|
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
|
Dumrikatsari
|
BH-43-004-001-00292600/3411
(ROHUA)
|
0543004000NRG24301120230116458
|
30/11/2023
|
SHILA DEVI
|
0543004WL009008
|
SHILA DEVI
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470860
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292600/3510
(ROHUA)
|
0543004000NRG24301120230116383
|
30/11/2023
|
DIPU KUMAR
|
0543004WL009000
|
DIPU KUMAR
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470859
|
|
DIPU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292600/3537
(ROHUA)
|
0543004000NRG24301120230116357
|
30/11/2023
|
RADHIKA DEVI
|
0543004WL008997
|
RADHIKA DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470883
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290700/3399
(NAYAGAON PASCHIMI)
|
0543004000NRG24291120230116122
|
30/11/2023
|
MD.MUMTAJZ ANSARI
|
0543004WL008965
|
MD.MUMTAJZ ANSARI
|
00045
|
BARB0JAHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000470861
|
|
MUMTAZ AHMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292600/2192
(ROHUA)
|
0543004000NRG24301120230116346
|
30/11/2023
|
VINAY SINGH
|
0543004WL008996
|
VINAY SINGH
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470872
|
|
VINAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292600/2195
(ROHUA)
|
0543004000NRG24301120230116347
|
30/11/2023
|
MUKESH KUMAR
|
0543004WL008996
|
MUKESH KUMAR
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470876
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292600/2204
(ROHUA)
|
0543004000NRG24301120230116349
|
30/11/2023
|
PUSHPANJALI DEVI
|
0543004WL008996
|
PUSHPANJALI DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9000470877
|
|
PUSHPANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Dumrikatsari
|
BH-43-004-001-00292600/2272
(ROHUA)
|
0543004000NRG24301120230116378
|
30/11/2023
|
ANITA DEVI
|
0543004WL009000
|
ANITA DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470873
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292600/232
(ROHUA)
|
0543004000NRG24301120230116379
|
30/11/2023
|
RITA DEVI
|
0543004WL009000
|
RITA DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470886
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292700/2012
(ROHUA)
|
0543004000NRG24301120230116459
|
30/11/2023
|
MUNNI DEVI
|
0543004WL009009
|
MUNNI DEVI
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470870
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292700/3547
(ROHUA)
|
0543004000NRG24301120230116374
|
30/11/2023
|
CHAIN DEVE
|
0543004WL008999
|
CHAIN DEVE
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470881
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumrikatsari
|
BH-43-004-001-00292700/4090
(ROHUA)
|
0543004000NRG24301120230116387
|
30/11/2023
|
Sanjay Kumar
|
0543004WL009001
|
Sanjay Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470884
|
|
SANJAY KUMAR SO KISHORI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Dumrikatsari
|
BH-43-004-001-00292700/4091
(ROHUA)
|
0543004000NRG24301120230116388
|
30/11/2023
|
Rohit Kumar
|
0543004WL009001
|
Rohit Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470874
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Dumrikatsari
|
BH-43-004-001-00292700/4104
(ROHUA)
|
0543004000NRG24301120230116392
|
30/11/2023
|
Kavita Kumari
|
0543004WL009001
|
Kavita Kumari
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470885
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Dumrikatsari
|
BH-43-004-003-00291500/1977
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116417
|
30/11/2023
|
RAJU BHAGAT
|
0543004WL009005
|
RAJU BHAGAT
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470880
|
|
RAJU BHAGAT
|
BANK OF BARODA(606985)
|
|
16
|
Dumrikatsari
|
BH-43-004-003-00291500/2187
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116418
|
30/11/2023
|
MANJU DEVI
|
0543004WL009005
|
MANJU DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470865
|
|
NEMALAL SAH WO DHANI
|
BANK OF BARODA(606985)
|
|
17
|
Dumrikatsari
|
BH-43-004-003-00291500/2284
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116420
|
30/11/2023
|
BALAK RAY
|
0543004WL009005
|
BALAK RAY
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470887
|
|
BALAK RAY SO KISHUN
|
BANK OF BARODA(606985)
|
|
18
|
Dumrikatsari
|
BH-43-004-003-00291500/2492
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116426
|
30/11/2023
|
RINA DEVI
|
0543004WL009005
|
RINA DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470862
|
|
RINA DEVI WO CHUNU B
|
BANK OF BARODA(606985)
|
|
19
|
Dumrikatsari
|
BH-43-004-003-00291500/2716
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116431
|
30/11/2023
|
RUBI DEVI
|
0543004WL009005
|
RUBI DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470866
