|
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
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3543
(Soharaiya)
|
0506007000NRG24250520230053066
|
26/05/2023
|
ASHOK KUMAR
|
0506007WL003168
|
ASHOK KUMAR
|
00354
|
PUNB0022800
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001654959
|
|
ASHOK KUMAR S/O LALJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3323
(Soharaiya)
|
0506007000NRG24250520230053980
|
26/05/2023
|
Chhotan Binda
|
0506007WL003191
|
Chhotan Binda
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654961
|
|
CHHOTAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/803
(Soharaiya)
|
0506007000NRG24250520230053957
|
26/05/2023
|
rekha devi
|
0506007WL003190
|
rekha devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654960
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1081
(Soharaiya)
|
0506007000NRG24250520230053970
|
26/05/2023
|
Sonki Devi
|
0506007WL003191
|
Sonki Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654965
|
|
SONKI DEVI CO LET SITASHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2476
(Soharaiya)
|
0506007000NRG24250520230053974
|
26/05/2023
|
Mamta Devi
|
0506007WL003191
|
Mamta Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654975
|
|
MAMATA DEVI C-O KAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2478
(Soharaiya)
|
0506007000NRG24250520230053923
|
26/05/2023
|
Satyendra Kumar
|
0506007WL003190
|
Satyendra Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654964
|
|
SATYENDRA KUMAR S-O BALESHAWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2538
(Soharaiya)
|
0506007000NRG24250520230053928
|
26/05/2023
|
Sangita Devi
|
0506007WL003190
|
Sangita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654968
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2632
(Soharaiya)
|
0506007000NRG24250520230053929
|
26/05/2023
|
Anil Kumar
|
0506007WL003190
|
Anil Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654963
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2768
(Soharaiya)
|
0506007000NRG24250520230053976
|
26/05/2023
|
RAJESH KUMAR
|
0506007WL003191
|
RAJESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654970
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2777
(Soharaiya)
|
0506007000NRG24250520230053930
|
26/05/2023
|
KULAR DEVI
|
0506007WL003190
|
KULAR DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654958
|
|
KULAR DEVI DEVI W/O KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2991
(Soharaiya)
|
0506007000NRG24250520230053932
|
26/05/2023
|
pappu kumar
|
0506007WL003190
|
pappu kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654973
|
|
PAPPU KUMAR SO SATYNEDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3152
(Soharaiya)
|
0506007000NRG24250520230053529
|
26/05/2023
|
Pinki Kumari
|
0506007WL003180
|
Pinki Kumari
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001654974
|
|
PINKI KUMARI C-O ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3160
(Soharaiya)
|
0506007000NRG24250520230053977
|
26/05/2023
|
Sangita Devi
|
0506007WL003191
|
Sangita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654985
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3164
(Soharaiya)
|
0506007000NRG24250520230053934
|
26/05/2023
|
Dharmshila Devi
|
0506007WL003190
|
Dharmshila Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654991
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3167
(Soharaiya)
|
0506007000NRG24250520230053936
|
26/05/2023
|
Munni Devi
|
0506007WL003190
|
Munni Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654980
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3171
(Soharaiya)
|
0506007000NRG24250520230053939
|
26/05/2023
|
Rabil Vind
|
0506007WL003190
|
Rabil Vind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654978
|
|
RABIL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3187
(Soharaiya)
|
0506007000NRG24250520230053941
|
26/05/2023
|
Dayanand Vind
|
0506007WL003190
|
Dayanand Vind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654986
|
|
DAYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3190
(Soharaiya)
|
0506007000NRG24250520230053942
|
26/05/2023
|
Jirmaniya Devi
|
0506007WL003190
|
Jirmaniya Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654977
|
|
Jirmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3193
(Soharaiya)
|
0506007000NRG24250520230053943
|
26/05/2023
|
Dimpal Devi
|
0506007WL003190
|
Dimpal Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654976
|
|
DIMPAL DEVI C-O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3196
(Soharaiya)
|
0506007000NRG24250520230053945
|
26/05/2023
|
Aasha Devi
|
0506007WL003190
|
Aasha Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654962
|
|
Aasha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3199
(Soharaiya)
|
0506007000NRG24250520230053946
|
26/05/2023
|
Neha Kumari
|
0506007WL003190
|
Neha Kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654987
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/329
(Soharaiya)
|
0506007000NRG24250520230053979
|
26/05/2023
|
NIRAJ KUMAR
|
0506007WL003191
|
NIRAJ KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654988
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/330
(Soharaiya)
|
0506007000NRG24250520230053947
|
26/05/2023
|
Gyanti Devi
|
0506007WL003190
|
Gyanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654966
|
|
GAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3327
(Soharaiya)
|
0506007000NRG24250520230053950
|
26/05/2023
|
Praduman Kumar
|
0506007WL003190
|
Praduman Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654971
|
|
PRADUMAN KUMAR S-O RITLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3542
(Soharaiya)
|
0506007000NRG24250520230053952
|
26/05/2023
|
VIMLESH KUMAR
|
0506007WL003190
|
VIMLESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654992
|
|
VIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3662
(Soharaiya)
|
0506007000NRG24250520230053984
|
26/05/2023
|
VIJANTI DEVI
|
0506007WL003191
|
VIJANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654979
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3896
(Soharaiya)
|
0506007000NRG24250520230053986
|
26/05/2023
|
PRABHA KUMARI
|
0506007WL003191
|
PRABHA KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654983
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3904
(Soharaiya)
|
0506007000NRG24250520230053988
|
26/05/2023
|
GIRJESH KUMAR
|
0506007WL003191
|
GIRJESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654967
