|
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
|
DANIYAWAN
|
BH-01-019-006-03040200/1010
(19/6 SALARPUR)
|
0501019000NRG24020320240418868
|
02/03/2024
|
raj kumar satyarthi
|
0501019WL042683
|
raj kumar satyarthi
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504941
|
|
RAJ KUMAR SATYARTHI
|
CANARA BANK(508532)
|
|
2
|
DANIYAWAN
|
BH-01-019-006-03040200/1112
(19/6 SALARPUR)
|
0501019000NRG24020320240418869
|
02/03/2024
|
vivekanand prasad
|
0501019WL042683
|
vivekanand prasad
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504962
|
|
VIVEKANANAD PRASAD
|
CANARA BANK(508532)
|
|
3
|
DANIYAWAN
|
BH-01-019-006-03040200/1264
(19/6 SALARPUR)
|
0501019000NRG24020320240418870
|
02/03/2024
|
ARVIND KUMAR
|
0501019WL042683
|
ARVIND KUMAR
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504947
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DANIYAWAN
|
BH-01-019-006-03040200/1636
(19/6 SALARPUR)
|
0501019000NRG24020320240418871
|
02/03/2024
|
mantosh kumar
|
0501019WL042683
|
mantosh kumar
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504971
|
|
MANTOSH KUMAR
|
CANARA BANK(508532)
|
|
5
|
DANIYAWAN
|
BH-01-019-006-03040200/1716
(19/6 SALARPUR)
|
0501019000NRG24020320240418872
|
02/03/2024
|
sunita devi
|
0501019WL042683
|
sunita devi
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504963
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
DANIYAWAN
|
BH-01-019-006-03040200/1719
(19/6 SALARPUR)
|
0501019000NRG24020320240418873
|
02/03/2024
|
malo devi
|
0501019WL042683
|
malo devi
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504969
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DANIYAWAN
|
BH-01-019-006-03040200/2340
(19/6 SALARPUR)
|
0501019000NRG24020320240418875
|
02/03/2024
|
subhash kumar
|
0501019WL042683
|
subhash kumar
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504968
|
|
SUBHASH RAM
|
CANARA BANK(508532)
|
|
8
|
DANIYAWAN
|
BH-01-019-006-03040200/2424
(19/6 SALARPUR)
|
0501019000NRG24020320240418876
|
02/03/2024
|
BALLI DEVI
|
0501019WL042683
|
BALLI DEVI
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504988
|
|
BALLI DEVI
|
CANARA BANK(508532)
|
|
9
|
DANIYAWAN
|
BH-01-019-006-03040200/2590
(19/6 SALARPUR)
|
0501019000NRG24020320240418877
|
02/03/2024
|
SANJAY KUMAR
|
0501019WL042683
|
SANJAY KUMAR
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504996
|
|
SANJAY KUMAR YADAV S/O LT. UCHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
DANIYAWAN
|
BH-01-019-006-03040200/2613
(19/6 SALARPUR)
|
0501019000NRG24020320240418878
|
02/03/2024
|
LALATI DEVI
|
0501019WL042683
|
LALATI DEVI
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504966
|
|
LALTI DEVI
|
CANARA BANK(508532)
|
|
11
|
DANIYAWAN
|
BH-01-019-006-03040200/2622
(19/6 SALARPUR)
|
0501019000NRG24020320240418879
|
02/03/2024
|
BARHU RAVIDAS
|
0501019WL042683
|
BARHU RAVIDAS
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504995
|
|
BARHU RAVIDAS
|
CANARA BANK(508532)
|
|
12
|
DANIYAWAN
|
BH-01-019-006-03040200/3396
(19/6 SALARPUR)
|
0501019000NRG24020320240418880
|
02/03/2024
|
Shanti devi
|
0501019WL042683
|
Shanti devi
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504970
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
DANIYAWAN
|
BH-01-019-006-03040400/2202
(19/6 SALARPUR)
|
0501019000NRG24260220240410610
|
02/03/2024
|
SAKUNTALA DEVI
|
0501019WL041792
|
SAKUNTALA DEVI
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504991
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
14
|
DANIYAWAN
|
BH-01-019-006-03040400/2251
(19/6 SALARPUR)
|
0501019006NRG24010320240418669
|
02/03/2024
|
RUKESH CHOUDHARY
|
0501019006WL042679
|
RUKESH CHOUDHARY
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504993
|
|
RUKESH CHUDHRY
|
CANARA BANK(508532)
|
|
15
|
DANIYAWAN
|
BH-01-019-006-03040400/2286
(19/6 SALARPUR)
|
