|
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-01-019-001-03037420/1576
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441844
|
18/03/2024
|
BABLI KUMARI
|
0501019001WL044824
|
BABLI KUMARI
|
00045
|
BARB0FATWAH
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274862
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
2
|
DANIYAWAN
|
BH-01-019-001-03037400/3497
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441913
|
18/03/2024
|
SITA DEVI
|
0501019001WL044826
|
SITA DEVI
|
00045
|
BARB0LANKAC
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274827
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
DANIYAWAN
|
BH-01-019-001-03037440/4550
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441846
|
18/03/2024
|
chinta devi
|
0501019001WL044824
|
chinta devi
|
00045
|
BARB0LANKAC
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274829
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
4
|
DANIYAWAN
|
BH-01-019-001-03037440/4561
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441847
|
18/03/2024
|
bebi devi
|
0501019001WL044824
|
bebi devi
|
00045
|
BARB0LANKAC
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274830
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DANIYAWAN
|
BH-01-019-001-03037440/4576
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441848
|
18/03/2024
|
virendra kumar yadav
|
0501019001WL044824
|
virendra kumar yadav
|
00045
|
BARB0LANKAC
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274846
|
|
VIRENDAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANIYAWAN
|
BH-01-019-001-03037440/4578
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441849
|
18/03/2024
|
anju devi
|
0501019001WL044824
|
anju devi
|
00045
|
BARB0LANKAC
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274844
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15867
|
15867
|
|
|
|
|
|
|
|
|
7
|
DANIYAWAN
|
BH-01-019-001-03037440/5978
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441855
|
18/03/2024
|
ANKUSH KUMAR
|
0501019001WL044824
|
ANKUSH KUMAR
|
00152
|
HDFC0002514
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274843
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
DANIYAWAN
|
BH-01-019-001-03037400/128
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441909
|
18/03/2024
|
SUDHA DEVI
|
0501019001WL044826
|
SUDHA DEVI
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274848
|
|
Ms. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
DANIYAWAN
|
BH-01-019-001-03037400/1432
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441911
|
18/03/2024
|
pream devi
|
0501019001WL044826
|
pream devi
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274853
|
|
Mrs. PREM DEVI
|
INDIAN BANK(607105)
|
|
10
|
DANIYAWAN
|
BH-01-019-001-03037400/1432
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441910
|
18/03/2024
|
vijay ram
|
0501019001WL044826
|
vijay ram
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274826
|
|
Mr. VIJAY RAM
|
INDIAN BANK(607105)
|
|
11
|
DANIYAWAN
|
BH-01-019-001-03037400/1853
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441912
|
18/03/2024
|
USHA DEVI
|
0501019001WL044826
|
USHA DEVI
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274851
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANIYAWAN
|
BH-01-019-001-03037400/1957
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441841
|
18/03/2024
|
shilpi
|
0501019001WL044824
|
shilpi
|
00176
|
IDIB000M503
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274865
|
|
SHILPI
|
BANK OF INDIA(508505)
|
|
13
|
DANIYAWAN
|
BH-01-019-001-03037400/3575
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441914
|
18/03/2024
|
RAJU THAKUR
|
0501019001WL044826
|
RAJU THAKUR
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274852
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANIYAWAN
|
BH-01-019-001-03037400/3577
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441915
|
18/03/2024
|
LALTI KUMARI
|
0501019001WL044826
|
LALTI KUMARI
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274858
|
|
LALTI KUMARI D/O-VINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DANIYAWAN
|
BH-01-019-001-03037400/3579
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441916
|
18/03/2024
|
MINA DEVI
|
0501019001WL044826
|
MINA DEVI
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274856
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DANIYAWAN
|
BH-01-019-001-03037400/3580
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441917
|
18/03/2024
|
SAURAV KUMAR
|
0501019001WL044826
|
SAURAV KUMAR
|
00176
|
IDIB000M503
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274857
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DANIYAWAN
|
BH-01-019-001-03037400/3584
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441918
|
18/03/2024
|
SOBHA DEVI
|
0501019001WL044826
|
SOBHA DEVI
|
00176
|
IDIB000M503
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274855
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
18
|
DANIYAWAN
|
BH-01-019-001-03037400/3585
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441919
|
18/03/2024
|
MANTU KUMAR
|
0501019001WL044826
|
MANTU KUMAR
|
00176
|
IDIB000M503
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274854
|
|
NANDANI ENTERPRISES
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DANIYAWAN
|
BH-01-019-001-03037410/1296
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441921
|
18/03/2024
|
KANCHAN DEVI
|
0501019001WL044826
|
KANCHAN DEVI
|
00176
|
IDIB000M503
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274828
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
20
|
DANIYAWAN
|
BH-01-019-001-03037410/6683
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441924
|
18/03/2024
|
MOTI KUMARI
|
0501019001WL044826
|
MOTI KUMARI
|
00176
|
IDIB000M503
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274850
|
|
MOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DANIYAWAN
|
BH-01-019-001-03037440/4990
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441850
|
18/03/2024
|
SANGITA DEVI
|
0501019001WL044824
|
SANGITA DEVI
|
00176
|
IDIB000M503
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3040274836
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
22
|
DANIYAWAN
|
