|
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-07-018-015-07449027/4429
(BHOKAHA)
|
0507018000NRG24290320241221292
|
29/03/2024
|
SUSHMA DEVI
|
0507018WL196729
|
SUSHMA DEVI
|
00089
|
CBIN0282681
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037405
|
|
Miss. SUSHMA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DUMARIA
|
BH-07-018-015-07448956/4447
(BHOKAHA)
|
0507018000NRG24280320241217107
|
29/03/2024
|
Sanju Devi
|
0507018WL196213
|
Sanju Devi
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037468
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-015-07448956/5639
(BHOKAHA)
|
0507018000NRG24280320241217115
|
29/03/2024
|
Rahul Kumar
|
0507018WL196213
|
Rahul Kumar
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037486
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMARIA
|
BH-07-018-015-07449027/5136
(BHOKAHA)
|
0507018000NRG24280320241217129
|
29/03/2024
|
aarti kumari
|
0507018WL196214
|
aarti kumari
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037469
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUMARIA
|
BH-07-018-015-07449027/5323
(BHOKAHA)
|
0507018000NRG24280320241217131
|
29/03/2024
|
Anita Devi
|
0507018WL196214
|
Anita Devi
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037467
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
DUMARIA
|
BH-07-018-015-07448956/2373
(BHOKAHA)
|
0507018000NRG24290320241222206
|
29/03/2024
|
Raju Kumar
|
0507018WL196824
|
Raju Kumar
|
00354
|
PUNB0161300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037466
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
DUMARIA
|
BH-07-018-015-07449027/4034
(BHOKAHA)
|
0507018000NRG24280320241217081
|
29/03/2024
|
PUNAM KUMARI
|
0507018WL196211
|
PUNAM KUMARI
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037487
|
|
PUNAM KUMARI DO VINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
DUMARIA
|
BH-07-018-015-07449027/5116
(BHOKAHA)
|
0507018000NRG24280320241217126
|
29/03/2024
|
mukesh kumar
|
0507018WL196214
|
mukesh kumar
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037464
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
DUMARIA
|
BH-07-018-015-07448905/135
(BHOKAHA)
|
0507018000NRG24280320241217085
|
29/03/2024
|
SANGITA DEVI
|
0507018WL196212
|
SANGITA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037356
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-015-07448905/1538
(BHOKAHA)
|
0507018000NRG24280320241217086
|
29/03/2024
|
SHANTI DEVI
|
0507018WL196212
|
SHANTI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037496
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-015-07448905/1583
(BHOKAHA)
|
0507018000NRG24280320241217087
|
29/03/2024
|
Arun kumar
|
0507018WL196212
|
Arun kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037352
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUMARIA
|
BH-07-018-015-07448905/1803
(BHOKAHA)
|
0507018000NRG24280320241217089
|
29/03/2024
|
Niraj Kumar
|
0507018WL196212
|
Niraj Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037358
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-015-07448905/1883
(BHOKAHA)
|
0507018000NRG24280320241217090
|
29/03/2024
|
Uday Prajapati
|
0507018WL196212
|
Uday Prajapati
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037485
|
|
UDAY PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUMARIA
|
BH-07-018-015-07448905/1929
(BHOKAHA)
|
0507018000NRG24280320241217092
|
29/03/2024
|
Rajesh Kumar
|
0507018WL196212
|
Rajesh Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037350
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-015-07448905/1959
(BHOKAHA)
|
0507018000NRG24280320241217093
|
29/03/2024
|
Pintu Kumar
|
0507018WL196212
|
Pintu Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037345
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUMARIA
|
BH-07-018-015-07448905/2120
(BHOKAHA)
|
0507018000NRG24280320241217094
|
29/03/2024
|
Kamli Devi
|
0507018WL196212
|
Kamli Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037361
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUMARIA
|
BH-07-018-015-07448905/2507
(BHOKAHA)
|
0507018000NRG24280320241217095
|
29/03/2024
|
Mamta Devi
|
0507018WL196212
|
Mamta Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037353
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUMARIA
|
BH-07-018-015-07448905/2745
(BHOKAHA)
|
0507018000NRG24280320241217097
|
29/03/2024
|
Sonam Devi
|
0507018WL196212
|
Sonam Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037476
|
|
SONAM DEVI W O RAGHUNANDAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUMARIA
|
BH-07-018-015-07448905/3776
(BHOKAHA)
|
0507018000NRG24280320241217007
|
29/03/2024
|
SUNIL YADAV
|
0507018WL196209
|
SUNIL YADAV
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037359
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUMARIA
|
BH-07-018-015-07448905/4829
(BHOKAHA)
|
0507018000NRG24280320241217100
|
29/03/2024
|
Vinay Ram
|
0507018WL196212
|
Vinay Ram
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037480
|
|
VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUMARIA
|
BH-07-018-015-07448946/1658
(BHOKAHA)
|
0507018000NRG24280320241217013
|
29/03/2024
|
Shiv Yadav
|
0507018WL196209
|
Shiv Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037489
|
|
SHIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMARIA
|
BH-07-018-015-07448946/1839
(BHOKAHA)
|
0507018000NRG24280320241217016
|
29/03/2024
|
Rita Devi
|
0507018WL196209
|
Rita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037432
