|
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-07-018-015-07449027/5824
(BHOKAHA)
|
0507018000NRG24020520230067006
|
04/05/2023
|
Rubiya Devi
|
0507018WL011260
|
Rubiya Devi
|
00045
|
BARB0SHERGH
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753723
|
|
Rubiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DUMARIA
|
BH-07-018-015-07449027/2845
(BHOKAHA)
|
0507018000NRG24020520230068261
|
04/05/2023
|
Gangoli Devi
|
0507018WL011423
|
Gangoli Devi
|
00354
|
PUNB0070000
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753724
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-015-07449027/5294
(BHOKAHA)
|
0507018000NRG24020520230068320
|
04/05/2023
|
JHAKSU YADAV
|
0507018WL011423
|
JHAKSU YADAV
|
00354
|
PUNB0070000
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753725
|
|
JHAKSU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
DUMARIA
|
BH-07-018-015-07449007/5613
(BHOKAHA)
|
0507018000NRG24020520230068254
|
04/05/2023
|
Ramji Yadav
|
0507018WL011423
|
Ramji Yadav
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753726
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMARIA
|
BH-07-018-015-07449027/2858
(BHOKAHA)
|
0507018000NRG24020520230068267
|
04/05/2023
|
Sanjay Yadav
|
0507018WL011423
|
Sanjay Yadav
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753797
|
|
SANJAY YADAV S O RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMARIA
|
BH-07-018-015-07449027/3089
(BHOKAHA)
|
0507018000NRG24020520230068278
|
04/05/2023
|
Padiya Devi
|
0507018WL011423
|
Padiya Devi
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753727
|
|
PADIYA DEVI W O MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-015-07449027/4785
(BHOKAHA)
|
0507018000NRG24020520230067002
|
04/05/2023
|
ANITA DEVI
|
0507018WL011260
|
ANITA DEVI
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753729
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMARIA
|
BH-07-018-015-07449027/5015
(BHOKAHA)
|
0507018000NRG24020520230068295
|
04/05/2023
|
Sangita Kumari
|
0507018WL011423
|
Sangita Kumari
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753731
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUMARIA
|
BH-07-018-015-07449027/5268
(BHOKAHA)
|
0507018000NRG24020520230068312
|
04/05/2023
|
RUNA DEVI
|
0507018WL011423
|
RUNA DEVI
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753730
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-015-07449027/5287
(BHOKAHA)
|
0507018000NRG24020520230068317
|
04/05/2023
|
DULARI DEVI
|
0507018WL011423
|
DULARI DEVI
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753732
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-015-07449027/5827
(BHOKAHA)
|
0507018000NRG24020520230067007
|
04/05/2023
|
Fulwa Devi
|
0507018WL011260
|
Fulwa Devi
|
00354
|
PUNB0238500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753728
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
DUMARIA
|
BH-07-018-015-07448875/1360
(BHOKAHA)
|
0507018000NRG24020520230066888
|
04/05/2023
|
SARDAR YADAV
|
0507018WL011250
|
SARDAR YADAV
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753806
|
|
SARDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-015-07448875/1364
(BHOKAHA)
|
0507018000NRG24020520230066889
|
04/05/2023
|
Indradev Yadav
|
0507018WL011250
|
Indradev Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753736
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUMARIA
|
BH-07-018-015-07448875/1374
(BHOKAHA)
|
0507018000NRG24020520230066890
|
04/05/2023
|
kailash yadav
|
0507018WL011250
|
kailash yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753804
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-015-07448875/1379
(BHOKAHA)
|
0507018000NRG24020520230066891
|
04/05/2023
|
Jagdish Yadav
|
0507018WL011250
|
Jagdish Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753772
|
|
JAGADIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUMARIA
|
BH-07-018-015-07448875/1474
(BHOKAHA)
|
0507018000NRG24030520230072810
|
04/05/2023
|
Ganesh Yadav
|
0507018WL012234
|
Ganesh Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753819
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUMARIA
|
BH-07-018-015-07448875/1785
(BHOKAHA)
|
0507018000NRG24030520230072812
|
04/05/2023
|
Chandip Kumar
|
0507018WL012234
|
Chandip Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753782
|
|
CHANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUMARIA
|
BH-07-018-015-07448875/1800
(BHOKAHA)
|
0507018000NRG24020520230068208
|
04/05/2023
|
Birendra Kumar
|
0507018WL011423
|
Birendra Kumar
|
00354
|
PUNB0282700
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753775
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUMARIA
|
BH-07-018-015-07448875/1923
(BHOKAHA)
|
0507018000NRG24030520230072815
|
04/05/2023
|
Satvanti Devi
|
0507018WL012234
|
Satvanti Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753802
|
|
SATVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUMARIA
|
BH-07-018-015-07448875/2384
(BHOKAHA)
|
0507018000NRG24020520230066894
|
04/05/2023
|
SABITA DEVI
|
0507018WL011250
|
