|
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-01-019-002-03040300/5364
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110480
|
07/06/2023
|
BINDI PASWAN
|
0501019WL007877
|
BINDI PASWAN
|
00048
|
BKID0004403
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970735
|
|
Bindi Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
DANIYAWAN
|
BH-01-019-002-03040300/1547
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110436
|
07/06/2023
|
WACHO DEVI
|
0501019WL007877
|
WACHO DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970746
|
|
VACHO DEVI
|
CANARA BANK(508532)
|
|
3
|
DANIYAWAN
|
BH-01-019-002-03040300/1549
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110437
|
07/06/2023
|
DHARMENDRA KUMAR
|
0501019WL007877
|
DHARMENDRA KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970743
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DANIYAWAN
|
BH-01-019-002-03040300/1549
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110438
|
07/06/2023
|
GANEETA DEVI
|
0501019WL007877
|
GANEETA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970740
|
|
GANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
DANIYAWAN
|
BH-01-019-002-03040300/1555
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110440
|
07/06/2023
|
GANGIYA DEVI
|
0501019WL007877
|
GANGIYA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970745
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANIYAWAN
|
BH-01-019-002-03040300/1555
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110439
|
07/06/2023
|
LALS SAW
|
0501019WL007877
|
LALS SAW
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970739
|
|
LALASH SAV
|
CANARA BANK(508532)
|
|
7
|
DANIYAWAN
|
BH-01-019-002-03040300/1654
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110442
|
07/06/2023
|
KIRAN DEVI
|
0501019WL007877
|
KIRAN DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970742
|
|
SUDISH PRASAD &KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DANIYAWAN
|
BH-01-019-002-03040300/1654
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110441
|
07/06/2023
|
SUDISH YADAV
|
0501019WL007877
|
SUDISH YADAV
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970748
|
|
SUDISH YADAV
|
CANARA BANK(508532)
|
|
9
|
DANIYAWAN
|
BH-01-019-002-03040300/1659
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110443
|
07/06/2023
|
SUKHU CHAUDHARY
|
0501019WL007877
|
SUKHU CHAUDHARY
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970749
|
|
SUKHU CHAUDHARY
|
CANARA BANK(508532)
|
|
10
|
DANIYAWAN
|
BH-01-019-002-03040300/1675
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110444
|
07/06/2023
|
RANJEET KUMAR
|
0501019WL007877
|
RANJEET KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970752
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DANIYAWAN
|
BH-01-019-002-03040300/241
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110445
|
07/06/2023
|
MEENA DEVI
|
0501019WL007877
|
MEENA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970750
|
|
MINA DEVI W/O-VIRAJE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
DANIYAWAN
|
BH-01-019-002-03040300/3403
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110448
|
07/06/2023
|
SUNAINA DEVI
|
0501019WL007877
|
SUNAINA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970800
|
|
SUNAINA DEVI W/O BHOLA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
DANIYAWAN
|
BH-01-019-002-03040300/3521
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110449
|
07/06/2023
|
RAJNI DEVI
|
0501019WL007877
|
RAJNI DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970792
|
|
RAJNI DEVI W/O-RAVIKANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
DANIYAWAN
|
BH-01-019-002-03040300/3523
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110450
|
07/06/2023
|
NILAM DEVI
|
0501019WL007877
|
NILAM DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970796
|
|
NILAM DEVI W/O-SONU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
DANIYAWAN
|
BH-01-019-002-03040300/3530
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110452
|
07/06/2023
|
MAMTA DEVI
|
0501019WL007877
|
MAMTA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970798
|
|
MAMTA DEVI W/O-SINTU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
DANIYAWAN
|
BH-01-019-002-03040300/3865
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110458
|
07/06/2023
|
SURAJ KUMAR
|
0501019WL007877
|
SURAJ KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970755
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
17
|
DANIYAWAN
|
BH-01-019-002-03040300/3868
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110460
|
07/06/2023
|
RUPA DEVI
|
0501019WL007877
|
RUPA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970795
|
|
RUPA DEVI W/O-UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
DANIYAWAN
|
BH-01-019-002-03040300/3869
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110461
|
07/06/2023
|
URMILA DEVI
|
0501019WL007877
|
URMILA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970738
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DANIYAWAN
|