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUMARIA
|
BH-07-018-015-07448946/1840
(BHOKAHA)
|
0507018000NRG24280320241217017
|
29/03/2024
|
Badhan Yadav
|
0507018WL196209
|
Badhan Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037455
|
|
BADHAN YADAV AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUMARIA
|
BH-07-018-015-07448946/1851
(BHOKAHA)
|
0507018000NRG24280320241217018
|
29/03/2024
|
Ravi Kumar Sharma
|
0507018WL196209
|
Ravi Kumar Sharma
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037341
|
|
RAVIKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUMARIA
|
BH-07-018-015-07448946/1864
(BHOKAHA)
|
0507018000NRG24280320241217019
|
29/03/2024
|
Anita Devi
|
0507018WL196209
|
Anita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037437
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUMARIA
|
BH-07-018-015-07448946/2197-A
(BHOKAHA)
|
0507018000NRG24280320241217020
|
29/03/2024
|
Lalti Devi
|
0507018WL196209
|
Lalti Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037458
|
|
LALTI DEVI WO BARAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUMARIA
|
BH-07-018-015-07448946/3124
(BHOKAHA)
|
0507018000NRG24280320241217021
|
29/03/2024
|
Sunita Devi
|
0507018WL196209
|
Sunita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037475
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUMARIA
|
BH-07-018-015-07448946/348
(BHOKAHA)
|
0507018000NRG24280320241217022
|
29/03/2024
|
Mina Devi
|
0507018WL196209
|
Mina Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037463
|
|
SATYNARAYAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUMARIA
|
BH-07-018-015-07448946/3499
(BHOKAHA)
|
0507018000NRG24280320241217025
|
29/03/2024
|
SAROJ DEVI
|
0507018WL196209
|
SAROJ DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037494
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUMARIA
|
BH-07-018-015-07448946/3662
(BHOKAHA)
|
0507018000NRG24280320241217030
|
29/03/2024
|
ANIL KUMAR
|
0507018WL196209
|
ANIL KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037363
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUMARIA
|
BH-07-018-015-07448946/3663
(BHOKAHA)
|
0507018000NRG24280320241217031
|
29/03/2024
|
SANTAN YADAV
|
0507018WL196209
|
SANTAN YADAV
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037375
|
|
SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUMARIA
|
BH-07-018-015-07448946/3684
(BHOKAHA)
|
0507018000NRG24280320241217033
|
29/03/2024
|
PRABHA KUMARI
|
0507018WL196209
|
PRABHA KUMARI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037379
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
DUMARIA
|
BH-07-018-015-07448946/3743
(BHOKAHA)
|
0507018000NRG24280320241217034
|
29/03/2024
|
KUNTI DEVI
|
0507018WL196209
|
KUNTI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037457
|
|
KUNTI DEVI WO CHAITU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUMARIA
|
BH-07-018-015-07448946/3746
(BHOKAHA)
|
0507018000NRG24280320241217035
|
29/03/2024
|
ETWARIYA DEVI
|
0507018WL196209
|
ETWARIYA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037377
|
|
ETWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUMARIA
|
BH-07-018-015-07448946/3837
(BHOKAHA)
|
0507018000NRG24280320241217036
|
29/03/2024
|
sahodari devi
|
0507018WL196209
|
sahodari devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037440
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUMARIA
|
BH-07-018-015-07448946/3867
(BHOKAHA)
|
0507018000NRG24280320241217038
|
29/03/2024
|
sagu yadav
|
0507018WL196209
|
sagu yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037460
|
|
SAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUMARIA
|
BH-07-018-015-07448946/3881
(BHOKAHA)
|
0507018000NRG24280320241217039
|
29/03/2024
|
premani devi
|
0507018WL196209
|
premani devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037502
|
|
PREMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUMARIA
|
BH-07-018-015-07448946/4878
(BHOKAHA)
|
0507018000NRG24280320241217040
|
29/03/2024
|
Kusum Devi
|
0507018WL196209
|
Kusum Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037369
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUMARIA
|
BH-07-018-015-07448946/5001
(BHOKAHA)
|
0507018000NRG24280320241217042
|
29/03/2024
|
dilip kumar
|
0507018WL196209
|
dilip kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037371
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUMARIA
|
BH-07-018-015-07448946/5002
(BHOKAHA)
|
0507018000NRG24280320241217043
|
29/03/2024
|
sarji devi
|
0507018WL196209
|
sarji devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037490
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUMARIA
|
BH-07-018-015-07448946/5395
(BHOKAHA)
|
0507018000NRG24280320241217044
|
29/03/2024
|
jitendra mistri
|
0507018WL196209
|
jitendra mistri
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037364
|
|
JITENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUMARIA
|
BH-07-018-015-07448956/1304
(BHOKAHA)
|
0507018000NRG24290320241222178
|
29/03/2024
|
Chotu Kumar
|
0507018WL196824
|
Chotu Kumar
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037374
|
|
CHOTU KUMAK SO SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
DUMARIA
|
BH-07-018-015-07448956/1360
(BHOKAHA)
|
0507018000NRG24290320241222180
|
29/03/2024
|
Sarita Devi
|
0507018WL196824
|
Sarita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037454
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DUMARIA
|
BH-07-018-015-07448956/1363