SABITA DEVI
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753741
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUMARIA
|
BH-07-018-015-07448875/2565
(BHOKAHA)
|
0507018000NRG24030520230072817
|
04/05/2023
|
SAVITRI DEVI
|
0507018WL012234
|
SAVITRI DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753794
|
|
SAVITRI DEVI WO LT KRISHNA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMARIA
|
BH-07-018-015-07448875/2734
(BHOKAHA)
|
0507018000NRG24020520230066895
|
04/05/2023
|
Binod Yadav
|
0507018WL011250
|
Binod Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753737
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUMARIA
|
BH-07-018-015-07448875/2827
(BHOKAHA)
|
0507018000NRG24020520230066897
|
04/05/2023
|
Surendra Yadav
|
0507018WL011250
|
Surendra Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753735
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUMARIA
|
BH-07-018-015-07448875/2903
(BHOKAHA)
|
0507018000NRG24020520230068210
|
04/05/2023
|
PAWAN KUMAR
|
0507018WL011423
|
PAWAN KUMAR
|
00354
|
PUNB0282700
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753740
|
|
PAWAN KUMAR SO KARU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUMARIA
|
BH-07-018-015-07448875/2976
(BHOKAHA)
|
0507018000NRG24020520230066898
|
04/05/2023
|
Alok Kumar Yadav
|
0507018WL011250
|
Alok Kumar Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753738
|
|
ALOK KUMAR YADAV S O SARDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUMARIA
|
BH-07-018-015-07448875/2977
(BHOKAHA)
|
0507018000NRG24020520230066899
|
04/05/2023
|
Umesh Kumar
|
0507018WL011250
|
Umesh Kumar
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753739
|
|
UMESH KUMAR YADAV SO SARDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUMARIA
|
BH-07-018-015-07448875/2980
(BHOKAHA)
|
0507018000NRG24020520230066900
|
04/05/2023
|
Lalmani Devi
|
0507018WL011250
|
Lalmani Devi
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753807
|
|
LALMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUMARIA
|
BH-07-018-015-07448875/3300
(BHOKAHA)
|
0507018000NRG24020520230066901
|
04/05/2023
|
Navin Kumar
|
0507018WL011250
|
Navin Kumar
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753776
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUMARIA
|
BH-07-018-015-07448875/3302
(BHOKAHA)
|
0507018000NRG24020520230066903
|
04/05/2023
|
Puniya Devi
|
0507018WL011250
|
Puniya Devi
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753745
|
|
PUNIYA DEVI W/O BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUMARIA
|
BH-07-018-015-07448875/3570
(BHOKAHA)
|
0507018000NRG24020520230066904
|
04/05/2023
|
Pinki Kumari
|
0507018WL011250
|
Pinki Kumari
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753812
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUMARIA
|
BH-07-018-015-07448875/4541
(BHOKAHA)
|
0507018000NRG24020520230066905
|
04/05/2023
|
Jasmatiya Devi
|
0507018WL011250
|
Jasmatiya Devi
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753746
|
|
JASMATIYA DEVI W/O KUVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUMARIA
|
BH-07-018-015-07448875/4543
(BHOKAHA)
|
0507018000NRG24020520230066906
|
04/05/2023
|
DHIRENDRA KUMAR
|
0507018WL011250
|
DHIRENDRA KUMAR
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753779
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUMARIA
|
BH-07-018-015-07448875/4546
(BHOKAHA)
|
0507018000NRG24020520230066907
|
04/05/2023
|
Kail Yadav
|
0507018WL011250
|
Kail Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753815
|
|
KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUMARIA
|
BH-07-018-015-07448875/4614
(BHOKAHA)
|
0507018000NRG24020520230066909
|
04/05/2023
|
DINESH YADAV
|
0507018WL011250
|
DINESH YADAV
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753743
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUMARIA
|
BH-07-018-015-07448875/4660
(BHOKAHA)
|
0507018000NRG24020520230068211
|
04/05/2023
|
Mula Devi
|
0507018WL011423
|
Mula Devi
|
00354
|
PUNB0282700
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753818
|
|
MULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUMARIA
|
BH-07-018-015-07448875/4663
(BHOKAHA)
|
0507018000NRG24020520230068214
|
04/05/2023
|
Kiranti Devi
|
0507018WL011423
|
Kiranti Devi
|
00354
|
PUNB0282700
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753814
|
|
KIRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUMARIA
|
BH-07-018-015-07448875/4709
(BHOKAHA)
|
0507018000NRG24020520230066912
|
04/05/2023
|
Santosh Kumar
|
0507018WL011250
|
Santosh Kumar
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753774
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUMARIA
|
BH-07-018-015-07448875/5179
(BHOKAHA)
|
0507018000NRG24030520230072820
|
04/05/2023
|
Rupesh Kumar
|
0507018WL012234
|
Rupesh Kumar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753811
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUMARIA
|
BH-07-018-015-07448875/5211
(BHOKAHA)
|
0507018000NRG24020520230066913
|
04/05/2023
|
Mahendra Yadav
|
0507018WL011250
|
Mahendra Yadav