BH-01-019-002-03040300/3872
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110462
|
07/06/2023
|
CHANDAN KUMAR
|
0501019WL007877
|
CHANDAN KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970753
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
20
|
DANIYAWAN
|
BH-01-019-002-03040300/3873
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110463
|
07/06/2023
|
MALTI DEVI
|
0501019WL007877
|
MALTI DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970741
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
21
|
DANIYAWAN
|
BH-01-019-002-03040300/3944
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110464
|
07/06/2023
|
MONI KUMARI
|
0501019WL007877
|
MONI KUMARI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970754
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
22
|
DANIYAWAN
|
BH-01-019-002-03040300/3947
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110465
|
07/06/2023
|
MINTI DEVI
|
0501019WL007877
|
MINTI DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970797
|
|
MINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DANIYAWAN
|
BH-01-019-002-03040300/3951
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110466
|
07/06/2023
|
MINTA DEVI
|
0501019WL007877
|
MINTA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970794
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
24
|
DANIYAWAN
|
BH-01-019-002-03040300/3957
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110467
|
07/06/2023
|
ANOJ KUMAR
|
0501019WL007877
|
ANOJ KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970737
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DANIYAWAN
|
BH-01-019-002-03040300/3964
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110468
|
07/06/2023
|
SHRIBHAGAWAN KUMAR
|
0501019WL007877
|
SHRIBHAGAWAN KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970758
|
|
SHRIBHAGAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DANIYAWAN
|
BH-01-019-002-03040300/3966
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110469
|
07/06/2023
|
BABLU KUMAR
|
0501019WL007877
|
BABLU KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970757
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DANIYAWAN
|
BH-01-019-002-03040300/3969
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110470
|
07/06/2023
|
RAUSHAN KUMAR
|
0501019WL007877
|
RAUSHAN KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970756
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DANIYAWAN
|
BH-01-019-002-03040300/399
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110471
|
07/06/2023
|
CHHOTEY LAL PRASAD
|
0501019WL007877
|
CHHOTEY LAL PRASAD
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970747
|
|
CHOTELAL SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DANIYAWAN
|
BH-01-019-002-03040300/5396
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108641
|
07/06/2023
|
VIKASH KUMAR
|
0501019WL007814
|
VIKASH KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970760
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
30
|
DANIYAWAN
|
BH-01-019-002-03040300/5398
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108643
|
07/06/2023
|
DHARMSHEELA DEVI
|
0501019WL007814
|
DHARMSHEELA DEVI
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970744
|
|
DHARMSHEELA DEVI
|
CANARA BANK(508532)
|
|
31
|
DANIYAWAN
|
BH-01-019-002-03040300/5467
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108654
|
07/06/2023
|
GANESH KUMAR
|
0501019WL007814
|
GANESH KUMAR
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970751
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
32
|
DANIYAWAN
|
BH-01-019-002-03040300/6051
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108664
|
07/06/2023
|
Vikash kumar
|
0501019WL007814
|
Vikash kumar
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970761
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
33
|
DANIYAWAN
|
BH-01-019-002-03040300/813
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108665
|
07/06/2023
|
SANJAY PASWAN
|
0501019WL007814
|
SANJAY PASWAN
|
00078
|
CNRB0017401
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970759
|
|
SANJAY PASWAN S/O BODHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
34
|
DANIYAWAN
|
BH-01-019-002-03040300/6046
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108659
|
07/06/2023
|
Madan kumar
|
0501019WL007814
|
Madan kumar
|
00349
|
PSIB0000286
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970704
|
|
MADAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
35
|
DANIYAWAN
|
BH-01-019-002-03039500/4132
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108866
|
07/06/2023
|
BUDHAN PASWAN
|
0501019WL007824
|
BUDHAN PASWAN
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970715
|
|
BUDHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DANIYAWAN
|
BH-01-019-002-03039500/5497
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108895
|
07/06/2023
|
Sarvila devi
|
0501019WL007824
|
Sarvila devi
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970708
|
|
SARBILA DEVI WO RATNESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DANIYAWAN
