Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:37:51 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_050523APB_FTO_109568
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 BIND BLOCK BH-02-011-007-02855700/202
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043801 05/05/2023 PRASHANT KUMAR 0502011WL002914 PRASHANT KUMAR 00045 BARB0BIHARS 2508 2508 Processed 12/05/2023 1482282172 PRASHANT KUMAR S/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 BIND BLOCK BH-02-011-007-02855700/3089
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043979 05/05/2023 Nagmani Singh 0502011WL002930 Nagmani Singh 00048 BKID0004861 1596 1596 Processed 12/05/2023 1482282236 NAGMANI SINGH. BANK OF INDIA(508505)
SubTotal 1596 1596
3 BIND BLOCK BH-02-011-007-02855700/651
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043829 05/05/2023 INDRADEV CHAUHAN 0502011WL002914 INDRADEV CHAUHAN 00078 CNRB0000140 2508 2508 Processed 12/05/2023 1482282195 Indradev Chauhan CANARA BANK(508532)
SubTotal 2508 2508
4 BIND BLOCK BH-02-011-007-02855700/546
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043812 05/05/2023 MADHURI DEVI 0502011WL002914 MADHURI DEVI 00078 CNRB0004187 2508 2508 Processed 12/05/2023 1482282234 MADHURI DEVI CANARA BANK(508532)
5 BIND BLOCK BH-02-011-007-02855710/3044
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043618 05/05/2023 Ramesh Indian 0502011WL002903 Ramesh Indian 00078 CNRB0004187 3192 3192 Processed 12/05/2023 1482282208 RAMESH INDIAN CANARA BANK(508532)
6 BIND BLOCK BH-02-011-007-02855710/612
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043706 05/05/2023 ANIL PASWAN 0502011WL002906 ANIL PASWAN 00078 CNRB0004187 2508 2508 Processed 12/05/2023 1482282189 ANIL PASWAN CANARA BANK(508532)
SubTotal 8208 8208
7 BIND BLOCK BH-02-011-007-02855700/3125
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043676 05/05/2023 Rakesh Kumar 0502011WL002906 Rakesh Kumar 00078 CNRB0004580 2508 2508 Processed 12/05/2023 1482282235 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
8 BIND BLOCK BH-02-011-007-02858900/2026
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043504 05/05/2023 RAM PARTAP SHARMA 0502011WL002901 RAM PARTAP SHARMA 00165 IBKL0000780 3192 3192 Processed 13/05/2023 1482282264 RAMPRATAP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 BIND BLOCK BH-02-011-007-02855710/109
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044030 05/05/2023 MANJU DEVI 0502011WL002934 MANJU DEVI 00176 IDIB000B093 2508 2508 Processed 12/05/2023 1482282242 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 BIND BLOCK BH-02-011-007-02855710/523
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044086 05/05/2023 MINA DEVI 0502011WL002935 MINA DEVI 00176 IDIB000B093 2508 2508 Processed 13/05/2023 1482282201 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIND BLOCK BH-02-011-007-02855710/611
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043704 05/05/2023 BIKAS KUMAR 0502011WL002906 BIKAS KUMAR 00176 IDIB000B093 2508 2508 Processed 12/05/2023 1482282191 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
12 BIND BLOCK BH-02-011-007-02855710/619
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044048 05/05/2023 GEETA DEVI 0502011WL002934 GEETA DEVI 00176 IDIB000B093 2508 2508 Processed 12/05/2023 1482282248 GEETA DEVI PUNJAB NATIONAL BANK(508568)
13 BIND BLOCK BH-02-011-007-02855710/627
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044052 05/05/2023 PINKI DEVI 0502011WL002934 PINKI DEVI 00176 IDIB000B093 2508 2508 Processed 12/05/2023 1482282247 PINKI DEVI PUNJAB NATIONAL BANK(508568)
14 BIND BLOCK BH-02-011-007-02855710/636
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043911 05/05/2023 FIROJ KUMAR 0502011WL002919 FIROJ KUMAR 00176 IDIB000B093 1680 1680 Processed 12/05/2023 1482282177 FIROJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
15 BIND BLOCK BH-02-011-007-02855700/1108
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043656 05/05/2023 RAJKISHOR KUMAR 0502011WL002906 RAJKISHOR KUMAR 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282176 SATIYAM KUMAR PUNJAB NATIONAL BANK(508568)
16 BIND BLOCK BH-02-011-007-02855700/1111
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043659 05/05/2023 PRIYANKA DEVI 0502011WL002906 PRIYANKA DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282192 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
17 BIND BLOCK BH-02-011-007-02855700/1152
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043663 05/05/2023 RANJAN YADAV 0502011WL002906 RANJAN YADAV 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282194 Mr. Ranjan Yadav INDIAN BANK(607105)
18 BIND BLOCK BH-02-011-007-02855700/3074
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043964 05/05/2023 Rita Devi 0502011WL002930 Rita Devi 00176 IDIB000B811 1596 1596 Processed 12/05/2023 1482282251 Mrs. RITA DEVI INDIAN BANK(607105)
19 BIND BLOCK BH-02-011-007-02855700/3085
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043975 05/05/2023 Sunaina Devi 0502011WL002930 Sunaina Devi 00176 IDIB000B811 1596 1596 Processed 12/05/2023 1482282237 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
20 BIND BLOCK BH-02-011-007-02855700/3087
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043977 05/05/2023 Jirva Devi 0502011WL002930 Jirva Devi 00176 IDIB000B811 1596 1596 Processed 12/05/2023 1482282239 JIRAVA DEVI PUNJAB NATIONAL BANK(508568)
21 BIND BLOCK BH-02-011-007-02855700/3101
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043985 05/05/2023 Manju Devi 0502011WL002930 Manju Devi 00176 IDIB000B811 1596 1596 Processed 12/05/2023 1482282252 MANJU DEVI PUNJAB NATIONAL BANK(508568)
22 BIND BLOCK BH-02-011-007-02855700/430
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043677 05/05/2023 RANJIT PASWAN 0502011WL002906 RANJIT PASWAN 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282184 Mr. Ranjit Paswan INDIAN BANK(607105)
23 BIND BLOCK BH-02-011-007-02855700/558
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043815 05/05/2023 MAMTA DEVI 0502011WL002914 MAMTA DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282244 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
24 BIND BLOCK BH-02-011-007-02855700/573