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753733
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUMARIA
|
BH-07-018-015-07448875/5321
(BHOKAHA)
|
0507018000NRG24020520230066914
|
04/05/2023
|
Rakesh Kumar
|
0507018WL011250
|
Rakesh Kumar
|
00354
|
PUNB0282700
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753781
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DUMARIA
|
BH-07-018-015-07449007/2699
(BHOKAHA)
|
0507018000NRG24020520230068219
|
04/05/2023
|
KANTI DEVI
|
0507018WL011423
|
KANTI DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753761
|
|
KANTI DEVI WO NANHU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUMARIA
|
BH-07-018-015-07449007/2844
(BHOKAHA)
|
0507018000NRG24020520230068220
|
04/05/2023
|
Gurudayal Yadav
|
0507018WL011423
|
Gurudayal Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753760
|
|
GURUDYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUMARIA
|
BH-07-018-015-07449007/2857
(BHOKAHA)
|
0507018000NRG24020520230066998
|
04/05/2023
|
Lalu Yadav
|
0507018WL011260
|
Lalu Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753799
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUMARIA
|
BH-07-018-015-07449007/2859
(BHOKAHA)
|
0507018000NRG24020520230068221
|
04/05/2023
|
Ravindra Yadav
|
0507018WL011423
|
Ravindra Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753759
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUMARIA
|
BH-07-018-015-07449007/2860
(BHOKAHA)
|
0507018000NRG24020520230068222
|
04/05/2023
|
Prmila Devi
|
0507018WL011423
|
Prmila Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753753
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUMARIA
|
BH-07-018-015-07449007/2863
(BHOKAHA)
|
0507018000NRG24020520230068223
|
04/05/2023
|
Ramjji Yadav
|
0507018WL011423
|
Ramjji Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753796
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUMARIA
|
BH-07-018-015-07449007/3119
(BHOKAHA)
|
0507018000NRG24020520230068226
|
04/05/2023
|
Pankaj Mistri
|
0507018WL011423
|
Pankaj Mistri
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753757
|
|
PANKAJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUMARIA
|
BH-07-018-015-07449007/3122
(BHOKAHA)
|
0507018000NRG24020520230068227
|
04/05/2023
|
SUNIL KUMAR YADAV
|
0507018WL011423
|
SUNIL KUMAR YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753756
|
|
SUNILKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUMARIA
|
BH-07-018-015-07449007/3123
(BHOKAHA)
|
0507018000NRG24020520230068228
|
04/05/2023
|
NANKI DEVI
|
0507018WL011423
|
NANKI DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753764
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUMARIA
|
BH-07-018-015-07449007/3125
(BHOKAHA)
|
0507018000NRG24020520230068229
|
04/05/2023
|
Anoiya Devi
|
0507018WL011423
|
Anoiya Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753786
|
|
ANOIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUMARIA
|
BH-07-018-015-07449007/3580
(BHOKAHA)
|
0507018000NRG24020520230068231
|
04/05/2023
|
Fulwa Devi
|
0507018WL011423
|
Fulwa Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753809
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUMARIA
|
BH-07-018-015-07449007/3591
(BHOKAHA)
|
0507018000NRG24020520230068233
|
04/05/2023
|
Naresh Yadav
|
0507018WL011423
|
Naresh Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753769
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUMARIA
|
BH-07-018-015-07449007/3595
(BHOKAHA)
|
0507018000NRG24020520230068234
|
04/05/2023
|
Kiranti Devi
|
0507018WL011423
|
Kiranti Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753765
|
|
KIRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUMARIA
|
BH-07-018-015-07449007/4726
(BHOKAHA)
|
0507018000NRG24020520230068236
|
04/05/2023
|
MANJU KUMARI
|
0507018WL011423
|
MANJU KUMARI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753788
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUMARIA
|
BH-07-018-015-07449007/4972
(BHOKAHA)
|
0507018000NRG24020520230068240
|
04/05/2023
|
MITHELSH KUMAR
|
0507018WL011423
|
MITHELSH KUMAR
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753808
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUMARIA
|
BH-07-018-015-07449007/4974
(BHOKAHA)
|
0507018000NRG24020520230068241
|
04/05/2023
|
RANJAN KUMAR
|
0507018WL011423
|
RANJAN KUMAR
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753778
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUMARIA
|
BH-07-018-015-07449007/4978
(BHOKAHA)
|
0507018000NRG24020520230068243
|
04/05/2023
|
MUKEH KUMAR
|
0507018WL011423
|
MUKEH KUMAR
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753777
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUMARIA
|
BH-07-018-015-07449007/4989
(BHOKAHA)
|
0507018000NRG24020520230068245
|
04/05/2023
|
SURENDRA YADAV
|
0507018WL011423
|
SURENDRA YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753742
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUMARIA
|
BH-07-018-015-07449007/5058
(BHOKAHA)
|
0507018000NRG24020520230068248
|
04/05/2023
|