0501019000NRG24020320240418882
|
02/03/2024
|
RAMSUNDAR PASWAN
|
0501019WL042683
|
RAMSUNDAR PASWAN
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504994
|
|
RAM SUNDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DANIYAWAN
|
BH-01-019-006-03040400/2304
(19/6 SALARPUR)
|
0501019006NRG24010320240418670
|
02/03/2024
|
MAMTA DEVI
|
0501019006WL042679
|
MAMTA DEVI
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504989
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DANIYAWAN
|
BH-01-019-006-03040400/2311
(19/6 SALARPUR)
|
0501019006NRG24010320240418671
|
02/03/2024
|
DHARMENDAR KUMAR
|
0501019006WL042679
|
DHARMENDAR KUMAR
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504954
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DANIYAWAN
|
BH-01-019-006-03040400/2312
(19/6 SALARPUR)
|
0501019006NRG24010320240418672
|
02/03/2024
|
BEBI DEVI
|
0501019006WL042679
|
BEBI DEVI
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505018
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
19
|
DANIYAWAN
|
BH-01-019-006-03040400/2350
(19/6 SALARPUR)
|
0501019000NRG24260220240410611
|
02/03/2024
|
nitish kumar
|
0501019WL041792
|
nitish kumar
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504961
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
20
|
DANIYAWAN
|
BH-01-019-006-03040400/2354
(19/6 SALARPUR)
|
0501019006NRG24010320240418673
|
02/03/2024
|
RAJESH KUMAR
|
0501019006WL042679
|
RAJESH KUMAR
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504992
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DANIYAWAN
|
BH-01-019-006-03040400/2440
(19/6 SALARPUR)
|
0501019000NRG24020320240418883
|
02/03/2024
|
dinesh saw
|
0501019WL042683
|
dinesh saw
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504955
|
|
DINESH SAW
|
CANARA BANK(508532)
|
|
22
|
DANIYAWAN
|
BH-01-019-006-03040400/2486
(19/6 SALARPUR)
|
0501019000NRG24020320240418884
|
02/03/2024
|
BABITA DEVI
|
0501019WL042683
|
BABITA DEVI
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504964
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DANIYAWAN
|
BH-01-019-006-03040400/2510
(19/6 SALARPUR)
|
0501019006NRG24010320240418674
|
02/03/2024
|
SUSHILA DEVI
|
0501019006WL042679
|
SUSHILA DEVI
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504950
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
24
|
DANIYAWAN
|
BH-01-019-006-03040400/2512
(19/6 SALARPUR)
|
0501019006NRG24010320240418675
|
02/03/2024
|
SATISH KUMAR
|
0501019006WL042679
|
SATISH KUMAR
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504957
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DANIYAWAN
|
BH-01-019-006-03040400/2513
(19/6 SALARPUR)
|
0501019006NRG24010320240418676
|
02/03/2024
|
AKHILESH KUMAR
|
0501019006WL042679
|
AKHILESH KUMAR
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505016
|
|
AKHILESH KUMAR
|
CANARA BANK(508532)
|
|
26
|
DANIYAWAN
|
BH-01-019-006-03040400/2514
(19/6 SALARPUR)
|
0501019006NRG24010320240418677
|
02/03/2024
|
CHAMKILA DEVI
|
0501019006WL042679
|
CHAMKILA DEVI
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504987
|
|
CHAMKILA DEVI
|
CANARA BANK(508532)
|
|
27
|
DANIYAWAN
|
BH-01-019-006-03040400/2523
(19/6 SALARPUR)
|
0501019000NRG24260220240410612
|
02/03/2024
|
RUPESH KUMAR
|
0501019WL041792
|
RUPESH KUMAR
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041505015
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
DANIYAWAN
|
BH-01-019-006-03040400/2533
(19/6 SALARPUR)
|
0501019006NRG24010320240418678
|
02/03/2024
|
SUDHIAR KUMAR
|
0501019006WL042679
|
SUDHIAR KUMAR
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504965
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DANIYAWAN
|
BH-01-019-006-03040400/2534
(19/6 SALARPUR)
|
0501019000NRG24260220240410613
|
02/03/2024
|
KAJAL DEVI
|
0501019WL041792
|
KAJAL DEVI
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041505017