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043820 05/05/2023 MANO DEVI 0502011WL002914 MANO DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282193 MANO DEVI PUNJAB NATIONAL BANK(508568)
25 BIND BLOCK BH-02-011-007-02855700/71
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043685 05/05/2023 MANTU RAUT 0502011WL002906 MANTU RAUT 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282203 Mr. Mantu Raut INDIAN BANK(607105)
26 BIND BLOCK BH-02-011-007-02855700/923
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043959 05/05/2023 DAIYAMANTI DEVI 0502011WL002928 DAIYAMANTI DEVI 00176 IDIB000B811 1596 1596 Processed 12/05/2023 1482282178 PREMAJIT KUMAR S/O KAMTA PRASAD PUNJAB NATIONAL BANK(508568)
27 BIND BLOCK BH-02-011-007-02855700/941
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043952 05/05/2023 Ranjeet Kumar 0502011WL002925 Ranjeet Kumar 00176 IDIB000B811 1824 1824 Processed 12/05/2023 1482282179 RANJEET KUMAR UNION BANK OF INDIA(508500)
28 BIND BLOCK BH-02-011-007-02855700/943
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043953 05/05/2023 Sarita Devi 0502011WL002925 Sarita Devi 00176 IDIB000B811 1824 1824 Processed 12/05/2023 1482282185 Mrs. Sarita Devi INDIAN BANK(607105)
29 BIND BLOCK BH-02-011-007-02855700/96
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043687 05/05/2023 SUNAINA DEVI 0502011WL002906 SUNAINA DEVI 00176 IDIB000B811 2508 2508 Processed 13/05/2023 1482282190 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIND BLOCK BH-02-011-007-02855710/1207
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044069 05/05/2023 KUSUM DEVI 0502011WL002935 KUSUM DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282200 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
31 BIND BLOCK BH-02-011-007-02855710/1257
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043692 05/05/2023 GANESH YADAV 0502011WL002906 GANESH YADAV 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282183 Mr. Ganesh Yadav INDIAN BANK(607105)
32 BIND BLOCK BH-02-011-007-02855710/1271
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044037 05/05/2023 DAYMANTI DEVI 0502011WL002934 DAYMANTI DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282243 DAYAMANTI DEVI PUNJAB NATIONAL BANK(508568)
33 BIND BLOCK BH-02-011-007-02855710/1272
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044038 05/05/2023 CHANDNI KUMARI 0502011WL002934 CHANDNI KUMARI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282241 CHANDNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 BIND BLOCK BH-02-011-007-02855710/1273
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044072 05/05/2023 SIYANTA DEVI 0502011WL002935 SIYANTA DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282199 Siyanta Devi BANK OF BARODA(606985)
35 BIND BLOCK BH-02-011-007-02855710/1275
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044073 05/05/2023 KUSUM DEVI 0502011WL002935 KUSUM DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282245 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
36 BIND BLOCK BH-02-011-007-02855710/1277
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044074 05/05/2023 TETARI DEVI 0502011WL002935 TETARI DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282202 Mrs. Tetari Devi INDIAN BANK(607105)
37 BIND BLOCK BH-02-011-007-02855710/1280
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044075 05/05/2023 USHA DEVI 0502011WL002935 USHA DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282198 USHA DEVI PUNJAB NATIONAL BANK(508568)
38 BIND BLOCK BH-02-011-007-02855710/1466
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043912 05/05/2023 RAVINDRA PASWAN 0502011WL002920 RAVINDRA PASWAN 00176 IDIB000B811 1680 1680 Processed 12/05/2023 1482282180 RAVINDRA PASWAN PUNJAB NATIONAL BANK(508568)
39 BIND BLOCK BH-02-011-007-02855710/2045
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043580 05/05/2023 SANJU DEVI 0502011WL002903 SANJU DEVI 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282210 SANJU DEVI PUNJAB NATIONAL BANK(508568)
40 BIND BLOCK BH-02-011-007-02855710/2048
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043581 05/05/2023 DOLLY KUMARI 0502011WL002903 DOLLY KUMARI 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282220 Mrs. Dolly Kumari INDIAN BANK(607105)
41 BIND BLOCK BH-02-011-007-02855710/2083
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043594 05/05/2023 RAMFAL KUMAR 0502011WL002903 RAMFAL KUMAR 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282219 Mr. Ramphal Kumar INDIAN BANK(607105)
42 BIND BLOCK BH-02-011-007-02855710/3032
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043606 05/05/2023 Simpal Devi 0502011WL002903 Simpal Devi 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282212 SIMPAL DEVI PUNJAB NATIONAL BANK(508568)
43 BIND BLOCK BH-02-011-007-02855710/3033
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043607 05/05/2023 Kiran Devi 0502011WL002903 Kiran Devi 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282215 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
44 BIND BLOCK BH-02-011-007-02855710/3034
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043608 05/05/2023 Neelam Kumari 0502011WL002903 Neelam Kumari 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282238 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
45 BIND BLOCK BH-02-011-007-02855710/3035
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043609 05/05/2023 Urmila Devi 0502011WL002903 Urmila Devi 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282209 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 BIND BLOCK BH-02-011-007-02855710/3036
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043610 05/05/2023 Guriya Devi 0502011WL002903 Guriya Devi 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282213 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
47 BIND BLOCK BH-02-011-007-02855710/3037
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043611 05/05/2023 Mahadani Kumari 0502011WL002903 Mahadani Kumari 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282211 MAHADANI KUMARI UNION BANK OF INDIA(508500)
48 BIND BLOCK BH-02-011-007-02855710/3046
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043619 05/05/2023 Ramaishwar Paswan 0502011WL002903 Ramaishwar Paswan 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282216 RAMAISHWAR PASWAN PUNJAB NATIONAL BANK(508568)
