|
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-06-007-012-03721100/2845
(Nehalpur)
|
0506007012NRG24230620230141996
|
24/06/2023
|
sanjeet kumar
|
0506007012WL006258
|
sanjeet kumar
|
00032
|
UTIB0001784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443672
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2906
(Nehalpur)
|
0506007012NRG24230620230141988
|
24/06/2023
|
SUNIL KUMAR
|
0506007012WL006257
|
SUNIL KUMAR
|
00032
|
UTIB0001784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443599
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/500
(Nehalpur)
|
0506007012NRG24230620230142268
|
24/06/2023
|
SURSATI DEVI
|
0506007012WL006264
|
SURSATI DEVI
|
00048
|
BKID0004976
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443704
|
|
DEVDATT YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/500
(Nehalpur)
|
0506007012NRG24230620230142269
|
24/06/2023
|
SURSATI DEVI
|
0506007012WL006264
|
SURSATI DEVI
|
00048
|
BKID0004976
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443655
|
|
SHIVASATI DEVI W/O-DEVADATTA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1449
(Nehalpur)
|
0506007012NRG24230620230141992
|
24/06/2023
|
RAJESHWAR SINGH
|
0506007012WL006258
|
RAJESHWAR SINGH
|
00354
|
PUNB0022800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443627
|
|
SHRI RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2737
(Nehalpur)
|
0506007012NRG24230620230142308
|
24/06/2023
|
MALTI DEVI
|
0506007012WL006266
|
MALTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443569
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2854
(Nehalpur)
|
0506007012NRG24230620230142257
|
24/06/2023
|
MALTI DEVI
|
0506007012WL006264
|
MALTI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443470
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2854
(Nehalpur)
|
0506007012NRG24230620230142256
|
24/06/2023
|
MALTI DEVI
|
0506007012WL006264
|
MALTI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443469
|
|
MANOHAR RAMBACHAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1312
(Nehalpur)
|
0506007012NRG24230620230142014
|
24/06/2023
|
Vivek kumar
|
0506007012WL006259
|
Vivek kumar
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443543
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1891
(Nehalpur)
|
0506007012NRG24230620230142020
|
24/06/2023
|
ARVIND KUMAR
|
0506007012WL006259
|
ARVIND KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443637
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1891
(Nehalpur)
|
0506007012NRG24230620230142021
|
24/06/2023
|
SHRI MANTI DEVI
|
0506007012WL006259
|
SHRI MANTI DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443438
|
|
SHRIMATI DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1893
(Nehalpur)
|
0506007012NRG24230620230142022
|
24/06/2023
|
SURESH YADAV
|
0506007012WL006259
|
SURESH YADAV
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443636
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1926
(Nehalpur)
|
0506007012NRG24230620230142024
|
24/06/2023
|
SUNAINA DEVI
|
0506007012WL006259
|
SUNAINA DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443639
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2634
(Nehalpur)
|
0506007012NRG24230620230142028
|
24/06/2023
|
DIPARANI DEVI
|
0506007012WL006259
|
DIPARANI DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443635
|
|
DEEPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2635
(Nehalpur)
|
0506007012NRG24230620230142029
|
24/06/2023
|
RAMIKBAK KUMAR
|
0506007012WL006259
|
RAMIKBAK KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443496
|
|
RAMIKBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2635
(Nehalpur)
|
0506007012NRG24230620230142030
|
24/06/2023
|
SANJU DEVI
|
0506007012WL006259
|
SANJU DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443544
|
|
SANJU DEVI W/O RAMEKWAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2917
(Nehalpur)
|
0506007012NRG24230620230142034
|
24/06/2023
|
PULENDRA KUMAR
|
0506007012WL006259
|
PULENDRA KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443494
|
|
FULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2918
(Nehalpur)
|
0506007012NRG24230620230142036
|
24/06/2023
|
RAJAN DHARI PRASAD
|
0506007012WL006259
|
RAJAN DHARI PRASAD
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443630
|
|
RAJAN DHARI PRASAD S/O LATE RAM LAKHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2919
(Nehalpur)
|
0506007012NRG24230620230142037
|
24/06/2023
|
ARTI DEVI
|
0506007012WL006259
|
ARTI DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443495
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2920
(Nehalpur)
|
0506007012NRG24230620230142038
|
24/06/2023
|
SANOJ PASWAN
|
0506007012WL006259
|
SANOJ PASWAN
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443629
|
|
SANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2925
(Nehalpur)
|
0506007012NRG24230620230142045
|
24/06/2023
|
PHULWA DEVI
|
0506007012WL006259
|
PHULWA DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443445
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2925
(Nehalpur)
|
0506007012NRG24230620230142044
|
24/06/2023
|
SRI PRASAD
|
0506007012WL006259
|
SRI PRASAD
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443631
|
|
SRI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2927
(Nehalpur)
|
0506007012NRG24230620230142048
|
24/06/2023
|
BADRI YADEV
|
0506007012WL006259
|
BADRI YADEV
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443634
|
|
BADARI YADAV S/O RAM TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1588
(Nehalpur)
|
0506007012NRG24230620230142164
|
24/06/2023
|
RAVINDRA KUMAR
|
0506007012WL006262
|
RAVINDRA KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443437
|
|
MRS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1588
(Nehalpur)
|
0506007012NRG24230620230142163
|
24/06/2023
|
RAVINDRA KUMAR
|
0506007012WL006262
|
RAVINDRA KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443541
|
|
RAVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1972
(Nehalpur)
|
0506007012NRG24230620230141993
|
24/06/2023
|
MUKESH KUMAR
|
0506007012WL006258
|
MUKESH KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443450
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1974
(Nehalpur)
|
0506007012NRG24230620230142165
|
24/06/2023
|
DAULATI DEVI
|
0506007012WL006262
|
DAULATI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443542
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2609-A
(Nehalpur)
|
0506007012NRG24230620230142057
|
24/06/2023
|
ANITA DEVI
|
0506007012WL006259
|
ANITA DEVI
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443451
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2609-A
(Nehalpur)
|
0506007012NRG24230620230142056
|
24/06/2023
|
Tuntun kumar Yadav
|
0506007012WL006259
|
Tuntun kumar Yadav
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443641
|
|
TUNTUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2628
(Nehalpur)
|
0506007012NRG24230620230142168
|
24/06/2023
|
BALMUKUL KUMAR
|
0506007012WL006262
|
BALMUKUL KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443461
|
|
BALMUKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2843
(Nehalpur)
|
0506007012NRG24230620230141995
|
24/06/2023
|
DULARI DEVI
|
0506007012WL006258
|
DULARI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443557
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/808
(Nehalpur)
|
0506007012NRG24230620230142058
|
24/06/2023
|
KAVINDRA YADEV
|
0506007012WL006259
|
KAVINDRA YADEV
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443452
|
|
KAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1109
(Nehalpur)
|
0506007012NRG24230620230141997
|
24/06/2023
|
subansh singh
|
0506007012WL006258
|
subansh singh
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443455
|
|
SUVANSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1464
(Nehalpur)
|
0506007012NRG24230620230141998
|
24/06/2023
|
DEVKALIYA DEVI
|
0506007012WL006258
|
DEVKALIYA DEVI
|
00354
|
PUNB0162200
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863443444
|
|
DEVKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1469-A
(Nehalpur)
|
0506007012NRG24230620230141943
|
24/06/2023
|
Sriniwash singh
|
0506007012WL006257
|
Sriniwash singh
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443546
|
|
SHREENIVAS SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1471
(Nehalpur)
|
0506007012NRG24230620230141945
|
24/06/2023
|
kiran devi
|
0506007012WL006257
|
kiran devi
|
00354
|
PUNB0162200
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863443440
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1480
(Nehalpur)
|
0506007012NRG24230620230141946
|
24/06/2023
|
OM PRAKASH
|
0506007012WL006257
|
OM PRAKASH
|
00354
|
PUNB0162200
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863443441
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1734