BH-01-019-001-03037440/5970
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441851
|
18/03/2024
|
RANJU DEVI
|
0501019001WL044824
|
RANJU DEVI
|
00176
|
IDIB000M503
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274833
|
|
Ms. Ranju Devi
|
INDIAN BANK(607105)
|
|
23
|
DANIYAWAN
|
BH-01-019-001-03037440/5975
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441853
|
18/03/2024
|
JAYMANTI DEVI
|
0501019001WL044824
|
JAYMANTI DEVI
|
00176
|
IDIB000M503
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274842
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52462
|
52462
|
|
|
|
|
|
|
|
|
24
|
DANIYAWAN
|
BH-01-019-001-03037440/5977
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441854
|
18/03/2024
|
JULI KUMARI
|
0501019001WL044824
|
JULI KUMARI
|
00354
|
PUNB0154800
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274825
|
|
JULY KUMARI DO GAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DANIYAWAN
|
BH-01-019-001-03039100/1767
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441870
|
18/03/2024
|
ANGAD KUMAR
|
0501019001WL044824
|
ANGAD KUMAR
|
00354
|
PUNB0154800
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274824
|
|
ANGAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DANIYAWAN
|
BH-01-019-001-03039100/6285
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441874
|
18/03/2024
|
Awadhesh rai
|
0501019001WL044824
|
Awadhesh rai
|
00354
|
PUNB0154800
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274823
|
|
SHRI AWADHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
DANIYAWAN
|
BH-01-019-001-03039100/6437
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441878
|
18/03/2024
|
SHASHIKANT KUMAR
|
0501019001WL044824
|
SHASHIKANT KUMAR
|
00354
|
PUNB0154800
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274834
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12872
|
12872
|
|
|
|
|
|
|
|
|
28
|
DANIYAWAN
|
BH-01-019-001-03037440/6105
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441857
|
18/03/2024
|
LAKSHMI DEVI
|
0501019001WL044824
|
LAKSHMI DEVI
|
00354
|
PUNB0717800
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274838
|
|
LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
29
|
DANIYAWAN
|
BH-01-019-001-03037440/6126
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441858
|
18/03/2024
|
ADITYA RAJ
|
0501019001WL044824
|
ADITYA RAJ
|
00354
|
PUNB0997100
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274849
|
|
ADITYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
30
|
DANIYAWAN
|
BH-01-019-001-03037440/5973
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441852
|
18/03/2024
|
SUDHANSHU RANJAN
|
0501019001WL044824
|
SUDHANSHU RANJAN
|
00415
|
SBIN0006358
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274845
|
|
SUDHANSHU RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
DANIYAWAN
|
BH-01-019-001-03039100/1058
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441869
|
18/03/2024
|
GURUCHARAN PASWAN
|
0501019001WL044824
|
GURUCHARAN PASWAN
|
00415
|
SBIN0014311
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274863
|
|
GURUCHARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DANIYAWAN
|
BH-01-019-001-03039100/5690
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441873
|
18/03/2024
|
TINKAL KUMARI
|
0501019001WL044824
|
TINKAL KUMARI
|
00415
|
SBIN0014311
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274835
|
|
MRS TINKAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6221
|
6221
|
|
|
|
|
|
|
|
|
33
|
DANIYAWAN
|
BH-01-019-001-03037400/3599
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441920
|
18/03/2024
|
ANIKET RAJ
|
0501019001WL044826
|
ANIKET RAJ
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274810
|
|
ANIKET RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DANIYAWAN
|
BH-01-019-001-03037410/2049
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441842
|
18/03/2024
|
PRIYANKA KUMARI
|
0501019001WL044824
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274819
|
|
Ms. PRIYANKA KUMARI S O KAMLESH RAY
|
INDIAN BANK(607105)
|
|
35
|
DANIYAWAN
|
BH-01-019-001-03037410/3593
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441922
|
18/03/2024
|
MORYA RAJAN
|
0501019001WL044826
|
MORYA RAJAN
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274811
|
|
MOURYA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DANIYAWAN
|
BH-01-019-001-03037410/6060
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441843
|
18/03/2024
|
SARITA KUMARI
|
0501019001WL044824
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274821
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DANIYAWAN
|
BH-01-019-001-03037410/6551
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441923
|
18/03/2024
|
NIRAJ KUMAR
|
0501019001WL044826
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274806
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DANIYAWAN
|
BH-01-019-001-03037410/6703
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441925
|
18/03/2024
|
SHASHI RAI
|
0501019001WL044826
|
SHASHI RAI
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274813
|
|
SURESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DANIYAWAN
|
BH-01-019-001-03037410/6705
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441926
|
18/03/2024
|
RAJAN KUMAR
|
0501019001WL044826
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274805
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DANIYAWAN
|
BH-01-019-001-03037410/6709
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441927
|
18/03/2024
|
ANISH KUMAR
|
0501019001WL044826
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274815
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DANIYAWAN
|
BH-01-019-001-03037410/6713
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441928
|
18/03/2024
|
MALTI KUMARI
|
0501019001WL044826
|
MALTI KUMARI
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274818
|
|
MALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DANIYAWAN
|
BH-01-019-001-03037410/6714
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441929
|
18/03/2024
|
UDAY KUMAR
|
0501019001WL044826
|
UDAY KUMAR
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3040274822
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DANIYAWAN