49 BIND BLOCK BH-02-011-007-02855710/3049
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043622 05/05/2023 Satish Kumar 0502011WL002903 Satish Kumar 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282217 Mr. SATISH KUMAR INDIAN BANK(607105)
50 BIND BLOCK BH-02-011-007-02855710/3050
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043623 05/05/2023 Rudal Paswan 0502011WL002903 Rudal Paswan 00176 IDIB000B811 3192 3192 Processed 12/05/2023 1482282214 RUDAL PASWAN PUNJAB NATIONAL BANK(508568)
51 BIND BLOCK BH-02-011-007-02855710/489
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044044 05/05/2023 ABHISHEK 0502011WL002934 ABHISHEK 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282182 ABHISHEK PASAWAN MADYA BIHAR GRAMIN BANK(607136)
52 BIND BLOCK BH-02-011-007-02855710/639
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044055 05/05/2023 SANJU DEVI 0502011WL002934 SANJU DEVI 00176 IDIB000B811 2508 2508 Processed 12/05/2023 1482282181 SANJU DEVI PUNJAB NATIONAL BANK(508568)
53 BIND BLOCK BH-02-011-007-02855720/3063
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044149 05/05/2023 Sahodari Devi 0502011WL002938 Sahodari Devi 00176 IDIB000B811 2280 2280 Processed 12/05/2023 1482282240 MRS SAHODARI DEVI KYC REQD STATE BANK OF INDIA(508548)
54 BIND BLOCK BH-02-011-007-02855720/3072
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044157 05/05/2023 Fulmani Devi 0502011WL002938 Fulmani Devi 00176 IDIB000B811 2280 2280 Processed 12/05/2023 1482282246 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 101316 101316
55 BIND BLOCK BH-02-011-007-02855720/695
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044162 05/05/2023 BHAGIYA DEVI 0502011WL002938 BHAGIYA DEVI 00354 PUNB0091800 2280 2280 Processed 12/05/2023 1482282265 BHAGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
56 BIND BLOCK BH-02-011-007-02855700/49
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043678 05/05/2023 DHARMENDRA PASWAN 0502011WL002906 DHARMENDRA PASWAN 00354 PUNB0095900 2508 2508 Processed 12/05/2023 1482282268 DHARWENDRA PASAVAN PUNJAB NATIONAL BANK(508568)
57 BIND BLOCK BH-02-011-007-02855710/3040
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043614 05/05/2023 Binod Paswan 0502011WL002903 Binod Paswan 00354 PUNB0095900 3192 3192 Processed 12/05/2023 1482282267 BINOD PASWAN PUNJAB NATIONAL BANK(508568)
58 BIND BLOCK BH-02-011-007-02855710/617
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043711 05/05/2023 SUKHDEV PASWAN 0502011WL002906 SUKHDEV PASWAN 00354 PUNB0095900 2508 2508 Processed 12/05/2023 1482282269 SUKHADEV PASWAN S/O NANDU PASWAN PUNJAB NATIONAL BANK(508568)
59 BIND BLOCK BH-02-011-007-02855900/1002
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043491 05/05/2023 AVDHESH THAKUR 0502011WL002901 AVDHESH THAKUR 00354 PUNB0095900 3192 3192 Processed 12/05/2023 1482282266 ABDHESH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
60 BIND BLOCK BH-02-011-007-02855700/203
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043802 05/05/2023 NISHANT KUMAR 0502011WL002914 NISHANT KUMAR 00354 PUNB0125500 2508 2508 Processed 12/05/2023 1482282270 MRS NISHANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
61 BIND BLOCK BH-02-011-002-02856420/501
(KATHRAHI PANCHAYAT) 		0502011000NRG24050520230044028 05/05/2023 Mithlesh prasad 0502011WL002933 Mithlesh prasad 00354 PUNB0129200 1824 1824 Processed 12/05/2023 1482282271 MITHILESH PRASAD PUNJAB NATIONAL BANK(508568)
62 BIND BLOCK BH-02-011-007-02855700/1124
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043661 05/05/2023 RITA DEVI 0502011WL002906 RITA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281922 MS RITA DEVI STATE BANK OF INDIA(508548)
63 BIND BLOCK BH-02-011-007-02855700/1126
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043792 05/05/2023 Kalavati devi 0502011WL002914 Kalavati devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281923 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
64 BIND BLOCK BH-02-011-007-02855700/1136
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043793 05/05/2023 RAMDEV PASWAN 0502011WL002914 RAMDEV PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281928 RAMDEV PASWAN PUNJAB NATIONAL BANK(508568)
65 BIND BLOCK BH-02-011-007-02855700/1937
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043795 05/05/2023 Manju devi 0502011WL002914 Manju devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281936 MANJU DEVI PUNJAB NATIONAL BANK(508568)
66 BIND BLOCK BH-02-011-007-02855700/1938
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043796 05/05/2023 Raj kumari devi 0502011WL002914 Raj kumari devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281938 RAJKUMARI DEVI W/O JANARDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
67 BIND BLOCK BH-02-011-007-02855700/1939
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043797 05/05/2023 SANJU DEVI 0502011WL002914 SANJU DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282038 SANJU DEVI PUNJAB NATIONAL BANK(508568)
68 BIND BLOCK BH-02-011-007-02855700/1942
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043666 05/05/2023 Ajanti devi 0502011WL002906 Ajanti devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282032 AJANTI DEVI PUNJAB NATIONAL BANK(508568)
69 BIND BLOCK BH-02-011-007-02855700/1943
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043962 05/05/2023 Shivkumar chauhan 0502011WL002930 Shivkumar chauhan 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482281999 SHIVAKUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
70 BIND BLOCK BH-02-011-007-02855700/1949
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043798 05/05/2023 Mithilesh prasad 0502011WL002914 Mithilesh prasad 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282012 MITHLESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
71 BIND BLOCK BH-02-011-007-02855700/250
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043960 05/05/2023 MANJU DEVI 0502011WL002929 MANJU DEVI 00354 PUNB0129200 1824 1824 Processed 12/05/2023 1482282018 MANJU DEVI PUNJAB NATIONAL BANK(508568)
72 BIND BLOCK BH-02-011-007-02855700/30
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043668 05/05/2023 KRISHAN PASWAN 0502011WL002906 KRISHAN PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281916 KRISHAN PASWAN PUNJAB NATIONAL BANK(508568)