(Nehalpur)
|
0506007012NRG24230620230142001
|
24/06/2023
|
sunaina devi
|
0506007012WL006258
|
sunaina devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443545
|
|
SUNAINA DEVI W/O MADHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1735
(Nehalpur)
|
0506007012NRG24230620230141949
|
24/06/2023
|
SAMPATIYA DEVI
|
0506007012WL006257
|
SAMPATIYA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443448
|
|
SAMPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1735
(Nehalpur)
|
0506007012NRG24230620230141948
|
24/06/2023
|
TULSI SINGH
|
0506007012WL006257
|
TULSI SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443633
|
|
TULSI SINGH S/O LATE SAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1738
(Nehalpur)
|
0506007012NRG24230620230142002
|
24/06/2023
|
ARVIND KUMAR
|
0506007012WL006258
|
ARVIND KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443462
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1743
(Nehalpur)
|
0506007012NRG24230620230142003
|
24/06/2023
|
MUNARIK SINGH
|
0506007012WL006258
|
MUNARIK SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443447
|
|
MUNARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1743
(Nehalpur)
|
0506007012NRG24230620230142004
|
24/06/2023
|
NIRANJAN KUMAR
|
0506007012WL006258
|
NIRANJAN KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443640
|
|
NIRANJAN KUMAR S/O MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2169
(Nehalpur)
|
0506007012NRG24230620230142006
|
24/06/2023
|
Dnyanati devi
|
0506007012WL006258
|
Dnyanati devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443638
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2699
(Nehalpur)
|
0506007012NRG24230620230141959
|
24/06/2023
|
SARVILA DEVI
|
0506007012WL006257
|
SARVILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443446
|
|
SARVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2703
(Nehalpur)
|
0506007012NRG24230620230142007
|
24/06/2023
|
RANJEET KUMAR
|
0506007012WL006258
|
RANJEET KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443459
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2703
(Nehalpur)
|
0506007012NRG24230620230142008
|
24/06/2023
|
RANJEET KUMAR
|
0506007012WL006258
|
RANJEET KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443460
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2809
(Nehalpur)
|
0506007012NRG24230620230142010
|
24/06/2023
|
SANDHYA DEVI
|
0506007012WL006258
|
SANDHYA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443456
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2890
(Nehalpur)
|
0506007012NRG24230620230141970
|
24/06/2023
|
TAPESHRI DEVI
|
0506007012WL006257
|
TAPESHRI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443458
|
|
TAPESHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2892
(Nehalpur)
|
0506007012NRG24230620230141972
|
24/06/2023
|
SONI DEVI
|
0506007012WL006257
|
SONI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443577
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2893
(Nehalpur)
|
0506007012NRG24230620230141973
|
24/06/2023
|
SUKHINDRA KUMAR
|
0506007012WL006257
|
SUKHINDRA KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443442
|
|
SUKHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2898
(Nehalpur)
|
0506007012NRG24230620230141981
|
24/06/2023
|
URMILA DEVI
|
0506007012WL006257
|
URMILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443457
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2900
(Nehalpur)
|
0506007012NRG24230620230141983
|
24/06/2023
|
PRAHLAD SINGH
|
0506007012WL006257
|
PRAHLAD SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443454
|
|
PRAHLAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2902
(Nehalpur)
|
0506007012NRG24230620230142012
|
24/06/2023
|
KUSMI DEVI
|
0506007012WL006258
|
KUSMI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443449
|
|
KUSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2903
(Nehalpur)
|
0506007012NRG24230620230141985
|
24/06/2023
|
KANCHAN DEVI
|
0506007012WL006257
|
KANCHAN DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443505
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2904
(Nehalpur)
|
0506007012NRG24230620230141986
|
24/06/2023
|
PUNAM DEVI
|
0506007012WL006257
|
PUNAM DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443439
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2907
(Nehalpur)
|
0506007012NRG24230620230141989
|
24/06/2023
|
SANJAY KUMAR
|
0506007012WL006257
|
SANJAY KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443632
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2908
(Nehalpur)
|
0506007012NRG24230620230141991
|
24/06/2023
|
PRAMILA DEVI
|
0506007012WL006257
|
PRAMILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443453
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/719
(Nehalpur)
|
0506007012NRG24230620230142013
|
24/06/2023
|
Somriya devi
|
0506007012WL006258
|
Somriya devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443443
|
|
SOMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160740
|
160740
|
|
|
|
|
|
|
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2688
(Nehalpur)
|
0506007012NRG24230620230142249
|
24/06/2023
|
SABITA DEVI
|
0506007012WL006264
|
SABITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443471
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1808
(Nehalpur)
|
0506007012NRG24230620230142187
|
24/06/2023
|
DHARMENDRA KUMAR
|
0506007012WL006263
|
DHARMENDRA KUMAR
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443547
|
|
DHARMENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2609
(Nehalpur)
|
0506007012NRG24230620230142167
|
24/06/2023
|
Sarita devi
|
0506007012WL006262
|
Sarita devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443573
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2716
(Nehalpur)
|
0506007012NRG24230620230142169
|
24/06/2023
|
MANISH KUMAR
|
0506007012WL006262
|
MANISH KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443575
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1467
(Nehalpur)
|
0506007012NRG24230620230142000
|
24/06/2023
|
DEVANTI DEVI
|
0506007012WL006258
|
DEVANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443572
|
|
DEVANTI DEVI C-O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1467
(Nehalpur)
|
0506007012NRG24230620230141999
|
24/06/2023
|
SUBHASH CHANDRA BOSS
|
0506007012WL006258
|
SUBHASH CHANDRA BOSS
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443571
|
|
SUBHASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1877
(Nehalpur)
|
0506007012NRG24230620230141951
|
24/06/2023
|
RAMPRAVESH SINGH
|
0506007012WL006257
|
RAMPRAVESH SINGH
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443464
|
|
RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1991
(Nehalpur)
|
0506007012NRG24230620230141954
|
24/06/2023
|
SUMITRI DEVI
|
0506007012WL006257
|
SUMITRI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443465
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2053
(Nehalpur)
|
0506007012NRG24230620230141955
|
24/06/2023
|
gita devi
|
0506007012WL006257
|
gita devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443499
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2877
(Nehalpur)
|
0506007012NRG24230620230141965
|
24/06/2023
|
GITA DEVI
|
0506007012WL006257
|
GITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443576
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2886
(Nehalpur)
|
0506007012NRG24230620230141966
|
24/06/2023
|
NAGENDRA KUMAR
|
0506007012WL006257
|
NAGENDRA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443628
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2886
(Nehalpur)
|
0506007012NRG24230620230141967
|
24/06/2023
|
URMILA DEVI
|
0506007012WL006257
|
URMILA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443578
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2888
(Nehalpur)
|
0506007012NRG24230620230141968
|
24/06/2023
|
SAROJA DEVI
|
0506007012WL006257
|
SAROJA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443574
|
|
SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2896
(Nehalpur)
|
0506007012NRG24230620230141979
|
24/06/2023
|
PUNAM DEVI
|
0506007012WL006257
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443570
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2850
(Nehalpur)
|
0506007012NRG24230620230142207
|
24/06/2023
|
BABITA DEVI
|
0506007012WL006263
|
BABITA DEVI
|
00354
|
PUNB0242200
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443559
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1685
(Nehalpur)
|
0506007012NRG24230620230142126
|
24/06/2023
|
MINTI DEVI
|
0506007012WL006262
|
MINTI DEVI
|
00354
|
PUNB0649700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443536
|
|
MISS MINTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1336
(Nehalpur)
|
0506007012NRG24230620230142290
|
24/06/2023
|
JITENDRA KUMAR