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DANIYAWAN
|
BH-01-019-006-03040400/2536
(19/6 SALARPUR)
|
0501019000NRG24020320240418885
|
02/03/2024
|
STYENDRA KUMAR
|
0501019WL042683
|
STYENDRA KUMAR
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504959
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DANIYAWAN
|
BH-01-019-006-03040400/2539
(19/6 SALARPUR)
|
0501019006NRG24010320240418679
|
02/03/2024
|
BHUASHN RAM
|
0501019006WL042679
|
BHUASHN RAM
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504958
|
|
BHUSHAN RAM
|
CANARA BANK(508532)
|
|
32
|
DANIYAWAN
|
BH-01-019-006-03040400/2704
(19/6 SALARPUR)
|
0501019000NRG24020320240418886
|
02/03/2024
|
MINA DEVI
|
0501019WL042683
|
MINA DEVI
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504951
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
33
|
DANIYAWAN
|
BH-01-019-006-03040400/2708
(19/6 SALARPUR)
|
0501019000NRG24020320240418887
|
02/03/2024
|
TUSHI DEVI
|
0501019WL042683
|
TUSHI DEVI
|
00078
|
CNRB0017401
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504990
|
|
TUSI DEVI
|
CANARA BANK(508532)
|
|
34
|
DANIYAWAN
|
BH-01-019-006-03040400/2851
(19/6 SALARPUR)
|
0501019006NRG24010320240418681
|
02/03/2024
|
KALO DEVI
|
0501019006WL042679
|
KALO DEVI
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504945
|
|
KALO DEVI
|
CANARA BANK(508532)
|
|
35
|
DANIYAWAN
|
BH-01-019-006-03040400/3060
(19/6 SALARPUR)
|
0501019006NRG24010320240418682
|
02/03/2024
|
MUKESH KUMAR
|
0501019006WL042679
|
MUKESH KUMAR
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504956
|
|
MUKESH KUMAR S/O MITHILESH PD
|
UNION BANK OF INDIA(508500)
|
|
36
|
DANIYAWAN
|
BH-01-019-006-03040400/3334
(19/6 SALARPUR)
|
0501019006NRG24010320240418685
|
02/03/2024
|
Bhushan mahto
|
0501019006WL042679
|
Bhushan mahto
|
00078
|
CNRB0017401
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041504949
|
|
BHUSHAN MAHATO
|
CANARA BANK(508532)
|
|
37
|
DANIYAWAN
|
BH-01-019-006-03040400/3344
(19/6 SALARPUR)
|
0501019000NRG24260220240410615
|
02/03/2024
|
AJAY KUMAR
|
0501019WL041792
|
AJAY KUMAR
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504953
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DANIYAWAN
|
BH-01-019-006-03040400/3907
(19/6 SALARPUR)
|
0501019000NRG24020320240418890
|
02/03/2024
|
ARUN KUMAR
|
0501019WL042683
|
ARUN KUMAR
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504943
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
39
|
DANIYAWAN
|
BH-01-019-006-03040400/4023
(19/6 SALARPUR)
|
0501019000NRG24260220240410618
|
02/03/2024
|
SUNNY KUMAR
|
0501019WL041792
|
SUNNY KUMAR
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504930
|
|
SUNNY KUMAR
|
CANARA BANK(508532)
|
|
40
|
DANIYAWAN
|
BH-01-019-006-03040400/4027
(19/6 SALARPUR)
|
0501019000NRG24260220240410622
|
02/03/2024
|
KANCHAN DEVI
|
0501019WL041792
|
KANCHAN DEVI
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504960
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DANIYAWAN
|
BH-01-019-006-03040400/4039
(19/6 SALARPUR)
|
0501019006NRG24010320240418688
|
02/03/2024
|
ASHOK CHAUDHARY
|
0501019006WL042679
|
ASHOK CHAUDHARY
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504948
|
|
ASHOK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DANIYAWAN
|
BH-01-019-006-03040400/4040
(19/6 SALARPUR)
|
0501019000NRG24260220240410626
|
02/03/2024
|
SHUBHAM KUMAR
|
0501019WL041792
|
SHUBHAM KUMAR
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504972
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DANIYAWAN
|
BH-01-019-006-03040400/4042
(19/6 SALARPUR)
|
0501019000NRG24260220240410627
|
02/03/2024
|
DIPCHAND KUMAR
|
0501019WL041792
|
DIPCHAND KUMAR
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504942
|
|
DIP CHAND KUMAR
|
CANARA BANK(508532)
|
|
44
|
DANIYAWAN
|
BH-01-019-006-03040400/4114