|
BH-01-019-002-03039500/6016
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108907
|
07/06/2023
|
Santrekha devi
|
0501019WL007824
|
Santrekha devi
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970709
|
|
SANTREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DANIYAWAN
|
BH-01-019-002-03039500/6026
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108919
|
07/06/2023
|
Ranju devi
|
0501019WL007824
|
Ranju devi
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970706
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DANIYAWAN
|
BH-01-019-002-03039500/6032
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108926
|
07/06/2023
|
Runa kumari
|
0501019WL007824
|
Runa kumari
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970736
|
|
RUMA KUMARI D/O-SHIVJI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DANIYAWAN
|
BH-01-019-002-03039500/6037
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108933
|
07/06/2023
|
Moni devi
|
0501019WL007824
|
Moni devi
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970711
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DANIYAWAN
|
BH-01-019-002-03039500/6039
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108939
|
07/06/2023
|
Sugni devi
|
0501019WL007824
|
Sugni devi
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970714
|
|
SUGANI DEVI W/O-CHANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
DANIYAWAN
|
BH-01-019-002-03039500/908
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108947
|
07/06/2023
|
PRAVIN KUMAR
|
0501019WL007824
|
PRAVIN KUMAR
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970712
|
|
PRAVIN KUMAR S/O DEVNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DANIYAWAN
|
BH-01-019-002-03039500/908
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108946
|
07/06/2023
|
SITA DEVI
|
0501019WL007824
|
SITA DEVI
|
00354
|
PUNB0154800
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970804
|
|
SITA DEVI WO PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
DANIYAWAN
|
BH-01-019-002-03040300/5402
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108645
|
07/06/2023
|
SUNITA DEVI
|
0501019WL007814
|
SUNITA DEVI
|
00354
|
PUNB0154800
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970707
|
|
SUNITA DEVI W/O SUKHU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DANIYAWAN
|
BH-01-019-002-03040300/5461
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108648
|
07/06/2023
|
PINKI KUMARI
|
0501019WL007814
|
PINKI KUMARI
|
00354
|
PUNB0154800
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970713
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DANIYAWAN
|
BH-01-019-002-03040300/5470
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108656
|
07/06/2023
|
RUKMANI DEVI
|
0501019WL007814
|
RUKMANI DEVI
|
00354
|
PUNB0154800
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970705
|
|
RUKHAMINI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DANIYAWAN
|
BH-01-019-002-03040300/5471
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108657
|
07/06/2023
|
SAILENDRA KUMAR
|
0501019WL007814
|
SAILENDRA KUMAR
|
00354
|
PUNB0154800
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970710
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
48
|
DANIYAWAN
|
BH-01-019-002-03039500/4091
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108781
|
07/06/2023
|
KAVALI DEVI
|
0501019WL007824
|
KAVALI DEVI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970720
|
|
KAVLI DEVI W/O- RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
DANIYAWAN
|
BH-01-019-002-03039500/4092
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108782
|
07/06/2023
|
MAMTA KUMARI
|
0501019WL007824
|
MAMTA KUMARI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970721
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DANIYAWAN
|
BH-01-019-002-03039500/4095
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108788
|
07/06/2023
|
SUMILA DEVI
|
0501019WL007824
|
SUMILA DEVI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970723
|
|
SUMILA DEVI W/O MAHESHWRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
DANIYAWAN
|
BH-01-019-002-03039500/4096
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108793
|
07/06/2023
|
RADHIKA DEVI
|
0501019WL007824
|
RADHIKA DEVI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970722
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DANIYAWAN
|
BH-01-019-002-03039500/4098
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108799
|
07/06/2023
|
SUNITA KUMARI
|
0501019WL007824
|
SUNITA KUMARI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970725
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DANIYAWAN
|
BH-01-019-002-03039500/4107
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108824
|
07/06/2023
|
RENU DEVI
|
0501019WL007824
|
RENU DEVI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970717
|
|
RENU KUMARI W/O SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DANIYAWAN
|
BH-01-019-002-03039500/4108
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108829
|
07/06/2023
|
SUNAINA DEVI
