|
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
|
DUMARIA
|
BH-07-018-015-07448875/4535
(BHOKAHA)
|
0507018000NRG24010220241005419
|
02/02/2024
|
Pratima Devi
|
0507018WL170308
|
Pratima Devi
|
00354
|
PUNB0070000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805151
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DUMARIA
|
BH-07-018-015-07448956/5170
(BHOKAHA)
|
0507018000NRG24010220241004451
|
02/02/2024
|
rajmuni devi
|
0507018WL170165
|
rajmuni devi
|
00354
|
PUNB0269600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805110
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
DUMARIA
|
BH-07-018-015-07448946/1824
(BHOKAHA)
|
0507018000NRG24010220241004421
|
02/02/2024
|
Sumitra Devi
|
0507018WL170159
|
Sumitra Devi
|
00354
|
PUNB0276600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805153
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMARIA
|
BH-07-018-015-07448956/1636
(BHOKAHA)
|
0507018000NRG24010220241005160
|
02/02/2024
|
Lakshminiya Devi
|
0507018WL170269
|
Lakshminiya Devi
|
00354
|
PUNB0276600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805152
|
|
LAKSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DUMARIA
|
BH-07-018-015-07448875/1360
(BHOKAHA)
|
0507018000NRG24010220241005382
|
02/02/2024
|
SARDAR YADAV
|
0507018WL170308
|
SARDAR YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805124
|
|
SARDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMARIA
|
BH-07-018-015-07448875/1364
(BHOKAHA)
|
0507018000NRG24010220241005383
|
02/02/2024
|
Indradev Yadav
|
0507018WL170308
|
Indradev Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805170
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-015-07448875/1366
(BHOKAHA)
|
0507018000NRG24010220241005384
|
02/02/2024
|
Asha Devi
|
0507018WL170308
|
Asha Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805013
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMARIA
|
BH-07-018-015-07448875/1374
(BHOKAHA)
|
0507018000NRG24010220241005386
|
02/02/2024
|
kailash yadav
|
0507018WL170308
|
kailash yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804988
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUMARIA
|
BH-07-018-015-07448875/1379
(BHOKAHA)
|
0507018000NRG24010220241005387
|
02/02/2024
|
Jagdish Yadav
|
0507018WL170308
|
Jagdish Yadav
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805206
|
|
JAGADIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-015-07448875/1474
(BHOKAHA)
|
0507018000NRG24010220241005391
|
02/02/2024
|
Ganesh Yadav
|
0507018WL170308
|
Ganesh Yadav
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805026
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-015-07448875/1785
(BHOKAHA)
|
0507018000NRG24010220241005392
|
02/02/2024
|
Chandip Kumar
|
0507018WL170308
|
Chandip Kumar
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804969
|
|
CHANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUMARIA
|
BH-07-018-015-07448875/2031
(BHOKAHA)
|
0507018000NRG24010220241005395
|
02/02/2024
|
Kedar Bhuinya
|
0507018WL170308
|
Kedar Bhuinya
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804990
|
|
KEDAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-015-07448875/2384
(BHOKAHA)
|
0507018000NRG24010220241005398
|
02/02/2024
|
SABITA DEVI
|
0507018WL170308
|
SABITA DEVI
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805180
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUMARIA
|
BH-07-018-015-07448875/2420
(BHOKAHA)
|
0507018000NRG24010220241005399
|
02/02/2024
|
Dharmendra Yadav
|
0507018WL170308
|
Dharmendra Yadav
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804966
|
|
DHARMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-015-07448875/2565
(BHOKAHA)
|
0507018000NRG24010220241005400
|
02/02/2024
|
SAVITRI DEVI
|
0507018WL170308
|
SAVITRI DEVI
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805146
|
|
SAVITRI DEVI WO LT KRISHNA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUMARIA
|
BH-07-018-015-07448875/2734
(BHOKAHA)
|
0507018000NRG24010220241005405
|
02/02/2024
|
Binod Yadav
|
0507018WL170308
|
Binod Yadav
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805141
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUMARIA
|
BH-07-018-015-07448875/2827
(BHOKAHA)
|
0507018000NRG24010220241005406
|
02/02/2024
|
Surendra Yadav
|
0507018WL170308
|
Surendra Yadav
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805159
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUMARIA
|
BH-07-018-015-07448875/2976
(BHOKAHA)
|
0507018000NRG24010220241005408
|
02/02/2024
|
Alok Kumar Yadav
|
0507018WL170308
|
Alok Kumar Yadav
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805175
|
|
ALOK KUMAR YADAV S O SARDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUMARIA
|
BH-07-018-015-07448875/2977
(BHOKAHA)
|
0507018000NRG24010220241005409
|
02/02/2024
|
Umesh Kumar
|
0507018WL170308
|
Umesh Kumar
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805140
|
|
UMESH KUMAR YADAV SO SARDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUMARIA
|
BH-07-018-015-07448875/2980
(BHOKAHA)
|
0507018000NRG24010220241005410
|
02/02/2024
|
Lalmani Devi
|
0507018WL170308
|
Lalmani Devi
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804992
|
|
LALMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUMARIA
|
BH-07-018-015-07448875/3300
(BHOKAHA)
|
0507018000NRG24010220241005411
|
02/02/2024
|
Navin Kumar
|
0507018WL170308
|
Navin Kumar
|
00354
|
PUNB0282700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157804960
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMARIA
|
BH-07-018-015-07448875/3302
(BHOKAHA)
|
0507018000NRG24010220241005413
|
02/02/2024
|
Puniya Devi
|
0507018WL170308
|
Puniya Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805137
|
|
PUNIYA DEVI W/O BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUMARIA
|
BH-07-018-015-07448875/3356
(BHOKAHA)
|
0507018000NRG24010220241005414
|
02/02/2024
|
Anil Ram
|
0507018WL170308
|
Anil Ram
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805024
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUMARIA
|
BH-07-018-015-07448875/3613
(BHOKAHA)
|
0507018000NRG24010220241005415
|
02/02/2024
|
Arti Devi
|
0507018WL170308
|
Arti Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805123
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUMARIA
|
BH-07-018-015-07448875/4522
(BHOKAHA)
|
0507018000NRG24010220241005418
|
02/02/2024
|
Sunita Devi
|
0507018WL170308
|
Sunita Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805025
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUMARIA
|
BH-07-018-015-07448875/4536
(BHOKAHA)
|
0507018000NRG24010220241005420
|
02/02/2024
|
Rubi Devi
|
0507018WL170308
|
Rubi Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805130
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUMARIA
|
BH-07-018-015-07448875/4538
(BHOKAHA)
|
0507018000NRG24010220241005421
|
02/02/2024
|
Parwati Devi
|
0507018WL170308
|
Parwati Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804976
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUMARIA
|
BH-07-018-015-07448875/4541
(BHOKAHA)
|
0507018000NRG24010220241005422
|
02/02/2024
|
Jasmatiya Devi
|
0507018WL170308
|
Jasmatiya Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805192
|
|
JASMATIYA DEVI W/O KUVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUMARIA
|
BH-07-018-015-07448875/4546
(BHOKAHA)
|
0507018000NRG24010220241005423
|
02/02/2024
|
Kail Yadav
|
0507018WL170308
|
Kail Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805011
|
|
KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUMARIA
|
BH-07-018-015-07448875/4548
(BHOKAHA)
|
0507018000NRG24010220241005425
|
02/02/2024
|
Nitish Kumar
|
0507018WL170308
|
Nitish Kumar
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804967
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DUMARIA
|
BH-07-018-015-07448875/4614
(BHOKAHA)
|
0507018000NRG24010220241005426
|
02/02/2024
|
DINESH YADAV
|
0507018WL170308
|
DINESH YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805186
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUMARIA
|
BH-07-018-015-07448875/4660
(BHOKAHA)
|
0507018000NRG24010220241005427
|
02/02/2024
|
Mula Devi
|
0507018WL170308
|
Mula Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805020
|
|
MULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUMARIA
|
BH-07-018-015-07448875/4663
(BHOKAHA)
|
0507018000NRG24010220241005429
|
02/02/2024
|
Kiranti Devi
|
0507018WL170308
|