|
|
GIRJESH KUMAR C-O SITA SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3904
(Soharaiya)
|
0506007000NRG24250520230053987
|
26/05/2023
|
PANKAJ KUMAR
|
0506007WL003191
|
PANKAJ KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654969
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3906
(Soharaiya)
|
0506007000NRG24250520230053990
|
26/05/2023
|
REKHA KUMARI
|
0506007WL003191
|
REKHA KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654984
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3951
(Soharaiya)
|
0506007000NRG24250520230053991
|
26/05/2023
|
LALTI KUMARI
|
0506007WL003191
|
LALTI KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654993
|
|
LALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3956
(Soharaiya)
|
0506007000NRG24250520230053992
|
26/05/2023
|
Punam devi
|
0506007WL003191
|
Punam devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654990
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3981
(Soharaiya)
|
0506007000NRG24250520230053994
|
26/05/2023
|
nagendra bind
|
0506007WL003191
|
nagendra bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654995
|
|
NAGENDRA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3992
(Soharaiya)
|
0506007000NRG24250520230053995
|
26/05/2023
|
Runi kumari
|
0506007WL003191
|
Runi kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654989
|
|
RUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4150
(Soharaiya)
|
0506007000NRG24250520230053996
|
26/05/2023
|
Upendra Kumar
|
0506007WL003191
|
Upendra Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654994
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4151
(Soharaiya)
|
0506007000NRG24250520230053997
|
26/05/2023
|
Chintu Kumar
|
0506007WL003191
|
Chintu Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654982
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/779
(Soharaiya)
|
0506007000NRG24250520230053955
|
26/05/2023
|
Mithlesh Kumar
|
0506007WL003190
|
Mithlesh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654972
|
|
MITHLESH KUMAR C-O UMESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/90
(Soharaiya)
|
0506007000NRG24250520230053968
|
26/05/2023
|
ajay devi
|
0506007WL003190
|
ajay devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001654981
|
|
AJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119244
|
119244
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2892
(Soharaiya)
|
0506007000NRG24250520230053083
|
26/05/2023
|
manish kumar
|
0506007WL003168
|
manish kumar
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001654997
|
|
MANISH KUMAR SO UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3597
(Soharaiya)
|
0506007000NRG24250520230053532
|
26/05/2023
|
SONU KUMAR
|
0506007WL003180
|
SONU KUMAR
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655023
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/3433
(Soharaiya)
|
0506007000NRG24250520230053077
|
26/05/2023
|
RANJU KUMARI
|
0506007WL003168
|
RANJU KUMARI
|
00415
|
SBIN0008435
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655022
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/1807
(Soharaiya)
|
0506007000NRG24250520230053042
|
26/05/2023
|
BINOD KUMAR
|
0506007WL003168
|
BINOD KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655002
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2519
(Soharaiya)
|
0506007000NRG24250520230053043
|
26/05/2023
|
DINESH YADAV
|
0506007WL003168
|
DINESH YADAV
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655018
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2522
(Soharaiya)
|
0506007000NRG24250520230053044
|
26/05/2023
|
CHANSHILA DEVI
|
0506007WL003168
|
CHANSHILA DEVI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655007
|
|
CHANSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2704
(Soharaiya)
|
0506007000NRG24250520230053048
|
26/05/2023
|
ANITA DEVI
|
0506007WL003168
|
ANITA DEVI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655020
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3404
(Soharaiya)
|
0506007000NRG24250520230053463
|
26/05/2023
|
RAJA YADAV
|
0506007WL003179
|
RAJA YADAV
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001654996
|
|
RAJA YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3411
(Soharaiya)
|
0506007000NRG24250520230053465
|
26/05/2023
|
SUNITA DEVI
|
0506007WL003179
|
SUNITA DEVI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655003
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3547
(Soharaiya)
|
0506007000NRG24250520230053468
|
26/05/2023
|
J.P. KUMAR
|
0506007WL003179
|
J.P. KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001654999
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3548
(Soharaiya)
|
0506007000NRG24250520230053469
|
26/05/2023
|
NISHA KUMARI
|
0506007WL003179
|
NISHA KUMARI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655016
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3578
(Soharaiya)
|
0506007000NRG24250520230053475
|
26/05/2023
|
ANIL KUMAR
|
0506007WL003179
|
ANIL KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655009
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3580
(Soharaiya)
|
0506007000NRG24250520230053477
|
26/05/2023
|
SATYENDRA KUMAR
|
0506007WL003179
|
SATYENDRA KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655010
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3619
(Soharaiya)
|
0506007000NRG24250520230053480
|
26/05/2023
|
Gita Kumari
|
0506007WL003179
|
Gita Kumari
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655015
|
|
GITA KUMARI D/O-RAJESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3777
(Soharaiya)
|
0506007000NRG24250520230053068
|
26/05/2023
|
SHAMBHU YADAV
|
0506007WL003168
|
SHAMBHU YADAV
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655006
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/581
(Soharaiya)
|
0506007000NRG24250520230053074
|
26/05/2023
|
SAROJANI DEVI
|
0506007WL003168
|
SAROJANI DEVI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655008
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2456
(Soharaiya)
|
0506007000NRG24250520230053513
|
26/05/2023
|
RABITA KUMARI
|
0506007WL003180
|
RABITA KUMARI
|
00415
|
SBIN0014322
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655013
|
|
MISS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2461
(Soharaiya)
|
0506007000NRG24250520230053514
|
26/05/2023
|
RAVISH KUMAR
|
0506007WL003180
|
RAVISH KUMAR
|
00415
|
SBIN0014322