ANITA DEVI
|
0507018WL011423
|
ANITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753821
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DUMARIA
|
BH-07-018-015-07449007/5215
(BHOKAHA)
|
0507018000NRG24020520230068252
|
04/05/2023
|
KHUSHBU DEVI
|
0507018WL011423
|
KHUSHBU DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753813
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUMARIA
|
BH-07-018-015-07449007/5615
(BHOKAHA)
|
0507018000NRG24020520230068255
|
04/05/2023
|
Dhaneshari Devi
|
0507018WL011423
|
Dhaneshari Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753763
|
|
DHANESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUMARIA
|
BH-07-018-015-07449007/5624
(BHOKAHA)
|
0507018000NRG24020520230068256
|
04/05/2023
|
Anita Kumari
|
0507018WL011423
|
Anita Kumari
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753823
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUMARIA
|
BH-07-018-015-07449007/5626
(BHOKAHA)
|
0507018000NRG24020520230068258
|
04/05/2023
|
Anil Kumar
|
0507018WL011423
|
Anil Kumar
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753784
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUMARIA
|
BH-07-018-015-07449007/5629
(BHOKAHA)
|
0507018000NRG24020520230068259
|
04/05/2023
|
Yogendra Kumar
|
0507018WL011423
|
Yogendra Kumar
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753783
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUMARIA
|
BH-07-018-015-07449027/1994
(BHOKAHA)
|
0507018000NRG24020520230068260
|
04/05/2023
|
Somri Devi
|
0507018WL011423
|
Somri Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753762
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUMARIA
|
BH-07-018-015-07449027/2846
(BHOKAHA)
|
0507018000NRG24020520230068262
|
04/05/2023
|
Rameshar Yadav
|
0507018WL011423
|
Rameshar Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753795
|
|
RAMESHWAR YADAV SO NIROTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUMARIA
|
BH-07-018-015-07449027/2848
(BHOKAHA)
|
0507018000NRG24020520230068263
|
04/05/2023
|
ANITA DEVI
|
0507018WL011423
|
ANITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753767
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUMARIA
|
BH-07-018-015-07449027/2849
(BHOKAHA)
|
0507018000NRG24020520230068264
|
04/05/2023
|
Rajhunandan Yadav
|
0507018WL011423
|
Rajhunandan Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753754
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUMARIA
|
BH-07-018-015-07449027/2854
(BHOKAHA)
|
0507018000NRG24020520230068265
|
04/05/2023
|
Sarojni devi
|
0507018WL011423
|
Sarojni devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753768
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUMARIA
|
BH-07-018-015-07449027/2855
(BHOKAHA)
|
0507018000NRG24020520230068266
|
04/05/2023
|
Lalita Dev
|
0507018WL011423
|
Lalita Dev
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753771
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUMARIA
|
BH-07-018-015-07449027/2874
(BHOKAHA)
|
0507018000NRG24020520230068269
|
04/05/2023
|
Anu Devi
|
0507018WL011423
|
Anu Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753787
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUMARIA
|
BH-07-018-015-07449027/2875
(BHOKAHA)
|
0507018000NRG24020520230068270
|
04/05/2023
|
Abata Devi
|
0507018WL011423
|
Abata Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753798
|
|
ABATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUMARIA
|
BH-07-018-015-07449027/2876
(BHOKAHA)
|
0507018000NRG24020520230068271
|
04/05/2023
|
Umesh Yadav
|
0507018WL011423
|
Umesh Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753770
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUMARIA
|
BH-07-018-015-07449027/2880
(BHOKAHA)
|
0507018000NRG24020520230068272
|
04/05/2023
|
Surendra Kumar
|
0507018WL011423
|
Surendra Kumar
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753780
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUMARIA
|
BH-07-018-015-07449027/2885
(BHOKAHA)
|
0507018000NRG24020520230068273
|
04/05/2023
|
SUNITA DEVI
|
0507018WL011423
|
SUNITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753744
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUMARIA
|
BH-07-018-015-07449027/2886
(BHOKAHA)
|
0507018000NRG24020520230068274
|
04/05/2023
|
VIKASH KUMAR
|
0507018WL011423
|
VIKASH KUMAR
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753785
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUMARIA
|
BH-07-018-015-07449027/3073
(BHOKAHA)
|
0507018000NRG24020520230068275
|
04/05/2023
|
Mushni Devi
|
0507018WL011423
|
Mushni Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753801
|
|
MUSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUMARIA
|
BH-07-018-015-07449027/3084
(BHOKAHA)
|
0507018000NRG24020520230068276
|
04/05/2023
|
Kamla Devi
|
0507018WL011423
|
Kamla Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753803
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUMARIA
|
BH-07-018-015-07449027/3086
(BHOKAHA)
|
0507018000NRG24020520230068277
|
04/05/2023
|
DASRATH YADAV
|
0507018WL011423