Kiranti Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805014
|
|
KIRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUMARIA
|
BH-07-018-015-07448875/4709
(BHOKAHA)
|
0507018000NRG24010220241005433
|
02/02/2024
|
Santosh Kumar
|
0507018WL170308
|
Santosh Kumar
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804959
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUMARIA
|
BH-07-018-015-07448875/4794
(BHOKAHA)
|
0507018000NRG24010220241001760
|
02/02/2024
|
SHAMBHU YADAV
|
0507018WL169645
|
SHAMBHU YADAV
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805000
|
|
SAMBHU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUMARIA
|
BH-07-018-015-07448875/5179
(BHOKAHA)
|
0507018000NRG24010220241005436
|
02/02/2024
|
Rupesh Kumar
|
0507018WL170308
|
Rupesh Kumar
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805005
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUMARIA
|
BH-07-018-015-07448875/5183
(BHOKAHA)
|
0507018000NRG24010220241005437
|
02/02/2024
|
Sangita Kumari
|
0507018WL170308
|
Sangita Kumari
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805010
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUMARIA
|
BH-07-018-015-07448875/5211
(BHOKAHA)
|
0507018000NRG24010220241005438
|
02/02/2024
|
Mahendra Yadav
|
0507018WL170308
|
Mahendra Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805156
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUMARIA
|
BH-07-018-015-07448875/5321
(BHOKAHA)
|
0507018000NRG24010220241005441
|
02/02/2024
|
Rakesh Kumar
|
0507018WL170308
|
Rakesh Kumar
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157804968
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DUMARIA
|
BH-07-018-015-07448905/1554
(BHOKAHA)
|
0507018000NRG24010220241001817
|
02/02/2024
|
Indu Devi
|
0507018WL169657
|
Indu Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157804995
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUMARIA
|
BH-07-018-015-07448905/1569
(BHOKAHA)
|
0507018000NRG24010220241001850
|
02/02/2024
|
Chinta Devi
|
0507018WL169661
|
Chinta Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805142
|
|
MRS CHINTA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUMARIA
|
BH-07-018-015-07448905/1606
(BHOKAHA)
|
0507018000NRG24010220241001851
|
02/02/2024
|
Dhanu Rajak
|
0507018WL169661
|
Dhanu Rajak
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805209
|
|
DHANU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUMARIA
|
BH-07-018-015-07448905/1662
(BHOKAHA)
|
0507018000NRG24010220241001818
|
02/02/2024
|
Shambhu Pandit
|
0507018WL169657
|
Shambhu Pandit
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805168
|
|
SHAMBHU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUMARIA
|
BH-07-018-015-07448905/2121
(BHOKAHA)
|
0507018000NRG24010220241001819
|
02/02/2024
|
Chhotu Kumar
|
0507018WL169657
|
Chhotu Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805138
|
|
CHHOTU KUMAR SO KARIMAN PRAJAPT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUMARIA
|
BH-07-018-015-07448905/2122
(BHOKAHA)
|
0507018000NRG24010220241001820
|
02/02/2024
|
Suman Kumari
|
0507018WL169657
|
Suman Kumari
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805021
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUMARIA
|
BH-07-018-015-07448905/2771
(BHOKAHA)
|
0507018000NRG24010220241001821
|
02/02/2024
|
ANITA DEVI
|
0507018WL169657
|
ANITA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157804971
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUMARIA
|
BH-07-018-015-07448905/2773
(BHOKAHA)
|
0507018000NRG24010220241001822
|
02/02/2024
|
Babita Devi
|
0507018WL169657
|
Babita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805127
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUMARIA
|
BH-07-018-015-07448905/3033
(BHOKAHA)
|
0507018000NRG24010220241001852
|
02/02/2024
|
Jagdish Rajak
|
0507018WL169661
|
Jagdish Rajak
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805190
|
|
MR JAGDISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUMARIA
|
BH-07-018-015-07448905/3035
(BHOKAHA)
|
0507018000NRG24010220241001853
|
02/02/2024
|
Ravikant Kumar
|
0507018WL169661
|
Ravikant Kumar
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157804982
|
|
RAVIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUMARIA
|
BH-07-018-015-07448905/3036
(BHOKAHA)
|
0507018000NRG24010220241001854
|
02/02/2024
|
Pushpa Kumari
|
0507018WL169661
|
Pushpa Kumari
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157804983
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUMARIA
|
BH-07-018-015-07448905/3047
(BHOKAHA)
|
0507018000NRG24010220241001855
|
02/02/2024
|
Sarswati Devi
|
0507018WL169661
|
Sarswati Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805177
|
|
SARSWATI DEVI W O JANESHWAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUMARIA
|
BH-07-018-015-07448905/3048
(BHOKAHA)
|
0507018000NRG24010220241001856
|
02/02/2024
|
Sunil Rajak
|
0507018WL169661
|
Sunil Rajak
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805174
|
|
SUNIL RAJAK S O DHARMDEV BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUMARIA
|
BH-07-018-015-07448905/4676
(BHOKAHA)
|
0507018000NRG24010220241001858
|
02/02/2024
|
Manju Devi
|
0507018WL169661
|
Manju Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805166
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUMARIA
|
BH-07-018-015-07448905/85
(BHOKAHA)
|
0507018000NRG24010220241001827
|
02/02/2024
|
santan rajak
|
0507018WL169657
|
santan rajak
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805213
|
|
SANTAN RAJAK SO RAM BRI KSH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUMARIA
|
BH-07-018-015-07448915/4873
(BHOKAHA)
|
0507018000NRG24010220241001829
|
02/02/2024
|
rina devi
|
0507018WL169657
|
rina devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805161
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUMARIA
|
BH-07-018-015-07448926/1454
(BHOKAHA)
|
0507018000NRG24010220241004487
|
02/02/2024
|
Manpati Devi
|
0507018WL170170
|
Manpati Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805143
|
|
MANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUMARIA
|
BH-07-018-015-07448926/1463
(BHOKAHA)
|
0507018000NRG24010220241005109
|
02/02/2024
|
Soni Devi
|
0507018WL170260
|
Soni Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805204
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUMARIA
|
BH-07-018-015-07448926/1750
(BHOKAHA)
|
0507018000NRG24010220241005110
|
02/02/2024
|
RAGHUNANDAN SAW
|
0507018WL170260
|
RAGHUNANDAN SAW
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805155
|
|
RAGHU NADAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUMARIA
|
BH-07-018-015-07448926/2105
(BHOKAHA)
|
0507018000NRG24010220241005111
|
02/02/2024
|
Sitaram
|
0507018WL170260
|
Sitaram
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804979
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUMARIA
|
BH-07-018-015-07448926/2106
(BHOKAHA)
|
0507018000NRG24010220241005072
|
02/02/2024
|
Devanti Devi
|
0507018WL170254
|
Devanti Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805163
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUMARIA
|
BH-07-018-015-07448926/3692
(BHOKAHA)
|
0507018000NRG24010220241004457
|
02/02/2024
|
SAMUNDARI DEVI
|
0507018WL170168
|
SAMUNDARI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805211
|
|
SAMUNDRI DEVI WO BASUDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUMARIA
|
BH-07-018-015-07448926/3693
(BHOKAHA)
|
0507018000NRG24010220241004458
|
02/02/2024
|
LALTI DEVI
|
0507018WL170168
|
LALTI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805009
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUMARIA
|
BH-07-018-015-07448926/4258
(BHOKAHA)
|
0507018000NRG24010220241004459
|
02/02/2024
|
LALITA DEVI
|
0507018WL170168
|
LALITA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804977
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUMARIA
|
BH-07-018-015-07448926/4349
(BHOKAHA)
|
0507018000NRG24010220241005126
|
02/02/2024
|
PANPATI DEVI
|
0507018WL170262
|
PANPATI DEVI
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805129
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUMARIA
|
BH-07-018-015-07448926/5010
(BHOKAHA)
|
0507018000NRG24010220241004460
|
02/02/2024
|
Gita devi
|
0507018WL170168
|
Gita devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804964
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUMARIA
|
BH-07-018-015-07448926/5012
(BHOKAHA)
|
0507018000NRG24010220241004462