(BHOKAHA)
|
0507018000NRG24290320241222181
|
29/03/2024
|
Muniya Devi
|
0507018WL196824
|
Muniya Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037370
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUMARIA
|
BH-07-018-015-07448956/1447
(BHOKAHA)
|
0507018000NRG24290320241222183
|
29/03/2024
|
Nira Devi
|
0507018WL196824
|
Nira Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037456
|
|
NIRA DEVI W O MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUMARIA
|
BH-07-018-015-07448956/1459
(BHOKAHA)
|
0507018000NRG24290320241222184
|
29/03/2024
|
Manju Devi
|
0507018WL196824
|
Manju Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037481
|
|
MANJU DEVI W O BARJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUMARIA
|
BH-07-018-015-07448956/1460
(BHOKAHA)
|
0507018000NRG24290320241222185
|
29/03/2024
|
Rita Devi
|
0507018WL196824
|
Rita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037360
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUMARIA
|
BH-07-018-015-07448956/1490
(BHOKAHA)
|
0507018000NRG24290320241222188
|
29/03/2024
|
PANPATIYA DEVI
|
0507018WL196824
|
PANPATIYA DEVI
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037479
|
|
PANPATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUMARIA
|
BH-07-018-015-07448956/1494
(BHOKAHA)
|
0507018000NRG24290320241222189
|
29/03/2024
|
Lila Devi
|
0507018WL196824
|
Lila Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037488
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUMARIA
|
BH-07-018-015-07448956/1497
(BHOKAHA)
|
0507018000NRG24290320241222190
|
29/03/2024
|
Kunti Devi
|
0507018WL196824
|
Kunti Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037446
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
DUMARIA
|
BH-07-018-015-07448956/1517
(BHOKAHA)
|
0507018000NRG24290320241222191
|
29/03/2024
|
Urmila Devi
|
0507018WL196824
|
Urmila Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037441
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUMARIA
|
BH-07-018-015-07448956/1519
(BHOKAHA)
|
0507018000NRG24290320241222192
|
29/03/2024
|
Madhu Devi
|
0507018WL196824
|
Madhu Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037434
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUMARIA
|
BH-07-018-015-07448956/1520
(BHOKAHA)
|
0507018000NRG24290320241222193
|
29/03/2024
|
Bebi Devi
|
0507018WL196824
|
Bebi Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037435
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUMARIA
|
BH-07-018-015-07448956/1524
(BHOKAHA)
|
0507018000NRG24290320241222194
|
29/03/2024
|
Kamlesh Prasad
|
0507018WL196824
|
Kamlesh Prasad
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037372
|
|
KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUMARIA
|
BH-07-018-015-07448956/1525
(BHOKAHA)
|
0507018000NRG24290320241222195
|
29/03/2024
|
Lalita Devi
|
0507018WL196824
|
Lalita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037335
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUMARIA
|
BH-07-018-015-07448956/1551
(BHOKAHA)
|
0507018000NRG24290320241222197
|
29/03/2024
|
Punita Kumari
|
0507018WL196824
|
Punita Kumari
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037362
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUMARIA
|
BH-07-018-015-07448956/1552
(BHOKAHA)
|
0507018000NRG24290320241222198
|
29/03/2024
|
Shila Devi
|
0507018WL196824
|
Shila Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037447
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUMARIA
|
BH-07-018-015-07448956/1574
(BHOKAHA)
|
0507018000NRG24280320241217101
|
29/03/2024
|
Chanwa Devi
|
0507018WL196213
|
Chanwa Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037349
|
|
CHANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUMARIA
|
BH-07-018-015-07448956/1590
(BHOKAHA)
|
0507018000NRG24290320241222199
|
29/03/2024
|
Sarita Devi
|
0507018WL196824
|
Sarita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037334
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUMARIA
|
BH-07-018-015-07448956/1689
(BHOKAHA)
|
0507018000NRG24280320241217102
|
29/03/2024
|
PUSHPA DEVI
|
0507018WL196213
|
PUSHPA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037497
|
|
PUSHPA DEVI WO RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUMARIA
|
BH-07-018-015-07448956/1693
(BHOKAHA)
|
0507018000NRG24290320241222200
|
29/03/2024
|
Rubi Devi
|
0507018WL196824
|
Rubi Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037357
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUMARIA
|
BH-07-018-015-07448956/1700
(BHOKAHA)
|
0507018000NRG24290320241222201
|
29/03/2024
|
VINYA KUMAR
|
0507018WL196824
|
VINYA KUMAR
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037436
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUMARIA
|
BH-07-018-015-07448956/1872
(BHOKAHA)
|
0507018000NRG24280320241217103
|
29/03/2024
|
Padma Devi
|
0507018WL196213
|
Padma Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040037503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DUMARIA
|
BH-07-018-015-07448956/2543
(BHOKAHA)
|
0507018000NRG24290320241222207
|
29/03/2024
|
Rajesh Prasad
|
0507018WL196824
|
Rajesh Prasad
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037461
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUMARIA
|
BH-07-018-015-07448956/2636
(BHOKAHA)
|
0507018000NRG24280320241217104
|
29/03/2024
|
PYARI DEVI
|
0507018WL196213
|
PYARI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037483
|
|
PYARI DEVI WO- BIJULI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUMARIA
|
BH-07-018-015-07448956/2762
(BHOKAHA)
|
0507018000NRG24280320241217105
|
29/03/2024
|
Kulendra Kumar
|
0507018WL196213
|
Kulendra Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037493
|
|
KULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUMARIA
|
BH-07-018-015-07448956/4078
(BHOKAHA)
|
0507018000NRG24280320241217106
|
29/03/2024
|
Lalita Kumari
|
0507018WL196213
|
Lalita Kumari
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037380
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
DUMARIA
|
BH-07-018-015-07448956/4497
(BHOKAHA)
|
0507018000NRG24280320241217108
|
29/03/2024
|
koshila devi
|
0507018WL196213
|
koshila devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037366
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUMARIA
|
BH-07-018-015-07448956/5280
(BHOKAHA)
|
0507018000NRG24280320241217047
|
29/03/2024
|
Daulati Devi
|
0507018WL196209
|
Daulati Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037501
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUMARIA
|
BH-07-018-015-07448956/5359
(BHOKAHA)
|
0507018000NRG24280320241217048
|
29/03/2024
|
SITA DEVI
|
0507018WL196209
|
SITA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037491
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUMARIA
|
BH-07-018-015-07448956/5388
(BHOKAHA)
|
0507018000NRG24280320241217050
|
29/03/2024
|
RESMA DEVI
|
0507018WL196209
|
RESMA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037354
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUMARIA
|
BH-07-018-015-07448956/5413
(BHOKAHA)
|
0507018000NRG24280320241217109
|
29/03/2024
|
vijay kumar
|
0507018WL196213
|
vijay kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037376
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DUMARIA
|
BH-07-018-015-07448956/5418
(BHOKAHA)
|
0507018000NRG24280320241217110
|
29/03/2024
|
SANJIT KUMAR
|
0507018WL196213
|
SANJIT KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037498
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUMARIA
|
BH-07-018-015-07448956/5496
(BHOKAHA)
|
0507018000NRG24280320241217052
|
29/03/2024
|
nira kumari
|
0507018WL196209
|
nira kumari
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037373
|
|
NIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUMARIA
|
BH-07-018-015-07448956/5633
(BHOKAHA)
|
0507018000NRG24280320241217112
|
29/03/2024
|
Vikash Kumar
|
0507018WL196213
|
Vikash Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037378
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUMARIA
|
BH-07-018-015-07448956/5638
(BHOKAHA)
|
0507018000NRG24280320241217114
|
29/03/2024
|
Gautam Kumar
|
0507018WL196213
|
Gautam Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037342
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUMARIA
|
BH-07-018-015-07448956/5640
(BHOKAHA)
|
0507018000NRG24280320241217116
|
29/03/2024
|
Sunil Kumar
|
0507018WL196213
|
Sunil Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037343
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUMARIA
|
BH-07-018-015-07448956/5641
(BHOKAHA)
|
0507018000NRG24280320241217117
|
29/03/2024
|
Raju Kumar
|
0507018WL196213
|
Raju Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037444
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUMARIA
|
BH-07-018-015-07448956/5647
(BHOKAHA)
|
0507018000NRG24280320241217118
|
29/03/2024
|
Rahul Kumar
|
0507018WL196213
|
Rahul Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037351
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUMARIA
|
BH-07-018-015-07448956/5650
(BHOKAHA)
|
0507018000NRG24280320241217119
|
29/03/2024
|
Manoj Kumar
|
0507018WL196213
|
Manoj Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037348
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DUMARIA
|
BH-07-018-015-07448956/5651
(BHOKAHA)
|
0507018000NRG24280320241217120
|
29/03/2024
|
Rahul Kumar
|
0507018WL196213
|
Rahul Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037347
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUMARIA
|
BH-07-018-015-07448956/5692
(BHOKAHA)
|
0507018000NRG24280320241217121
|
29/03/2024
|
Bipin Kumar
|
0507018WL196213
|
Bipin Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037346
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUMARIA
|
BH-07-018-015-07448956/5799
(BHOKAHA)
|
0507018000NRG24280320241217053
|
29/03/2024
|
mila kumari
|
0507018WL196209
|
mila kumari
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037381
|
|
MILA KUMARI DO RAJENDARA DAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
DUMARIA
|
BH-07-018-015-07449007/1570
(BHOKAHA)
|
0507018000NRG24280320241217122
|
29/03/2024
|
Harihar Yadav
|
0507018WL196214
|
Harihar Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040037448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DUMARIA
|
BH-07-018-015-07449027/1601
(BHOKAHA)
|
0507018000NRG24290320241221282
|
29/03/2024
|
TUNTUN RAM
|
0507018WL196729
|
TUNTUN RAM
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037453
|
|
TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUMARIA
|
BH-07-018-015-07449027/2145
(BHOKAHA)
|
0507018000NRG24290320241221284
|
29/03/2024
|
DINSH YADAV
|
0507018WL196729
|
DINSH YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037477
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
DUMARIA
|
BH-07-018-015-07449027/2150
(BHOKAHA)
|
0507018000NRG24290320241221285
|
29/03/2024
|
SAVITRI DEVI
|
0507018WL196729
|
SAVITRI DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037506