|
DASRATH YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753773
|
|
DASHRATH YADAV SO SUKHLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUMARIA
|
BH-07-018-015-07449027/3088
(BHOKAHA)
|
0507018000NRG24020520230066999
|
04/05/2023
|
Manju Devi
|
0507018WL011260
|
Manju Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753755
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUMARIA
|
BH-07-018-015-07449027/3091
(BHOKAHA)
|
0507018000NRG24020520230067000
|
04/05/2023
|
KISHORI YADAV
|
0507018WL011260
|
KISHORI YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753758
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUMARIA
|
BH-07-018-015-07449027/3587
(BHOKAHA)
|
0507018000NRG24020520230068280
|
04/05/2023
|
Kunaina Devi
|
0507018WL011423
|
Kunaina Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753791
|
|
KUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUMARIA
|
BH-07-018-015-07449027/3594
(BHOKAHA)
|
0507018000NRG24020520230068283
|
04/05/2023
|
Nirmala Devi
|
0507018WL011423
|
Nirmala Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753766
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUMARIA
|
BH-07-018-015-07449027/3596
(BHOKAHA)
|
0507018000NRG24020520230068284
|
04/05/2023
|
Chandradev Yadav
|
0507018WL011423
|
Chandradev Yadav
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753747
|
|
CHANDRADEV YADAV
|
AXIS BANK(607153)
|
|
85
|
DUMARIA
|
BH-07-018-015-07449027/389
(BHOKAHA)
|
0507018000NRG24020520230068285
|
04/05/2023
|
NIRMALA DEVI
|
0507018WL011423
|
NIRMALA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753748
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUMARIA
|
BH-07-018-015-07449027/395
(BHOKAHA)
|
0507018000NRG24020520230068286
|
04/05/2023
|
RAMCHANDRA GOP
|
0507018WL011423
|
RAMCHANDRA GOP
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753749
|
|
RAMCHANDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUMARIA
|
BH-07-018-015-07449027/4882
(BHOKAHA)
|
0507018000NRG24020520230068287
|
04/05/2023
|
SAMUNDRI DEVI
|
0507018WL011423
|
SAMUNDRI DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753751
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
DUMARIA
|
BH-07-018-015-07449027/4883
(BHOKAHA)
|
0507018000NRG24020520230068288
|
04/05/2023
|
RAVINDRA YADAV
|
0507018WL011423
|
RAVINDRA YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753750
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUMARIA
|
BH-07-018-015-07449027/4884
(BHOKAHA)
|
0507018000NRG24020520230068289
|
04/05/2023
|
SABITA DEVI
|
0507018WL011423
|
SABITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753793
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DUMARIA
|
BH-07-018-015-07449027/5012
(BHOKAHA)
|
0507018000NRG24020520230068294
|
04/05/2023
|
Kavita Devi
|
0507018WL011423
|
Kavita Devi
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753820
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUMARIA
|
BH-07-018-015-07449027/5073
(BHOKAHA)
|
0507018000NRG24020520230068300
|
04/05/2023
|
NAULESH BHUIYA
|
0507018WL011423
|
NAULESH BHUIYA
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753805
|
|
NAULESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUMARIA
|
BH-07-018-015-07449027/5077
(BHOKAHA)
|
0507018000NRG24020520230068302
|
04/05/2023
|
URMILA DEVI
|
0507018WL011423
|
URMILA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753792
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUMARIA
|
BH-07-018-015-07449027/5078
(BHOKAHA)
|
0507018000NRG24020520230068303
|
04/05/2023
|
SARITA DEVI
|
0507018WL011423
|
SARITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753822
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUMARIA
|
BH-07-018-015-07449027/5090
(BHOKAHA)
|
0507018000NRG24020520230068307
|
04/05/2023
|
JUGANSH YADAV
|
0507018WL011423
|
JUGANSH YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753789
|
|
MR JUGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUMARIA
|
BH-07-018-015-07449027/5269
(BHOKAHA)
|
0507018000NRG24020520230068313
|
04/05/2023
|
AKHILESH KUMAR
|
0507018WL011423
|
AKHILESH KUMAR
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753824
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUMARIA
|
BH-07-018-015-07449027/5276
(BHOKAHA)
|
0507018000NRG24020520230068314
|
04/05/2023
|
KALAUTI DEVI
|
0507018WL011423
|
KALAUTI DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753790
|
|
KALAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUMARIA
|
BH-07-018-015-07449027/5285
(BHOKAHA)
|
0507018000NRG24020520230067003
|
04/05/2023
|
KAVITA DEVI
|
0507018WL011260
|
KAVITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753752
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUMARIA
|
BH-07-018-015-07449027/5291
(BHOKAHA)
|
0507018000NRG24020520230068319
|
04/05/2023
|
ANIYA DEVI
|
0507018WL011423
|
ANIYA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753800
|
|
ANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUMARIA
|
BH-07-018-015-07449027/5297
(BHOKAHA)
|
0507018000NRG24020520230068323
|
04/05/2023
|