(19/6 SALARPUR)
|
0501019000NRG24260220240410629
|
02/03/2024
|
KUNDAN MANJHI
|
0501019WL041792
|
KUNDAN MANJHI
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504931
|
|
KUNDAN MANJHI
|
CANARA BANK(508532)
|
|
45
|
DANIYAWAN
|
BH-01-019-006-03040410/3033
(19/6 SALARPUR)
|
0501019006NRG24010320240418690
|
02/03/2024
|
BALADEV MANJHI
|
0501019006WL042679
|
BALADEV MANJHI
|
00078
|
CNRB0017401
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504952
|
|
BALDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DANIYAWAN
|
BH-01-019-006-03040410/4053
(19/6 SALARPUR)
|
0501019000NRG24260220240410632
|
02/03/2024
|
HARENDRA PRASAD
|
0501019WL041792
|
HARENDRA PRASAD
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504946
|
|
HARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DANIYAWAN
|
BH-01-019-006-03040500/3129
(19/6 SALARPUR)
|
0501019000NRG24260220240410633
|
02/03/2024
|
NANDU PASWAN
|
0501019WL041792
|
NANDU PASWAN
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504978
|
|
NANDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DANIYAWAN
|
BH-01-019-006-03040500/4034
(19/6 SALARPUR)
|
0501019000NRG24260220240410639
|
02/03/2024
|
GOPAL PRASAD
|
0501019WL041792
|
GOPAL PRASAD
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504944
|
|
GOPAL PRASAD SINGH
|
CANARA BANK(508532)
|
|
49
|
DANIYAWAN
|
BH-01-019-006-03040500/630
(19/6 SALARPUR)
|
0501019000NRG24260220240410649
|
02/03/2024
|
BUDHU PASWAN
|
0501019WL041792
|
BUDHU PASWAN
|
00078
|
CNRB0017401
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504980
|
|
BUDHU PASWAN
|
CANARA BANK(508532)
|
|
50
|
DANIYAWAN
|
BH-01-019-006-03040671/2478
(19/6 SALARPUR)
|
0501019000NRG24020320240418894
|
02/03/2024
|
KANTI DEVI
|
0501019WL042683
|
KANTI DEVI
|
00078
|
CNRB0017401
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504967
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117177
|
117177
|
|
|
|
|
|
|
|
|
51
|
DANIYAWAN
|
BH-01-019-006-03040400/4002
(19/6 SALARPUR)
|
0501019000NRG24260220240410616
|
02/03/2024
|
SITARA DEVI
|
0501019WL041792
|
SITARA DEVI
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504982
|
|
SITARA DEVI
|
CANARA BANK(508532)
|
|
52
|
DANIYAWAN
|
BH-01-019-006-03040400/4022
(19/6 SALARPUR)
|
0501019000NRG24260220240410617
|
02/03/2024
|
JITANI DEVI
|
0501019WL041792
|
JITANI DEVI
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504975
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
53
|
DANIYAWAN
|
BH-01-019-006-03040400/4026
(19/6 SALARPUR)
|
0501019000NRG24260220240410621
|
02/03/2024
|
BIBEKANAND SINHA
|
0501019WL041792
|
BIBEKANAND SINHA
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504984
|
|
Vivekanand Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DANIYAWAN
|
BH-01-019-006-03040400/4029
(19/6 SALARPUR)
|
0501019000NRG24260220240410624
|
02/03/2024
|
GOLU KUMAR
|
0501019WL041792
|
GOLU KUMAR
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504985
|
|
GOLU KUMAR
|
CANARA BANK(508532)
|
|
55
|
DANIYAWAN
|
BH-01-019-006-03040500/4020
(19/6 SALARPUR)
|
0501019000NRG24260220240410636
|
02/03/2024
|
DINESH PASWAN
|
0501019WL041792
|
DINESH PASWAN
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504986
|
|
DINESH PASWAN
|
CANARA BANK(508532)
|
|
56
|
DANIYAWAN
|
BH-01-019-006-03040500/4030
(19/6 SALARPUR)
|
0501019000NRG24260220240410637
|
02/03/2024
|
NARENDRA KUMAR
|
0501019WL041792
|
NARENDRA KUMAR
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504929
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DANIYAWAN
|
BH-01-019-006-03040500/4033
(19/6 SALARPUR)
|
0501019000NRG24260220240410638
|
02/03/2024
|
MAMTA KUMARI
|
0501019WL041792
|
MAMTA KUMARI
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504981
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DANIYAWAN
|
BH-01-019-006-03040500/4036
(19/6 SALARPUR)
|