|
|
SHAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUMARIA
|
BH-07-018-015-07449027/2171
(BHOKAHA)
|
0507018000NRG24280320241217124
|
29/03/2024
|
kosami Devi
|
0507018WL196214
|
kosami Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037505
|
|
Koshma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DUMARIA
|
BH-07-018-015-07449027/2412
(BHOKAHA)
|
0507018000NRG24280320241217125
|
29/03/2024
|
Kaili Devi
|
0507018WL196214
|
Kaili Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037459
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUMARIA
|
BH-07-018-015-07449027/2449
(BHOKAHA)
|
0507018000NRG24290320241221286
|
29/03/2024
|
RITA DEVI
|
0507018WL196729
|
RITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037449
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUMARIA
|
BH-07-018-015-07449027/2850
(BHOKAHA)
|
0507018000NRG24290320241221768
|
29/03/2024
|
Nanhu Yadav
|
0507018WL196796
|
Nanhu Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037482
|
|
NANHU GOPE SO- RAM CHANDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUMARIA
|
BH-07-018-015-07449027/2874
(BHOKAHA)
|
0507018000NRG24290320241221769
|
29/03/2024
|
Anu Devi
|
0507018WL196796
|
Anu Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037442
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUMARIA
|
BH-07-018-015-07449027/2875
(BHOKAHA)
|
0507018000NRG24290320241221770
|
29/03/2024
|
Abata Devi
|
0507018WL196796
|
Abata Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037438
|
|
ABATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUMARIA
|
BH-07-018-015-07449027/2917
(BHOKAHA)
|
0507018000NRG24290320241221287
|
29/03/2024
|
Bindu Devi
|
0507018WL196729
|
Bindu Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037504
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUMARIA
|
BH-07-018-015-07449027/2959
(BHOKAHA)
|
0507018000NRG24290320241221288
|
29/03/2024
|
RAJNI DEVI
|
0507018WL196729
|
RAJNI DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037344
|
|
RANJANI DEVI WO MUKHLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUMARIA
|
BH-07-018-015-07449027/3079
(BHOKAHA)
|
0507018000NRG24290320241221771
|
29/03/2024
|
Jagiya Devi
|
0507018WL196796
|
Jagiya Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037495
|
|
JAGIYA DEVI W O BHKHALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUMARIA
|
BH-07-018-015-07449027/3369
(BHOKAHA)
|
0507018000NRG24280320241217077
|
29/03/2024
|
VIJAY PRASAD
|
0507018WL196211
|
VIJAY PRASAD
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037445
|
|
VIJAYPRASADSODEVNARAYANM
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
98
|
DUMARIA
|
BH-07-018-015-07449027/395
(BHOKAHA)
|
0507018000NRG24290320241221772
|
29/03/2024
|
RAMCHANDRA GOP
|
0507018WL196796
|
RAMCHANDRA GOP
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037450
|
|
RAMCHANDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUMARIA
|
BH-07-018-015-07449027/4013
(BHOKAHA)
|
0507018000NRG24280320241217078
|
29/03/2024
|
BINOD PRASAD
|
0507018WL196211
|
BINOD PRASAD
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037336
|
|
BINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
DUMARIA
|
BH-07-018-015-07449027/4022
(BHOKAHA)
|
0507018000NRG24280320241217079
|
29/03/2024
|
SONI DEVI
|
0507018WL196211
|
SONI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037340
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUMARIA
|
BH-07-018-015-07449027/4023
(BHOKAHA)
|
0507018000NRG24280320241217080
|
29/03/2024
|
VIKASH KUMAR
|
0507018WL196211
|
VIKASH KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037338
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
DUMARIA
|
BH-07-018-015-07449027/4150
(BHOKAHA)
|
0507018000NRG24280320241217082
|
29/03/2024
|
Mehul Kumar
|
0507018WL196211
|
Mehul Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037339
|
|
Mehul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DUMARIA
|
BH-07-018-015-07449027/4169
(BHOKAHA)
|
0507018000NRG24280320241217083
|
29/03/2024
|
Rajiva Devi
|
0507018WL196211
|
Rajiva Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037337
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUMARIA
|
BH-07-018-015-07449027/5042
(BHOKAHA)
|
0507018000NRG24290320241221293
|
29/03/2024
|
Parwati Devi
|
0507018WL196729
|
Parwati Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037499
|
|
MR PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUMARIA
|
BH-07-018-015-07449027/5045
(BHOKAHA)
|
0507018000NRG24290320241221294
|
29/03/2024
|
Malo Devi
|
0507018WL196729
|
Malo Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037355
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUMARIA
|
BH-07-018-015-07449027/5051
(BHOKAHA)
|
0507018000NRG24290320241221295
|
29/03/2024
|
Manti Devi
|
0507018WL196729
|
Manti Devi
|
00354
|
PUNB0282700
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040037500
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DUMARIA
|
BH-07-018-015-07449027/5077
(BHOKAHA)
|
0507018000NRG24290320241221775
|
29/03/2024
|
URMILA DEVI
|
0507018WL196796
|
URMILA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037439
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUMARIA
|
BH-07-018-015-07449027/5117
(BHOKAHA)
|
0507018000NRG24280320241217127
|
29/03/2024
|
mamta devi
|
0507018WL196214
|
mamta devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037451
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUMARIA
|
BH-07-018-015-07449027/5297