|
BH-01-019-001-03037410/6715
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441930
|
18/03/2024
|
LAXMI KUMARI
|
0501019001WL044826
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274814
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DANIYAWAN
|
BH-01-019-001-03037410/6716
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441931
|
18/03/2024
|
SIMA KUMARI
|
0501019001WL044826
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274817
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DANIYAWAN
|
BH-01-019-001-03037410/6718
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441932
|
18/03/2024
|
NIRANJAN KUMAR
|
0501019001WL044826
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274812
|
|
NIRANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DANIYAWAN
|
BH-01-019-001-03037410/6724
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441933
|
18/03/2024
|
PRADIP KUMAR
|
0501019001WL044826
|
PRADIP KUMAR
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274816
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DANIYAWAN
|
BH-01-019-001-03037410/6726
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441934
|
18/03/2024
|
BEBI DEVI
|
0501019001WL044826
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3424
|
3424
|
Processed
|
16/04/2024
|
|
3040274804
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DANIYAWAN
|
BH-01-019-001-03037440/2769
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441845
|
18/03/2024
|
DEEPAK PRASAD
|
0501019001WL044824
|
DEEPAK PRASAD
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274809
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DANIYAWAN
|
BH-01-019-001-03037440/6010
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441856
|
18/03/2024
|
RUBBI DEVI
|
0501019001WL044824
|
RUBBI DEVI
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274802
|
|
RUBBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DANIYAWAN
|
BH-01-019-001-03037440/6129
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441859
|
18/03/2024
|
SUNITA DEVI
|
0501019001WL044824
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274808
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DANIYAWAN
|
BH-01-019-001-03037440/7051
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441862
|
18/03/2024
|
Baitarni devi
|
0501019001WL044824
|
Baitarni devi
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274807
|
|
BAITARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DANIYAWAN
|
BH-01-019-001-03037440/7107
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441865
|
18/03/2024
|
SONI KUMARI
|
0501019001WL044824
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274820
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DANIYAWAN
|
BH-01-019-001-03037460/6112
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441868
|
18/03/2024
|
KANTI DEVI
|
0501019001WL044824
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274803
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69612
|
69612
|
|
|
|
|
|
|
|
|
54
|
DANIYAWAN
|
BH-01-019-001-03037440/7105
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441864
|
18/03/2024
|
PRIYANKA KUMARI
|
0501019001WL044824
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274864
|
|
PRIYANKA KUMARI D/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
DANIYAWAN
|
BH-01-019-001-03037440/7109
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441866
|
18/03/2024
|
GURIYA DEVI
|
0501019001WL044824
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274859
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
DANIYAWAN
|
BH-01-019-001-03039100/6287
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441875
|
18/03/2024
|
SARUNA DEVI
|
0501019001WL044824
|
SARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274832
|
|
SARUNA DEVI W/O-ALOK MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
DANIYAWAN
|
BH-01-019-001-03039100/6397
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441877
|
18/03/2024
|
CHANO DEVI
|
0501019001WL044824
|
CHANO DEVI
|
00696
|
PUNB0MBGB06
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274831
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12872
|
12872
|
|
|
|
|
|
|
|
|
58
|
DANIYAWAN
|
BH-01-019-001-03037440/6340
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441860
|
18/03/2024
|
PRIYANKA DEVI
|
0501019001WL044824
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274837
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DANIYAWAN
|
BH-01-019-001-03037440/7044
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441861
|
18/03/2024
|
MANJU DEVI
|
0501019001WL044824
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274847
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DANIYAWAN
|
BH-01-019-001-03037440/7100
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441863
|
18/03/2024
|
kunti kumari
|
0501019001WL044824
|
kunti kumari
|
00703
|
AIRP0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274860
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DANIYAWAN
|
BH-01-019-001-03037440/7113
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441867
|
18/03/2024
|
arati kumari
|
0501019001WL044824
|
arati kumari
|
00703
|
AIRP0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274861
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DANIYAWAN
|
BH-01-019-001-03039100/4529
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441871
|
18/03/2024
|
punam devi
|
0501019001WL044824
|
punam devi
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3040274839
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DANIYAWAN
|
BH-01-019-001-03039100/5625
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441872
|
18/03/2024
|
BEBI DEVI
|
0501019001WL044824
|
BEBI DEVI
|
00703
|
AIRP0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274841
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DANIYAWAN
|
BH-01-019-001-03039100/6321
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24170320240441876
|
18/03/2024
|
ANIKA DEVI
|
0501019001WL044824
|
ANIKA DEVI
|
00703
|
AIRP0000001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3040274840
|
|
ANIKA DEVI W/O LAILUN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207662
|
207662
|
|
|
|
|
|
|
|