GANESH YADAV
|
0507018WL011423
|
GANESH YADAV
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753734
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUMARIA
|
BH-07-018-015-07449027/5800
(BHOKAHA)
|
0507018000NRG24020520230067004
|
04/05/2023
|
REEMA DEVI
|
0507018WL011260
|
REEMA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753810
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUMARIA
|
BH-07-018-015-07449027/5821
(BHOKAHA)
|
0507018000NRG24020520230068329
|
04/05/2023
|
LALITA DEVI
|
0507018WL011423
|
LALITA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753816
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUMARIA
|
BH-07-018-015-07449027/5828
(BHOKAHA)
|
0507018000NRG24020520230068330
|
04/05/2023
|
PANWA DEVI
|
0507018WL011423
|
PANWA DEVI
|
00354
|
PUNB0282700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753817
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211584
|
211584
|
|
|
|
|
|
|
|
|
103
|
DUMARIA
|
BH-07-018-015-07448875/1788
(BHOKAHA)
|
0507018000NRG24030520230072813
|
04/05/2023
|
Vikash Kumar
|
0507018WL012234
|
Vikash Kumar
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753828
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUMARIA
|
BH-07-018-015-07448875/2026
(BHOKAHA)
|
0507018000NRG24030520230072816
|
04/05/2023
|
Dulari Devi
|
0507018WL012234
|
Dulari Devi
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753833
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUMARIA
|
BH-07-018-015-07448875/264
(BHOKAHA)
|
0507018000NRG24020520230068209
|
04/05/2023
|
ASOK BHUIYA
|
0507018WL011423
|
ASOK BHUIYA
|
00415
|
SBIN0012615
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753826
|
|
ASHOK BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUMARIA
|
BH-07-018-015-07448875/271
(BHOKAHA)
|
0507018000NRG24030520230072818
|
04/05/2023
|
Dipu Ram
|
0507018WL012234
|
Dipu Ram
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753830
|
|
MR DEEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUMARIA
|
BH-07-018-015-07448875/2899
(BHOKAHA)
|
0507018000NRG24030520230072819
|
04/05/2023
|
Sudarsan Kumar
|
0507018WL012234
|
Sudarsan Kumar
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753827
|
|
MR SUDARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUMARIA
|
BH-07-018-015-07448875/4662
(BHOKAHA)
|
0507018000NRG24020520230068213
|
04/05/2023
|
Daulti Devi
|
0507018WL011423
|
Daulti Devi
|
00415
|
SBIN0012615
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753834
|
|
MRS DOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUMARIA
|
BH-07-018-015-07448875/4666
(BHOKAHA)
|
0507018000NRG24020520230068216
|
04/05/2023
|
Barti Devi
|
0507018WL011423
|
Barti Devi
|
00415
|
SBIN0012615
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753832
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUMARIA
|
BH-07-018-015-07448875/4667
(BHOKAHA)
|
0507018000NRG24020520230068217
|
04/05/2023
|
Suman Devi
|
0507018WL011423
|
Suman Devi
|
00415
|
SBIN0012615
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753829
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUMARIA
|
BH-07-018-015-07448875/5237
(BHOKAHA)
|
0507018000NRG24030520230072821
|
04/05/2023
|
Dilip Kumar
|
0507018WL012234
|
Dilip Kumar
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753831
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUMARIA
|
BH-07-018-015-07449007/1255
(BHOKAHA)
|
0507018000NRG24300420230058188
|
04/05/2023
|
CHOTU SINGH
|
0507018WL009794
|
CHOTU SINGH
|
00415
|
SBIN0012615
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484753837
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUMARIA
|
BH-07-018-015-07449027/5022
(BHOKAHA)
|
0507018000NRG24020520230068297
|
04/05/2023
|
Basanti Devi
|
0507018WL011423
|
Basanti Devi
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753836
|
|
NASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
DUMARIA
|
BH-07-018-015-07449027/5277
(BHOKAHA)
|
0507018000NRG24020520230068315
|
04/05/2023
|
SUKHI YADAV
|
0507018WL011423
|
SUKHI YADAV
|
00415
|
SBIN0012615
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753835
|
|
MR SUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
115
|
DUMARIA
|
BH-07-018-015-07449007/4926
(BHOKAHA)
|
0507018000NRG24020520230068238
|
04/05/2023
|
UPENDRA KUMAR
|
0507018WL011423
|
UPENDRA KUMAR
|
00468
|
UBIN0530042
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484753825
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
116
|
DUMARIA
|
BH-07-018-015-07448875/1355
(BHOKAHA)
|
0507018000NRG24020520230066886
|
04/05/2023
|
MANOJ KUMAR YADAV
|
0507018WL011250
|
MANOJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753874
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUMARIA
|
BH-07-018-015-07448875/1356
(BHOKAHA)
|
0507018000NRG24020520230066887
|
04/05/2023
|
prmod yadav
|
0507018WL011250
|
prmod yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753871
|
|
Parmod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DUMARIA
|
BH-07-018-015-07448875/1371
(BHOKAHA)
|
0507018000NRG24020520230068205
