISHI
|
BH-21-011-010-01041900/1841
(PASTWAR)
|
0521011000NRG24260620230507595
|
29/06/2023
|
SUNAIR DEVI
|
0521011WL025525
|
SUNAIR DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889191
|
|
SUNAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHISHI
|
BH-21-011-010-01041900/3556
(PASTWAR)
|
0521011000NRG24260620230508294
|
29/06/2023
|
SHOBHA DEVI
|
0521011WL025563
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889187
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAHISHI
|
BH-21-011-010-01041900/3558
(PASTWAR)
|
0521011000NRG24260620230508298
|
29/06/2023
|
KAJAL DEVI
|
0521011WL025563
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962889186
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264480
|
264480
|
|
|
|
|
|
|
|