0501019000NRG24260220240410641
|
02/03/2024
|
SUNIL CHAUDHARY
|
0501019WL041792
|
SUNIL CHAUDHARY
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504976
|
|
SUNIL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DANIYAWAN
|
BH-01-019-006-03040500/4037
(19/6 SALARPUR)
|
0501019000NRG24260220240410642
|
02/03/2024
|
RANJANA DEVI
|
0501019WL041792
|
RANJANA DEVI
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504974
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
60
|
DANIYAWAN
|
BH-01-019-006-03040500/4056
(19/6 SALARPUR)
|
0501019000NRG24260220240410643
|
02/03/2024
|
MOHAN SAW
|
0501019WL041792
|
MOHAN SAW
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504983
|
|
MOHAN SAW
|
CANARA BANK(508532)
|
|
61
|
DANIYAWAN
|
BH-01-019-006-03040500/4057
(19/6 SALARPUR)
|
0501019000NRG24260220240410644
|
02/03/2024
|
RAMASHANKAR PRASAD
|
0501019WL041792
|
RAMASHANKAR PRASAD
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504977
|
|
RAMA SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DANIYAWAN
|
BH-01-019-006-03040500/4058
(19/6 SALARPUR)
|
0501019000NRG24260220240410645
|
02/03/2024
|
SHANTI DEVI
|
0501019WL041792
|
SHANTI DEVI
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504979
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DANIYAWAN
|
BH-01-019-006-03040500/4063
(19/6 SALARPUR)
|
0501019000NRG24260220240410646
|
02/03/2024
|
RAJNI DEVI
|
0501019WL041792
|
RAJNI DEVI
|
00078
|
CNRB0017410
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504973
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
64
|
DANIYAWAN
|
BH-01-019-006-03040200/1722
(19/6 SALARPUR)
|
0501019000NRG24020320240418874
|
02/03/2024
|
MANOJ KUMAR
|
0501019WL042683
|
MANOJ KUMAR
|
00354
|
PUNB0154800
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505005
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DANIYAWAN
|
BH-01-019-006-03040400/3551
(19/6 SALARPUR)
|
0501019006NRG24010320240418686
|
02/03/2024
|
chandmuni devi
|
0501019006WL042679
|
chandmuni devi
|
00354
|
PUNB0154800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505009
|
|
CHANDMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DANIYAWAN
|
BH-01-019-006-03040400/4117
(19/6 SALARPUR)
|
0501019000NRG24260220240410631
|
02/03/2024
|
NIKEE KUMAR
|
0501019WL041792
|
NIKEE KUMAR
|
00354
|
PUNB0154800
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504932
|
|
NIKEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DANIYAWAN
|
BH-01-019-006-03040410/759
(19/6 SALARPUR)
|
0501019000NRG24020320240418892
|
02/03/2024
|
MINA DEVI
|
0501019WL042683
|
MINA DEVI
|
00354
|
PUNB0154800
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505008
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
68
|
DANIYAWAN
|
BH-01-019-006-03040500/30
(19/6 SALARPUR)
|
0501019000NRG24020320240418893
|
02/03/2024
|
gayatri devi
|
0501019WL042683
|
gayatri devi
|
00354
|
PUNB0154800
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504933
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
69
|
DANIYAWAN
|
BH-01-019-006-03040671/3094
(19/6 SALARPUR)
|
0501019000NRG24020320240418895
|
02/03/2024
|
DHARMSHILA DEVI
|
0501019WL042683
|
DHARMSHILA DEVI
|
00354
|
PUNB0154800
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505006
|
|
DHARAMSILA DEVI
|
CANARA BANK(508532)
|
|
70
|
DANIYAWAN
|
BH-01-019-006-03040671/3547
(19/6 SALARPUR)
|
0501019000NRG24020320240418896
|
02/03/2024
|
sarvil kumari
|
0501019WL042683
|
sarvil kumari
|
00354
|
PUNB0154800
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505007
|
|
SARVIL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17826
|
17826
|
|
|
|
|
|
|
|
|
71
|
DANIYAWAN
|
BH-01-019-006-03040400/1072
(19/6 SALARPUR)
|
0501019000NRG24020320240418881
|
02/03/2024
|
sarita devi
|
0501019WL042683
|
sarita devi
|
00415
|
SBIN0014311
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041504938