|
04/05/2023
|
Vijay Yadav
|
0507018WL011423
|
Vijay Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753873
|
|
VIJAY YADAV S O RAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUMARIA
|
BH-07-018-015-07448875/1391
(BHOKAHA)
|
0507018000NRG24020520230068206
|
04/05/2023
|
suresh
|
0507018WL011423
|
suresh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753876
|
|
SURESH YADAV S/O PACHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
DUMARIA
|
BH-07-018-015-07448875/1393
(BHOKAHA)
|
0507018000NRG24020520230068207
|
04/05/2023
|
Sujeet Kumar Yadav
|
0507018WL011423
|
Sujeet Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753875
|
|
SUJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUMARIA
|
BH-07-018-015-07448875/1398
(BHOKAHA)
|
0507018000NRG24020520230066892
|
04/05/2023
|
Harihar Yadaw
|
0507018WL011250
|
Harihar Yadaw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753870
|
|
HARI HAR YADAV S/O BECHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
DUMARIA
|
BH-07-018-015-07448875/1403
(BHOKAHA)
|
0507018000NRG24020520230066893
|
04/05/2023
|
Lakhan Yadav
|
0507018WL011250
|
Lakhan Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753872
|
|
LAKHAN YADAV S/O BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
DUMARIA
|
BH-07-018-015-07448875/1923
(BHOKAHA)
|
0507018000NRG24030520230072814
|
04/05/2023
|
UDESHAR RAM
|
0507018WL012234
|
UDESHAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484753869
|
|
UDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
DUMARIA
|
BH-07-018-015-07448875/3301
(BHOKAHA)
|
0507018000NRG24020520230066902
|
04/05/2023
|
Anita Devi
|
0507018WL011250
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753841
|
|
ANITA DEVI W/O PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
DUMARIA
|
BH-07-018-015-07448875/4547
(BHOKAHA)
|
0507018000NRG24020520230066908
|
04/05/2023
|
Pankaj Kumar
|
0507018WL011250
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484753860
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
126
|
DUMARIA
|
BH-07-018-015-07448875/4661
(BHOKAHA)
|
0507018000NRG24020520230068212
|
04/05/2023
|
Kedar Bhuinya
|
0507018WL011423
|
Kedar Bhuinya
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484753852
|
|
KEDAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
DUMARIA
|
BH-07-018-015-07449007/3147
(BHOKAHA)
|
0507018000NRG24020520230068230
|
04/05/2023
|
Lalita Devi
|
0507018WL011423
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753838
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
DUMARIA
|
BH-07-018-015-07449007/3590
(BHOKAHA)
|
0507018000NRG24020520230068232
|
04/05/2023
|
Ranju Devi
|
0507018WL011423
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753850
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
DUMARIA
|
BH-07-018-015-07449007/4719
(BHOKAHA)
|
0507018000NRG24020520230068235
|
04/05/2023
|
SUNITA DEVI
|
0507018WL011423
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753877
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
DUMARIA
|
BH-07-018-015-07449007/4925
(BHOKAHA)
|
0507018000NRG24020520230068237
|
04/05/2023
|
NARESH YADAV
|
0507018WL011423
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753839
|
|
YADAV NARESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
DUMARIA
|
BH-07-018-015-07449007/4971
(BHOKAHA)
|
0507018000NRG24020520230068239
|
04/05/2023
|
ANDEEP KUMAR
|
0507018WL011423
|
ANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753849
|
|
ANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
DUMARIA
|
BH-07-018-015-07449007/4976
(BHOKAHA)
|
0507018000NRG24020520230068242
|
04/05/2023
|
SUMITRA DEVI
|
0507018WL011423
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753842
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
DUMARIA
|
BH-07-018-015-07449007/4985
(BHOKAHA)
|
0507018000NRG24020520230068244
|
04/05/2023
|
VILASH MISTRI
|
0507018WL011423
|
VILASH MISTRI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753863
|
|
Mr. VILASH MISTRI
|
INDIAN BANK(607105)
|
|
134
|
DUMARIA
|
BH-07-018-015-07449007/4992
(BHOKAHA)
|
0507018000NRG24020520230068246
|
04/05/2023
|
KOSHILA DEVI
|
0507018WL011423
|
KOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753844
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUMARIA
|
BH-07-018-015-07449007/4994
(BHOKAHA)
|
0507018000NRG24020520230068247
|
04/05/2023
|
KALESHRI DEVI
|
0507018WL011423
|
KALESHRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753853
|
|
KALESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
DUMARIA
|
BH-07-018-015-07449007/5062
(BHOKAHA)
|
0507018000NRG24020520230068249
|
04/05/2023
|
DULARI DEVI
|
0507018WL011423
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753867
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
DUMARIA
|
BH-07-018-015-07449007/5063
(BHOKAHA)
|
0507018000NRG24020520230068250
|
04/05/2023
|
RINTU DEVI
|
0507018WL011423
|
RINTU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753866
|
|
RINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
DUMARIA
|
BH-07-018-015-07449007/5072