|
|
RUBI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
20
|
Dumrikatsari
|
BH-43-004-003-00291500/2717
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116432
|
30/11/2023
|
VIKAS SAH
|
0543004WL009005
|
VIKAS SAH
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470878
|
|
VIKAS SAH
|
BANK OF BARODA(606985)
|
|
21
|
Dumrikatsari
|
BH-43-004-003-00291500/2718
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116433
|
30/11/2023
|
PINTU SAH
|
0543004WL009005
|
PINTU SAH
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470871
|
|
PINTU SAH
|
BANK OF BARODA(606985)
|
|
22
|
Dumrikatsari
|
BH-43-004-003-00291500/2994
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116435
|
30/11/2023
|
RUBI DEVI
|
0543004WL009005
|
RUBI DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470879
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dumrikatsari
|
BH-43-004-003-00291500/2995
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116436
|
30/11/2023
|
RINKU DEVI
|
0543004WL009005
|
RINKU DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470875
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Dumrikatsari
|
BH-43-004-003-00291500/3041
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116438
|
30/11/2023
|
PRAMOD KUMAR
|
0543004WL009005
|
PRAMOD KUMAR
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470882
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumrikatsari
|
BH-43-004-003-00291500/3043
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116440
|
30/11/2023
|
SONELAL SAH
|
0543004WL009005
|
SONELAL SAH
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470863
|
|
SONELAL SAH SO CHULA
|
BANK OF BARODA(606985)
|
|
26
|
Dumrikatsari
|
BH-43-004-003-00291900/1047
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116447
|
30/11/2023
|
MOHAN BAITHA
|
0543004WL009005
|
MOHAN BAITHA
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470869
|
|
MOHAN BAITHA
|
BANK OF BARODA(606985)
|
|
27
|
Dumrikatsari
|
BH-43-004-003-00291900/1067
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116450
|
30/11/2023
|
KUMAR BAITHA
|
0543004WL009005
|
KUMAR BAITHA
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470868
|
|
KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
28
|
Dumrikatsari
|
BH-43-004-003-00291900/1069
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116451
|
30/11/2023
|
ISHWARLAL SAH
|
0543004WL009005
|
ISHWARLAL SAH
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470864
|
|
ISHWARLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dumrikatsari
|
BH-43-004-003-00291900/1383
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116454
|
30/11/2023
|
MUKESH BHAGAT
|
0543004WL009005
|
MUKESH BHAGAT
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470867
|
|
MUKESH BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
30
|
Dumrikatsari
|
BH-43-004-001-00292700/4124
(ROHUA)
|
0543004000NRG24301120230116405
|
30/11/2023
|
MANJU DEVI
|
0543004WL009004
|
MANJU DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470816
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Dumrikatsari
|
BH-43-004-003-00291500/2489
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116424
|
30/11/2023
|
AWADH KISHOR SAH
|
0543004WL009005
|
AWADH KISHOR SAH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470814
|
|
AVADH KISHOR SAH
|
CANARA BANK(508532)
|
|
32
|
Dumrikatsari
|
BH-43-004-003-00291900/1056
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116449
|
30/11/2023
|
MUNTUN THAKUR
|
0543004WL009005
|
MUNTUN THAKUR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470815
|
|
MUNATUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
33
|
Dumrikatsari
|
BH-43-004-001-00292600/1001
(ROHUA)
|
0543004000NRG24301120230116463
|
30/11/2023
|
KALI DEVI
|
0543004WL009013
|
KALI DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470838
|
|
KALI DEVI W/O-CHANDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dumrikatsari
|
BH-43-004-001-00292600/1233
(ROHUA)
|
0543004000NRG24301120230116352
|
30/11/2023
|
chulai ray
|
0543004WL008997
|
chulai ray
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470842
|
|
MR CHULHAI RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dumrikatsari
|
BH-43-004-001-00292600/1243
(ROHUA)
|
0543004000NRG24301120230116341
|
30/11/2023
|
KIRAN DEVI
|
0543004WL008995
|
KIRAN DEVI
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000470835
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dumrikatsari
|
BH-43-004-001-00292600/1341
(ROHUA)
|
0543004000NRG24301120230116354
|
30/11/2023
|
ASHOK SHA
|
0543004WL008997
|
ASHOK SHA
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470837
|
|
ASHOK KUMAR SAH AND SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dumrikatsari
|