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DANIYAWAN
|
BH-01-019-006-03040400/2838
(19/6 SALARPUR)
|
0501019006NRG24010320240418680
|
02/03/2024
|
RAJU KUMAR
|
0501019006WL042679
|
RAJU KUMAR
|
00415
|
SBIN0014311
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505003
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DANIYAWAN
|
BH-01-019-006-03040400/2859
(19/6 SALARPUR)
|
0501019000NRG24260220240410614
|
02/03/2024
|
ASHOK KUMAR
|
0501019WL041792
|
ASHOK KUMAR
|
00415
|
SBIN0014311
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041505004
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DANIYAWAN
|
BH-01-019-006-03040400/3214
(19/6 SALARPUR)
|
0501019006NRG24010320240418683
|
02/03/2024
|
mina devi
|
0501019006WL042679
|
mina devi
|
00415
|
SBIN0014311
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505000
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DANIYAWAN
|
BH-01-019-006-03040400/3216
(19/6 SALARPUR)
|
0501019006NRG24010320240418684
|
02/03/2024
|
gayano devi
|
0501019006WL042679
|
gayano devi
|
00415
|
SBIN0014311
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505001
|
|
GAYANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DANIYAWAN
|
BH-01-019-006-03040400/425
(19/6 SALARPUR)
|
0501019006NRG24010320240418689
|
02/03/2024
|
ashok manjhi
|
0501019006WL042679
|
ashok manjhi
|
00415
|
SBIN0014311
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504937
|
|
ASHOK MANJHI
|
CANARA BANK(508532)
|
|
77
|
DANIYAWAN
|
BH-01-019-006-03040400/878
(19/6 SALARPUR)
|
0501019000NRG24020320240418891
|
02/03/2024
|
rekha devi
|
0501019WL042683
|
rekha devi
|
00415
|
SBIN0014311
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505002
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DANIYAWAN
|
BH-01-019-006-03040410/786
(19/6 SALARPUR)
|
0501019006NRG24010320240418692
|
02/03/2024
|
ramlagan jamadar
|
0501019006WL042679
|
ramlagan jamadar
|
00415
|
SBIN0014311
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504999
|
|
RAMLAGAN JAMADAR
|
CANARA BANK(508532)
|
|
79
|
DANIYAWAN
|
BH-01-019-006-03040500/22
(19/6 SALARPUR)
|
0501019006NRG24010320240418693
|
02/03/2024
|
santosh paswan
|
0501019006WL042679
|
santosh paswan
|
00415
|
SBIN0014311
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504936
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DANIYAWAN
|
BH-01-019-006-03040500/3236
(19/6 SALARPUR)
|
0501019000NRG24260220240410634
|
02/03/2024
|
hemanti devi
|
0501019WL041792
|
hemanti devi
|
00415
|
SBIN0014311
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504998
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DANIYAWAN
|
BH-01-019-006-03040500/3462
(19/6 SALARPUR)
|
0501019000NRG24260220240410635
|
02/03/2024
|
Mantush kumar
|
0501019WL041792
|
Mantush kumar
|
00415
|
SBIN0014311
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504935
|
|
MR MANTUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DANIYAWAN
|
BH-01-019-006-03040500/572
(19/6 SALARPUR)
|
0501019000NRG24260220240410647
|
02/03/2024
|
ambika paswan
|
0501019WL041792
|
ambika paswan
|
00415
|
SBIN0014311
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504940
|
|
MR AMBIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DANIYAWAN
|
BH-01-019-006-03040500/572
(19/6 SALARPUR)
|
0501019000NRG24260220240410648
|
02/03/2024
|
sugiya devi
|
0501019WL041792
|
sugiya devi
|
00415
|
SBIN0014311
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504939
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29183
|
29183
|
|
|
|
|
|
|
|
|
84
|
DANIYAWAN
|
BH-01-019-006-03040500/3376
(19/6 SALARPUR)
|
0501019006NRG24010320240418694
|
02/03/2024
|
Rupesh kumar paswan
|
0501019006WL042679
|
Rupesh kumar paswan
|
00415
|
SBIN0017145
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504934
|
|
MR RUPESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