(BHOKAHA)
|
0507018000NRG24020520230068251
|
04/05/2023
|
RAJENDRA BHUIYAN
|
0507018WL011423
|
RAJENDRA BHUIYAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753868
|
|
RAJENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
DUMARIA
|
BH-07-018-015-07449007/5625
(BHOKAHA)
|
0507018000NRG24020520230068257
|
04/05/2023
|
Anisha Kumari
|
0507018WL011423
|
Anisha Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753840
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUMARIA
|
BH-07-018-015-07449027/2864
(BHOKAHA)
|
0507018000NRG24020520230068268
|
04/05/2023
|
Lakhpatiya Devi
|
0507018WL011423
|
Lakhpatiya Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753847
|
|
LAKHPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
DUMARIA
|
BH-07-018-015-07449027/3177
(BHOKAHA)
|
0507018000NRG24020520230067001
|
04/05/2023
|
SAKUNI DEVI
|
0507018WL011260
|
SAKUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753848
|
|
SUKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
DUMARIA
|
BH-07-018-015-07449027/3593
(BHOKAHA)
|
0507018000NRG24020520230068282
|
04/05/2023
|
Pramila Devi
|
0507018WL011423
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753845
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
DUMARIA
|
BH-07-018-015-07449027/4990
(BHOKAHA)
|
0507018000NRG24020520230068291
|
04/05/2023
|
PARWATI DEVI
|
0507018WL011423
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753861
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
DUMARIA
|
BH-07-018-015-07449027/4991
(BHOKAHA)
|
0507018000NRG24020520230068292
|
04/05/2023
|
BAIJYANTI DEVI
|
0507018WL011423
|
BAIJYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753862
|
|
VEJAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
DUMARIA
|
BH-07-018-015-07449027/5017
(BHOKAHA)
|
0507018000NRG24020520230068296
|
04/05/2023
|
Briksh Gopi
|
0507018WL011423
|
Briksh Gopi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753854
|
|
VRIKSH GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
DUMARIA
|
BH-07-018-015-07449027/5064
(BHOKAHA)
|
0507018000NRG24020520230068298
|
04/05/2023
|
USHA DEVI
|
0507018WL011423
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753864
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
DUMARIA
|
BH-07-018-015-07449027/5067
(BHOKAHA)
|
0507018000NRG24020520230068299
|
04/05/2023
|
KAPIL YADAV
|
0507018WL011423
|
KAPIL YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753865
|
|
KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
DUMARIA
|
BH-07-018-015-07449027/5076
(BHOKAHA)
|
0507018000NRG24020520230068301
|
04/05/2023
|
SANJEETA DEVI
|
0507018WL011423
|
SANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753851
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
DUMARIA
|
BH-07-018-015-07449027/5079
(BHOKAHA)
|
0507018000NRG24020520230068304
|
04/05/2023
|
MUNIYA DEVI
|
0507018WL011423
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753859
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
DUMARIA
|
BH-07-018-015-07449027/5080
(BHOKAHA)
|
0507018000NRG24020520230068305
|
04/05/2023
|
RAMESHAR YADAV
|
0507018WL011423
|
RAMESHAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753858
|
|
RAMESHVAR MAHTO & MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUMARIA
|
BH-07-018-015-07449027/5081
(BHOKAHA)
|
0507018000NRG24020520230068306
|
04/05/2023
|
RUPA DEVI
|
0507018WL011423
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753855
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
DUMARIA
|
BH-07-018-015-07449027/5217
(BHOKAHA)
|
0507018000NRG24020520230068308
|
04/05/2023
|
SAROJ DEVI
|
0507018WL011423
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753846
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
DUMARIA
|
BH-07-018-015-07449027/5264
(BHOKAHA)
|
0507018000NRG24020520230068309
|
04/05/2023
|
PRAMOD KUMAR
|
0507018WL011423
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753843
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
DUMARIA
|
BH-07-018-015-07449027/5295
(BHOKAHA)
|
0507018000NRG24020520230068322
|
04/05/2023
|
SOMAR GOPE
|
0507018WL011423
|
SOMAR GOPE
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753856
|
|
MR SOMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUMARIA
|
BH-07-018-015-07449027/5298
(BHOKAHA)
|
0507018000NRG24020520230068324
|
04/05/2023
|
ZAMAN YADAV
|
0507018WL011423
|
ZAMAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753857
|
|
JHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUMARIA
|
BH-07-018-015-07449027/5301
(BHOKAHA)
|
0507018000NRG24020520230068326
|
04/05/2023
|
Saroj Devi
|
0507018WL011423
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753878
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96216
|
96216
|
|
|
|
|
|
|
|
|
157
|
DUMARIA
|
BH-07-018-015-07449007/2866
(BHOKAHA)
|
0507018000NRG24020520230068224
|
04/05/2023
|
Premani Devi
|
0507018WL011423
|
Premani Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484753879
|
|
PREMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373008
|
373008
|
|
|
|
|
|
|
|