|
02/02/2024
|
babita devi
|
0507018WL170168
|
babita devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805208
|
|
BABITA DEVI WO PINTU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUMARIA
|
BH-07-018-015-07448946/1773
(BHOKAHA)
|
0507018000NRG24010220241005514
|
02/02/2024
|
Raju Yadav
|
0507018WL170316
|
Raju Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805179
|
|
RAJU YADAV SO SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUMARIA
|
BH-07-018-015-07448946/1826
(BHOKAHA)
|
0507018000NRG24010220241004422
|
02/02/2024
|
Asha Devi
|
0507018WL170159
|
Asha Devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805018
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUMARIA
|
BH-07-018-015-07448946/1850
(BHOKAHA)
|
0507018000NRG24010220241005170
|
02/02/2024
|
Surymaniya Devi
|
0507018WL170272
|
Surymaniya Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805212
|
|
SURMATIYA DEVI WO VISHUN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUMARIA
|
BH-07-018-015-07448946/1854
(BHOKAHA)
|
0507018000NRG24010220241005127
|
02/02/2024
|
Pago Devi
|
0507018WL170262
|
Pago Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804978
|
|
PAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUMARIA
|
BH-07-018-015-07448946/1863
(BHOKAHA)
|
0507018000NRG24010220241005073
|
02/02/2024
|
Gudiya Devi
|
0507018WL170254
|
Gudiya Devi
|
00354
|
PUNB0282700
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157805184
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUMARIA
|
BH-07-018-015-07448946/1943
(BHOKAHA)
|
0507018000NRG24010220241005171
|
02/02/2024
|
Herdev Yadav
|
0507018WL170272
|
Herdev Yadav
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805198
|
|
HARDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUMARIA
|
BH-07-018-015-07448946/2194
(BHOKAHA)
|
0507018000NRG24010220241005128
|
02/02/2024
|
Indradev Mistry
|
0507018WL170262
|
Indradev Mistry
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805165
|
|
INDERDEO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUMARIA
|
BH-07-018-015-07448946/3483
(BHOKAHA)
|
0507018000NRG24010220241004423
|
02/02/2024
|
SUNDER YADAV
|
0507018WL170159
|
SUNDER YADAV
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805181
|
|
SUNDAR YADAV SO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUMARIA
|
BH-07-018-015-07448946/3491
(BHOKAHA)
|
0507018000NRG24010220241004424
|
02/02/2024
|
KALAWATI DEVI
|
0507018WL170159
|
KALAWATI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804981
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUMARIA
|
BH-07-018-015-07448946/3494
(BHOKAHA)
|
0507018000NRG24010220241005074
|
02/02/2024
|
KUMIDWA CEVI
|
0507018WL170254
|
KUMIDWA CEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805210
|
|
KAMODAV DEVI WO VAUDH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUMARIA
|
BH-07-018-015-07448946/3498
(BHOKAHA)
|
0507018000NRG24010220241005173
|
02/02/2024
|
KARIMAN YADAV
|
0507018WL170272
|
KARIMAN YADAV
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805167
|
|
KARIMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUMARIA
|
BH-07-018-015-07448946/3511
(BHOKAHA)
|
0507018000NRG24010220241005075
|
02/02/2024
|
Chinwa Devi
|
0507018WL170254
|
Chinwa Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805183
|
|
CHINAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUMARIA
|
BH-07-018-015-07448946/3618
(BHOKAHA)
|
0507018000NRG24010220241005064
|
02/02/2024
|
RINKI DEVI
|
0507018WL170253
|
RINKI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805029
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUMARIA
|
BH-07-018-015-07448946/3621
(BHOKAHA)
|
0507018000NRG24010220241005065
|
02/02/2024
|
RAJESH YADAV
|
0507018WL170253
|
RAJESH YADAV
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805019
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUMARIA
|
BH-07-018-015-07448946/3622
(BHOKAHA)
|
0507018000NRG24010220241005515
|
02/02/2024
|
BIRENDRA YADAV
|
0507018WL170316
|
BIRENDRA YADAV
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805012
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUMARIA
|
BH-07-018-015-07448946/3662
(BHOKAHA)
|
0507018000NRG24010220241004488
|
02/02/2024
|
ANIL KUMAR
|
0507018WL170170
|
ANIL KUMAR
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804998
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUMARIA
|
BH-07-018-015-07448946/3675
(BHOKAHA)
|
0507018000NRG24010220241004489
|
02/02/2024
|
SHITALYADAV
|
0507018WL170170
|
SHITALYADAV
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805172
|
|
SHITAL YADAV S/O-BANSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUMARIA
|
BH-07-018-015-07448946/3677
(BHOKAHA)
|
0507018000NRG24010220241005076
|
02/02/2024
|
SARITA DEVI
|
0507018WL170254
|
SARITA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805023
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUMARIA
|
BH-07-018-015-07448946/3679
(BHOKAHA)
|
0507018000NRG24010220241004491
|
02/02/2024
|
CHINTA DEVI
|
0507018WL170170
|
CHINTA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805006
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUMARIA
|
BH-07-018-015-07448946/3717
(BHOKAHA)
|
0507018000NRG24010220241004492
|
02/02/2024
|
BARTI DEVI
|
0507018WL170170
|
BARTI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805016
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUMARIA
|
BH-07-018-015-07448946/3726
(BHOKAHA)
|
0507018000NRG24010220241004425
|
02/02/2024
|
Gita Devi
|
0507018WL170159
|
Gita Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805182
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUMARIA
|
BH-07-018-015-07448946/3735
(BHOKAHA)
|
0507018000NRG24010220241004454
|
02/02/2024
|
SHILA DEVI
|
0507018WL170167
|
SHILA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804980
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUMARIA
|
BH-07-018-015-07448946/3741
(BHOKAHA)
|
0507018000NRG24010220241005066
|
02/02/2024
|
JHULU YADAV
|
0507018WL170253
|
JHULU YADAV
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805022
|
|
JHALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUMARIA
|
BH-07-018-015-07448946/3832
(BHOKAHA)
|
0507018000NRG24010220241005130
|
02/02/2024
|
suresh yadav
|
0507018WL170262
|
suresh yadav
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805030
|
|
MR SURESH YADAV I
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUMARIA
|
BH-07-018-015-07448946/3872
(BHOKAHA)
|
0507018000NRG24010220241005516
|
02/02/2024
|
malati devi
|
0507018WL170316
|
malati devi
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157804986
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUMARIA
|
BH-07-018-015-07448946/3874
(BHOKAHA)
|
0507018000NRG24010220241001831
|
02/02/2024
|
sugiya devi
|
0507018WL169657
|
sugiya devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157804973
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUMARIA
|
BH-07-018-015-07448946/3876
(BHOKAHA)
|
0507018000NRG24010220241004455
|
02/02/2024
|
rita devi
|
0507018WL170167
|
rita devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805164
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUMARIA
|
BH-07-018-015-07448946/3877
(BHOKAHA)
|
0507018000NRG24010220241004456
|
02/02/2024
|
tetari devi
|
0507018WL170167
|
tetari devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805017
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUMARIA
|
BH-07-018-015-07448946/3896
(BHOKAHA)
|
0507018000NRG24010220241004426
|
02/02/2024
|
GANESH YADAV
|
0507018WL170159
|
GANESH YADAV
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805176
|
|
GANESH YADAV AND CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUMARIA
|
BH-07-018-015-07448946/5020
(BHOKAHA)
|
0507018000NRG24010220241005067
|
02/02/2024
|
rakesh kumar
|
0507018WL170253
|
rakesh kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804965
|
|
PRADESHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUMARIA
|
BH-07-018-015-07448956/1334
(BHOKAHA)
|
0507018000NRG24010220241004438
|
02/02/2024
|
KALAWATI DEVI
|
0507018WL170162
|
KALAWATI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804989
|
|
MRS KALAUATI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUMARIA
|
BH-07-018-015-07448956/1545
(BHOKAHA)
|
0507018000NRG24010220241004452
|
02/02/2024
|
Pawan Kumar
|
0507018WL170166
|
Pawan Kumar
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805187
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUMARIA
|
BH-07-018-015-07448956/1666
(BHOKAHA)
|
0507018000NRG24010220241005161
|
02/02/2024
|
BASANTI DEVI
|
0507018WL170269
|
BASANTI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805150
|
|
BASANTI DEVI AND LALAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUMARIA
|
BH-07-018-015-07448956/1701
(BHOKAHA)
|
0507018000NRG24010220241004494
|
02/02/2024
|
P.P RANJAN
|
0507018WL170172
|
P.P RANJAN
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805160
|
|
PIPIRANJAN KUMAR SO- ROHAN PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUMARIA
|
BH-07-018-015-07448956/1807
(BHOKAHA)
|
0507018000NRG24010220241004439
|
02/02/2024
|
RABITA DEVI
|
0507018WL170162
|
RABITA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805171
|
|
UDAY PASWAN & RABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUMARIA
|
BH-07-018-015-07448956/1828
(BHOKAHA)
|
0507018000NRG24010220241004446
|
02/02/2024
|
Surji Devi
|
0507018WL170165
|
Surji Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805216
|
|
SURJI DEVI WO RAMESAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUMARIA
|
BH-07-018-015-07448956/1838
(BHOKAHA)
|
0507018000NRG24010220241001860
|
02/02/2024
|
Lalita Devi
|
0507018WL169661
|
Lalita Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805144
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUMARIA
|
BH-07-018-015-07448956/1974
(BHOKAHA)
|
0507018000NRG24010220241004447
|
02/02/2024
|
Kanti Devi
|
0507018WL170165
|
Kanti Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804993
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUMARIA
|
BH-07-018-015-07448956/2651
(BHOKAHA)
|
0507018000NRG24010220241001861
|
02/02/2024
|
Suman Devi
|
0507018WL169661
|
Suman Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805125
|
|
MRS SUMAN DEVI I
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUMARIA
|
BH-07-018-015-07448956/2786
(BHOKAHA)
|
0507018000NRG24010220241004440
|
02/02/2024
|
Manju Devi
|
0507018WL170162
|
Manju Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804957
|
|
MANJU DEVI WO SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUMARIA
|
BH-07-018-015-07448956/3102
(BHOKAHA)
|
0507018000NRG24010220241004441
|
02/02/2024
|
PRAMILA DEVI
|
0507018WL170162
|
PRAMILA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805207
|
|
PRAMILA DEVI W O MAKHUL PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUMARIA
|
BH-07-018-015-07448956/3106
(BHOKAHA)
|
0507018000NRG24010220241005163
|
02/02/2024
|
Lagni Devi
|
0507018WL170269
|
Lagni Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804958
|
|
LAGNI DEVI WO SITA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUMARIA
|
BH-07-018-015-07448956/3136
(BHOKAHA)
|
0507018000NRG24010220241005146
|
02/02/2024
|
Basanti Devi
|
0507018WL170265
|
Basanti Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805217
|
|
BASANTI DEVI WO DULARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUMARIA
|
BH-07-018-015-07448956/3153
(BHOKAHA)
|
0507018000NRG24010220241005147
|
02/02/2024
|
Vishu Thakur
|
0507018WL170265
|
Vishu Thakur
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804997
|
|
VISHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUMARIA
|
BH-07-018-015-07448956/3154
(BHOKAHA)
|
0507018000NRG24010220241004442
|
02/02/2024
|
MALTI DEVI
|
0507018WL170162
|
MALTI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804996
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUMARIA
|
BH-07-018-015-07448956/324
(BHOKAHA)
|
0507018000NRG24010220241004449
|
02/02/2024
|
Amka Saw
|
0507018WL170165
|
Amka Saw
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805158
|
|
AMBIKA SAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUMARIA
|
BH-07-018-015-07448956/3568
(BHOKAHA)
|
0507018000NRG24010220241001797
|
02/02/2024
|
Rekha Devi
|
0507018WL169654
|
Rekha Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805169
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUMARIA
|
BH-07-018-015-07448956/3663
(BHOKAHA)
|
0507018000NRG24010220241004450
|
02/02/2024
|
anita devi
|
0507018WL170165
|
anita devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804994
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUMARIA
|
BH-07-018-015-07448956/5220
(BHOKAHA)
|
0507018000NRG24010220241004443
|
02/02/2024
|
Khushbu Kumari
|
0507018WL170162
|
Khushbu Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804984
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUMARIA
|
BH-07-018-015-07448956/5223
(BHOKAHA)
|
0507018000NRG24010220241005148
|
02/02/2024
|
Arti Devi
|
0507018WL170265
|
Arti Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805189
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUMARIA
|
BH-07-018-015-07448956/5413
(BHOKAHA)
|
0507018000NRG24010220241004444
|
02/02/2024
|
vijay kumar
|
0507018WL170163
|
vijay kumar
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805028
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DUMARIA
|
BH-07-018-015-07448956/5641
(BHOKAHA)
|
0507018000NRG24010220241004445
|
02/02/2024
|
Raju Kumar
|
0507018WL170164
|
Raju Kumar
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157804962
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUMARIA
|
BH-07-018-015-07448987/3748
(BHOKAHA)
|
0507018000NRG24010220241001799
|
02/02/2024
|
Tetar Paswan
|
0507018WL169656
|
Tetar Paswan
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157804987
|
|
TETAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUMARIA
|
BH-07-018-015-07448987/3752
(BHOKAHA)
|
0507018000NRG24010220241001800
|
02/02/2024
|
Etvariya Devi
|
0507018WL169656
|
Etvariya Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805136
|
|
ETWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUMARIA
|
BH-07-018-015-07448987/3753
(BHOKAHA)
|
0507018000NRG24010220241001801
|
02/02/2024
|
Shashi Paswan
|
0507018WL169656
|
Shashi Paswan
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157804999
|
|
SHASHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUMARIA
|
BH-07-018-015-07448987/3756
(BHOKAHA)
|
0507018000NRG24010220241001802
|
02/02/2024
|
Vindi Devi
|
0507018WL169656
|
Vindi Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805173
|
|
VINDI DEVI W/O-ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUMARIA
|
BH-07-018-015-07448987/3760
(BHOKAHA)
|
0507018000NRG24010220241001803
|
02/02/2024
|
Pana Devi
|
0507018WL169656
|
Pana Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157804963
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUMARIA
|
BH-07-018-015-07448987/6041
(BHOKAHA)
|
0507018000NRG24010220241001918
|
02/02/2024
|
VIVEK KUMAR
|
0507018WL169668
|
VIVEK KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805205
|
|
SEPI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUMARIA
|
BH-07-018-015-07448987/6046
(BHOKAHA)
|
0507018000NRG24010220241001919
|
02/02/2024
|
BITU KUMAR
|
0507018WL169668
|
BITU KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805178
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
DUMARIA
|
BH-07-018-015-07449007/2868
(BHOKAHA)
|
0507018000NRG24010220241001903
|
02/02/2024
|
Dhrmendra Bhuinya
|
0507018WL169667
|
Dhrmendra Bhuinya
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805126
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUMARIA
|
BH-07-018-015-07449007/3119
(BHOKAHA)
|
0507018000NRG24010220241001881
|
02/02/2024
|
Pankaj Mistri
|
0507018WL169665
|
Pankaj Mistri
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805131
|
|
PANKAJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUMARIA
|
BH-07-018-015-07449007/3122
(BHOKAHA)
|
0507018000NRG24010220241001882
|
02/02/2024
|
SUNIL KUMAR YADAV
|
0507018WL169665
|
SUNIL KUMAR YADAV
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805197
|
|
SUNILKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUMARIA
|
BH-07-018-015-07449007/4747
(BHOKAHA)
|
0507018000NRG24010220241001907
|
02/02/2024
|
UMESH YADAV
|
0507018WL169667
|
UMESH YADAV
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805157
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUMARIA
|
BH-07-018-015-07449007/4750
(BHOKAHA)
|
0507018000NRG24010220241001909
|
02/02/2024
|
RINA KUMARI
|
0507018WL169667
|
RINA KUMARI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157804970
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUMARIA
|
BH-07-018-015-07449007/4756
(BHOKAHA)
|
0507018000NRG24010220241001887
|
02/02/2024
|
PREMTI DEVI
|
0507018WL169665
|
PREMTI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805201