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001654998
|
|
MR RABISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2898
(Soharaiya)
|
0506007000NRG24250520230053086
|
26/05/2023
|
JAN NANDAN YADAV
|
0506007WL003168
|
JAN NANDAN YADAV
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655012
|
|
MR JANNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2900
(Soharaiya)
|
0506007000NRG24250520230053088
|
26/05/2023
|
SHILA DEVI
|
0506007WL003168
|
SHILA DEVI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655001
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2902
(Soharaiya)
|
0506007000NRG24250520230053090
|
26/05/2023
|
KEDAR SINGH
|
0506007WL003168
|
KEDAR SINGH
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655000
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3039
(Soharaiya)
|
0506007000NRG24250520230053523
|
26/05/2023
|
Kalavati Devi
|
0506007WL003180
|
Kalavati Devi
|
00415
|
SBIN0014322
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655005
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3310
(Soharaiya)
|
0506007000NRG24250520230053492
|
26/05/2023
|
FIROJ ANSARI
|
0506007WL003179
|
FIROJ ANSARI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655004
|
|
MR FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3625
(Soharaiya)
|
0506007000NRG24250520230053533
|
26/05/2023
|
sajra parween
|
0506007WL003180
|
sajra parween
|
00415
|
SBIN0014322
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655014
|
|
MRS SAJRA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3724
(Soharaiya)
|
0506007000NRG24250520230053102
|
26/05/2023
|
SUNAINA DEVI
|
0506007WL003168
|
SUNAINA DEVI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655021
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3929
(Soharaiya)
|
0506007000NRG24250520230053108
|
26/05/2023
|
Lalti devi
|
0506007WL003168
|
Lalti devi
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655019
|
|
MR LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-014-03724900/2515
(Soharaiya)
|
0506007000NRG24250520230053506
|
26/05/2023
|
PINKI DEVI
|
0506007WL003179
|
PINKI DEVI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655011
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-014-03724900/3582
(Soharaiya)
|
0506007000NRG24250520230053507
|
26/05/2023
|
NAVIN KUMAR
|
0506007WL003179
|
NAVIN KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655017
|
|
NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3403
(Soharaiya)
|
0506007000NRG24250520230053462
|
26/05/2023
|
NAND KISHOR RAM
|
0506007WL003179
|
NAND KISHOR RAM
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655026
|
|
NAND KISHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3409
(Soharaiya)
|
0506007000NRG24250520230053464
|
26/05/2023
|
SHYAMSUNDRI DEVI
|
0506007WL003179
|
SHYAMSUNDRI DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655024
|
|
SHYAMSUNDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3410
(Soharaiya)
|
0506007000NRG24250520230053508
|
26/05/2023
|
RUDHA DEVI
|
0506007WL003180
|
RUDHA DEVI
|
00468
|
UBIN0545686
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655032
|
|
RUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3514
(Soharaiya)
|
0506007000NRG24250520230053061
|
26/05/2023
|
RENU DEVI
|
0506007WL003168
|
RENU DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655139
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3515
(Soharaiya)
|
0506007000NRG24250520230053062
|
26/05/2023
|
SONI DEVI
|
0506007WL003168
|
SONI DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655142
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3573
(Soharaiya)
|
0506007000NRG24250520230053470
|
26/05/2023
|
KOSHMI DEVI
|
0506007WL003179
|
KOSHMI DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655030
|
|
MS KOSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3575
(Soharaiya)
|
0506007000NRG24250520230053472
|
26/05/2023
|
AJAY YADAV
|
0506007WL003179
|
AJAY YADAV
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655028
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3577
(Soharaiya)
|
0506007000NRG24250520230053474
|
26/05/2023
|
PANKAJ KUMAR
|
0506007WL003179
|
PANKAJ KUMAR
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655029
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3579
(Soharaiya)
|
0506007000NRG24250520230053476
|
26/05/2023
|
TINKU KUMAR
|
0506007WL003179
|
TINKU KUMAR
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655025
|
|
TINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3581
(Soharaiya)
|
0506007000NRG24250520230053478
|
26/05/2023
|
AARTI KUMARI
|
0506007WL003179
|
AARTI KUMARI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655031
|
|
AARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3617
(Soharaiya)
|
0506007000NRG24250520230053479
|
26/05/2023
|
Priyanka Kumari
|
0506007WL003179
|
Priyanka Kumari
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655027
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3784
(Soharaiya)
|
0506007000NRG24250520230053069
|
26/05/2023
|
ASHA DEVI
|
0506007WL003168
|
ASHA DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655033
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3786
(Soharaiya)
|
0506007000NRG24250520230053070
|
26/05/2023
|
SUMINTRI DEVI
|
0506007WL003168
|
SUMINTRI DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655034
|
|
MS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3727
(Soharaiya)
|
0506007000NRG24250520230053106
|
26/05/2023
|
LALITA DEVI
|
0506007WL003168
|
LALITA DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655037
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3850
(Soharaiya)
|
0506007000NRG24250520230053504
|
26/05/2023
|
MUNIYA DEVI
|
0506007WL003179
|
MUNIYA DEVI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655038
|
|
MUNIYA DEVI W/O AVDHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3852
(Soharaiya)
|
0506007000NRG24250520230053538
|
26/05/2023
|
RUHI KUMARI
|
0506007WL003180
|
RUHI KUMARI
|
00468
|
UBIN0545686
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655039
|
|
RUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3853
(Soharaiya)
|
0506007000NRG24250520230053539
|
26/05/2023
|
RAKESH KUMAR
|
0506007WL003180
|
RAKESH KUMAR
|
00468
|
UBIN0545686
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655036
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-014-03724900/3829
(Soharaiya)
|
0506007000NRG24250520230053540
|
26/05/2023
|
PUNAM DEVI
|