73 BIND BLOCK BH-02-011-007-02855700/3052
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043672 05/05/2023 Sikandra Kumar 0502011WL002906 Sikandra Kumar 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282014 SIKANDRA KUMAR PUNJAB NATIONAL BANK(508568)
74 BIND BLOCK BH-02-011-007-02855700/3053
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043673 05/05/2023 NITISH KUMAR 0502011WL002906 NITISH KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282276 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
75 BIND BLOCK BH-02-011-007-02855700/3054
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043674 05/05/2023 SHIVAM KUMAR 0502011WL002906 SHIVAM KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282161 SHIVAM KUMAR SO SANJAY PASWAN PUNJAB NATIONAL BANK(508568)
76 BIND BLOCK BH-02-011-007-02855700/3076
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043966 05/05/2023 Somari Devi 0502011WL002930 Somari Devi 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482281935 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
77 BIND BLOCK BH-02-011-007-02855700/3086
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043976 05/05/2023 Anjali Devi 0502011WL002930 Anjali Devi 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482282060 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
78 BIND BLOCK BH-02-011-007-02855700/3088
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043978 05/05/2023 Jitu Chauhan 0502011WL002930 Jitu Chauhan 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482282051 Jitu Chauhan FINO PAYMENTS BANK LTD(608001)
79 BIND BLOCK BH-02-011-007-02855700/3098
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043983 05/05/2023 Usha Devi 0502011WL002930 Usha Devi 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482281980 USHA DEVI PUNJAB NATIONAL BANK(508568)
80 BIND BLOCK BH-02-011-007-02855700/3100
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043984 05/05/2023 Kushum Devi 0502011WL002930 Kushum Devi 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482281977 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
81 BIND BLOCK BH-02-011-007-02855700/3102
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043986 05/05/2023 Sianta Devi 0502011WL002930 Sianta Devi 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482281917 SIANTA DEVI PUNJAB NATIONAL BANK(508568)
82 BIND BLOCK BH-02-011-007-02855700/3105
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043989 05/05/2023 Dileep Kumar 0502011WL002930 Dileep Kumar 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482282079 DILEEP KUMAR PUNJAB NATIONAL BANK(508568)
83 BIND BLOCK BH-02-011-007-02855700/3107
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043991 05/05/2023 Pacholava Devi 0502011WL002930 Pacholava Devi 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482282005 PACHOLAVA DEVI PUNJAB NATIONAL BANK(508568)
84 BIND BLOCK BH-02-011-007-02855700/35
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043804 05/05/2023 Sidheshwar chauhan 0502011WL002914 Sidheshwar chauhan 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282274 SIDHESHWAR CHAUHAN S/O BISHUN CHAUHAN PUNJAB NATIONAL BANK(508568)
85 BIND BLOCK BH-02-011-007-02855700/370
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043805 05/05/2023 LALO DEVI 0502011WL002914 LALO DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281947 LALO DEVI W/O RAMPRIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
86 BIND BLOCK BH-02-011-007-02855700/498
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043809 05/05/2023 RUNA DEVI 0502011WL002914 RUNA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282007 RUNA DEVI PUNJAB NATIONAL BANK(508568)
87 BIND BLOCK BH-02-011-007-02855700/499
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043810 05/05/2023 KANTI DEVI 0502011WL002914 KANTI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281948 KANTI DEVI PUNJAB NATIONAL BANK(508568)
88 BIND BLOCK BH-02-011-007-02855700/507
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043811 05/05/2023 SHAILENDRA CHAUHAN 0502011WL002914 SHAILENDRA CHAUHAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281981 SHAILENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
89 BIND BLOCK BH-02-011-007-02855700/555
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043813 05/05/2023 SAMINDRA PASWAN 0502011WL002914 SAMINDRA PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281951 MR SAMINDRA PASWAN STATE BANK OF INDIA(508548)
90 BIND BLOCK BH-02-011-007-02855700/556
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043814 05/05/2023 JAYANTI DEVI 0502011WL002914 JAYANTI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281906 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
91 BIND BLOCK BH-02-011-007-02855700/559
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043816 05/05/2023 MANJU DEVI 0502011WL002914 MANJU DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281901 MANJU DEVI PUNJAB NATIONAL BANK(508568)
92 BIND BLOCK BH-02-011-007-02855700/561
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043817 05/05/2023 RAMRATI DEVI 0502011WL002914 RAMRATI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281939 RAMARATI DEVI PUNJAB NATIONAL BANK(508568)
93 BIND BLOCK BH-02-011-007-02855700/562
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043818 05/05/2023 SHASHIRANJAN PASWAN 0502011WL002914 SHASHIRANJAN PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281902 SHASHIRANJAN PASWAN PUNJAB NATIONAL BANK(508568)
94 BIND BLOCK BH-02-011-007-02855700/60
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043822 05/05/2023 Krishna devi 0502011WL002914 Krishna devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281942 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
95 BIND BLOCK BH-02-011-007-02855700/638
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043824 05/05/2023 ANJANI PRASAD 0502011WL002914 ANJANI PRASAD 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282058 ANJANI PRASAD PUNJAB NATIONAL BANK(508568)
96 BIND BLOCK BH-02-011-007-02855700/638
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043823 05/05/2023 SANGITA DEVI 0502011WL002914 SANGITA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281965 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