|
|
PREMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
DUMARIA
|
BH-07-018-015-07449007/4890
(BHOKAHA)
|
0507018000NRG24010220241001889
|
02/02/2024
|
kamla devi
|
0507018WL169665
|
kamla devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805162
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUMARIA
|
BH-07-018-015-07449007/5254
(BHOKAHA)
|
0507018000NRG24010220241001913
|
02/02/2024
|
SOMARI DEVI
|
0507018WL169667
|
SOMARI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805200
|
|
SOMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUMARIA
|
BH-07-018-015-07449007/5615
(BHOKAHA)
|
0507018000NRG24010220241001891
|
02/02/2024
|
Dhaneshari Devi
|
0507018WL169665
|
Dhaneshari Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805199
|
|
DHANESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUMARIA
|
BH-07-018-015-07449027/1000
(BHOKAHA)
|
0507018000NRG24010220241001922
|
02/02/2024
|
Mahavir Bhuinya
|
0507018WL169669
|
Mahavir Bhuinya
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805002
|
|
MAHAVEER BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUMARIA
|
BH-07-018-015-07449027/1005
(BHOKAHA)
|
0507018000NRG24010220241005856
|
02/02/2024
|
Kabutari Devi
|
0507018WL170362
|
Kabutari Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805008
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUMARIA
|
BH-07-018-015-07449027/1008
(BHOKAHA)
|
0507018000NRG24010220241005879
|
02/02/2024
|
Lakhapatiya Devi
|
0507018WL170368
|
Lakhapatiya Devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157804972
|
|
LAKHPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUMARIA
|
BH-07-018-015-07449027/1009
(BHOKAHA)
|
0507018000NRG24010220241005864
|
02/02/2024
|
Saryu Bhuinya
|
0507018WL170364
|
Saryu Bhuinya
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805193
|
|
SARYU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUMARIA
|
BH-07-018-015-07449027/1011
(BHOKAHA)
|
0507018000NRG24010220241005857
|
02/02/2024
|
Sikandra Kumar
|
0507018WL170362
|
Sikandra Kumar
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805001
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUMARIA
|
BH-07-018-015-07449027/1013
(BHOKAHA)
|
0507018000NRG24010220241005868
|
02/02/2024
|
Dukhani Devi
|
0507018WL170365
|
Dukhani Devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805003
|
|
DUKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUMARIA
|
BH-07-018-015-07449027/1021
(BHOKAHA)
|
0507018000NRG24010220241001923
|
02/02/2024
|
Sitaram Bhuinya
|
0507018WL169669
|
Sitaram Bhuinya
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805004
|
|
SITARAM BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUMARIA
|
BH-07-018-015-07449027/1027
(BHOKAHA)
|
0507018000NRG24010220241001924
|
02/02/2024
|
Shivrat Bhuinya
|
0507018WL169669
|
Shivrat Bhuinya
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805132
|
|
SHIVRAT BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUMARIA
|
BH-07-018-015-07449027/1029
(BHOKAHA)
|
0507018000NRG24010220241001925
|
02/02/2024
|
Sugiya Devi
|
0507018WL169669
|
Sugiya Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805214
|
|
SUGIYA DEVI WO SHIVNANDAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUMARIA
|
BH-07-018-015-07449027/1033
(BHOKAHA)
|
0507018000NRG24010220241001926
|
02/02/2024
|
Suman Kumari
|
0507018WL169669
|
Suman Kumari
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805007
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUMARIA
|
BH-07-018-015-07449027/1274
(BHOKAHA)
|
0507018000NRG24010220241001927
|
02/02/2024
|
KAMLESH BHUINYA
|
0507018WL169669
|
KAMLESH BHUINYA
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805191
|
|
KAMLESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUMARIA
|
BH-07-018-015-07449027/2472
(BHOKAHA)
|
0507018000NRG24010220241005878
|
02/02/2024
|
SUJIT KUMAR
|
0507018WL170367
|
SUJIT KUMAR
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805194
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUMARIA
|
BH-07-018-015-07449027/2595
(BHOKAHA)
|
0507018000NRG24010220241005858
|
02/02/2024
|
Bharti Devi
|
0507018WL170362
|
Bharti Devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157804985
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUMARIA
|
BH-07-018-015-07449027/2600
(BHOKAHA)
|
0507018000NRG24010220241005884
|
02/02/2024
|
Nitu Kumari
|
0507018WL170370
|
Nitu Kumari
|
00354
|
PUNB0282700
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157805135
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUMARIA
|
BH-07-018-015-07449027/2605
(BHOKAHA)
|
0507018000NRG24010220241005866
|
02/02/2024
|
PRMILA DEVI
|
0507018WL170364
|
PRMILA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805215
|
|
PRAMILA KUMARI WO RANAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUMARIA
|
BH-07-018-015-07449027/2818
(BHOKAHA)
|
0507018000NRG24010220241001928
|
02/02/2024
|
Asmita Devi
|
0507018WL169669
|
Asmita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805139
|
|
ASMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUMARIA
|
BH-07-018-015-07449027/2985
(BHOKAHA)
|
0507018000NRG24010220241001929
|
02/02/2024
|
Chinta Devi
|
0507018WL169669
|
Chinta Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805134
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUMARIA
|
BH-07-018-015-07449027/2992
(BHOKAHA)
|
0507018000NRG24010220241001930
|
02/02/2024
|
Rita Devi
|
0507018WL169669
|
Rita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805203
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUMARIA
|
BH-07-018-015-07449027/2999
(BHOKAHA)
|
0507018000NRG24010220241001931
|
02/02/2024
|
Archna Devi
|
0507018WL169669
|
Archna Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805128
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUMARIA
|
BH-07-018-015-07449027/3008
(BHOKAHA)
|
0507018000NRG24010220241005881
|
02/02/2024
|
Saloni Kumari
|
0507018WL170369
|
Saloni Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157804961
|
|
SALONI KUMARI DO RANDHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUMARIA
|
BH-07-018-015-07449027/3014
(BHOKAHA)
|
0507018000NRG24010220241005872
|
02/02/2024
|
Priti Devi
|
0507018WL170366
|
Priti Devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805149
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUMARIA
|
BH-07-018-015-07449027/3018
(BHOKAHA)
|
0507018000NRG24010220241001932
|
02/02/2024
|
Simpul Devi
|
0507018WL169669
|
Simpul Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805148
|
|
SIMPUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUMARIA
|
BH-07-018-015-07449027/3020
(BHOKAHA)
|
0507018000NRG24010220241005873
|
02/02/2024
|
KAMLA DEVI
|
0507018WL170366
|
KAMLA DEVI
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157804974
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUMARIA
|
BH-07-018-015-07449027/3375
(BHOKAHA)
|
0507018000NRG24010220241005880
|
02/02/2024
|
PRATIMA KUMARI
|
0507018WL170368
|
PRATIMA KUMARI
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157804991
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUMARIA
|
BH-07-018-015-07449027/3952
(BHOKAHA)
|
0507018000NRG24010220241005867
|
02/02/2024
|
NITISH KUMAR
|
0507018WL170364
|
NITISH KUMAR
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805188
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUMARIA
|
BH-07-018-015-07449027/4007
(BHOKAHA)
|
0507018000NRG24010220241005870
|
02/02/2024
|
Anita Devi
|
0507018WL170365
|
Anita Devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805015
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUMARIA
|
BH-07-018-015-07449027/4014
(BHOKAHA)
|
0507018000NRG24010220241005874
|
02/02/2024
|
UMESH PRASAD
|
0507018WL170366
|
UMESH PRASAD
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805133
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUMARIA
|
BH-07-018-015-07449027/4020
(BHOKAHA)
|
0507018000NRG24010220241005875
|
02/02/2024
|
SARITA DEVI
|
0507018WL170366
|
SARITA DEVI
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805195
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUMARIA
|
BH-07-018-015-07449027/4025
(BHOKAHA)
|
0507018000NRG24010220241001920
|
02/02/2024
|
PARWATI DEVI
|
0507018WL169668
|
PARWATI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805202
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUMARIA
|
BH-07-018-015-07449027/4131
(BHOKAHA)
|
0507018000NRG24010220241005871
|
02/02/2024
|
shova kumari