|
0501019WL007824
|
SUNAINA DEVI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970719
|
|
SUNAINA DEVI W/O DEVENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
DANIYAWAN
|
BH-01-019-002-03039500/4110
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108835
|
07/06/2023
|
SUDHIR KUMAR
|
0501019WL007824
|
SUDHIR KUMAR
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970718
|
|
SUDHIR PRASAD, C/O SHIV NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DANIYAWAN
|
BH-01-019-002-03039500/4113
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108842
|
07/06/2023
|
DEVENDRA PRASAD
|
0501019WL007824
|
DEVENDRA PRASAD
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970726
|
|
DEVENDRA KUMAR S/O RAMSHARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
DANIYAWAN
|
BH-01-019-002-03039500/4114
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108847
|
07/06/2023
|
SAVITA DEVI
|
0501019WL007824
|
SAVITA DEVI
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970716
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DANIYAWAN
|
BH-01-019-002-03039500/4146
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108877
|
07/06/2023
|
GUDDU KUMAR
|
0501019WL007824
|
GUDDU KUMAR
|
00354
|
PUNB0229400
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970724
|
|
GUDDU KUMAR S/O RAMANAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4829
|
4829
|
|
|
|
|
|
|
|
|
59
|
DANIYAWAN
|
BH-01-019-002-03039500/4152
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108883
|
07/06/2023
|
MAMTA KUMARI
|
0501019WL007824
|
MAMTA KUMARI
|
00415
|
SBIN0003587
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970730
|
|
MAMATA KUMARI D/O UDAYSHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
60
|
DANIYAWAN
|
BH-01-019-002-03040300/3862
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110455
|
07/06/2023
|
UDAY SINGH
|
0501019WL007877
|
UDAY SINGH
|
00415
|
SBIN0005903
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970731
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DANIYAWAN
|
BH-01-019-002-03040300/3863
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110456
|
07/06/2023
|
RUBY DEVI
|
0501019WL007877
|
RUBY DEVI
|
00415
|
SBIN0005903
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970802
|
|
RUBY DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
62
|
DANIYAWAN
|
BH-01-019-002-03039500/4125
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108859
|
07/06/2023
|
MANTU KUMAR
|
0501019WL007824
|
MANTU KUMAR
|
00415
|
SBIN0014311
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970728
|
|
MANTU KUMAR
|
CANARA BANK(508532)
|
|
63
|
DANIYAWAN
|
BH-01-019-002-03039500/6011
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108901
|
07/06/2023
|
Subodh paswan
|
0501019WL007824
|
Subodh paswan
|
00415
|
SBIN0014311
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970729
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DANIYAWAN
|
BH-01-019-002-03039500/6017
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108908
|
07/06/2023
|
Ram varan ravidas
|
0501019WL007824
|
Ram varan ravidas
|
00415
|
SBIN0014311
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970727
|
|
MR RAMBALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DANIYAWAN
|
BH-01-019-002-03039500/6019
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108913
|
07/06/2023
|
Rajkumar ravidas
|
0501019WL007824
|
Rajkumar ravidas
|
00415
|
SBIN0014311
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970732
|
|
RAJ KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DANIYAWAN
|
BH-01-019-002-03040300/3525
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110451
|
07/06/2023
|
MUKESH SINGH
|
0501019WL007877
|
MUKESH SINGH
|
00415
|
SBIN0014311
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970803
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DANIYAWAN
|
BH-01-019-002-03040300/5397
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108642
|
07/06/2023
|
SATISH KUMAR
|
0501019WL007814
|
SATISH KUMAR
|
00415
|
SBIN0014311
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970734
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DANIYAWAN
|
BH-01-019-002-03040300/5462
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108649
|
07/06/2023
|
PANKAJ KUMAR
|
0501019WL007814
|
PANKAJ KUMAR
|
00415
|
SBIN0014311
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970733
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
69
|
DANIYAWAN
|
BH-01-019-002-03039500/5207
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108884
|
07/06/2023
|
PRAVILA DEVI
|
0501019WL007824
|
PRAVILA DEVI
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970701
|
|
PRAVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DANIYAWAN
|
BH-01-019-002-03040300/5186
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110475
|
07/06/2023
|
KRANTI DEVI
|
0501019WL007877
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970702
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DANIYAWAN
|
BH-01-019-002-03040300/5360
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110476