BH-43-004-001-00292600/1341
(ROHUA)
|
0543004000NRG24301120230116353
|
30/11/2023
|
SULEKHA DEVI
|
0543004WL008997
|
SULEKHA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470836
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
Dumrikatsari
|
BH-43-004-001-00292600/203
(ROHUA)
|
0543004000NRG24301120230116343
|
30/11/2023
|
SAKUNTALA DEVI
|
0543004WL008996
|
SAKUNTALA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470841
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dumrikatsari
|
BH-43-004-001-00292600/217
(ROHUA)
|
0543004000NRG24301120230116344
|
30/11/2023
|
JIRA DEVI
|
0543004WL008996
|
JIRA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470832
|
|
MR JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumrikatsari
|
BH-43-004-001-00292600/218
(ROHUA)
|
0543004000NRG24301120230116345
|
30/11/2023
|
BAIDNATH DAS
|
0543004WL008996
|
BAIDNATH DAS
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470833
|
|
BAIDHYANATH DAS S-O RIJHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dumrikatsari
|
BH-43-004-001-00292600/2199
(ROHUA)
|
0543004000NRG24301120230116348
|
30/11/2023
|
NAVEEN KUMAR
|
0543004WL008996
|
NAVEEN KUMAR
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470830
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dumrikatsari
|
BH-43-004-001-00292600/2205
(ROHUA)
|
0543004000NRG24301120230116350
|
30/11/2023
|
CHANDRA REKHA DEVI
|
0543004WL008996
|
CHANDRA REKHA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470857
|
|
CHANDRA REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dumrikatsari
|
BH-43-004-001-00292600/223
(ROHUA)
|
0543004000NRG24301120230116351
|
30/11/2023
|
SANGITA DEVI
|
0543004WL008996
|
SANGITA DEVI
|
00354
|
PUNB0499300
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000470902
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumrikatsari
|
BH-43-004-001-00292600/2245
(ROHUA)
|
0543004000NRG24301120230116457
|
30/11/2023
|
KIRAN DEVI
|
0543004WL009007
|
KIRAN DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470839
|
|
KIRAN DEVI W/O-RAMDHANYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dumrikatsari
|
BH-43-004-001-00292600/240
(ROHUA)
|
0543004000NRG24301120230116381
|
30/11/2023
|
RAMJANAM MANDAL
|
0543004WL009000
|
RAMJANAM MANDAL
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470853
|
|
RAMJANM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dumrikatsari
|
BH-43-004-001-00292600/241
(ROHUA)
|
0543004000NRG24301120230116382
|
30/11/2023
|
BABITA DEVI
|
0543004WL009000
|
BABITA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470901
|
|
BABITA DEVI W/O RAMPRAVESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dumrikatsari
|
BH-43-004-001-00292600/470
(ROHUA)
|
0543004000NRG24301120230116366
|
30/11/2023
|
SRIRAM THAKUR
|
0543004WL008999
|
SRIRAM THAKUR
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470847
|
|
SHREE RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dumrikatsari
|
BH-43-004-001-00292600/470
(ROHUA)
|
0543004000NRG24301120230116367
|
30/11/2023
|
SRIRAM THAKUR
|
0543004WL008999
|
SRIRAM THAKUR
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470846
|
|
RADHA DEVI W/O SHREE RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dumrikatsari
|
BH-43-004-001-00292600/820
(ROHUA)
|
0543004000NRG24301120230116456
|
30/11/2023
|
RENU DEVI
|
0543004WL009006
|
RENU DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470834
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumrikatsari
|
BH-43-004-001-00292600/926
(ROHUA)
|
0543004000NRG24301120230116360
|
30/11/2023
|
MEENA DEVI
|
0543004WL008997
|
MEENA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470852
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dumrikatsari
|
BH-43-004-001-00292600/930
(ROHUA)
|
0543004000NRG24301120230116361
|
30/11/2023
|
Shivchandra ray
|
0543004WL008997
|
Shivchandra ray
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470845
|
|
SHIV CHANDRA RAY S/O FUSHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dumrikatsari
|
BH-43-004-001-00292700/1250
(ROHUA)
|
0543004000NRG24301120230116368
|
30/11/2023
|
Rajiesh roy
|
0543004WL008999
|
Rajiesh roy
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470889
|
|
RAJESH RAY S/O RAJA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dumrikatsari
|
BH-43-004-001-00292700/1287
(ROHUA)
|
0543004000NRG24301120230116370
|
30/11/2023
|
Gopal thakur
|
0543004WL008999
|
Gopal thakur
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470888
|
|
MR GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dumrikatsari
|
BH-43-004-001-00292700/1290
(ROHUA)
|
0543004000NRG24301120230116371
|
30/11/2023
|
TETAR DEVI
|
0543004WL008999
|
TETAR DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470856
|
|
TETAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dumrikatsari
|
BH-43-004-001-00292700/403
(ROHUA)
|
0543004000NRG24301120230116462
|
30/11/2023
|
Sikindra Sahni
|
0543004WL009012
|
Sikindra Sahni
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470850
|
|
MR SIKANDAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dumrikatsari
|
BH-43-004-001-00292700/4061
(ROHUA)
|
0543004000NRG24301120230116375
|
30/11/2023
|
Vimla Kumari
|
0543004WL008999
|
Vimla Kumari
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470855
|
|
VIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dumrikatsari
|
BH-43-004-001-00292700/407
(ROHUA)
|
0543004000NRG24301120230116376
|
30/11/2023
|
Sunanda dev
|
0543004WL008999
|
Sunanda dev
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470848
|
|
SUNANDA DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
58
|
Dumrikatsari
|
BH-43-004-001-00292700/4101
(ROHUA)
|
0543004000NRG24301120230116389
|
30/11/2023
|
Bablu Kumar
|
0543004WL009001
|
Bablu Kumar
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470851
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dumrikatsari
|
BH-43-004-001-00292700/4102
(ROHUA)
|
0543004000NRG24301120230116390
|
30/11/2023
|
Bachchi Devi
|
0543004WL009001
|
Bachchi Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470858
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dumrikatsari
|
BH-43-004-001-00292700/4103
(ROHUA)
|
0543004000NRG24301120230116391
|
30/11/2023
|
Guriya Devi
|
0543004WL009001
|
Guriya Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470844
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dumrikatsari
|
BH-43-004-001-00292700/4125
(ROHUA)
|
0543004000NRG24301120230116406
|
30/11/2023
|
PREM RANJAN RAY
|
0543004WL009004
|
PREM RANJAN RAY
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470854
|
|
PREMRANJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dumrikatsari
|
BH-43-004-001-00292700/79
(ROHUA)
|
0543004000NRG24301120230116412
|
30/11/2023
|
SAVITA DEVI
|
0543004WL009004
|
SAVITA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470843
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dumrikatsari
|
BH-43-004-001-00292700/85
(ROHUA)
|
0543004000NRG24301120230116363
|
30/11/2023
|
CHANDRAJYOTI DEVI
|
0543004WL008998
|
CHANDRAJYOTI DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470849
|
|
CHANDRAJYOTI DEVI W/O JAGARNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dumrikatsari
|
BH-43-004-003-00291500/2715
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116430
|
30/11/2023
|
USHA DEVI
|
0543004WL009005
|
USHA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470840
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dumrikatsari
|
BH-43-004-003-00291500/2996
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116437
|
30/11/2023
|
KANTI DEVI
|
0543004WL009005
|
KANTI DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470831
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
66
|
Dumrikatsari
|
BH-43-004-001-00292700/4126
(ROHUA)
|
0543004000NRG24301120230116407
|
30/11/2023
|
SANGITA KUMARI
|
0543004WL009004
|
SANGITA KUMARI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470827
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
Dumrikatsari
|
BH-43-004-001-00292600/3537
(ROHUA)
|
0543004000NRG24301120230116358
|
30/11/2023
|
RANJAY KUMAR
|
0543004WL008997
|
RANJAY KUMAR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470810
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dumrikatsari
|
BH-43-004-001-00292600/361
(ROHUA)
|
0543004000NRG24301120230116384
|
30/11/2023
|
CHANDESWAR THAKUR
|
0543004WL009000
|
CHANDESWAR THAKUR
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470893
|
|
MR CHANDESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumrikatsari
|
BH-43-004-001-00292700/4111
(ROHUA)
|
0543004000NRG24301120230116395
|
30/11/2023
|
Rakesh Thakur
|
0543004WL009001
|
Rakesh Thakur
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470829
|
|
RAKESH THAKUR AND SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Dumrikatsari
|
BH-43-004-001-00292700/834
(ROHUA)
|
0543004000NRG24301120230116413
|
30/11/2023
|
SHAMBHU THAKUR
|
0543004WL009004
|
SHAMBHU THAKUR
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470903
|
|
SHAMBHUTHAKURSOSIPAHITHAK
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
71
|
Dumrikatsari
|
BH-43-004-003-00291500/2486
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116421
|
30/11/2023
|
MOTI SAH
|
0543004WL009005
|
MOTI SAH
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470813
|
|
MR MOTI SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dumrikatsari
|
BH-43-004-003-00291500/2992
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116434
|
30/11/2023
|