|
0506007012WL006266
|
JITENDRA KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443591
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/181
(Nehalpur)
|
0506007012NRG24230620230142273
|
24/06/2023
|
YOGENDRA VIND
|
0506007012WL006265
|
YOGENDRA VIND
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443487
|
|
SHRI YOGENDRA VIND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2647
(Nehalpur)
|
0506007012NRG24230620230142303
|
24/06/2023
|
MD SARAJ
|
0506007012WL006266
|
MD SARAJ
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443579
|
|
MR MD SARAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2738
(Nehalpur)
|
0506007012NRG24230620230142309
|
24/06/2023
|
ASHA DEVI
|
0506007012WL006266
|
ASHA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443581
|
|
MR AKHLISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2738
(Nehalpur)
|
0506007012NRG24230620230142310
|
24/06/2023
|
ASHA DEVI
|
0506007012WL006266
|
ASHA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443580
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2740
(Nehalpur)
|
0506007012NRG24230620230142312
|
24/06/2023
|
REETA DEVI
|
0506007012WL006266
|
REETA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443501
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2763
(Nehalpur)
|
0506007012NRG24230620230142285
|
24/06/2023
|
SOMENANTH BHAWAT
|
0506007012WL006265
|
SOMENANTH BHAWAT
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443552
|
|
SOMNATH S/O DEENANATH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/853
(Nehalpur)
|
0506007012NRG24230620230142287
|
24/06/2023
|
SHILA DEVI
|
0506007012WL006265
|
SHILA DEVI
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443553
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/861
(Nehalpur)
|
0506007012NRG24230620230142338
|
24/06/2023
|
ANIL BIND
|
0506007012WL006266
|
ANIL BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443587
|
|
MS ANIL BIND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/861
(Nehalpur)
|
0506007012NRG24230620230142339
|
24/06/2023
|
REETA DEVI
|
0506007012WL006266
|
REETA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443588
|
|
MS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1169
(Nehalpur)
|
0506007012NRG24230620230142219
|
24/06/2023
|
ASHA DEVI
|
0506007012WL006264
|
ASHA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443642
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1169
(Nehalpur)
|
0506007012NRG24230620230142218
|
24/06/2023
|
LALABABU PRASAD
|
0506007012WL006264
|
LALABABU PRASAD
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443472
|
|
MR LALABABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1187
(Nehalpur)
|
0506007012NRG24230620230142225
|
24/06/2023
|
lalmuni devi
|
0506007012WL006264
|
lalmuni devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443484
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1191
(Nehalpur)
|
0506007012NRG24230620230142226
|
24/06/2023
|
MANTI DEVI
|
0506007012WL006264
|
MANTI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443479
|
|
MS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1207
(Nehalpur)
|
0506007012NRG24230620230142229
|
24/06/2023
|
VIJANTI DEVI
|
0506007012WL006264
|
VIJANTI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443480
|
|
SUDAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1207
(Nehalpur)
|
0506007012NRG24230620230142230
|
24/06/2023
|
VIJANTI DEVI
|
0506007012WL006264
|
VIJANTI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443481
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1597
(Nehalpur)
|
0506007012NRG24230620230142124
|
24/06/2023
|
Manta devi
|
0506007012WL006262
|
Manta devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443585
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1681
(Nehalpur)
|
0506007012NRG24230620230142125
|
24/06/2023
|
SUGIYA DEVI
|
0506007012WL006262
|
SUGIYA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443558
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1713
(Nehalpur)
|
0506007012NRG24230620230142129
|
24/06/2023
|
CHANO KUMARI
|
0506007012WL006262
|
CHANO KUMARI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443586
|
|
MISS CHANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1907
(Nehalpur)
|
0506007012NRG24230620230142235
|
24/06/2023
|
GEETA DEVI
|
0506007012WL006264
|
GEETA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443478
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1908
(Nehalpur)
|
0506007012NRG24230620230142236
|
24/06/2023
|
CHINTA DEVI
|
0506007012WL006264
|
CHINTA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443476
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1908
(Nehalpur)
|
0506007012NRG24230620230142237
|
24/06/2023
|
CHINTA DEVI
|
0506007012WL006264
|
CHINTA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443477
|
|
AVADHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1916
(Nehalpur)
|
0506007012NRG24230620230142239
|
24/06/2023
|
DEVANTI DEVI
|
0506007012WL006264
|
DEVANTI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443483
|
|
DEVNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2664
(Nehalpur)
|
0506007012NRG24230620230142243
|
24/06/2023
|
SUHAGI DEVI
|
0506007012WL006264
|
SUHAGI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443473
|
|
MRS SUHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2747
(Nehalpur)
|
0506007012NRG24230620230142134
|
24/06/2023
|
SUNIL KUMAR
|
0506007012WL006262
|
SUNIL KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443584
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2781
(Nehalpur)
|
0506007012NRG24230620230142140
|
24/06/2023
|
ANJU DEVI
|
0506007012WL006262
|
ANJU DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443590
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2857
(Nehalpur)
|
0506007012NRG24230620230142262
|
24/06/2023
|
JAYMANTI KUMARI
|
0506007012WL006264
|
JAYMANTI KUMARI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443474
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2857
(Nehalpur)
|
0506007012NRG24230620230142263
|
24/06/2023
|
JAYMANTI KUMARI
|
0506007012WL006264
|
JAYMANTI KUMARI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443475
|
|
MRS JAYMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2859
(Nehalpur)
|
0506007012NRG24230620230142267
|
24/06/2023
|
KUNTI DEVI
|
0506007012WL006264
|
KUNTI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443482
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2913
(Nehalpur)
|
0506007012NRG24230620230142147
|
24/06/2023
|
YOGENDRA MANJHI
|
0506007012WL006262
|
YOGENDRA MANJHI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443589
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/710-A
(Nehalpur)
|
0506007012NRG24230620230142157
|
24/06/2023
|
RAMASHISH YADAV
|
0506007012WL006262
|
RAMASHISH YADAV
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443549
|
|
RAMASHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/710-A
(Nehalpur)
|
0506007012NRG24230620230142158
|
24/06/2023
|
RAMASHISH YADAV
|
0506007012WL006262
|
RAMASHISH YADAV
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443582
|
|
BALMATI DEVI WO RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/711
(Nehalpur)
|
0506007012NRG24230620230142160
|
24/06/2023
|
ARTI DEVI
|
0506007012WL006262
|
ARTI DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443551
|
|
ARATI DEVI WO SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/711
(Nehalpur)
|
0506007012NRG24230620230142159
|
24/06/2023
|
SHAMBHU KUMAR
|
0506007012WL006262
|
SHAMBHU KUMAR
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443500
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/712
(Nehalpur)
|
0506007012NRG24230620230142162
|
24/06/2023
|
kiran Kumari
|
0506007012WL006262
|
kiran Kumari
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443468
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1284
(Nehalpur)
|
0506007012NRG24230620230142175
|
24/06/2023
|
CHANDRAMATI DEVI
|
0506007012WL006263
|
CHANDRAMATI DEVI
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443643
|
|
MRS CHANDRAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1381
(Nehalpur)
|
0506007012NRG24230620230142177
|
24/06/2023
|
Shobha devi
|
0506007012WL006263
|
Shobha devi
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443563
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1807
(Nehalpur)
|
0506007012NRG24230620230142185
|
24/06/2023
|
DHIRENDRA KUMAR
|
0506007012WL006263
|
DHIRENDRA KUMAR
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443560
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1901
(Nehalpur)
|
0506007012NRG24230620230142192
|
24/06/2023
|
VIKASH YADAV
|
0506007012WL006263
|
VIKASH YADAV
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443548
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2853