0506007WL003180
|
PUNAM DEVI
|
00468
|
UBIN0545686
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655035
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/1806
(Soharaiya)
|
0506007000NRG24250520230053041
|
26/05/2023
|
DULAR KUMARI
|
0506007WL003168
|
DULAR KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655126
|
|
DULAR KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2413
(Soharaiya)
|
0506007000NRG24250520230053456
|
26/05/2023
|
ANITA DEVI
|
0506007WL003179
|
ANITA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655047
|
|
ANITA DEVI WO NAULAKH RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2592
(Soharaiya)
|
0506007000NRG24250520230053045
|
26/05/2023
|
RENU DEVI
|
0506007WL003168
|
RENU DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655127
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2698
(Soharaiya)
|
0506007000NRG24250520230053457
|
26/05/2023
|
GAYATRI DEVI
|
0506007WL003179
|
GAYATRI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655138
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2699
(Soharaiya)
|
0506007000NRG24250520230053046
|
26/05/2023
|
MUNARIK YADAV
|
0506007WL003168
|
MUNARIK YADAV
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655133
|
|
MUNARIK YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2702
(Soharaiya)
|
0506007000NRG24250520230053047
|
26/05/2023
|
PAYA DHATHIYA DEVI
|
0506007WL003168
|
PAYA DHATHIYA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655140
|
|
PAYA DHATHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2703
(Soharaiya)
|
0506007000NRG24250520230053458
|
26/05/2023
|
CHINTA DEVI
|
0506007WL003179
|
CHINTA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655120
|
|
CHINTA DEVI WO RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2705
(Soharaiya)
|
0506007000NRG24250520230053049
|
26/05/2023
|
MARCHI DEVI
|
0506007WL003168
|
MARCHI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655130
|
|
MARCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2709
(Soharaiya)
|
0506007000NRG24250520230053459
|
26/05/2023
|
SHUSHILA DEVI
|
0506007WL003179
|
SHUSHILA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655132
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2712
(Soharaiya)
|
0506007000NRG24250520230053460
|
26/05/2023
|
RENU KUMARI
|
0506007WL003179
|
RENU KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655128
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2713
(Soharaiya)
|
0506007000NRG24250520230053051
|
26/05/2023
|
VIMALA DEVI
|
0506007WL003168
|
VIMALA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655136
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2715
(Soharaiya)
|
0506007000NRG24250520230053052
|
26/05/2023
|
DEVANTI DEVI
|
0506007WL003168
|
DEVANTI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655137
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2718
(Soharaiya)
|
0506007000NRG24250520230053053
|
26/05/2023
|
KRISHNA YADAV
|
0506007WL003168
|
KRISHNA YADAV
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655061
|
|
KRISHNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2741
(Soharaiya)
|
0506007000NRG24250520230053054
|
26/05/2023
|
jashiya devi
|
0506007WL003168
|
jashiya devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655129
|
|
JASHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2742
(Soharaiya)
|
0506007000NRG24250520230053055
|
26/05/2023
|
asha devi
|
0506007WL003168
|
asha devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655135
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2743
(Soharaiya)
|
0506007000NRG24250520230053056
|
26/05/2023
|
fulesari devi
|
0506007WL003168
|
fulesari devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655131
|
|
FULESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2946
(Soharaiya)
|
0506007000NRG24250520230053057
|
26/05/2023
|
anju kumari
|
0506007WL003168
|
anju kumari
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655141
|
|
ANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2992
(Soharaiya)
|
0506007000NRG24250520230053461
|
26/05/2023
|
gudiya devi
|
0506007WL003179
|
gudiya devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655078
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2994
(Soharaiya)
|
0506007000NRG24250520230053058
|
26/05/2023
|
ashok kumar
|
0506007WL003168
|
ashok kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655111
|
|
ASHOK KUMAR SO RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2997
(Soharaiya)
|
0506007000NRG24250520230053059
|
26/05/2023
|
rinku devi
|
0506007WL003168
|
rinku devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655102
|
|
RINKU DEVI WO ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2998
(Soharaiya)
|
0506007000NRG24250520230053060
|
26/05/2023
|
mina devi
|
0506007WL003168
|
mina devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655079
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3448
(Soharaiya)
|
0506007000NRG24250520230053466
|
26/05/2023
|
BAIJNATH RAM
|
0506007WL003179
|
BAIJNATH RAM
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655048
|
|
BAIJNATH RAM SO RAMJATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3518
(Soharaiya)
|
0506007000NRG24250520230053063
|
26/05/2023
|
MALTI DEVI
|
0506007WL003168
|
MALTI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655084
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3520
(Soharaiya)
|
0506007000NRG24250520230053064
|
26/05/2023
|
MALTI DEVI
|
0506007WL003168
|
MALTI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655087
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3521
(Soharaiya)
|
0506007000NRG24250520230053065
|
26/05/2023
|
MALA DEVI
|
0506007WL003168
|
MALA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655085
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3545
(Soharaiya)
|
0506007000NRG24250520230053067
|
26/05/2023
|
ABHAY SINGH
|
0506007WL003168
|
ABHAY SINGH
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655083
|
|
ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3576
(Soharaiya)
|
0506007000NRG24250520230053473
|
26/05/2023
|
USHA DEVI
|
0506007WL003179
|
USHA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655096
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3620
(Soharaiya)
|
0506007000NRG24250520230053481
|
26/05/2023
|
Renu Kumari
|
0506007WL003179
|
Renu Kumari
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655144
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/581