97 BIND BLOCK BH-02-011-007-02855700/641
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043825 05/05/2023 REKHA DEVI 0502011WL002914 REKHA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282053 REKHA DEVI PUNJAB NATIONAL BANK(508568)
98 BIND BLOCK BH-02-011-007-02855700/647
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043827 05/05/2023 KAMALA DEVI 0502011WL002914 KAMALA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281953 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
99 BIND BLOCK BH-02-011-007-02855700/65
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043828 05/05/2023 VIJINDRA PASWAN 0502011WL002914 VIJINDRA PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281931 VIJINDRA PASWAN PUNJAB NATIONAL BANK(508568)
100 BIND BLOCK BH-02-011-007-02855700/655
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043830 05/05/2023 KUSUM DEVI 0502011WL002914 KUSUM DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282031 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
101 BIND BLOCK BH-02-011-007-02855700/656
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043831 05/05/2023 SANJIV KUMAR 0502011WL002914 SANJIV KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281989 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
102 BIND BLOCK BH-02-011-007-02855700/659
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043833 05/05/2023 USHA DEVI 0502011WL002914 USHA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281950 USHA DEVI PUNJAB NATIONAL BANK(508568)
103 BIND BLOCK BH-02-011-007-02855700/662
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043834 05/05/2023 RITA DEVI 0502011WL002914 RITA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281952 RITA DEVI PUNJAB NATIONAL BANK(508568)
104 BIND BLOCK BH-02-011-007-02855700/664
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043836 05/05/2023 SANTOSH KUMAR 0502011WL002914 SANTOSH KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282028 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
105 BIND BLOCK BH-02-011-007-02855700/676
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043838 05/05/2023 SHANTI DEVI 0502011WL002914 SHANTI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281911 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
106 BIND BLOCK BH-02-011-007-02855700/683
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043839 05/05/2023 INDU DEVI 0502011WL002914 INDU DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281943 INDU DEVI PUNJAB NATIONAL BANK(508568)
107 BIND BLOCK BH-02-011-007-02855700/71
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043684 05/05/2023 JAYRANI DEVI 0502011WL002906 JAYRANI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281941 JAYRANI DEVI PUNJAB NATIONAL BANK(508568)
108 BIND BLOCK BH-02-011-007-02855700/922
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043957 05/05/2023 Vilash Yadav 0502011WL002926 Vilash Yadav 00354 PUNB0129200 1596 1596 Processed 12/05/2023 1482282076 RAMVILASHYADAVSOVALEYADAV NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
109 BIND BLOCK BH-02-011-007-02855700/939
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043961 05/05/2023 Shila Devi 0502011WL002929 Shila Devi 00354 PUNB0129200 1824 1824 Processed 12/05/2023 1482282073 SHILA DEVI PUNJAB NATIONAL BANK(508568)
110 BIND BLOCK BH-02-011-007-02855700/95
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043686 05/05/2023 MAMTA DEVI 0502011WL002906 MAMTA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281995 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
111 BIND BLOCK BH-02-011-007-02855700/98
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043689 05/05/2023 DHARMA DEVI 0502011WL002906 DHARMA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281915 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
112 BIND BLOCK BH-02-011-007-02855710/101
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044029 05/05/2023 ANANDI PASWAN 0502011WL002934 ANANDI PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282052 ANANDI PASWAN PUNJAB NATIONAL BANK(508568)
113 BIND BLOCK BH-02-011-007-02855710/103
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044058 05/05/2023 FEKNI DEVI 0502011WL002935 FEKNI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282000 FEKNI DEVI PUNJAB NATIONAL BANK(508568)
114 BIND BLOCK BH-02-011-007-02855710/104
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044059 05/05/2023 BASANTI DEVI 0502011WL002935 BASANTI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281994 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
115 BIND BLOCK BH-02-011-007-02855710/106
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044060 05/05/2023 MANISH KUMAR 0502011WL002935 MANISH KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282001 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
116 BIND BLOCK BH-02-011-007-02855710/107
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044061 05/05/2023 SUSHILA DEVI 0502011WL002935 SUSHILA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281937 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
117 BIND BLOCK BH-02-011-007-02855710/108
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044062 05/05/2023 BANKE PASWAN 0502011WL002935 BANKE PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281967 BANKE PASWAN PUNJAB NATIONAL BANK(508568)
118 BIND BLOCK BH-02-011-007-02855710/11
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044063 05/05/2023 NILU DEVI 0502011WL002935 NILU DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282055 NILU DEVI PUNJAB NATIONAL BANK(508568)
119 BIND BLOCK BH-02-011-007-02855710/110
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044064 05/05/2023 INDAL PASWAN 0502011WL002935 INDAL PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281975 INDAL PASWAN PUNJAB NATIONAL BANK(508568)
120 BIND BLOCK BH-02-011-007-02855710/112
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044065 05/05/2023 ANITA DEVI 0502011WL002935 ANITA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281924 ANITA DEVI PUNJAB NATIONAL BANK(508568)
121 BIND BLOCK BH-02-011-007-02855710/1154