|
07/06/2023
|
LILA DEVI
|
0501019WL007877
|
LILA DEVI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970703
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DANIYAWAN
|
BH-01-019-002-03040300/5466
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108653
|
07/06/2023
|
RINKI DEVI
|
0501019WL007814
|
RINKI DEVI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970805
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DANIYAWAN
|
BH-01-019-002-03040300/5468
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108655
|
07/06/2023
|
JULI DEVI
|
0501019WL007814
|
JULI DEVI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970806
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
74
|
DANIYAWAN
|
BH-01-019-002-03039500/4094
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108787
|
07/06/2023
|
KAUSHILY DEVI
|
0501019WL007824
|
KAUSHILY DEVI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970764
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DANIYAWAN
|
BH-01-019-002-03039500/4097
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108794
|
07/06/2023
|
FULA DEVI
|
0501019WL007824
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970767
|
|
FULA DEVI W/O AWDESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
DANIYAWAN
|
BH-01-019-002-03039500/4099
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108800
|
07/06/2023
|
DIVYA JYOTI SINHA
|
0501019WL007824
|
DIVYA JYOTI SINHA
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970763
|
|
MRS DIVYA JYOTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DANIYAWAN
|
BH-01-019-002-03039500/4100
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108805
|
07/06/2023
|
BANTI KUMARI
|
0501019WL007824
|
BANTI KUMARI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970762
|
|
BANTI KUMARI W/O. RAVINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
DANIYAWAN
|
BH-01-019-002-03039500/4101
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108806
|
07/06/2023
|
ANJALI KUMARI
|
0501019WL007824
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970777
|
|
ANJLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DANIYAWAN
|
BH-01-019-002-03039500/4102
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108811
|
07/06/2023
|
KHUSHBU KUMARI
|
0501019WL007824
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970776
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DANIYAWAN
|
BH-01-019-002-03039500/4103
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108812
|
07/06/2023
|
KANCHAN DEVI
|
0501019WL007824
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970766
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DANIYAWAN
|
BH-01-019-002-03039500/4104
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108817
|
07/06/2023
|
SUNILA DEVI
|
0501019WL007824
|
SUNILA DEVI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970765
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DANIYAWAN
|
BH-01-019-002-03039500/4105
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108818
|
07/06/2023
|
ANSHU KUMARI
|
0501019WL007824
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970772
|
|
ANSHU KUMARI D/O- DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
DANIYAWAN
|
BH-01-019-002-03039500/4106
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108823
|
07/06/2023
|
VIBHA KUMARI
|
0501019WL007824
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970770
|
|
BIBHA KUMARI D/O- UDAY SHANKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
DANIYAWAN
|
BH-01-019-002-03039500/4109
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108830
|
07/06/2023
|
SUDHANSHU KUMAR
|
0501019WL007824
|
SUDHANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970775
|
|
SUDHANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
DANIYAWAN
|
BH-01-019-002-03039500/4112
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108841
|
07/06/2023
|
SAURAV KUMAR
|
0501019WL007824
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970771
|
|
SAURABH KUMAR S/O SHREE RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
DANIYAWAN
|
BH-01-019-002-03039500/4115
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108848
|
07/06/2023
|
RAVISHANKAR KUMAR
|
0501019WL007824
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970769
|
|
RAVI SHANKAR KUMAR S/O- RAUSHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
DANIYAWAN
|
BH-01-019-002-03039500/4116
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108853
|
07/06/2023
|
SHIV SHANKAR KUMAR
|
0501019WL007824
|
SHIV SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970768
|
|
SHIV SHANKAR KUMAR S/O NARESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
DANIYAWAN
|
BH-01-019-002-03039500/4117
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108854
|
07/06/2023
|
SANDEEP KUMAR
|
0501019WL007824
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970774
|
|
SANDIP KUMAR S/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
DANIYAWAN
|
BH-01-019-002-03039500/4126
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108860
|
07/06/2023