|
0507018WL170365
|
shova kumari
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805027
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUMARIA
|
BH-07-018-015-07449027/4180
(BHOKAHA)
|
0507018000NRG24010220241005859
|
02/02/2024
|
anil kumar
|
0507018WL170362
|
anil kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805185
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUMARIA
|
BH-07-018-015-07449027/4563
(BHOKAHA)
|
0507018000NRG24010220241005876
|
02/02/2024
|
Vageshwari Prasad
|
0507018WL170366
|
Vageshwari Prasad
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805196
|
|
VAGESHWARI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUMARIA
|
BH-07-018-015-07449027/4564
(BHOKAHA)
|
0507018000NRG24010220241005877
|
02/02/2024
|
Shakunti Devi
|
0507018WL170366
|
Shakunti Devi
|
00354
|
PUNB0282700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157804975
|
|
SAKUNTAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358644
|
358644
|
|
|
|
|
|
|
|
|
168
|
DUMARIA
|
BH-07-018-015-07448926/5004
(BHOKAHA)
|
0507018000NRG24010220241005513
|
02/02/2024
|
Satyendra yadav
|
0507018WL170316
|
Satyendra yadav
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805062
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
169
|
DUMARIA
|
BH-07-018-015-07448875/1373
(BHOKAHA)
|
0507018000NRG24010220241005385
|
02/02/2024
|
Kaloiya Devi
|
0507018WL170308
|
Kaloiya Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157805050
|
|
MRS KALOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUMARIA
|
BH-07-018-015-07448875/1377
(BHOKAHA)
|
0507018000NRG24010220241001761
|
02/02/2024
|
Arjun Yadav
|
0507018WL169646
|
Arjun Yadav
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805040
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUMARIA
|
BH-07-018-015-07448875/2026
(BHOKAHA)
|
0507018000NRG24010220241005394
|
02/02/2024
|
Dulari Devi
|
0507018WL170308
|
Dulari Devi
|
00415
|
SBIN0012615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805056
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUMARIA
|
BH-07-018-015-07448875/2032
(BHOKAHA)
|
0507018000NRG24010220241005396
|
02/02/2024
|
Manju Devi
|
0507018WL170308
|
Manju Devi
|
00415
|
SBIN0012615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805046
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUMARIA
|
BH-07-018-015-07448875/2568
(BHOKAHA)
|
0507018000NRG24010220241005401
|
02/02/2024
|
GITA DEVI
|
0507018WL170308
|
GITA DEVI
|
00415
|
SBIN0012615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805034
|
|
GETA DEVI WO PARDEEP BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUMARIA
|
BH-07-018-015-07448875/2572
(BHOKAHA)
|
0507018000NRG24010220241005402
|
02/02/2024
|
INDU DEVI
|
0507018WL170308
|
INDU DEVI
|
00415
|
SBIN0012615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805033
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUMARIA
|
BH-07-018-015-07448875/264
(BHOKAHA)
|
0507018000NRG24010220241005403
|
02/02/2024
|
ASOK BHUIYA
|
0507018WL170308
|
ASOK BHUIYA
|
00415
|
SBIN0012615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805119
|
|
ASHOK BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUMARIA
|
BH-07-018-015-07448875/271
(BHOKAHA)
|
0507018000NRG24010220241005404
|
02/02/2024
|
Dipu Ram
|
0507018WL170308
|
Dipu Ram
|
00415
|
SBIN0012615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805047
|
|
MR DEEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUMARIA
|
BH-07-018-015-07448875/2899
(BHOKAHA)
|
0507018000NRG24010220241005407
|
02/02/2024
|
Sudarsan Kumar
|
0507018WL170308
|
Sudarsan Kumar
|
00415
|
SBIN0012615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805042
|
|
MR SUDARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUMARIA
|
BH-07-018-015-07448875/3622
(BHOKAHA)
|
0507018000NRG24010220241005417
|
02/02/2024
|
Renu Devi
|
0507018WL170308
|
Renu Devi
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805049
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUMARIA
|
BH-07-018-015-07448875/4666
(BHOKAHA)
|
0507018000NRG24010220241005430
|
02/02/2024
|
Barti Devi
|
0507018WL170308
|
Barti Devi
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805055
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUMARIA
|
BH-07-018-015-07448875/4667
(BHOKAHA)
|
0507018000NRG24010220241005431
|
02/02/2024
|
Suman Devi
|
0507018WL170308
|
Suman Devi
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805044
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUMARIA
|
BH-07-018-015-07448875/4790
(BHOKAHA)
|
0507018000NRG24010220241001759
|
02/02/2024
|
REKHA DEVI
|
0507018WL169644
|
REKHA DEVI
|
00415
|
SBIN0012615
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805038
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUMARIA
|
BH-07-018-015-07448875/4797
(BHOKAHA)
|
0507018000NRG24010220241005435
|
02/02/2024
|
DHANMATIYA DEVI
|
0507018WL170308
|
DHANMATIYA DEVI
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805120
|
|
MRS DHANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUMARIA
|
BH-07-018-015-07448875/5237
(BHOKAHA)
|
0507018000NRG24010220241005439
|
02/02/2024
|
Dilip Kumar
|
0507018WL170308
|
Dilip Kumar
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805048
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUMARIA
|
BH-07-018-015-07448905/2777
(BHOKAHA)
|
0507018000NRG24010220241001823
|
02/02/2024
|
Aklu Yadav
|
0507018WL169657
|
Aklu Yadav
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805121
|
|
MR AKALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUMARIA
|
BH-07-018-015-07448905/3041
(BHOKAHA)
|
0507018000NRG24010220241001824
|
02/02/2024
|
Kalawati Devi
|
0507018WL169657
|
Kalawati Devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805037
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUMARIA
|
BH-07-018-015-07448905/3800
(BHOKAHA)
|
0507018000NRG24010220241001825
|
02/02/2024
|
ARVIND YADAV
|
0507018WL169657
|
ARVIND YADAV
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805052
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUMARIA
|
BH-07-018-015-07448905/78
(BHOKAHA)
|
0507018000NRG24010220241001859
|
02/02/2024
|
Jaglal Ram
|
0507018WL169661
|
Jaglal Ram
|
00415
|
SBIN0012615
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805031
|
|
JAGLAL RAM SO SOHARAH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUMARIA
|
BH-07-018-015-07448905/8
(BHOKAHA)
|
0507018000NRG24010220241001826
|
02/02/2024
|
KRIT RAM
|
0507018WL169657
|
KRIT RAM
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805051
|
|
MR KRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUMARIA
|
BH-07-018-015-07448915/4877
(BHOKAHA)
|
0507018000NRG24010220241001830
|
02/02/2024
|
fulamatiya devi
|
0507018WL169657
|
fulamatiya devi
|
00415
|
SBIN0012615
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805039
|
|
PHULMATIYA DEVI WO KRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUMARIA
|
BH-07-018-015-07448926/3644
(BHOKAHA)
|
0507018000NRG24010220241005112
|
02/02/2024
|
SANGITA DEVI
|
0507018WL170260
|
SANGITA DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805061
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUMARIA
|
BH-07-018-015-07448946/3678
(BHOKAHA)
|
0507018000NRG24010220241004490
|
02/02/2024
|
AMRITA DEVI
|
0507018WL170170
|
AMRITA DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805057
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUMARIA
|
BH-07-018-015-07448946/3721
(BHOKAHA)
|
0507018000NRG24010220241004453
|
02/02/2024
|
MUNNI DEVI
|
0507018WL170167
|
MUNNI DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805054
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUMARIA
|
BH-07-018-015-07448946/3831
(BHOKAHA)
|
0507018000NRG24010220241005129
|
02/02/2024
|
dhaneshari devi
|
0507018WL170262
|
dhaneshari devi
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805041
|
|
MRS DHANESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUMARIA
|
BH-07-018-015-07448956/1852
(BHOKAHA)
|
0507018000NRG24010220241001798
|
02/02/2024
|
s
|
0507018WL169655
|
s
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805147
|
|
SHILA DEVI W/O SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
DUMARIA
|
BH-07-018-015-07448956/2536
(BHOKAHA)
|
0507018000NRG24010220241004448
|
02/02/2024
|
SHILA DEVI
|
0507018WL170165
|
SHILA DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805032
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUMARIA
|
BH-07-018-015-07448956/2714-A