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044066 05/05/2023 SIKENDRA PASWAN 0502011WL002935 SIKENDRA PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282035 SIKENDRA PASWAN PUNJAB NATIONAL BANK(508568)
122 BIND BLOCK BH-02-011-007-02855710/1156
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044033 05/05/2023 RINKU KUMARI 0502011WL002934 RINKU KUMARI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281993 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
123 BIND BLOCK BH-02-011-007-02855710/1204
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044068 05/05/2023 SHOBHA DEVI 0502011WL002935 SHOBHA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281934 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
124 BIND BLOCK BH-02-011-007-02855710/1208
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044034 05/05/2023 RAMVILASH PASWAN 0502011WL002934 RAMVILASH PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282046 RAMVILASH PASWAN PUNJAB NATIONAL BANK(508568)
125 BIND BLOCK BH-02-011-007-02855710/1218
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043579 05/05/2023 DHANO DEVI 0502011WL002903 DHANO DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281996 DHANO DEVI PUNJAB NATIONAL BANK(508568)
126 BIND BLOCK BH-02-011-007-02855710/1249
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044070 05/05/2023 BABITA DEVI 0502011WL002935 BABITA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282029 BABITA DEVI PUNJAB NATIONAL BANK(508568)
127 BIND BLOCK BH-02-011-007-02855710/1250
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044036 05/05/2023 RAKESH PASWAN 0502011WL002934 RAKESH PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282023 RAKESH PASWAN PUNJAB NATIONAL BANK(508568)
128 BIND BLOCK BH-02-011-007-02855710/1503
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043695 05/05/2023 SHANTI DEVI 0502011WL002906 SHANTI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282033 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
129 BIND BLOCK BH-02-011-007-02855710/1677
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044079 05/05/2023 SADAN PASWAN 0502011WL002935 SADAN PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282045 SADAN PASWAN PUNJAB NATIONAL BANK(508568)
130 BIND BLOCK BH-02-011-007-02855710/1739
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043696 05/05/2023 INDU DEVI 0502011WL002906 INDU DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282034 INDU DEVI PUNJAB NATIONAL BANK(508568)
131 BIND BLOCK BH-02-011-007-02855710/18
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044080 05/05/2023 INDU DEVI 0502011WL002935 INDU DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282285 Mrs. Indu Devi INDIAN BANK(607105)
132 BIND BLOCK BH-02-011-007-02855710/1837
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044081 05/05/2023 SHANKAR PASWAN 0502011WL002935 SHANKAR PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282002 SHANKAR PASWAN PUNJAB NATIONAL BANK(508568)
133 BIND BLOCK BH-02-011-007-02855710/1838
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044083 05/05/2023 BITTU KUMAR 0502011WL002935 BITTU KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282059 MR BITTU KUMAR STATE BANK OF INDIA(508548)
134 BIND BLOCK BH-02-011-007-02855710/1838
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044082 05/05/2023 Sakuna devi 0502011WL002935 Sakuna devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281904 SAKUNA DEVI PUNJAB NATIONAL BANK(508568)
135 BIND BLOCK BH-02-011-007-02855710/1873
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043910 05/05/2023 GANESH PASWAN 0502011WL002919 GANESH PASWAN 00354 PUNB0129200 1680 1680 Processed 12/05/2023 1482281985 GANESH PASWAN PUNJAB NATIONAL BANK(508568)
136 BIND BLOCK BH-02-011-007-02855710/2050
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043582 05/05/2023 SUMITRA DEVI 0502011WL002903 SUMITRA DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281914 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
137 BIND BLOCK BH-02-011-007-02855710/2056
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043584 05/05/2023 RINKU DEVI 0502011WL002903 RINKU DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281988 RINKU DEVI PUNJAB NATIONAL BANK(508568)
138 BIND BLOCK BH-02-011-007-02855710/2059
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043586 05/05/2023 BABITA DEVI 0502011WL002903 BABITA DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282054 BABITA DEVI PUNJAB NATIONAL BANK(508568)
139 BIND BLOCK BH-02-011-007-02855710/2066
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043589 05/05/2023 AJAY PASWAN 0502011WL002903 AJAY PASWAN 00354 PUNB0129200 3192 3192 Processed 13/05/2023 1482281983 AJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIND BLOCK BH-02-011-007-02855710/2070
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043591 05/05/2023 BISHWAMOHAN PASWAN 0502011WL002903 BISHWAMOHAN PASWAN 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281909 BISMOHAN PASWAN PUNJAB NATIONAL BANK(508568)
141 BIND BLOCK BH-02-011-007-02855710/270
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044041 05/05/2023 SANGITA DEVI 0502011WL002934 SANGITA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281979 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
142 BIND BLOCK BH-02-011-007-02855710/3024
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043598 05/05/2023 Sunaina Devi 0502011WL002903 Sunaina Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281910 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
143 BIND BLOCK BH-02-011-007-02855710/3025
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043599 05/05/2023 Pratima Devi 0502011WL002903 Pratima Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282057 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
144 BIND BLOCK BH-02-011-007-02855710/3026
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043600 05/05/2023 Subbi Devi 0502011WL002903 Subbi Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281997 SUBBI DEVI PUNJAB NATIONAL BANK(508568)
145 BIND BLOCK BH-02-011-007-02855710/3027
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043601 05/05/2023 Sudha Devi 0502011WL002903 Sudha Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282006 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