|
SHIV KUMAR RAM
|
0501019WL007824
|
SHIV KUMAR RAM
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970791
|
|
SHIV KUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DANIYAWAN
|
BH-01-019-002-03039500/4128
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108865
|
07/06/2023
|
SANJIV KUMAR
|
0501019WL007824
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970783
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DANIYAWAN
|
BH-01-019-002-03039500/4148
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108878
|
07/06/2023
|
MUKESH KUMAR
|
0501019WL007824
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970773
|
|
MUKESH KUMAR S/O RAMANAND GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
DANIYAWAN
|
BH-01-019-002-03039500/5494
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108889
|
07/06/2023
|
Ram ishwar paswan
|
0501019WL007824
|
Ram ishwar paswan
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970784
|
|
RAMAUCHIT PASWAN S/O-RAM ISHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
DANIYAWAN
|
BH-01-019-002-03039500/5495
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108890
|
07/06/2023
|
Shobha devi
|
0501019WL007824
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970786
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
DANIYAWAN
|
BH-01-019-002-03039500/6008
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108896
|
07/06/2023
|
Dipika devi
|
0501019WL007824
|
Dipika devi
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970789
|
|
DIPIKA DEVI W/O-ARVIND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
DANIYAWAN
|
BH-01-019-002-03039500/6015
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108902
|
07/06/2023
|
Rekha devi
|
0501019WL007824
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970793
|
|
RAKHI DEVI W/O-RAMJI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
DANIYAWAN
|
BH-01-019-002-03039500/6028
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108920
|
07/06/2023
|
Chinta devi
|
0501019WL007824
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
439
|
439
|
Processed
|
13/06/2023
|
|
2496970785
|
|
CHINTA DEVI W/O-RAMUCHIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
DANIYAWAN
|
BH-01-019-002-03040300/319
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110446
|
07/06/2023
|
NARESH PANDIT
|
0501019WL007877
|
NARESH PANDIT
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970790
|
|
NARESH PANDIT
|
CANARA BANK(508532)
|
|
98
|
DANIYAWAN
|
BH-01-019-002-03040300/3403
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110447
|
07/06/2023
|
BHOLA YADAV
|
0501019WL007877
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970799
|
|
BHOLA PRASAD S/O RAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
DANIYAWAN
|
BH-01-019-002-03040300/3534
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110453
|
07/06/2023
|
KAMLI DEVI
|
0501019WL007877
|
KAMLI DEVI
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970801
|
|
KAMALI DEVI
|
CANARA BANK(508532)
|
|
100
|
DANIYAWAN
|
BH-01-019-002-03040300/5098
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110472
|
07/06/2023
|
RANATI DEVI
|
0501019WL007877
|
RANATI DEVI
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970788
|
|
RANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
DANIYAWAN
|
BH-01-019-002-03040300/5136
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110473
|
07/06/2023
|
SHRAVAN KUMAR
|
0501019WL007877
|
SHRAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970787
|
|
SHRAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
DANIYAWAN
|
BH-01-019-002-03040300/5362
(19/2 DANIYAWAN)
|
0501019000NRG24060620230110478
|
07/06/2023
|
ANKIT KUMAR
|
0501019WL007877
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970778
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
DANIYAWAN
|
BH-01-019-002-03040300/5474
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108658
|
07/06/2023
|
FEKAN KUMAR
|
0501019WL007814
|
FEKAN KUMAR
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970781
|
|
FEKAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
DANIYAWAN
|
BH-01-019-002-03040300/6047
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108660
|
07/06/2023
|
Satendra choudhri
|
0501019WL007814
|
Satendra choudhri
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970782
|
|
SATENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
DANIYAWAN
|
BH-01-019-002-03040300/6048
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108661
|
07/06/2023
|
Shardha devi
|
0501019WL007814
|
Shardha devi
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970779
|
|
SHRADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
DANIYAWAN
|
BH-01-019-002-03040300/6049
(19/2 DANIYAWAN)
|
0501019000NRG24060620230108662
|
07/06/2023
|
Ram rati devi
|
0501019WL007814
|
Ram rati devi
|
00696
|
PUNB0MBGB06
|
680
|
680
|
Processed
|
13/06/2023
|
|
2496970780
|
|
RAM RATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16897
|
16897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60271
|
60271
|
|
|
|
|
|
|
|