(BHOKAHA)
|
0507018000NRG24290320241221776
|
29/03/2024
|
GANESH YADAV
|
0507018WL196796
|
GANESH YADAV
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037462
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUMARIA
|
BH-07-018-015-07449027/5334
(BHOKAHA)
|
0507018000NRG24280320241217132
|
29/03/2024
|
MUNMA DEVI
|
0507018WL196214
|
MUNMA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037492
|
|
MUNMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUMARIA
|
BH-07-018-015-07449027/5800
(BHOKAHA)
|
0507018000NRG24290320241221778
|
29/03/2024
|
REEMA DEVI
|
0507018WL196796
|
REEMA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037365
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUMARIA
|
BH-07-018-015-07449027/5802
(BHOKAHA)
|
0507018000NRG24290320241221779
|
29/03/2024
|
PUJA KUMARI
|
0507018WL196796
|
PUJA KUMARI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037443
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUMARIA
|
BH-07-018-015-07449027/5821
(BHOKAHA)
|
0507018000NRG24290320241221780
|
29/03/2024
|
LALITA DEVI
|
0507018WL196796
|
LALITA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037367
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUMARIA
|
BH-07-018-015-07449027/5828
(BHOKAHA)
|
0507018000NRG24290320241221781
|
29/03/2024
|
PANWA DEVI
|
0507018WL196796
|
PANWA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037368
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUMARIA
|
BH-07-018-015-07449027/934
(BHOKAHA)
|
0507018000NRG24290320241221296
|
29/03/2024
|
kalawati devi
|
0507018WL196729
|
kalawati devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037478
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUMARIA
|
BH-07-018-015-07449027/959
(BHOKAHA)
|
0507018000NRG24290320241221298
|
29/03/2024
|
Malti Devi
|
0507018WL196729
|
Malti Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037452
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUMARIA
|
BH-07-018-015-07449027/982
(BHOKAHA)
|
0507018000NRG24290320241221300
|
29/03/2024
|
Jugesh Yadav
|
0507018WL196729
|
Jugesh Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037433
|
|
JUGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUMARIA
|
BH-07-018-015-07449027/983
(BHOKAHA)
|
0507018000NRG24290320241221301
|
29/03/2024
|
Sonam Devi
|
0507018WL196729
|
Sonam Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037484
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337440
|
337440
|
|
|
|
|
|
|
|
|
119
|
DUMARIA
|
BH-07-018-015-07448926/5004
(BHOKAHA)
|
0507018000NRG24280320241217012
|
29/03/2024
|
Satyendra yadav
|
0507018WL196209
|
Satyendra yadav
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037397
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
120
|
DUMARIA
|
BH-07-018-015-07448905/1682
(BHOKAHA)
|
0507018000NRG24280320241217088
|
29/03/2024
|
Gita Devi
|
0507018WL196212
|
Gita Devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037398
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUMARIA
|
BH-07-018-015-07448905/1894
(BHOKAHA)
|
0507018000NRG24280320241217091
|
29/03/2024
|
Bindu Devi
|
0507018WL196212
|
Bindu Devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037393
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUMARIA
|
BH-07-018-015-07448905/2742
(BHOKAHA)
|
0507018000NRG24280320241217096
|
29/03/2024
|
Rajhunandan Prjapat
|
0507018WL196212
|
Rajhunandan Prjapat
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037474
|
|
MR RAGHUNANDAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUMARIA
|
BH-07-018-015-07448905/2778
(BHOKAHA)
|
0507018000NRG24280320241217098
|
29/03/2024
|
Binod Pal
|
0507018WL196212
|
Binod Pal
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037473
|
|
MR VINOD PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUMARIA
|
BH-07-018-015-07448905/4804
(BHOKAHA)
|
0507018000NRG24280320241217099
|
29/03/2024
|
Rajdev Bhagat
|
0507018WL196212
|
Rajdev Bhagat
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037383
|
|
MR RAJDEO BHAGAT I
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUMARIA
|
BH-07-018-015-07448926/1770
(BHOKAHA)
|
0507018000NRG24280320241217009
|
29/03/2024
|
Mahendra Yadav
|
0507018WL196209
|
Mahendra Yadav
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037396
|
|
MAHENDRA YADAV S/O GOVINDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUMARIA
|
BH-07-018-015-07448926/3335
(BHOKAHA)
|
0507018000NRG24280320241217011
|
29/03/2024
|
Karmi Devi
|
0507018WL196209
|
Karmi Devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037472
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUMARIA
|
BH-07-018-015-07448946/1830
(BHOKAHA)
|
0507018000NRG24280320241217014
|
29/03/2024
|
Babita Devi
|
0507018WL196209
|
Babita Devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037390
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUMARIA
|
BH-07-018-015-07448946/3480
(BHOKAHA)
|
0507018000NRG24280320241217023
|
29/03/2024
|
SHOBHA DEVI
|
0507018WL196209
|
SHOBHA DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037392
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUMARIA
|
BH-07-018-015-07448946/3626
(BHOKAHA)
|
0507018000NRG24280320241217026
|
29/03/2024
|
SUNAINA DEVI
|
0507018WL196209
|
SUNAINA DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037403
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUMARIA
|
BH-07-018-015-07448946/3632
(BHOKAHA)
|
0507018000NRG24280320241217027
|
29/03/2024
|
DHANO DEVI
|
0507018WL196209
|