(Soharaiya)
|
0506007000NRG24250520230053073
|
26/05/2023
|
kRISHNA YADAV
|
0506007WL003168
|
kRISHNA YADAV
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655134
|
|
KRISHANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-014-03720671/3925
(Soharaiya)
|
0506007000NRG24250520230053076
|
26/05/2023
|
INDU DEVI
|
0506007WL003168
|
INDU DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655110
|
|
INDU DEVI WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-014-03720671/3925
(Soharaiya)
|
0506007000NRG24250520230053075
|
26/05/2023
|
SHIV PRASAD
|
0506007WL003168
|
SHIV PRASAD
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655074
|
|
SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/3436
(Soharaiya)
|
0506007000NRG24250520230053078
|
26/05/2023
|
SAURAV KUMAR
|
0506007WL003168
|
SAURAV KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655058
|
|
SAURAV KUMAR SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/3596
(Soharaiya)
|
0506007000NRG24250520230053484
|
26/05/2023
|
DIPAK KUMAR
|
0506007WL003179
|
DIPAK KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655125
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1093
(Soharaiya)
|
0506007000NRG24250520230053922
|
26/05/2023
|
Upendra Kumar
|
0506007WL003190
|
Upendra Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655065
|
|
UPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1097
(Soharaiya)
|
0506007000NRG24250520230053079
|
26/05/2023
|
Rinku Devi
|
0506007WL003168
|
Rinku Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655056
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1156
(Soharaiya)
|
0506007000NRG24250520230053080
|
26/05/2023
|
Jay Shankar Saw
|
0506007WL003168
|
Jay Shankar Saw
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655055
|
|
JAY SHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1387
(Soharaiya)
|
0506007000NRG24250520230053509
|
26/05/2023
|
Munka Devi
|
0506007WL003180
|
Munka Devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655109
|
|
MUNKA DEVI WO MAHESH VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1943
(Soharaiya)
|
0506007000NRG24250520230053510
|
26/05/2023
|
vrind kumar
|
0506007WL003180
|
vrind kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655050
|
|
VRIND KUMAR SO MITHLASHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2130
(Soharaiya)
|
0506007000NRG24250520230053511
|
26/05/2023
|
URMILA DEVI
|
0506007WL003180
|
URMILA DEVI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655122
|
|
Urmila devi Basudev yadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2433
(Soharaiya)
|
0506007000NRG24250520230053973
|
26/05/2023
|
RAJIV CHAUDHARY
|
0506007WL003191
|
RAJIV CHAUDHARY
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655069
|
|
RAJIV CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2446
(Soharaiya)
|
0506007000NRG24250520230053512
|
26/05/2023
|
RINKU DEVI
|
0506007WL003180
|
RINKU DEVI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655116
|
|
RINKU DEVI WO RAKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2538
(Soharaiya)
|
0506007000NRG24250520230053927
|
26/05/2023
|
Satyanand Bind
|
0506007WL003190
|
Satyanand Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655063
|
|
SATYANAND BIND
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2620
(Soharaiya)
|
0506007000NRG24250520230053081
|
26/05/2023
|
Lalita Devi
|
0506007WL003168
|
Lalita Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655117
|
|
`LALITA DEVI WO BAKHRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2748
(Soharaiya)
|
0506007000NRG24250520230053515
|
26/05/2023
|
urmila devi
|
0506007WL003180
|
urmila devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655104
|
|
URMILA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2760
(Soharaiya)
|
0506007000NRG24250520230053518
|
26/05/2023
|
naim ansari
|
0506007WL003180
|
naim ansari
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655118
|
|
NAIM ANSARI
|
BANK OF BARODA(606985)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2761
(Soharaiya)
|
0506007000NRG24250520230053519
|
26/05/2023
|
sharif balbar
|
0506007WL003180
|
sharif balbar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655044
|
|
SHARIF BALBAR S/O DOMAN BALBAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2764
(Soharaiya)
|
0506007000NRG24250520230053975
|
26/05/2023
|
LALMANI DEVI
|
0506007WL003191
|
LALMANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655077
|
|
LALMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/285
(Soharaiya)
|
0506007000NRG24250520230053082
|
26/05/2023
|
Chandra mani Devi
|
0506007WL003168
|
Chandra mani Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655105
|
|
CHANDRA MANI DEVI WO ASHARFI LAL SAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2917
(Soharaiya)
|
0506007000NRG24250520230053094
|
26/05/2023
|
chinta devi
|
0506007WL003168
|
chinta devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655081
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3011
(Soharaiya)
|
0506007000NRG24250520230053096
|
26/05/2023
|
Rekha Devi
|
0506007WL003168
|
Rekha Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655057
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3013
(Soharaiya)
|
0506007000NRG24250520230053097
|
26/05/2023
|
Shanti Devi
|
0506007WL003168
|
Shanti Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655106
|
|
PANAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3015
(Soharaiya)
|
0506007000NRG24250520230053098
|
26/05/2023
|
Inderjit Saw
|
0506007WL003168
|
Inderjit Saw
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655113
|
|
INDERJIT SAW
|
BANK OF BARODA(606985)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3017
(Soharaiya)
|
0506007000NRG24250520230053099
|
26/05/2023
|
Rinki Devi
|
0506007WL003168
|
Rinki Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655080
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3021
(Soharaiya)
|
0506007000NRG24250520230053100
|
26/05/2023
|
Dharmendra Saw
|
0506007WL003168
|
Dharmendra Saw
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655143
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3029
(Soharaiya)
|
0506007000NRG24250520230053521
|
26/05/2023
|
Anil Kumar
|
0506007WL003180
|
Anil Kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655040
|
|
ANIL KUMAR S/O-KANHAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3036
(Soharaiya)
|
0506007000NRG24250520230053522
|