85
|
DANIYAWAN
|
BH-01-019-006-03040400/2168
(19/6 SALARPUR)
|
0501019006NRG24010320240418668
|
02/03/2024
|
VIKASH KUMAR
|
0501019006WL042679
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505013
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
86
|
DANIYAWAN
|
BH-01-019-006-03040400/3343
(19/6 SALARPUR)
|
0501019000NRG24020320240418888
|
02/03/2024
|
KAMALDEV PRASAD SINGH
|
0501019WL042683
|
KAMALDEV PRASAD SINGH
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505012
|
|
KAMALDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DANIYAWAN
|
BH-01-019-006-03040400/3988
(19/6 SALARPUR)
|
0501019006NRG24010320240418687
|
02/03/2024
|
MANOJ KUMAR
|
0501019006WL042679
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041505014
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DANIYAWAN
|
BH-01-019-006-03040400/4024
(19/6 SALARPUR)
|
0501019000NRG24260220240410619
|
02/03/2024
|
AADITYA KUMAR
|
0501019WL041792
|
AADITYA KUMAR
|
00691
|
IPOS0000001
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504922
|
|
AADITYA KUMAR S/O KARU CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
DANIYAWAN
|
BH-01-019-006-03040400/4025
(19/6 SALARPUR)
|
0501019000NRG24260220240410620
|
02/03/2024
|
AJAY KUMAR
|
0501019WL041792
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504924
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DANIYAWAN
|
BH-01-019-006-03040400/4028
(19/6 SALARPUR)
|
0501019000NRG24260220240410623
|
02/03/2024
|
ALOK KUMAR
|
0501019WL041792
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504926
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DANIYAWAN
|
BH-01-019-006-03040400/4038
(19/6 SALARPUR)
|
0501019000NRG24260220240410625
|
02/03/2024
|
KAMLESH KUMAR
|
0501019WL041792
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504925
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DANIYAWAN
|
BH-01-019-006-03040400/4113
(19/6 SALARPUR)
|
0501019000NRG24260220240410628
|
02/03/2024
|
MUKESH KUMAR
|
0501019WL041792
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504928
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DANIYAWAN
|
BH-01-019-006-03040400/4115
(19/6 SALARPUR)
|
0501019000NRG24260220240410630
|
02/03/2024
|
JASPAL KUMAR
|
0501019WL041792
|
JASPAL KUMAR
|
00691
|
IPOS0000001
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504927
|
|
JASPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DANIYAWAN
|
BH-01-019-006-03040410/3987
(19/6 SALARPUR)
|
0501019006NRG24010320240418691
|
02/03/2024
|
UPENDRA JAMADAR
|
0501019006WL042679
|
UPENDRA JAMADAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041504921
|
|
UPENDRA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DANIYAWAN
|
BH-01-019-006-03040500/4035
(19/6 SALARPUR)
|
0501019000NRG24260220240410640
|
02/03/2024
|
SANJAY PASWAN
|
0501019WL041792
|
SANJAY PASWAN
|
00691
|
IPOS0000001
|
2622
|
2622
|
Processed
|
16/04/2024
|
|
3041504923
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DANIYAWAN
|
BH-01-019-006-03040671/67
(19/6 SALARPUR)
|
0501019000NRG24020320240418897
|
02/03/2024
|
TILESHWAR MANJHI
|
0501019WL042683
|
TILESHWAR MANJHI
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505011
|
|
TILESHWAR MANJHI
|
CANARA BANK(508532)
|
|
97
|
DANIYAWAN
|
BH-01-019-006-03040671/723
(19/6 SALARPUR)
|
0501019000NRG24020320240418898
|
02/03/2024
|
AKBAR MANJHI
|
0501019WL042683
|
AKBAR MANJHI
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041505010
|
|
AKBAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31854
|
31854
|
|
|
|
|
|
|
|
|
98
|
DANIYAWAN
|
BH-01-019-006-03040400/3514
(19/6 SALARPUR)
|
0501019000NRG24020320240418889
|
02/03/2024
|
RAVINDRA KUMAR
|
0501019WL042683
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041504997
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234626
|
234626
|
|
|
|
|
|
|
|