146 BIND BLOCK BH-02-011-007-02855710/3028
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043602 05/05/2023 Sangita Devi 0502011WL002903 Sangita Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281903 Mrs. Sangita Devi INDIAN BANK(607105)
147 BIND BLOCK BH-02-011-007-02855710/3029
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043603 05/05/2023 Mona Devi 0502011WL002903 Mona Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282080 MONA DEVI PUNJAB NATIONAL BANK(508568)
148 BIND BLOCK BH-02-011-007-02855710/3030
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043604 05/05/2023 Manju Devi 0502011WL002903 Manju Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282009 MANJU DEVI PUNJAB NATIONAL BANK(508568)
149 BIND BLOCK BH-02-011-007-02855710/3038
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043612 05/05/2023 Minta Devi 0502011WL002903 Minta Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282047 MINTA DEVI PUNJAB NATIONAL BANK(508568)
150 BIND BLOCK BH-02-011-007-02855710/3042
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043616 05/05/2023 Awdhesh Paswan 0502011WL002903 Awdhesh Paswan 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281998 AWDHESH PASWAN PUNJAB NATIONAL BANK(508568)
151 BIND BLOCK BH-02-011-007-02855710/488
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044043 05/05/2023 SUMIT KUMAR 0502011WL002934 SUMIT KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282275 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
152 BIND BLOCK BH-02-011-007-02855710/537
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043913 05/05/2023 Mahesh paswan 0502011WL002920 Mahesh paswan 00354 PUNB0129200 1680 1680 Processed 12/05/2023 1482281963 MAHESH PASWAN PUNJAB NATIONAL BANK(508568)
153 BIND BLOCK BH-02-011-007-02855710/607
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043700 05/05/2023 SANJU DEVI 0502011WL002906 SANJU DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282003 SANJU DEVI PUNJAB NATIONAL BANK(508568)
154 BIND BLOCK BH-02-011-007-02855710/607
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043699 05/05/2023 UPENDRA PASWAN 0502011WL002906 UPENDRA PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282004 UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
155 BIND BLOCK BH-02-011-007-02855710/608
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043701 05/05/2023 NITU KUMARI 0502011WL002906 NITU KUMARI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282040 NITU KUMARI PUNJAB NATIONAL BANK(508568)
156 BIND BLOCK BH-02-011-007-02855710/609
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043702 05/05/2023 KAILASH DEVI 0502011WL002906 KAILASH DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282041 KAILASH DEVI PUNJAB NATIONAL BANK(508568)
157 BIND BLOCK BH-02-011-007-02855710/610
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043703 05/05/2023 MANOJ PASWAN 0502011WL002906 MANOJ PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281960 MANOJ PASWAN S/O RAMADHIN PASWAN PUNJAB NATIONAL BANK(508568)
158 BIND BLOCK BH-02-011-007-02855710/611
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043705 05/05/2023 KRISHAN NANDAN PASWAN 0502011WL002906 KRISHAN NANDAN PASWAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282025 KRISHANNANDAN PASWAN PUNJAB NATIONAL BANK(508568)
159 BIND BLOCK BH-02-011-007-02855710/614
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043709 05/05/2023 JANIN PANDIT 0502011WL002906 JANIN PANDIT 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281933 JANIN PANDIT PUNJAB NATIONAL BANK(508568)
160 BIND BLOCK BH-02-011-007-02855710/615
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043710 05/05/2023 BEBI DEVI 0502011WL002906 BEBI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281973 BEBI DEVI PUNJAB NATIONAL BANK(508568)
161 BIND BLOCK BH-02-011-007-02855710/618
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044089 05/05/2023 RAUSHAN KUMAR 0502011WL002935 RAUSHAN KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282015 Mr. RAUSHAN KUMAR INDIAN BANK(607105)
162 BIND BLOCK BH-02-011-007-02855710/618
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044088 05/05/2023 SHOSHAN KUMAR 0502011WL002935 SHOSHAN KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282056 Mr. SHOSHAN KUMAR INDIAN BANK(607105)
163 BIND BLOCK BH-02-011-007-02855710/622
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044050 05/05/2023 ASHA DEVI 0502011WL002934 ASHA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281971 ASHA DEVI PUNJAB NATIONAL BANK(508568)
164 BIND BLOCK BH-02-011-007-02855710/625
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044051 05/05/2023 SARASWATI DEVI 0502011WL002934 SARASWATI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282026 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
165 BIND BLOCK BH-02-011-007-02855710/626
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044092 05/05/2023 KIRAN DEVI 0502011WL002935 KIRAN DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281912 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
166 BIND BLOCK BH-02-011-007-02855710/628
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044093 05/05/2023 PUJA DEVI 0502011WL002935 PUJA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281946 PUJA DEVI PUNJAB NATIONAL BANK(508568)
167 BIND BLOCK BH-02-011-007-02855710/630
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044095 05/05/2023 SIHANTA DEVI 0502011WL002935 SIHANTA DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282037 SIHANTA DEVI PUNJAB NATIONAL BANK(508568)
168 BIND BLOCK BH-02-011-007-02855710/635
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044054 05/05/2023 JHARO DEVI 0502011WL002934 JHARO DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282042 JHARO DEVI PUNJAB NATIONAL BANK(508568)
169 BIND BLOCK BH-02-011-007-02855710/640
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044097 05/05/2023 BACHCHI DEVI 0502011WL002935 BACHCHI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281959 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
170 BIND BLOCK BH-02-011-007-02855710/82
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044099 05/05/2023 RAJEEV RANJAN 0502011WL002935 RAJEEV RANJAN 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281986 RAJEEV RANJAN PUNJAB NATIONAL BANK(508568)