26/05/2023
|
Gudiya Devi
|
0506007WL003180
|
Gudiya Devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655068
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3042
(Soharaiya)
|
0506007000NRG24250520230053524
|
26/05/2023
|
Sweta Devi
|
0506007WL003180
|
Sweta Devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655071
|
|
SWETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3046
(Soharaiya)
|
0506007000NRG24250520230053526
|
26/05/2023
|
Usha Devi
|
0506007WL003180
|
Usha Devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655073
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3048
(Soharaiya)
|
0506007000NRG24250520230053527
|
26/05/2023
|
Pinki Devi
|
0506007WL003180
|
Pinki Devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655072
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3117
(Soharaiya)
|
0506007000NRG24250520230053528
|
26/05/2023
|
Sanjay Kumar
|
0506007WL003180
|
Sanjay Kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655119
|
|
SANJAY KUMAR SO NARESH DAS
|
UNION BANK OF INDIA(508500)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3162
(Soharaiya)
|
0506007000NRG24250520230053933
|
26/05/2023
|
Munna Kumar
|
0506007WL003190
|
Munna Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655089
|
|
MUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3166
(Soharaiya)
|
0506007000NRG24250520230053935
|
26/05/2023
|
Ashok Bind
|
0506007WL003190
|
Ashok Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655091
|
|
ASHOK VIND
|
UNION BANK OF INDIA(508500)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3169
(Soharaiya)
|
0506007000NRG24250520230053937
|
26/05/2023
|
Mantu Bind
|
0506007WL003190
|
Mantu Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655086
|
|
MANTU BIND
|
UNION BANK OF INDIA(508500)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3170
(Soharaiya)
|
0506007000NRG24250520230053938
|
26/05/2023
|
Om Prakash
|
0506007WL003190
|
Om Prakash
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655088
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3174
(Soharaiya)
|
0506007000NRG24250520230053940
|
26/05/2023
|
Harendra Kumar
|
0506007WL003190
|
Harendra Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655093
|
|
HARENDRA KUMAR S/O SIDDESHWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3194
(Soharaiya)
|
0506007000NRG24250520230053944
|
26/05/2023
|
Malti Devi
|
0506007WL003190
|
Malti Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655070
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3281
(Soharaiya)
|
0506007000NRG24250520230053485
|
26/05/2023
|
TABASUM ARA
|
0506007WL003179
|
TABASUM ARA
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655045
|
|
TABASSUM ARA WO UMAIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3294
(Soharaiya)
|
0506007000NRG24250520230053530
|
26/05/2023
|
SHABINA KHATUN
|
0506007WL003180
|
SHABINA KHATUN
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655095
|
|
SHABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3304
(Soharaiya)
|
0506007000NRG24250520230053487
|
26/05/2023
|
ASMIN KHATOON
|
0506007WL003179
|
ASMIN KHATOON
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655112
|
|
ASMIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3305
(Soharaiya)
|
0506007000NRG24250520230053488
|
26/05/2023
|
MAJDA KHATOON
|
0506007WL003179
|
MAJDA KHATOON
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655060
|
|
MRS MAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3306
(Soharaiya)
|
0506007000NRG24250520230053489
|
26/05/2023
|
ISMAT ARA
|
0506007WL003179
|
ISMAT ARA
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655066
|
|
MR SADARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3307
(Soharaiya)
|
0506007000NRG24250520230053490
|
26/05/2023
|
FARIDA BANO
|
0506007WL003179
|
FARIDA BANO
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655094
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3308
(Soharaiya)
|
0506007000NRG24250520230053531
|
26/05/2023
|
MD ARIF ANSARI
|
0506007WL003180
|
MD ARIF ANSARI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655046
|
|
MD ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3309
(Soharaiya)
|
0506007000NRG24250520230053491
|
26/05/2023
|
CHANDANI NAJ
|
0506007WL003179
|
CHANDANI NAJ
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655051
|
|
MRS ZINAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3321
(Soharaiya)
|
0506007000NRG24250520230053948
|
26/05/2023
|
Raj Kumari Devi
|
0506007WL003190
|
Raj Kumari Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655090
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3324
(Soharaiya)
|
0506007000NRG24250520230053949
|
26/05/2023
|
Pappu Kumar
|
0506007WL003190
|
Pappu Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655092
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3335
(Soharaiya)
|
0506007000NRG24250520230053982
|
26/05/2023
|
SAKUNTI DEVI
|
0506007WL003191
|
SAKUNTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655042
|
|
SUKANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3541
(Soharaiya)
|
0506007000NRG24250520230053951
|
26/05/2023
|
LALMOHAN YADAV
|
0506007WL003190
|
LALMOHAN YADAV
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655098
|
|
LALMOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3586
(Soharaiya)
|
0506007000NRG24250520230053495
|
26/05/2023
|
SHARDA DEVI
|
0506007WL003179
|
SHARDA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655124
|
|
SHARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3589
(Soharaiya)
|
0506007000NRG24250520230053498
|
26/05/2023
|
MANISH KUMAR
|
0506007WL003179
|
MANISH KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655082
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3590
(Soharaiya)
|
0506007000NRG24250520230053499
|
26/05/2023
|
KANTI DEVI
|
0506007WL003179
|
KANTI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655099
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3590
(Soharaiya)
|
0506007000NRG24250520230053500
|
26/05/2023
|
RAMPRAVESH YADAV
|
0506007WL003179
|
RAMPRAVESH YADAV
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655100
|
|
RAMPRAVESH YADAV S/O DIPLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3645
(Soharaiya)
|
0506007000NRG24250520230053536
|
26/05/2023
|
Nitish kumar
|
0506007WL003180
|
Nitish kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655075
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3647
(Soharaiya)
|