(Nehalpur)
|
0506007012NRG24230620230142212
|
24/06/2023
|
CHANACHAN DEVI
|
0506007012WL006263
|
CHANACHAN DEVI
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443562
|
|
MRS CHANACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2853
(Nehalpur)
|
0506007012NRG24230620230142211
|
24/06/2023
|
CHANACHAN DEVI
|
0506007012WL006263
|
CHANACHAN DEVI
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443561
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/607
(Nehalpur)
|
0506007012NRG24230620230142214
|
24/06/2023
|
Lalti devi
|
0506007012WL006263
|
Lalti devi
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443502
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1884
(Nehalpur)
|
0506007012NRG24230620230142017
|
24/06/2023
|
AJAY KUMAR
|
0506007012WL006259
|
AJAY KUMAR
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443498
|
|
AJAYKUMARSOPADRYASINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2922
(Nehalpur)
|
0506007012NRG24230620230142041
|
24/06/2023
|
RAVI PRAKASH RANJAN
|
0506007012WL006259
|
RAVI PRAKASH RANJAN
|
00415
|
SBIN0008122
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443497
|
|
MR RAVI PRAKASH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2167
(Nehalpur)
|
0506007012NRG24230620230141956
|
24/06/2023
|
Dinanath singh
|
0506007012WL006257
|
Dinanath singh
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443467
|
|
SHRI DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2167
(Nehalpur)
|
0506007012NRG24230620230141957
|
24/06/2023
|
mina devi
|
0506007012WL006257
|
mina devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443567
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136344
|
136344
|
|
|
|
|
|
|
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2778
(Nehalpur)
|
0506007012NRG24230620230142009
|
24/06/2023
|
MANJU DEVI
|
0506007012WL006258
|
MANJU DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443556
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1481
(Nehalpur)
|
0506007012NRG24230620230141947
|
24/06/2023
|
RITA DEVI
|
0506007012WL006257
|
RITA DEVI
|
00415
|
SBIN0014322
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863443466
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2697
(Nehalpur)
|
0506007012NRG24230620230142255
|
24/06/2023
|
NAMITA DEVI
|
0506007012WL006264
|
NAMITA DEVI
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443485
|
|
NAMEETAKUMARI
|
BANK OF BARODA(606985)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2697
(Nehalpur)
|
0506007012NRG24230620230142254
|
24/06/2023
|
NAMITA DEVI
|
0506007012WL006264
|
NAMITA DEVI
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443644
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2781
(Nehalpur)
|
0506007012NRG24230620230142139
|
24/06/2023
|
PINTU RAM
|
0506007012WL006262
|
PINTU RAM
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443593
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2783
(Nehalpur)
|
0506007012NRG24230620230142142
|
24/06/2023
|
PUSPA DEVI
|
0506007012WL006262
|
PUSPA DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443592
|
|
PUSHPA KUMARI DO RAJ KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2785
(Nehalpur)
|
0506007012NRG24230620230142143
|
24/06/2023
|
ANITA DEVI
|
0506007012WL006262
|
ANITA DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443490
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/112
(Nehalpur)
|
0506007012NRG24230620230142271
|
24/06/2023
|
KRINTI DEVI
|
0506007012WL006265
|
KRINTI DEVI
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443430
|
|
MRS SONFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1336
(Nehalpur)
|
0506007012NRG24230620230142291
|
24/06/2023
|
SANGITA DEVI
|
0506007012WL006266
|
SANGITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443533
|
|
SANGEETA KUMARI D/O JITENDRA CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/141
(Nehalpur)
|
0506007012NRG24230620230142272
|
24/06/2023
|
RAJU BIND
|
0506007012WL006265
|
RAJU BIND
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443568
|
|
RAJU BIND
|
UNION BANK OF INDIA(508500)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1791
(Nehalpur)
|
0506007012NRG24230620230142292
|
24/06/2023
|
Shivam
|
0506007012WL006266
|
Shivam
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443662
|
|
SHIV BAM SO BAIDHNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/181
(Nehalpur)
|
0506007012NRG24230620230142274
|
24/06/2023
|
KOSMI DEVI
|
0506007012WL006265
|
KOSMI DEVI
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443431
|
|
KOSMI DEVI W/O YOGENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1828
(Nehalpur)
|
0506007012NRG24230620230142293
|
24/06/2023
|
BRIJ NANDAN RAM
|
0506007012WL006266
|
BRIJ NANDAN RAM
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443518
|
|
BRIJNANDAN RAM SO RAJESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1864
(Nehalpur)
|
0506007012NRG24230620230142294
|
24/06/2023
|
SATISH KUMAR
|
0506007012WL006266
|
SATISH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443532
|
|
SATISH KUMAR
|
INDUSIND BANK(607189)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1865
(Nehalpur)
|
0506007012NRG24230620230142296
|
24/06/2023
|
RANJEET VISKARMA
|
0506007012WL006266
|
RANJEET VISKARMA
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443493
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1865
(Nehalpur)
|
0506007012NRG24230620230142295
|
24/06/2023
|
RANJIT VISHWAKARMA
|
0506007012WL006266
|
RANJIT VISHWAKARMA
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443550
|
|
RANJEET VISHVKARAMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2001
(Nehalpur)
|
0506007012NRG24230620230142297
|
24/06/2023
|
MITHLESH KUMAR
|
0506007012WL006266
|
MITHLESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443665
|
|
MITHLESH KUMAR S/O DOMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2001
(Nehalpur)
|
0506007012NRG24230620230142298
|
24/06/2023
|
SIMA KUMARI
|
0506007012WL006266
|
SIMA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443667
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2002
(Nehalpur)
|
0506007012NRG24230620230142299
|
24/06/2023
|
BUCHI DEVI
|
0506007012WL006266
|
BUCHI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443670
|
|
BUCHI DEVI W/O DOMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2007
(Nehalpur)
|
0506007012NRG24230620230142300
|
24/06/2023
|
AJIT AJAD
|
0506007012WL006266
|
AJIT AJAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443555
|
|
AJIT AJAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2009
(Nehalpur)
|
0506007012NRG24230620230142301
|
24/06/2023
|
RANI DEVI
|
0506007012WL006266
|
RANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443531
|
|
RANI DEVI WO PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2058
(Nehalpur)
|
0506007012NRG24230620230142302
|
24/06/2023
|
vijay vishwakarma
|
0506007012WL006266
|
vijay vishwakarma
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443645
|
|
VIJAY VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2647
(Nehalpur)
|
0506007012NRG24230620230142304
|
24/06/2023
|
TABASUM PRAWIN
|
0506007012WL006266
|
TABASUM PRAWIN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443522
|
|
TABASSUM PRAWEEN DO TEJAMUL MANSURI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2650
(Nehalpur)
|
0506007012NRG24230620230142305
|
24/06/2023
|
DINESH PRASAD
|
0506007012WL006266
|
DINESH PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443622
|
|
DINESH PRASAD SO RAJESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2650
(Nehalpur)
|
0506007012NRG24230620230142306
|
24/06/2023
|
PUNAM DEVI
|
0506007012WL006266
|
PUNAM DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443620
|
|
PUNAM DEVI W/O DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2657
(Nehalpur)
|
0506007012NRG24230620230142275
|
24/06/2023
|
ARJUN KUMAR
|
0506007012WL006265
|
ARJUN KUMAR
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443424
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2657
(Nehalpur)
|
0506007012NRG24230620230142276
|
24/06/2023
|
ARJUN KUMAR
|
0506007012WL006265
|
ARJUN KUMAR
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443425
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2737
(Nehalpur)
|
0506007012NRG24230620230142307
|
24/06/2023
|
AJIT KUMAR
|
0506007012WL006266
|
AJIT KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443517
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2740
(Nehalpur)
|
0506007012NRG24230620230142311
|
24/06/2023
|
MAHENDRA RAM
|
0506007012WL006266
|
MAHENDRA RAM
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443621
|
|
MAHENDRA RAM SO BACHCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2742
(Nehalpur)
|
0506007012NRG24230620230142313
|
24/06/2023
|
RAMJI PRASAD
|
0506007012WL006266
|