(BHOKAHA)
|
0507018000NRG24010220241001796
|
02/02/2024
|
LILAM DEVI
|
0507018WL169653
|
LILAM DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805045
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUMARIA
|
BH-07-018-015-07448956/2753
(BHOKAHA)
|
0507018000NRG24010220241005162
|
02/02/2024
|
Urmila Devi
|
0507018WL170269
|
Urmila Devi
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805043
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUMARIA
|
BH-07-018-015-07448956/789
(BHOKAHA)
|
0507018000NRG24010220241001862
|
02/02/2024
|
SIYARAM PASWAN
|
0507018WL169661
|
SIYARAM PASWAN
|
00415
|
SBIN0012615
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805122
|
|
MR SIYARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUMARIA
|
BH-07-018-015-07448987/3769
(BHOKAHA)
|
0507018000NRG24010220241001804
|
02/02/2024
|
Urmila Devi
|
0507018WL169656
|
Urmila Devi
|
00415
|
SBIN0012615
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805053
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUMARIA
|
BH-07-018-015-07449007/4753
(BHOKAHA)
|
0507018000NRG24010220241001910
|
02/02/2024
|
PAPU KUMAR
|
0507018WL169667
|
PAPU KUMAR
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805154
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUMARIA
|
BH-07-018-015-07449027/1302
(BHOKAHA)
|
0507018000NRG24010220241005860
|
02/02/2024
|
ranjeet kumar
|
0507018WL170363
|
ranjeet kumar
|
00415
|
SBIN0012615
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805036
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUMARIA
|
BH-07-018-015-07449027/1880
(BHOKAHA)
|
0507018000NRG24010220241005883
|
02/02/2024
|
chaitan bhuiyan
|
0507018WL170370
|
chaitan bhuiyan
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805035
|
|
CHAITAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUMARIA
|
BH-07-018-015-07449027/2450
(BHOKAHA)
|
0507018000NRG24010220241005865
|
02/02/2024
|
SITARAM BHUINYA
|
0507018WL170364
|
SITARAM BHUINYA
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805059
|
|
MR SITARAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUMARIA
|
BH-07-018-015-07449027/2603
(BHOKAHA)
|
0507018000NRG24010220241005869
|
02/02/2024
|
randhir prasad
|
0507018WL170365
|
randhir prasad
|
00415
|
SBIN0012615
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805145
|
|
RANDHIRPRASADSORAMRUPMAH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
205
|
DUMARIA
|
BH-07-018-015-07449027/4008
(BHOKAHA)
|
0507018000NRG24010220241005882
|
02/02/2024
|
Karu Bhuinya
|
0507018WL170369
|
Karu Bhuinya
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805058
|
|
MR KARU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUMARIA
|
BH-07-018-015-07449027/4345
(BHOKAHA)
|
0507018000NRG24010220241005885
|
02/02/2024
|
RESHMI DEVI
|
0507018WL170370
|
RESHMI DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805060
|
|
MISS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
207
|
DUMARIA
|
BH-07-018-015-07448875/1355
(BHOKAHA)
|
0507018000NRG24010220241005380
|
02/02/2024
|
MANOJ KUMAR YADAV
|
0507018WL170308
|
MANOJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805107
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUMARIA
|
BH-07-018-015-07448875/1356
(BHOKAHA)
|
0507018000NRG24010220241005381
|
02/02/2024
|
prmod yadav
|
0507018WL170308
|
prmod yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805113
|
|
Parmod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DUMARIA
|
BH-07-018-015-07448875/1391
(BHOKAHA)
|
0507018000NRG24010220241005388
|
02/02/2024
|
suresh
|
0507018WL170308
|
suresh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805109
|
|
SURESH YADAV S/O PACHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
DUMARIA
|
BH-07-018-015-07448875/1393
(BHOKAHA)
|
0507018000NRG24010220241005389
|
02/02/2024
|
Sujeet Kumar Yadav
|
0507018WL170308
|
Sujeet Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805108
|
|
SUJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUMARIA
|
BH-07-018-015-07448875/1398
(BHOKAHA)
|
0507018000NRG24010220241005390
|
02/02/2024
|
Harihar Yadaw
|
0507018WL170308
|
Harihar Yadaw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805114
|
|
HARI HAR YADAV S/O BECHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
DUMARIA
|
BH-07-018-015-07448875/1923
(BHOKAHA)
|
0507018000NRG24010220241005393
|
02/02/2024
|
UDESHAR RAM
|
0507018WL170308
|
UDESHAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805105
|
|
UDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
DUMARIA
|
BH-07-018-015-07448875/2034
(BHOKAHA)
|
0507018000NRG24010220241005397
|
02/02/2024
|
Malti Devi
|
0507018WL170308
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805102
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
DUMARIA
|
BH-07-018-015-07448875/3301
(BHOKAHA)
|
0507018000NRG24010220241005412
|
02/02/2024
|
Anita Devi
|
0507018WL170308
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805072
|
|
ANITA DEVI W/O PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
DUMARIA
|
BH-07-018-015-07448875/3614
(BHOKAHA)
|
0507018000NRG24010220241005416
|
02/02/2024
|
Pairu Devi
|
0507018WL170308
|
Pairu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805097
|
|
PAIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
DUMARIA
|
BH-07-018-015-07448875/4547
(BHOKAHA)
|
0507018000NRG24010220241005424
|
02/02/2024
|
Pankaj Kumar
|
0507018WL170308
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805099
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
217
|
DUMARIA
|
BH-07-018-015-07448875/4661
(BHOKAHA)
|
0507018000NRG24010220241005428
|
02/02/2024
|
Kedar Bhuinya
|
0507018WL170308
|
Kedar Bhuinya
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805082
|
|
KEDAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
DUMARIA
|
BH-07-018-015-07448875/467
(BHOKAHA)
|
0507018000NRG24010220241005432
|
02/02/2024
|
Shankar Yadav
|
0507018WL170308
|
Shankar Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805115
|
|
SHANKRA YADAV S/O VIPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
DUMARIA
|
BH-07-018-015-07448875/474
(BHOKAHA)
|
0507018000NRG24010220241005434
|
02/02/2024
|
Yudhram Yadav
|
0507018WL170308
|
Yudhram Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805106
|
|
BUDHRAM YADAV SO SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUMARIA
|
BH-07-018-015-07448875/5286
(BHOKAHA)
|
0507018000NRG24010220241005440
|
02/02/2024
|
Punam Devi
|
0507018WL170308
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157805081
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUMARIA
|
BH-07-018-015-07448905/3105
(BHOKAHA)
|
0507018000NRG24010220241001857
|
02/02/2024
|
Dharmdev Rajak
|
0507018WL169661
|
Dharmdev Rajak
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805118
|
|
DHARMDEO RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
DUMARIA
|
BH-07-018-015-07448915/4869
(BHOKAHA)
|
0507018000NRG24010220241001828
|
02/02/2024
|
malo devi
|
0507018WL169657
|
malo devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157805096
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
DUMARIA
|
BH-07-018-015-07448926/5011
(BHOKAHA)
|
0507018000NRG24010220241004461
|
02/02/2024
|
Pushpanjali kumari
|
0507018WL170168
|
Pushpanjali kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805104
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DUMARIA
|
BH-07-018-015-07448946/3092
(BHOKAHA)
|
0507018000NRG24010220241005172
|
02/02/2024
|
SAHODARI DEVI
|
0507018WL170272
|
SAHODARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805066
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
DUMARIA
|
BH-07-018-015-07448946/4965
(BHOKAHA)
|
0507018000NRG24010220241005517
|
02/02/2024
|
KABITA DEVI
|
0507018WL170316
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805100
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUMARIA
|
BH-07-018-015-07448987/4060
(BHOKAHA)
|
0507018000NRG24010220241001805
|
02/02/2024
|
RAJKUMAR PASWAN
|
0507018WL169656
|
RAJKUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805083
|
|
RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
DUMARIA
|
BH-07-018-015-07448987/4061
(BHOKAHA)
|
0507018000NRG24010220241001806
|
02/02/2024
|
PRAMOD BHUIYAN
|
0507018WL169656
|
PRAMOD BHUIYAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805084
|
|
PRAMOD BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
DUMARIA
|
BH-07-018-015-07448987/4063
(BHOKAHA)
|
0507018000NRG24010220241001807
|
02/02/2024
|