0506007000NRG24250520230053537
|
26/05/2023
|
Bablu kumar
|
0506007WL003180
|
Bablu kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655076
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3648
(Soharaiya)
|
0506007000NRG24250520230053502
|
26/05/2023
|
Amarjit kumar
|
0506007WL003179
|
Amarjit kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655067
|
|
AMARJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3651
(Soharaiya)
|
0506007000NRG24250520230053503
|
26/05/2023
|
Kanti devi
|
0506007WL003179
|
Kanti devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655114
|
|
KANTI DEVI WO RAMKHELAVAN BIND
|
UNION BANK OF INDIA(508500)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3726
(Soharaiya)
|
0506007000NRG24250520230053103
|
26/05/2023
|
RAM KUMAR SINGH
|
0506007WL003168
|
RAM KUMAR SINGH
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655101
|
|
RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3726
(Soharaiya)
|
0506007000NRG24250520230053104
|
26/05/2023
|
SANGITA KUMARI
|
0506007WL003168
|
SANGITA KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655052
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3906
(Soharaiya)
|
0506007000NRG24250520230053989
|
26/05/2023
|
RENU KUMARI
|
0506007WL003191
|
RENU KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655054
|
|
RENU KUMARI DO SITASHARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4219
(Soharaiya)
|
0506007000NRG24250520230053998
|
26/05/2023
|
Gowardhan Kumar
|
0506007WL003191
|
Gowardhan Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655053
|
|
GOWARDHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/785
(Soharaiya)
|
0506007000NRG24250520230053956
|
26/05/2023
|
BHONJ BIND
|
0506007WL003190
|
BHONJ BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655097
|
|
BHOND BIND
|
UNION BANK OF INDIA(508500)
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/813
(Soharaiya)
|
0506007000NRG24250520230053958
|
26/05/2023
|
Kalindar Bind
|
0506007WL003190
|
Kalindar Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655059
|
|
KALINDAR BIND
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/813
(Soharaiya)
|
0506007000NRG24250520230053959
|
26/05/2023
|
Sarojiya Devi
|
0506007WL003190
|
Sarojiya Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655062
|
|
SAROJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/822
(Soharaiya)
|
0506007000NRG24250520230053960
|
26/05/2023
|
Domni Devi
|
0506007WL003190
|
Domni Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655123
|
|
DOMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/826
(Soharaiya)
|
0506007000NRG24250520230053962
|
26/05/2023
|
KAMLA DEVI
|
0506007WL003190
|
KAMLA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655064
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/89
(Soharaiya)
|
0506007000NRG24250520230053966
|
26/05/2023
|
Charandhar Bind
|
0506007WL003190
|
Charandhar Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655043
|
|
CHARANDHAN BIND S/O SWARUP BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/89
(Soharaiya)
|
0506007000NRG24250520230053965
|
26/05/2023
|
Lodhani Devi
|
0506007WL003190
|
Lodhani Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655103
|
|
LODHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/90
(Soharaiya)
|
0506007000NRG24250520230053967
|
26/05/2023
|
SAKALDEV BIND
|
0506007WL003190
|
SAKALDEV BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655115
|
|
SAKAL DEV BIND WO JAY PRAKASH BIND
|
UNION BANK OF INDIA(508500)
|
|
183
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/901
(Soharaiya)
|
0506007000NRG24250520230053109
|
26/05/2023
|
Kamta paswan
|
0506007WL003168
|
Kamta paswan
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655107
|
|
KAMATA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/901
(Soharaiya)
|
0506007000NRG24250520230053110
|
26/05/2023
|
Manorama Devi
|
0506007WL003168
|
Manorama Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655041
|
|
MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/966
(Soharaiya)
|
0506007000NRG24250520230053111
|
26/05/2023
|
soni devi
|
0506007WL003168
|
soni devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655108
|
|
SONI DEVI WO SANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/990
(Soharaiya)
|
0506007000NRG24250520230053112
|
26/05/2023
|
Kanti Devi
|
0506007WL003168
|
Kanti Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655121
|
|
Kanti Devi
|
UNION BANK OF INDIA(508500)
|
|
187
|
RATNI FARIDPUR
|
BH-06-007-014-03724900/3840
(Soharaiya)
|
0506007000NRG24250520230053541
|
26/05/2023
|
ASHA DEVI
|
0506007WL003180
|
ASHA DEVI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655049
|
|
ASHA DEVI W/O W/O ABHAYSHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302328
|
302328
|
|
|
|
|
|
|
|
|
188
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/1680
(Soharaiya)
|
0506007000NRG24250520230053040
|
26/05/2023
|
MINA DEVI
|
0506007WL003168
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655162
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2707
(Soharaiya)
|
0506007000NRG24250520230053050
|
26/05/2023
|
MAKARTI DEVI
|
0506007WL003168
|
MAKARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655166
|
|
MAKARTI DEVI W/O-HARILAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3574
(Soharaiya)
|
0506007000NRG24250520230053471
|
26/05/2023
|
MAHESH YADAV
|
0506007WL003179
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655161
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3788
(Soharaiya)
|
0506007000NRG24250520230053071
|
26/05/2023
|
virendra kumar
|
0506007WL003168
|
virendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655163
|
|
VIRENDRA YADAV,S/O-LALGEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3975
(Soharaiya)
|
0506007000NRG24250520230053072
|
26/05/2023
|
Anju kumari
|
0506007WL003168
|
Anju kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655174
|
|
ANJU KUMARI D/O UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1082
(Soharaiya)
|
0506007000NRG24250520230053971
|
26/05/2023
|
RAMAKANT YADAV
|
0506007WL003191
|
RAMAKANT YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655173
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
194
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1314
(Soharaiya)
|
0506007000NRG24250520230053972
|
26/05/2023
|
Nathun Bind
|
0506007WL003191
|
Nathun Bind
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655177
|
|