RAMJI PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443646
|
|
BHUNESWAR PD. & RAM JEE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2742
(Nehalpur)
|
0506007012NRG24230620230142314
|
24/06/2023
|
RAMJI PRASAD
|
0506007012WL006266
|
RAMJI PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443647
|
|
RAMJEE PRASAD&REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2744
(Nehalpur)
|
0506007012NRG24230620230142315
|
24/06/2023
|
MINA DEVI
|
0506007012WL006266
|
MINA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443554
|
|
MEENA DEVI W/O- KRISHNA PD
|
UNION BANK OF INDIA(508500)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2746
(Nehalpur)
|
0506007012NRG24230620230142316
|
24/06/2023
|
BARUN KUMAR
|
0506007012WL006266
|
BARUN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443436
|
|
BARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2752
(Nehalpur)
|
0506007012NRG24230620230142277
|
24/06/2023
|
JITENDRA PASWAN
|
0506007012WL006265
|
JITENDRA PASWAN
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443427
|
|
JITENDRA KUMAR SO GANESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2752
(Nehalpur)
|
0506007012NRG24230620230142278
|
24/06/2023
|
KHUBHU KUMARI
|
0506007012WL006265
|
KHUBHU KUMARI
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443432
|
|
KHUSBU KUMARI D/O JAGDISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2754
(Nehalpur)
|
0506007012NRG24230620230142281
|
24/06/2023
|
AMIT PAWAN
|
0506007012WL006265
|
AMIT PAWAN
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443433
|
|
AMIT KUMAR S/O GANEH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2754
(Nehalpur)
|
0506007012NRG24230620230142282
|
24/06/2023
|
AMRITA DEVI
|
0506007012WL006265
|
AMRITA DEVI
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443426
|
|
AMRITA KUMARI DO VIJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2755
(Nehalpur)
|
0506007012NRG24230620230142283
|
24/06/2023
|
PAWAN PANDIT
|
0506007012WL006265
|
PAWAN PANDIT
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443658
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2755
(Nehalpur)
|
0506007012NRG24230620230142284
|
24/06/2023
|
PAWAN PANDIT
|
0506007012WL006265
|
PAWAN PANDIT
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443659
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2756
(Nehalpur)
|
0506007012NRG24230620230142320
|
24/06/2023
|
RAVI KUMAR
|
0506007012WL006266
|
RAVI KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443657
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2798
(Nehalpur)
|
0506007012NRG24230620230142323
|
24/06/2023
|
BHAGAVAN PRASAD
|
0506007012WL006266
|
BHAGAVAN PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443663
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2798
(Nehalpur)
|
0506007012NRG24230620230142324
|
24/06/2023
|
KAVITA DEVI
|
0506007012WL006266
|
KAVITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443664
|
|
KAVITA DEVI WO BHAGWAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2800
(Nehalpur)
|
0506007012NRG24230620230142326
|
24/06/2023
|
ASHA DEVI
|
0506007012WL006266
|
ASHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443669
|
|
ASHA DEVI W/O AVADHESH PD
|
UNION BANK OF INDIA(508500)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2800
(Nehalpur)
|
0506007012NRG24230620230142325
|
24/06/2023
|
AWDESH PRASAD
|
0506007012WL006266
|
AWDESH PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443666
|
|
AWDHESH PRASAD SO LAKHAN KESHARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2802
(Nehalpur)
|
0506007012NRG24230620230142327
|
24/06/2023
|
RUPMANI DEVI
|
0506007012WL006266
|
RUPMANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443668
|
|
RUPMANI DEVI WO SAGAR SAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2817
(Nehalpur)
|
0506007012NRG24230620230142328
|
24/06/2023
|
SHILPA KUMARI
|
0506007012WL006266
|
SHILPA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443660
|
|
Mrs. Shilpa Kumari
|
INDIAN BANK(607105)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2820
(Nehalpur)
|
0506007012NRG24230620230142329
|
24/06/2023
|
DURGESH KUMAR
|
0506007012WL006266
|
DURGESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443661
|
|
DURGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2909
(Nehalpur)
|
0506007012NRG24230620230142331
|
24/06/2023
|
ANISHA DEVI
|
0506007012WL006266
|
ANISHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443534
|
|
ANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2909
(Nehalpur)
|
0506007012NRG24230620230142330
|
24/06/2023
|
RAJIV KUMAR
|
0506007012WL006266
|
RAJIV KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443491
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2910
(Nehalpur)
|
0506007012NRG24230620230142332
|
24/06/2023
|
ABHAY KUMAR NIHAL
|
0506007012WL006266
|
ABHAY KUMAR NIHAL
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443492
|
|
ABHAY KUMAR NIHAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/684
(Nehalpur)
|
0506007012NRG24230620230142335
|
24/06/2023
|
LAV PRASAD
|
0506007012WL006266
|
LAV PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443527
|
|
BABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/853
(Nehalpur)
|
0506007012NRG24230620230142286
|
24/06/2023
|
RAVINDRA KUMAR MOHAN
|
0506007012WL006265
|
RAVINDRA KUMAR MOHAN
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443488
|
|
RAVINDRA KR. MOHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/857
(Nehalpur)
|
0506007012NRG24230620230142288
|
24/06/2023
|
NARENDRA KUMAR MOHAN
|
0506007012WL006265
|
NARENDRA KUMAR MOHAN
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443428
|
|
NARENDRA KUMAR MOHAN SO KAMESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/857
(Nehalpur)
|
0506007012NRG24230620230142289
|
24/06/2023
|
REKHA DEVI
|
0506007012WL006265
|
REKHA DEVI
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443429
|
|
REKHA DEVI WO NARENDRA KUMAR MOHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/858
(Nehalpur)
|
0506007012NRG24230620230142337
|
24/06/2023
|
BALMIKI DEVI
|
0506007012WL006266
|
BALMIKI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443519
|
|
BALMIKI DEVI W/O RAMASHISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/858
(Nehalpur)
|
0506007012NRG24230620230142336
|
24/06/2023
|
RAMASHISH THAKUR
|
0506007012WL006266
|
RAMASHISH THAKUR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443520
|
|
RAMASHISH THAKUR S/O MOSAFIR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1688
(Nehalpur)
|
0506007012NRG24230620230142127
|
24/06/2023
|
FULPADI DEVI
|
0506007012WL006262
|
FULPADI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443516
|
|
FULPADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1815
(Nehalpur)
|
0506007012NRG24230620230142130
|
24/06/2023
|
Shanti devi
|
0506007012WL006262
|
Shanti devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443521
|
|
SHANTI DEVI WO KRISHNA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1905
(Nehalpur)
|
0506007012NRG24230620230142233
|
24/06/2023
|
ARUN KUMAR
|
0506007012WL006264
|
ARUN KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443701
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1916
(Nehalpur)
|
0506007012NRG24230620230142238
|
24/06/2023
|
KEDAR YADAV
|
0506007012WL006264
|
KEDAR YADAV
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443486
|
|
KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2687
(Nehalpur)
|
0506007012NRG24230620230142246
|
24/06/2023
|
GAJENDRA KUMAR
|
0506007012WL006264
|
GAJENDRA KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443703
|
|
GAJENDRA KUMAR S/O NOULESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2687
(Nehalpur)
|
0506007012NRG24230620230142247
|
24/06/2023
|
PRIYANKA DEVI
|
0506007012WL006264
|
PRIYANKA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443654
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2694
(Nehalpur)
|
0506007012NRG24230620230142251
|
24/06/2023
|
SUNITA DEVI
|
0506007012WL006264
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443702
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2912
(Nehalpur)
|
0506007012NRG24230620230142144
|
24/06/2023
|
RANJAY MANJHI
|
0506007012WL006262
|
RANJAY MANJHI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443530
|
|
RANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/439
(Nehalpur)
|
0506007012NRG24230620230142152
|
24/06/2023
|
NITSH KUMAR
|
0506007012WL006262
|
NITSH KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443523
|
|
NITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1779
(Nehalpur)
|
0506007012NRG24230620230142183
|
24/06/2023
|
LAKHIYA DEVI
|
0506007012WL006263
|
LAKHIYA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443674
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1807
(Nehalpur)
|
0506007012NRG24230620230142186