DHANO DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037404
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUMARIA
|
BH-07-018-015-07448946/3640
(BHOKAHA)
|
0507018000NRG24280320241217028
|
29/03/2024
|
SARO DEVI
|
0507018WL196209
|
SARO DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037402
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
DUMARIA
|
BH-07-018-015-07448946/3643
(BHOKAHA)
|
0507018000NRG24280320241217029
|
29/03/2024
|
SAVITRI DEVI
|
0507018WL196209
|
SAVITRI DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037401
|
|
SAVITRI DEVI WO ARVIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUMARIA
|
BH-07-018-015-07448946/3674
(BHOKAHA)
|
0507018000NRG24280320241217032
|
29/03/2024
|
PRITY DEVI
|
0507018WL196209
|
PRITY DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037429
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUMARIA
|
BH-07-018-015-07448946/3853
(BHOKAHA)
|
0507018000NRG24280320241217037
|
29/03/2024
|
sahodari devi
|
0507018WL196209
|
sahodari devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037387
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUMARIA
|
BH-07-018-015-07448946/4958
(BHOKAHA)
|
0507018000NRG24280320241217041
|
29/03/2024
|
MANJU DEVI
|
0507018WL196209
|
MANJU DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037388
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUMARIA
|
BH-07-018-015-07448946/5396
(BHOKAHA)
|
0507018000NRG24280320241217045
|
29/03/2024
|
GITA DEVI
|
0507018WL196209
|
GITA DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037471
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUMARIA
|
BH-07-018-015-07448946/5749
(BHOKAHA)
|
0507018000NRG24280320241217046
|
29/03/2024
|
MANJU DEVI
|
0507018WL196209
|
MANJU DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037431
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUMARIA
|
BH-07-018-015-07448956/1314
(BHOKAHA)
|
0507018000NRG24290320241222179
|
29/03/2024
|
S
|
0507018WL196824
|
S
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037385
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUMARIA
|
BH-07-018-015-07448956/1434
(BHOKAHA)
|
0507018000NRG24290320241222182
|
29/03/2024
|
Malti Devi
|
0507018WL196824
|
Malti Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037389
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUMARIA
|
BH-07-018-015-07448956/1549
(BHOKAHA)
|
0507018000NRG24290320241222196
|
29/03/2024
|
Sindhu Kumari
|
0507018WL196824
|
Sindhu Kumari
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037430
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUMARIA
|
BH-07-018-015-07448956/1798
(BHOKAHA)
|
0507018000NRG24290320241222202
|
29/03/2024
|
Ramadhar Prasad
|
0507018WL196824
|
Ramadhar Prasad
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037386
|
|
MR RAMADHAR PRASAD I
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUMARIA
|
BH-07-018-015-07448956/1949
(BHOKAHA)
|
0507018000NRG24290320241222203
|
29/03/2024
|
Poonam Devi
|
0507018WL196824
|
Poonam Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037399
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUMARIA
|
BH-07-018-015-07448956/2221
(BHOKAHA)
|
0507018000NRG24290320241222204
|
29/03/2024
|
Geeta Devi
|
0507018WL196824
|
Geeta Devi
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037382
|
|
PRAMOD RAVI DAS & GAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUMARIA
|
BH-07-018-015-07448956/2231
(BHOKAHA)
|
0507018000NRG24290320241222205
|
29/03/2024
|
PAVIYA DEVI
|
0507018WL196824
|
PAVIYA DEVI
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037384
|
|
PAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUMARIA
|
BH-07-018-015-07448956/5362
(BHOKAHA)
|
0507018000NRG24280320241217049
|
29/03/2024
|
GOHAN PASWAN
|
0507018WL196209
|
GOHAN PASWAN
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037391
|
|
MR GOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUMARIA
|
BH-07-018-015-07448956/5632
(BHOKAHA)
|
0507018000NRG24280320241217111
|
29/03/2024
|
Pappu Kumar
|
0507018WL196213
|
Pappu Kumar
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037400
|
|
PAPPU KUMAR SO MOHAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUMARIA
|
BH-07-018-015-07449027/4410
(BHOKAHA)
|
0507018000NRG24290320241221289
|
29/03/2024
|
ANITA DEVI
|
0507018WL196729
|
ANITA DEVI
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037395
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUMARIA
|
BH-07-018-015-07449027/5022
(BHOKAHA)
|
0507018000NRG24290320241221773
|
29/03/2024
|
Basanti Devi
|
0507018WL196796
|
Basanti Devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037394
|
|
NASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
149
|
DUMARIA
|
BH-07-018-015-07449027/946
(BHOKAHA)
|
0507018000NRG24280320241217134
|
29/03/2024
|
Anuj Kumar
|
0507018WL196214
|
Anuj Kumar
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037465
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
150
|
DUMARIA
|
BH-07-018-015-07448915/5196
(BHOKAHA)
|
0507018000NRG24280320241217008
|
29/03/2024
|
Sharda Devi
|
0507018WL196209
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037411
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUMARIA
|
BH-07-018-015-07448926/2104
(BHOKAHA)
|
0507018000NRG24280320241217010
|
29/03/2024
|
Kiranti Devi
|
0507018WL196209
|
Kiranti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037409
|
|
KIRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUMARIA
|