MANJU DEVI
|
0507018WL169656
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2157805085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
DUMARIA
|
BH-07-018-015-07448987/4064
(BHOKAHA)
|
0507018000NRG24010220241001808
|
02/02/2024
|
GAURI DEVI
|
0507018WL169656
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805086
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUMARIA
|
BH-07-018-015-07448987/4300
(BHOKAHA)
|
0507018000NRG24010220241001809
|
02/02/2024
|
SAVITA DEVI
|
0507018WL169656
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805087
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
DUMARIA
|
BH-07-018-015-07448987/4301
(BHOKAHA)
|
0507018000NRG24010220241001810
|
02/02/2024
|
ANITA DEVI
|
0507018WL169656
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805088
|
|
ANITA DEVI WO RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUMARIA
|
BH-07-018-015-07448987/4303
(BHOKAHA)
|
0507018000NRG24010220241001811
|
02/02/2024
|
SUSHMA DEVI
|
0507018WL169656
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805089
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUMARIA
|
BH-07-018-015-07448987/4305
(BHOKAHA)
|
0507018000NRG24010220241001812
|
02/02/2024
|
SIBI DEVI
|
0507018WL169656
|
SIBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805090
|
|
SIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUMARIA
|
BH-07-018-015-07448987/4306
(BHOKAHA)
|
0507018000NRG24010220241001813
|
02/02/2024
|
RAMCHANDRA PASWAN
|
0507018WL169656
|
RAMCHANDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805091
|
|
RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUMARIA
|
BH-07-018-015-07448987/4307
(BHOKAHA)
|
0507018000NRG24010220241001814
|
02/02/2024
|
VINOD PASWAN
|
0507018WL169656
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805093
|
|
VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
DUMARIA
|
BH-07-018-015-07448987/4308
(BHOKAHA)
|
0507018000NRG24010220241001815
|
02/02/2024
|
KAVITA DEVI
|
0507018WL169656
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805094
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUMARIA
|
BH-07-018-015-07448987/4311
(BHOKAHA)
|
0507018000NRG24010220241001917
|
02/02/2024
|
BABAN PASWAN
|
0507018WL169668
|
BABAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805095
|
|
BABAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
DUMARIA
|
BH-07-018-015-07448987/4315
(BHOKAHA)
|
0507018000NRG24010220241001816
|
02/02/2024
|
Sanju Devi
|
0507018WL169656
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157805092
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUMARIA
|
BH-07-018-015-07449007/1783
(BHOKAHA)
|
0507018000NRG24010220241001901
|
02/02/2024
|
Krishna Yadav
|
0507018WL169667
|
Krishna Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805075
|
|
KRISHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
DUMARIA
|
BH-07-018-015-07449007/1784
(BHOKAHA)
|
0507018000NRG24010220241001902
|
02/02/2024
|
Urmila Devi
|
0507018WL169667
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805098
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
DUMARIA
|
BH-07-018-015-07449007/3178
(BHOKAHA)
|
0507018000NRG24010220241001904
|
02/02/2024
|
MUNIYA DEVI
|
0507018WL169667
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805064
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DUMARIA
|
BH-07-018-015-07449007/3559
(BHOKAHA)
|
0507018000NRG24010220241001905
|
02/02/2024
|
Nirmala Devi
|
0507018WL169667
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805079
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
DUMARIA
|
BH-07-018-015-07449007/3623
(BHOKAHA)
|
0507018000NRG24010220241001883
|
02/02/2024
|
Kishori Mistri
|
0507018WL169665
|
Kishori Mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805111
|
|
KISHORI MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
DUMARIA
|
BH-07-018-015-07449007/4742
(BHOKAHA)
|
0507018000NRG24010220241001906
|
02/02/2024
|
KUMARI RENU RANI
|
0507018WL169667
|
KUMARI RENU RANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805080
|
|
KUMARI RENU RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
DUMARIA
|
BH-07-018-015-07449007/4748
(BHOKAHA)
|
0507018000NRG24010220241001908
|
02/02/2024
|
PREMA DEVI
|
0507018WL169667
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805073
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
DUMARIA
|
BH-07-018-015-07449007/4751
(BHOKAHA)
|
0507018000NRG24010220241001884
|
02/02/2024
|
koshila devi
|
0507018WL169665
|
koshila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805101
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
DUMARIA
|
BH-07-018-015-07449007/4752
(BHOKAHA)
|
0507018000NRG24010220241001885
|
02/02/2024
|
KUSUM DEVI
|
0507018WL169665
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805065
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
DUMARIA
|
BH-07-018-015-07449007/4754
(BHOKAHA)
|
0507018000NRG24010220241001886
|
02/02/2024
|
DAULTI DEVI
|
0507018WL169665
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805067
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
DUMARIA
|
BH-07-018-015-07449007/4760
(BHOKAHA)
|
0507018000NRG24010220241001888
|
02/02/2024
|
GUDIYA DEVI
|
0507018WL169665
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805116
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
DUMARIA
|
BH-07-018-015-07449007/4899
(BHOKAHA)
|
0507018000NRG24010220241001890
|
02/02/2024
|
damodari devi
|
0507018WL169665
|
damodari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805117
|
|
DAMODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
DUMARIA
|
BH-07-018-015-07449007/4984
(BHOKAHA)
|
0507018000NRG24010220241001911
|
02/02/2024
|
PANKAJ KUMAR
|
0507018WL169667
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805103
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
DUMARIA
|
BH-07-018-015-07449007/5253
(BHOKAHA)
|
0507018000NRG24010220241001912
|
02/02/2024
|
AJIT SHARMA
|
0507018WL169667
|
AJIT SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805069
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
DUMARIA
|
BH-07-018-015-07449007/5255
(BHOKAHA)
|
0507018000NRG24010220241001914
|
02/02/2024
|
MALTI DEVI
|
0507018WL169667
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805071
|
|
MALATI DEVI WO LAXMAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUMARIA
|
BH-07-018-015-07449007/5630
(BHOKAHA)
|
0507018000NRG24010220241001915
|
02/02/2024
|
rajmohan paswan
|
0507018WL169667
|
rajmohan paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805076
|
|
RAJMOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
DUMARIA
|
BH-07-018-015-07449007/5631
(BHOKAHA)
|
0507018000NRG24010220241001892
|
02/02/2024
|
devlagani devi
|
0507018WL169665
|
devlagani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805074
|
|
DEVLAGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
DUMARIA
|
BH-07-018-015-07449007/5632
(BHOKAHA)
|
0507018000NRG24010220241001916
|
02/02/2024
|
asresh bhuiyan
|
0507018WL169667
|
asresh bhuiyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805077
|
|
ASHRES BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
DUMARIA
|
BH-07-018-015-07449007/5636
(BHOKAHA)
|
0507018000NRG24010220241001893
|
02/02/2024
|
pachiya devi
|
0507018WL169665
|
pachiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805068
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
DUMARIA
|
BH-07-018-015-07449007/5638
(BHOKAHA)
|
0507018000NRG24010220241001894
|
02/02/2024
|
basanti devi
|
0507018WL169665
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805078
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
DUMARIA
|
BH-07-018-015-07449027/4027
(BHOKAHA)
|
0507018000NRG24010220241001921
|
02/02/2024
|
MUKESH KUMAR
|
0507018WL169668
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805070
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142728
|
142728
|
|
|
|
|
|
|
|
|
260
|
DUMARIA
|
BH-07-018-015-07448946/3879
(BHOKAHA)
|
0507018000NRG24010220241005174
|
02/02/2024
|
manmati devi
|
0507018WL170272
|
manmati devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805112
|
|
Manmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
DUMARIA
|
BH-07-018-015-07448946/854
(BHOKAHA)
|
0507018000NRG24010220241005113
|
02/02/2024
|
Baudh Yadav
|
0507018WL170260
|
Baudh Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157805063
|
|
BAUDH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601236
|
601236
|
|
|
|
|
|
|
|