NANDLAL BHAGAT
|
0543004WL009005
|
NANDLAL BHAGAT
|
00415
|
SBIN0004447
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9000470895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
73
|
Dumrikatsari
|
BH-43-004-001-00292600/1061
(ROHUA)
|
0543004000NRG24301120230116342
|
30/11/2023
|
RAMBHA DEVI
|
0543004WL008996
|
RAMBHA DEVI
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470890
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
Dumrikatsari
|
BH-43-004-001-00292600/2062
(ROHUA)
|
0543004000NRG24301120230116460
|
30/11/2023
|
MARACHHO DEVI
|
0543004WL009010
|
MARACHHO DEVI
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470892
|
|
MR MARACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dumrikatsari
|
BH-43-004-001-00292600/233
(ROHUA)
|
0543004000NRG24301120230116380
|
30/11/2023
|
RAMSAWARAT MANDAL
|
0543004WL009000
|
RAMSAWARAT MANDAL
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470818
|
|
MR RAMSWARTH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumrikatsari
|
BH-43-004-001-00292600/328
(ROHUA)
|
0543004000NRG24301120230116355
|
30/11/2023
|
SHAKUNTALA DEVI
|
0543004WL008997
|
SHAKUNTALA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470824
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dumrikatsari
|
BH-43-004-001-00292600/340
(ROHUA)
|
0543004000NRG24301120230116356
|
30/11/2023
|
LALBABU RAY
|
0543004WL008997
|
LALBABU RAY
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470825
|
|
MR LAL BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dumrikatsari
|
BH-43-004-001-00292600/4071
(ROHUA)
|
0543004000NRG24301120230116385
|
30/11/2023
|
MAUSHAM KUMAR
|
0543004WL009000
|
MAUSHAM KUMAR
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470891
|
|
MR MAUSHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumrikatsari
|
BH-43-004-001-00292700/1329
(ROHUA)
|
0543004000NRG24301120230116461
|
30/11/2023
|
LALBABU SINGH
|
0543004WL009011
|
LALBABU SINGH
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470823
|
|
MR LAL BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumrikatsari
|
BH-43-004-001-00292700/4106
(ROHUA)
|
0543004000NRG24301120230116394
|
30/11/2023
|
Nitesh kumar
|
0543004WL009001
|
Nitesh kumar
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470828
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dumrikatsari
|
BH-43-004-001-00292700/834
(ROHUA)
|
0543004000NRG24301120230116414
|
30/11/2023
|
SONA DEVI
|
0543004WL009004
|
SONA DEVI
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470894
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dumrikatsari
|
BH-43-004-003-00291500/2488
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116422
|
30/11/2023
|
BIJU BHAGAT
|
0543004WL009005
|
BIJU BHAGAT
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470820
|
|
MR BIJU BHAGART
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dumrikatsari
|
BH-43-004-003-00291500/2488
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116423
|
30/11/2023
|
KANTI DEVI
|
0543004WL009005
|
KANTI DEVI
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470821
|
|
MR BIJU BHAGART
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dumrikatsari
|
BH-43-004-003-00291500/2491
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116425
|
30/11/2023
|
MEGHNATH BHAGAT
|
0543004WL009005
|
MEGHNATH BHAGAT
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470822
|
|
MR MEGHNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dumrikatsari
|
BH-43-004-003-00291500/2646
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116429
|
30/11/2023
|
JAYPRAKASH RAY
|
0543004WL009005
|
JAYPRAKASH RAY
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470819
|
|
MR JAY PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dumrikatsari
|
BH-43-004-003-00291500/3581
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116445
|
30/11/2023
|
DOLI KUMARI
|
0543004WL009005
|
DOLI KUMARI
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470826
|
|
MR DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dumrikatsari
|
BH-43-004-003-00291500/3581
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116444
|
30/11/2023
|
RISHU KUMAR
|
0543004WL009005
|
RISHU KUMAR
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470811
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dumrikatsari
|
BH-43-004-003-00291500/385
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116446
|
30/11/2023
|
KAILASH RAM
|
0543004WL009005
|
KAILASH RAM
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470817
|
|
KAILASH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
89
|
Dumrikatsari
|
BH-43-004-003-00291500/3527
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116443
|
30/11/2023
|
JAY PRAKASH KUMAR
|
0543004WL009005
|