|
24/06/2023
|
SARITA DEVI
|
0506007012WL006263
|
SARITA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443649
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1808
(Nehalpur)
|
0506007012NRG24230620230142188
|
24/06/2023
|
MANO DEVI
|
0506007012WL006263
|
MANO DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443650
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1898
(Nehalpur)
|
0506007012NRG24230620230142190
|
24/06/2023
|
AKHILESH SINGH
|
0506007012WL006263
|
AKHILESH SINGH
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443679
|
|
AKHILESH KUMAR SO MUNNILAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1899
(Nehalpur)
|
0506007012NRG24230620230142191
|
24/06/2023
|
SHAILESH KUMAR
|
0506007012WL006263
|
SHAILESH KUMAR
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443676
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1903
(Nehalpur)
|
0506007012NRG24230620230142193
|
24/06/2023
|
AJAY KUMAR
|
0506007012WL006263
|
AJAY KUMAR
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443675
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1952
(Nehalpur)
|
0506007012NRG24230620230142194
|
24/06/2023
|
SHANTI DEVI
|
0506007012WL006263
|
SHANTI DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443681
|
|
SHANTI DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2040
(Nehalpur)
|
0506007012NRG24230620230142196
|
24/06/2023
|
mamta devi
|
0506007012WL006263
|
mamta devi
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443566
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2042
(Nehalpur)
|
0506007012NRG24230620230142197
|
24/06/2023
|
ranju devi
|
0506007012WL006263
|
ranju devi
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443678
|
|
RANJU DEVI WO SATYENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2047
(Nehalpur)
|
0506007012NRG24230620230142199
|
24/06/2023
|
KAULESHWARI DEVI
|
0506007012WL006263
|
KAULESHWARI DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443565
|
|
AVDHESH KUMAR
|
CANARA BANK(508532)
|
|
197
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2047
(Nehalpur)
|
0506007012NRG24230620230142198
|
24/06/2023
|
kauleshwari devi
|
0506007012WL006263
|
kauleshwari devi
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443564
|
|
KAULESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2050
(Nehalpur)
|
0506007012NRG24230620230142200
|
24/06/2023
|
USHA DEVI
|
0506007012WL006263
|
USHA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443683
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2053
(Nehalpur)
|
0506007012NRG24230620230142201
|
24/06/2023
|
Vijay singh
|
0506007012WL006263
|
Vijay singh
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443680
|
|
VIJAY SINGH SO PUNNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2062
(Nehalpur)
|
0506007012NRG24230620230142202
|
24/06/2023
|
Bhushan kumar
|
0506007012WL006263
|
Bhushan kumar
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443677
|
|
BHUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2851
(Nehalpur)
|
0506007012NRG24230620230142209
|
24/06/2023
|
GITA DEVI
|
0506007012WL006263
|
GITA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443682
|
|
MRS PREMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2852
(Nehalpur)
|
0506007012NRG24230620230142210
|
24/06/2023
|
NILAM DEVI
|
0506007012WL006263
|
NILAM DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443673
|
|
NILAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1887
(Nehalpur)
|
0506007012NRG24230620230142019
|
24/06/2023
|
MALTI DEVI
|
0506007012WL006259
|
MALTI DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443653
|
|
MALTI DEVI AND RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1833
(Nehalpur)
|
0506007012NRG24230620230142050
|
24/06/2023
|
BUCHI DEVI
|
0506007012WL006259
|
BUCHI DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443602
|
|
BUCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2580
(Nehalpur)
|
0506007012NRG24230620230142051
|
24/06/2023
|
MAMTA DEVI
|
0506007012WL006259
|
MAMTA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443600
|
|
KAMTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
206
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2580
(Nehalpur)
|
0506007012NRG24230620230142052
|
24/06/2023
|
MAMTA DEVI
|
0506007012WL006259
|
MAMTA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443601
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/820
(Nehalpur)
|
0506007012NRG24230620230142171
|
24/06/2023
|
KAMLESH YADEV
|
0506007012WL006262
|
KAMLESH YADEV
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443525
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/820
(Nehalpur)
|
0506007012NRG24230620230142172
|
24/06/2023
|
KAMLESH YADEV
|
0506007012WL006262
|
KAMLESH YADEV
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443526
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1736
(Nehalpur)
|
0506007012NRG24230620230141950
|
24/06/2023
|
DEVANTI DEVI
|
0506007012WL006257
|
DEVANTI DEVI
|
00468
|
UBIN0545996
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863443694
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1877
(Nehalpur)
|
0506007012NRG24230620230141952
|
24/06/2023
|
ASHA DEVI
|
0506007012WL006257
|
ASHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443695
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2699
(Nehalpur)
|
0506007012NRG24230620230141958
|
24/06/2023
|
DINESH PD SINGH
|
0506007012WL006257
|
DINESH PD SINGH
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443463
|
|
DINESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2848
(Nehalpur)
|
0506007012NRG24230620230141963
|
24/06/2023
|
ANITA KUMARI
|
0506007012WL006257
|
ANITA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443696
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2849
(Nehalpur)
|
0506007012NRG24230620230141964
|
24/06/2023
|
SAROJA DEVI
|
0506007012WL006257
|
SAROJA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443489
|
|
MISS SAROJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2894
(Nehalpur)
|
0506007012NRG24230620230141975
|
24/06/2023
|
AKHILESH YADEV
|
0506007012WL006257
|
AKHILESH YADEV
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443528
|
|
AKHILESH YADAV
|
AXIS BANK(607153)
|
|
215
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2894
(Nehalpur)
|
0506007012NRG24230620230141976
|
24/06/2023
|
MUNDRI DEVI
|
0506007012WL006257
|
MUNDRI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443524
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2895
(Nehalpur)
|
0506007012NRG24230620230141977
|
24/06/2023
|
VINOD KUMAR
|
0506007012WL006257
|
VINOD KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443529
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2899
(Nehalpur)
|
0506007012NRG24230620230141982
|
24/06/2023
|
KUNTI DEVI
|
0506007012WL006257
|
KUNTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443594
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264252
|
264252
|
|
|
|
|
|
|
|
|
218
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2751
(Nehalpur)
|
0506007012NRG24230620230142318
|
24/06/2023
|
SANTOSH PASWAN
|
0506007012WL006266
|
SANTOSH PASWAN
|
00468
|
UBIN0559369
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443535
|
|
SANTOSH KUMAR S/O SHRI GANESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2753
(Nehalpur)
|
0506007012NRG24230620230142279
|
24/06/2023
|
MUKESH RAM
|
0506007012WL006265
|
MUKESH RAM
|
00468
|
UBIN0559369
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443434
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2753
(Nehalpur)
|
0506007012NRG24230620230142280
|
24/06/2023
|
RINKI DEVI
|
0506007012WL006265
|
RINKI DEVI
|
00468
|
UBIN0559369
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443435
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
221
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2762
(Nehalpur)
|
0506007012NRG24230620230142322
|
24/06/2023
|
DEEPK KUMAR
|
0506007012WL006266
|
DEEPK KUMAR
|
00692
|
UJVN0003352
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443583
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
222
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2746
(Nehalpur)
|
0506007012NRG24230620230142317
|
24/06/2023
|
ARCHNA DEVI
|
0506007012WL006266
|
ARCHNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443514
|
|
ARCHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1174
(Nehalpur)
|
0506007012NRG24230620230142220
|
24/06/2023
|
SHANTI DEVI
|
0506007012WL006264
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443417
|
|
MUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
224
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1174
(Nehalpur)
|
0506007012NRG24230620230142221
|
24/06/2023
|
SHANTI DEVI
|
0506007012WL006264
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443418