BH-07-018-015-07448946/1838
(BHOKAHA)
|
0507018000NRG24280320241217015
|
29/03/2024
|
Kabutari Devi
|
0507018WL196209
|
Kabutari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037418
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
DUMARIA
|
BH-07-018-015-07448946/3487
(BHOKAHA)
|
0507018000NRG24280320241217024
|
29/03/2024
|
INDRI DEVI
|
0507018WL196209
|
INDRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037417
|
|
INDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUMARIA
|
BH-07-018-015-07448956/1464
(BHOKAHA)
|
0507018000NRG24290320241222186
|
29/03/2024
|
Sudeshwar Prasad
|
0507018WL196824
|
Sudeshwar Prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037470
|
|
SUDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
DUMARIA
|
BH-07-018-015-07448956/1466
(BHOKAHA)
|
0507018000NRG24290320241222187
|
29/03/2024
|
Sushila Devi
|
0507018WL196824
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040037421
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUMARIA
|
BH-07-018-015-07448956/5417
(BHOKAHA)
|
0507018000NRG24280320241217051
|
29/03/2024
|
SAKUNTI DEVI
|
0507018WL196209
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037407
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUMARIA
|
BH-07-018-015-07448956/5635
(BHOKAHA)
|
0507018000NRG24280320241217113
|
29/03/2024
|
Gautam Kumar
|
0507018WL196213
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037410
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUMARIA
|
BH-07-018-015-07449007/2882
(BHOKAHA)
|
0507018000NRG24290320241221767
|
29/03/2024
|
Balgovind Yadav
|
0507018WL196796
|
Balgovind Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037413
|
|
BALGOVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
DUMARIA
|
BH-07-018-015-07449027/1222
(BHOKAHA)
|
0507018000NRG24280320241217123
|
29/03/2024
|
Rima Devi
|
0507018WL196214
|
Rima Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037416
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
DUMARIA
|
BH-07-018-015-07449027/1287
(BHOKAHA)
|
0507018000NRG24290320241221281
|
29/03/2024
|
MANJU DEVI
|
0507018WL196729
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037420
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
DUMARIA
|
BH-07-018-015-07449027/1304
(BHOKAHA)
|
0507018000NRG24280320241217076
|
29/03/2024
|
Rita Devi
|
0507018WL196211
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037423
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUMARIA
|
BH-07-018-015-07449027/4415
(BHOKAHA)
|
0507018000NRG24290320241221290
|
29/03/2024
|
LAKHPATIYA DEVI
|
0507018WL196729
|
LAKHPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037414
|
|
LAKHPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
DUMARIA
|
BH-07-018-015-07449027/4423
(BHOKAHA)
|
0507018000NRG24290320241221291
|
29/03/2024
|
LALITA DEVI
|
0507018WL196729
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037408
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
DUMARIA
|
BH-07-018-015-07449027/4565
(BHOKAHA)
|
0507018000NRG24280320241217084
|
29/03/2024
|
Lalita Devi
|
0507018WL196211
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037424
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
DUMARIA
|
BH-07-018-015-07449027/5076
(BHOKAHA)
|
0507018000NRG24290320241221774
|
29/03/2024
|
SANJEETA DEVI
|
0507018WL196796
|
SANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037427
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
DUMARIA
|
BH-07-018-015-07449027/5119
(BHOKAHA)
|
0507018000NRG24280320241217128
|
29/03/2024
|
govind yadav
|
0507018WL196214
|
govind yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037426
|
|
GOBIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
DUMARIA
|
BH-07-018-015-07449027/5191
(BHOKAHA)
|
0507018000NRG24280320241217130
|
29/03/2024
|
SUSHIL YADAV
|
0507018WL196214
|
SUSHIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037422
|
|
SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
DUMARIA
|
BH-07-018-015-07449027/5298
(BHOKAHA)
|
0507018000NRG24290320241221777
|
29/03/2024
|
ZAMAN YADAV
|
0507018WL196796
|
ZAMAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037419
|
|
JHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUMARIA
|
BH-07-018-015-07449027/951
(BHOKAHA)
|
0507018000NRG24290320241221297
|
29/03/2024
|
Tetri Devi
|
0507018WL196729
|
Tetri Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037415
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
DUMARIA
|
BH-07-018-015-07449027/981
(BHOKAHA)
|
0507018000NRG24290320241221299
|
29/03/2024
|
Sunita Devi
|
0507018WL196729
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037412
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
DUMARIA
|
BH-07-018-015-07449027/986
(BHOKAHA)
|
0507018000NRG24290320241221302
|
29/03/2024
|
Rekha Devi
|
0507018WL196729
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037428
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
172
|
DUMARIA
|
BH-07-018-015-07449027/2035
(BHOKAHA)
|
0507018000NRG24290320241221283
|
29/03/2024
|
SAROJ DEVI
|
0507018WL196729
|
SAROJ DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040037425
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DUMARIA
|
BH-07-018-015-07449027/922
(BHOKAHA)
|
0507018000NRG24280320241217133
|
29/03/2024
|
Suresh Mistri
|
0507018WL196214
|
Suresh Mistri
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040037406
|
|
SURESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530100
|
530100
|
|
|
|
|
|
|
|