JAY PRAKASH KUMAR
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470812
|
|
JAY PRAKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
90
|
Dumrikatsari
|
BH-43-004-001-00292600/2211
(ROHUA)
|
0543004000NRG24301120230116377
|
30/11/2023
|
GAYATRI DEVI
|
0543004WL009000
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470804
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
Dumrikatsari
|
BH-43-004-001-00292600/354
(ROHUA)
|
0543004000NRG24301120230116359
|
30/11/2023
|
MAHAWATI DEVI
|
0543004WL008997
|
MAHAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470808
|
|
MAHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dumrikatsari
|
BH-43-004-001-00292700/845
(ROHUA)
|
0543004000NRG24301120230116415
|
30/11/2023
|
SHIVKALI DEVI
|
0543004WL009004
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470898
|
|
SHIVKALI DEVI W/O SHIV VACHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dumrikatsari
|
BH-43-004-001-00292700/95
(ROHUA)
|
0543004000NRG24301120230116364
|
30/11/2023
|
RAVIRANJAN KUMAR
|
0543004WL008998
|
RAVIRANJAN KUMAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000470806
|
|
RAVIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
Dumrikatsari
|
BH-43-004-003-00291500/1913
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116416
|
30/11/2023
|
Naresh Bhagat
|
0543004WL009005
|
Naresh Bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470801
|
|
NARESH BHAGAT
|
BANK OF BARODA(606985)
|
|
95
|
Dumrikatsari
|
BH-43-004-003-00291500/2212
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116419
|
30/11/2023
|
RADHIKA DEVI
|
0543004WL009005
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470896
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
Dumrikatsari
|
BH-43-004-003-00291500/2495
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116427
|
30/11/2023
|
NAWAL KISHOR SAH
|
0543004WL009005
|
NAWAL KISHOR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470807
|
|
NAVALKISHOR SAH
|
BANK OF BARODA(606985)
|
|
97
|
Dumrikatsari
|
BH-43-004-003-00291500/350
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116442
|
30/11/2023
|
babulal sah
|
0543004WL009005
|
babulal sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470802
|
|
BABU LAL BHAGAT
|
BANK OF INDIA(508505)
|
|
98
|
Dumrikatsari
|
BH-43-004-003-00291900/1055
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116448
|
30/11/2023
|
NANDKISHOR BHAGAT
|
0543004WL009005
|
NANDKISHOR BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470897
|
|
NAND KISHOR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dumrikatsari
|
BH-43-004-003-00291900/1192
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116452
|
30/11/2023
|
RAJESHWAR SAH
|
0543004WL009005
|
RAJESHWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470805
|
|
RAJESH SAH
|
BANK OF BARODA(606985)
|
|
100
|
Dumrikatsari
|
BH-43-004-003-00291900/1223
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116453
|
30/11/2023
|
SHATROHAN SAH
|
0543004WL009005
|
SHATROHAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470803
|
|
SHATROHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
101
|
Dumrikatsari
|
BH-43-004-001-00292600/468
(ROHUA)
|
0543004000NRG24301120230116365
|
30/11/2023
|
HARIDEV RAY
|
0543004WL008999
|
HARIDEV RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470900
|
|
MR HARIDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dumrikatsari
|
BH-43-004-001-00292700/2218
(ROHUA)
|
0543004000NRG24301120230116372
|
30/11/2023
|
DHARMSHEELA DEVI
|
0543004WL008999
|
DHARMSHEELA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470800
|
|
MRS DHARMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dumrikatsari
|
BH-43-004-001-00292700/488
(ROHUA)
|
0543004000NRG24301120230116411
|
30/11/2023
|
Rameshwari devi
|
0543004WL009004
|
Rameshwari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470899
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dumrikatsari
|
BH-43-004-003-00291500/2495
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116428
|
30/11/2023
|
SUNITA DEVI
|
0543004WL009005
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470798
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Dumrikatsari
|
BH-43-004-003-00291500/3418
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116441
|
30/11/2023
|
HARI RAM
|
0543004WL009005
|
HARI RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000470799
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
106
|
Dumrikatsari
|
BH-43-004-001-00292700/4087
(ROHUA)
|
0543004000NRG24301120230116386
|
30/11/2023
|
Phulkumari devi
|
0543004WL009001
|
Phulkumari devi
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000470809
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305976
|
305976
|
|
|
|
|
|
|
|