NATHUN BIND S/O NANNHAK BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2478
(Soharaiya)
|
0506007000NRG24250520230053924
|
26/05/2023
|
ramrati devi
|
0506007WL003190
|
ramrati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655149
|
|
RAMRATI DEVI W/O SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2479
(Soharaiya)
|
0506007000NRG24250520230053926
|
26/05/2023
|
KANTI DEVI
|
0506007WL003190
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655146
|
|
KANTI DEVI W/O VIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2479
(Soharaiya)
|
0506007000NRG24250520230053925
|
26/05/2023
|
Virendra Kumar Singh
|
0506007WL003190
|
Virendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655152
|
|
VIRENDRA KUMAR SINGH S/O CHANDRADEV YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2750
(Soharaiya)
|
0506007000NRG24250520230053516
|
26/05/2023
|
Parwati Devi
|
0506007WL003180
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655148
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2751
(Soharaiya)
|
0506007000NRG24250520230053517
|
26/05/2023
|
Prem Kumar
|
0506007WL003180
|
Prem Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655147
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2896
(Soharaiya)
|
0506007000NRG24250520230053084
|
26/05/2023
|
pyari devi
|
0506007WL003168
|
pyari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655156
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2897
(Soharaiya)
|
0506007000NRG24250520230053085
|
26/05/2023
|
umesh prasad
|
0506007WL003168
|
umesh prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655157
|
|
UMESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2899
(Soharaiya)
|
0506007000NRG24250520230053087
|
26/05/2023
|
RAM LAKHAN SINGH
|
0506007WL003168
|
RAM LAKHAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655159
|
|
RAM LAKHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2901
(Soharaiya)
|
0506007000NRG24250520230053089
|
26/05/2023
|
MANO DEVI
|
0506007WL003168
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655164
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2904
(Soharaiya)
|
0506007000NRG24250520230053091
|
26/05/2023
|
SURESH YADAV
|
0506007WL003168
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655160
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2906
(Soharaiya)
|
0506007000NRG24250520230053092
|
26/05/2023
|
RAMASHRAY SINGH
|
0506007WL003168
|
RAMASHRAY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655167
|
|
RAMASHARAY SINGH S/O- BALIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3027
(Soharaiya)
|
0506007000NRG24250520230053520
|
26/05/2023
|
Uma Kant Kumar
|
0506007WL003180
|
Uma Kant Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655158
|
|
UMA KANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3178
(Soharaiya)
|
0506007000NRG24250520230053101
|
26/05/2023
|
Sunita Kumari
|
0506007WL003168
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655170
|
|
SUNITA KUMARI D/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3200
(Soharaiya)
|
0506007000NRG24250520230053978
|
26/05/2023
|
Anupa Kumari
|
0506007WL003191
|
Anupa Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655155
|
|
ANUPA KUMARI D/O DINESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3584
(Soharaiya)
|
0506007000NRG24250520230053493
|
26/05/2023
|
MINA DEVI
|
0506007WL003179
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655153
|
|
MEENA DEVI W/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3585
(Soharaiya)
|
0506007000NRG24250520230053494
|
26/05/2023
|
RAMNARAYAN YADAV
|
0506007WL003179
|
RAMNARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655145
|
|
RAM NARAYAN YADAV S/O DIPLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3588
(Soharaiya)
|
0506007000NRG24250520230053497
|
26/05/2023
|
BIRENDRA KUMAR
|
0506007WL003179
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655154
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3592
(Soharaiya)
|
0506007000NRG24250520230053501
|
26/05/2023
|
PUSHPA DEVI
|
0506007WL003179
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655171
|
|
PUSPA DEVI D/O LATE SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3626
(Soharaiya)
|
0506007000NRG24250520230053534
|
26/05/2023
|
BUNNI KHATUN
|
0506007WL003180
|
BUNNI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655169
|
|
BUNNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3644
(Soharaiya)
|
0506007000NRG24250520230053535
|
26/05/2023
|
Lalo kumari
|
0506007WL003180
|
Lalo kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001655151
|
|
LALO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3726
(Soharaiya)
|
0506007000NRG24250520230053105
|
26/05/2023
|
ROCKY KUMAR
|
0506007WL003168
|
ROCKY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655165
|
|
ROCKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3824
(Soharaiya)
|
0506007000NRG24250520230053107
|
26/05/2023
|
PUJA KUMARI
|
0506007WL003168
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001655168
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3966
(Soharaiya)
|
0506007000NRG24250520230053993
|
26/05/2023
|
REKHA KUMARI
|
0506007WL003191
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655172
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/762
(Soharaiya)
|
0506007000NRG24250520230053999
|
26/05/2023
|
banwari bind
|
0506007WL003191
|
banwari bind
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655175
|
|
BANWARI BIND S/O DUKHAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/824
(Soharaiya)
|
0506007000NRG24250520230053961
|
26/05/2023
|
Babita Devi
|
0506007WL003190
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655179
|
|
BABITA DEVI W/O BINDA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/832
(Soharaiya)
|
0506007000NRG24250520230053963
|
26/05/2023
|
malti devi
|
0506007WL003190
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655150
|
|
MALATI DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/85
(Soharaiya)
|
0506007000NRG24250520230053964
|
26/05/2023
|
Arjun Bind
|
0506007WL003190
|
Arjun Bind
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655178
|
|
ARJUN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/96
(Soharaiya)
|
0506007000NRG24250520230053969
|
26/05/2023
|
shanti devi
|
0506007WL003190
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001655176
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664164
|
664164
|
|
|
|
|
|
|
|