|
|
RUNTI DEVI WO MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1184
(Nehalpur)
|
0506007012NRG24230620230142223
|
24/06/2023
|
BARTI DEVI
|
0506007012WL006264
|
BARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443419
|
|
BARTI DEVI WO SUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1187
(Nehalpur)
|
0506007012NRG24230620230142224
|
24/06/2023
|
RANJAN KUMAR
|
0506007012WL006264
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443413
|
|
RANJAY KUMAR S/O SUKDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1199
(Nehalpur)
|
0506007012NRG24230620230142227
|
24/06/2023
|
RAMBABOO YADEV
|
0506007012WL006264
|
RAMBABOO YADEV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443411
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1292
(Nehalpur)
|
0506007012NRG24230620230142232
|
24/06/2023
|
PERMILA DEVI
|
0506007012WL006264
|
PERMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443707
|
|
INDU DEVI W/O SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1704
(Nehalpur)
|
0506007012NRG24230620230142128
|
24/06/2023
|
MUNIYA DEVI
|
0506007012WL006262
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443504
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1905
(Nehalpur)
|
0506007012NRG24230620230142234
|
24/06/2023
|
SULEKHA DEVI
|
0506007012WL006264
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443412
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2603
(Nehalpur)
|
0506007012NRG24230620230142131
|
24/06/2023
|
CHINTA DEVI
|
0506007012WL006262
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443595
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2605
(Nehalpur)
|
0506007012NRG24230620230142132
|
24/06/2023
|
DAULTI DEVI
|
0506007012WL006262
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443513
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2606
(Nehalpur)
|
0506007012NRG24230620230142133
|
24/06/2023
|
MANIKA DEVI
|
0506007012WL006262
|
MANIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443515
|
|
MANIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2659
(Nehalpur)
|
0506007012NRG24230620230142241
|
24/06/2023
|
VINOD KUMAR
|
0506007012WL006264
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443423
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2659
(Nehalpur)
|
0506007012NRG24230620230142240
|
24/06/2023
|
VINOD KUMAR
|
0506007012WL006264
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443656
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2664
(Nehalpur)
|
0506007012NRG24230620230142242
|
24/06/2023
|
SNJIT YADEV
|
0506007012WL006264
|
SNJIT YADEV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443710
|
|
SANJIT KUMAR S/O KRISHNANANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2666
(Nehalpur)
|
0506007012NRG24230620230142244
|
24/06/2023
|
UPENDRA KUMAR
|
0506007012WL006264
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443705
|
|
UPENDRA KUMAR S/O SIDHNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2666
(Nehalpur)
|
0506007012NRG24230620230142245
|
24/06/2023
|
UPENDRA KUMAR
|
0506007012WL006264
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443706
|
|
RUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2688
(Nehalpur)
|
0506007012NRG24230620230142248
|
24/06/2023
|
MITHUN KUMAR
|
0506007012WL006264
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443708
|
|
MITHUN KUMAR S/O LATE UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2696
(Nehalpur)
|
0506007012NRG24230620230142252
|
24/06/2023
|
SATRUN PRASAD
|
0506007012WL006264
|
SATRUN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443416
|
|
SHATRUGHNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2696
(Nehalpur)
|
0506007012NRG24230620230142253
|
24/06/2023
|
SONA DEVI
|
0506007012WL006264
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443709
|
|
SONA DEVI W/O SHATRUGHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2748
(Nehalpur)
|
0506007012NRG24230620230142136
|
24/06/2023
|
URMILA DEVI
|
0506007012WL006262
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443509
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2749
(Nehalpur)
|
0506007012NRG24230620230142137
|
24/06/2023
|
SUDHIR KUMAR
|
0506007012WL006262
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443596
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2749
(Nehalpur)
|
0506007012NRG24230620230142138
|
24/06/2023
|
SUDHIR KUMAR
|
0506007012WL006262
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443597
|
|
CHANCHAL KUMARI W/O UPENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2783
(Nehalpur)
|
0506007012NRG24230620230142141
|
24/06/2023
|
SONU RAM
|
0506007012WL006262
|
SONU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443511
|
|
SONU KUMAR SO NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2855
(Nehalpur)
|
0506007012NRG24230620230142258
|
24/06/2023
|
RAJDEV YADEV
|
0506007012WL006264
|
RAJDEV YADEV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443414
|
|
RAJDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2855
(Nehalpur)
|
0506007012NRG24230620230142259
|
24/06/2023
|
SHANTI DEVI
|
0506007012WL006264
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443422
|
|
SHANTI DEVI W/O RAJDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2856
(Nehalpur)
|
0506007012NRG24230620230142260
|
24/06/2023
|
NITSH KUMAR
|
0506007012WL006264
|
NITSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443415
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2858
(Nehalpur)
|
0506007012NRG24230620230142265
|
24/06/2023
|
INDU DEVI
|
0506007012WL006264
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443420
|
|
INDU KUMARI WO RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2858
(Nehalpur)
|
0506007012NRG24230620230142264
|
24/06/2023
|
RAKESH KUMAR
|
0506007012WL006264
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443421
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2914
(Nehalpur)
|
0506007012NRG24230620230142148
|
24/06/2023
|
RATNI DEVI
|
0506007012WL006262
|
RATNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443540
|
|
RATANI DEVI W/O SUBHASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/437
(Nehalpur)
|
0506007012NRG24230620230142150
|
24/06/2023
|
vaso devi
|
0506007012WL006262
|
vaso devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443503
|
|
VASI DEVI W/O SADHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/439
(Nehalpur)
|
0506007012NRG24230620230142151
|
24/06/2023
|
jaykaliya devi
|
0506007012WL006262
|
jaykaliya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443539
|
|
SON KALIYA DEVI W/O RAM VACHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/504
(Nehalpur)
|
0506007012NRG24230620230142154
|
24/06/2023
|
KANTI DEVI
|
0506007012WL006262
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443651
|
|
RAMESHWAR MANJHI S/O CHANARIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/514
(Nehalpur)
|
0506007012NRG24230620230142156
|
24/06/2023
|
DOMANI DEVI
|
0506007012WL006262
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443538
|
|
DOMANI DEVI W/O SHIVLAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/514
(Nehalpur)
|
0506007012NRG24230620230142155
|
24/06/2023
|
DOMANI DEVI
|
0506007012WL006262
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443537
|
|
SHIVLAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1277
(Nehalpur)
|
0506007012NRG24230620230142173
|
24/06/2023
|
NEHA DEVI
|
0506007012WL006263
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443652
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1279
(Nehalpur)
|
0506007012NRG24230620230142174
|
24/06/2023
|
REENA DEVI
|
0506007012WL006263
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443690
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1409
(Nehalpur)
|
0506007012NRG24230620230142178
|
24/06/2023
|
BABITA DEVI
|
0506007012WL006263
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443689
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1419
(Nehalpur)
|
0506007012NRG24230620230142179
|
24/06/2023
|
SIYAMANI DEVI
|
0506007012WL006263
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443624
|
|
SIYAMANI DEVI W/O BHIKHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1433
(Nehalpur)
|
0506007012NRG24230620230142180
|
24/06/2023
|
Kunti devi
|
0506007012WL006263
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443623
|
|
KUNTI DEVI W/O NATHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1434
(Nehalpur)
|
0506007012NRG24230620230142181
|
24/06/2023
|
vipat yadav
|
0506007012WL006263
|
vipat yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443685
|
|
VIPAT KUMAR S/O RAMAKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1778
(Nehalpur)
|
0506007012NRG24230620230142182
|
24/06/2023
|
NIRMALA DEVI
|
0506007012WL006263
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443687
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1779
(Nehalpur)
|
0506007012NRG24230620230142184
|
24/06/2023
|
MAHENDRA YADAV
|
0506007012WL006263
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443688
|
|
MAHENDRA SINGH SO LALDHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1953
(Nehalpur)
|
0506007012NRG24230620230142195
|
24/06/2023
|
SONA DEVI
|
0506007012WL006263
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443686
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2064
(Nehalpur)
|
0506007012NRG24230620230142204
|
24/06/2023
|
Ranjit kumar
|
0506007012WL006263
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443692
|
|
RANJIT KUMAR S/O-VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2065
(Nehalpur)
|
0506007012NRG24230620230142205
|
24/06/2023
|
Amrita kumari
|
0506007012WL006263
|
Amrita kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443691
|
|
AMRITA KUMARI D/O-AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2069
(Nehalpur)
|
0506007012NRG24230620230142206
|
24/06/2023
|
Akhilesh kumar
|
0506007012WL006263
|
Akhilesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443625
|
|
AKHILESH KUMAR SO MATANG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/606
(Nehalpur)
|
0506007012NRG24230620230142213
|
24/06/2023
|
SWEETY DEVI
|
0506007012WL006263
|
SWEETY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443693
|
|
SWEETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/608
(Nehalpur)
|
0506007012NRG24230620230142215
|
24/06/2023
|
SONIYA DEVI
|
0506007012WL006263
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863443648
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/610
(Nehalpur)
|
0506007012NRG24230620230142217
|
24/06/2023
|
RAJENDRA SINGH
|
0506007012WL006263
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443626
|
|
BIRAJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/610
(Nehalpur)
|
0506007012NRG24230620230142216
|
24/06/2023
|
TEJAN KUMAR
|
0506007012WL006263
|
TEJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443684
|
|
TEJAN KUMAR S/O RAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1847
(Nehalpur)
|
0506007012NRG24230620230142016
|
24/06/2023
|
NAGINA DEVI
|
0506007012WL006259
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443610
|
|
NAGINA DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1885
(Nehalpur)
|
0506007012NRG24230620230142018
|
24/06/2023
|
SHANTI DEVI
|
0506007012WL006259
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443604
|
|
SHANTI DEVI W/O RADHESHYAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1893
(Nehalpur)
|
0506007012NRG24230620230142023
|
24/06/2023
|
LALPADI DEVI
|
0506007012WL006259
|
LALPADI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443613
|
|
LALPADI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1929
(Nehalpur)
|
0506007012NRG24230620230142025
|
24/06/2023
|
SHANTI DEVI
|
0506007012WL006259
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443618
|
|
SHANTI DEVI W/O RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2158
(Nehalpur)
|
0506007012NRG24230620230142026
|
24/06/2023
|
kumkum devi
|
0506007012WL006259
|
kumkum devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443605
|
|
KUMKUM DEVI W/O SHUMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2569
(Nehalpur)
|
0506007012NRG24230620230142027
|
24/06/2023
|
SIYASARAN SINGH
|
0506007012WL006259
|
SIYASARAN SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443612
|
|
SIYASARAN SINGH S/O RAMLAKHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2915
(Nehalpur)
|
0506007012NRG24230620230142031
|
24/06/2023
|
VINOD KUMAR
|
0506007012WL006259
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443603
|
|
VINOD KUMAR S/O JAYNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2916
(Nehalpur)
|
0506007012NRG24230620230142033
|
24/06/2023
|
LALPADI DEVI
|
0506007012WL006259
|
LALPADI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443614
|
|
LALPADI DEVI W/O NARESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2916
(Nehalpur)
|
0506007012NRG24230620230142032
|
24/06/2023
|
NARESH PRASD
|
0506007012WL006259
|
NARESH PRASD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443607
|
|
NARESH PRASAD SINGH S/O SHIVNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2917
(Nehalpur)
|
0506007012NRG24230620230142035
|
24/06/2023
|
MALTI DEVI
|
0506007012WL006259
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443617
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2921
(Nehalpur)
|
0506007012NRG24230620230142039
|
24/06/2023
|
ASHOK KUMAR
|
0506007012WL006259
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443611
|
|
ASHOK KUMAR S/O JAYNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2923
(Nehalpur)
|
0506007012NRG24230620230142042
|
24/06/2023
|
PUJA DEVI
|
0506007012WL006259
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443606
|
|
PUJA KUMARI D/O LATE RADHESHYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2924
(Nehalpur)
|
0506007012NRG24230620230142043
|
24/06/2023
|
BHUNESHWER RAM
|
0506007012WL006259
|
BHUNESHWER RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443619
|
|
BHUNESHWAR RAM S/O YAMUNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2926
(Nehalpur)
|
0506007012NRG24230620230142047
|
24/06/2023
|
SUJEET KUMAR
|
0506007012WL006259
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443615
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2036
(Nehalpur)
|
0506007012NRG24230620230142166
|
24/06/2023
|
Vasudev yadav
|
0506007012WL006262
|
Vasudev yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443671
|
|
BASUDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
288
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2595
(Nehalpur)
|
0506007012NRG24230620230142053
|
24/06/2023
|
SONIYA DEVI
|
0506007012WL006259
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443616
|
|
FEKU KUMAR SO OJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/808
(Nehalpur)
|
0506007012NRG24230620230142059
|
24/06/2023
|
RESHMI DEVI
|
0506007012WL006259
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443609
|
|
RESHMI DEVI D/O KAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/810
(Nehalpur)
|
0506007012NRG24230620230142060
|
24/06/2023
|
MUNIYA DEVI
|
0506007012WL006259
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443608
|
|
MUNNI DEVI W/O BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1109-A
(Nehalpur)
|
0506007012NRG24230620230141941
|
24/06/2023
|
Ajit Kumar
|
0506007012WL006257
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443700
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1109-A
(Nehalpur)
|
0506007012NRG24230620230141942
|
24/06/2023
|
Rajanti devi
|
0506007012WL006257
|
Rajanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443699
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
293
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2701
(Nehalpur)
|
0506007012NRG24230620230141961
|
24/06/2023
|
FULA DEVI
|
0506007012WL006257
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443697
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2701
(Nehalpur)
|
0506007012NRG24230620230141960
|
24/06/2023
|
UMESH SINGH
|
0506007012WL006257
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443698
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
295
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2889
(Nehalpur)
|
0506007012NRG24230620230141969
|
24/06/2023
|
REKHA DEVI
|
0506007012WL006257
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443512
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2893
(Nehalpur)
|
0506007012NRG24230620230141974
|
24/06/2023
|
CHHOTI KUMARI
|
0506007012WL006257
|
CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443598
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2895
(Nehalpur)
|
0506007012NRG24230620230141978
|
24/06/2023
|
SANGITA DEVI
|
0506007012WL006257
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443506
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2897
(Nehalpur)
|
0506007012NRG24230620230141980
|
24/06/2023
|
RENU DEVI
|
0506007012WL006257
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443508
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
299
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2905
(Nehalpur)
|
0506007012NRG24230620230141987
|
24/06/2023
|
RIPU DEVI
|
0506007012WL006257
|
RIPU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443507
|
|
RINPU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2907
(Nehalpur)
|
0506007012NRG24230620230141990
|
24/06/2023
|
ANITA DEVI
|
0506007012WL006257
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863443510
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224124
|
224124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885324
|
885324
|
|
|
|
|
|
|
|