171 BIND BLOCK BH-02-011-007-02855720/1014
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044130 05/05/2023 USHA DEVI 0502011WL002938 USHA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281964 USHA DEVI PUNJAB NATIONAL BANK(508568)
172 BIND BLOCK BH-02-011-007-02855720/1344
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044132 05/05/2023 SUMITRA DEVI 0502011WL002938 SUMITRA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281984 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
173 BIND BLOCK BH-02-011-007-02855720/1344
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044131 05/05/2023 TOTA NONIYA 0502011WL002938 TOTA NONIYA 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281968 TOTA NONIYA PUNJAB NATIONAL BANK(508568)
174 BIND BLOCK BH-02-011-007-02855720/1346
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044133 05/05/2023 GULABIYA DEVI 0502011WL002938 GULABIYA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282021 GULABIYA DEVI PUNJAB NATIONAL BANK(508568)
175 BIND BLOCK BH-02-011-007-02855720/1348
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044134 05/05/2023 DEEPAK KUMAR 0502011WL002938 DEEPAK KUMAR 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282067 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
176 BIND BLOCK BH-02-011-007-02855720/1416
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044135 05/05/2023 Ganauri chouhan 0502011WL002938 Ganauri chouhan 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282008 GENAURI NONIYA PUNJAB NATIONAL BANK(508568)
177 BIND BLOCK BH-02-011-007-02855720/1419
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044136 05/05/2023 RADHA DEVI 0502011WL002938 RADHA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281955 RADHA DEVI PUNJAB NATIONAL BANK(508568)
178 BIND BLOCK BH-02-011-007-02855720/1427
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044138 05/05/2023 RUKMINIYA DEVI 0502011WL002938 RUKMINIYA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282063 RUKMINIYA DEVI PUNJAB NATIONAL BANK(508568)
179 BIND BLOCK BH-02-011-007-02855720/1524
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044140 05/05/2023 Ashok chouhan 0502011WL002938 Ashok chouhan 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282282 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
180 BIND BLOCK BH-02-011-007-02855720/1530
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044141 05/05/2023 Hemanti devi 0502011WL002938 Hemanti devi 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282272 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
181 BIND BLOCK BH-02-011-007-02855720/1532
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044142 05/05/2023 PUNIYA DEVI 0502011WL002938 PUNIYA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282016 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
182 BIND BLOCK BH-02-011-007-02855720/1535
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044143 05/05/2023 MUNA DEVI 0502011WL002938 MUNA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281978 MUNA DEVI PUNJAB NATIONAL BANK(508568)
183 BIND BLOCK BH-02-011-007-02855720/1546
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044144 05/05/2023 Lalita devi 0502011WL002938 Lalita devi 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282281 LALTI DEVI PUNJAB NATIONAL BANK(508568)
184 BIND BLOCK BH-02-011-007-02855720/1618
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044145 05/05/2023 SONI DEVI 0502011WL002938 SONI DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282048 SONI DEVI PUNJAB NATIONAL BANK(508568)
185 BIND BLOCK BH-02-011-007-02855720/1761
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044146 05/05/2023 ROHIT KUMAR 0502011WL002938 ROHIT KUMAR 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282017 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
186 BIND BLOCK BH-02-011-007-02855720/1764
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044147 05/05/2023 SHYAMAFULA DEVI 0502011WL002938 SHYAMAFULA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281961 SHYAMAFULA DEVI PUNJAB NATIONAL BANK(508568)
187 BIND BLOCK BH-02-011-007-02855720/3062
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044148 05/05/2023 Nakul Kumar 0502011WL002938 Nakul Kumar 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282078 NAKUL KUMAR PUNJAB NATIONAL BANK(508568)
188 BIND BLOCK BH-02-011-007-02855720/3065
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044151 05/05/2023 Vinod Chauhan 0502011WL002938 Vinod Chauhan 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282077 VINOD CHAUHAN PUNJAB NATIONAL BANK(508568)
189 BIND BLOCK BH-02-011-007-02855720/3067
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044152 05/05/2023 Ghanshyam Chauhan 0502011WL002938 Ghanshyam Chauhan 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282061 GHANSHYAM CHAUHAN PUNJAB NATIONAL BANK(508568)
190 BIND BLOCK BH-02-011-007-02855720/3069
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044154 05/05/2023 Ranju Devi 0502011WL002938 Ranju Devi 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282027 RANJU DEVI PUNJAB NATIONAL BANK(508568)
191 BIND BLOCK BH-02-011-007-02855720/3073
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044158 05/05/2023 Sanjay Chauhan 0502011WL002938 Sanjay Chauhan 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282011 SANJAY CHAUHAN PUNJAB NATIONAL BANK(508568)
192 BIND BLOCK BH-02-011-007-02855720/668
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044159 05/05/2023 SIYA NONIYA 0502011WL002938 SIYA NONIYA 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281982 SIYA NONIYA PUNJAB NATIONAL BANK(508568)
193 BIND BLOCK BH-02-011-007-02855720/670
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044160 05/05/2023 Anil chouhan 0502011WL002938 Anil chouhan 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282280 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
194 BIND BLOCK BH-02-011-007-02855720/697
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044163 05/05/2023 RANJEET CHAUHAN 0502011WL002938 RANJEET CHAUHAN 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282020 RANJEET CHAUHAN PUNJAB NATIONAL BANK(508568)
195 BIND BLOCK BH-02-011-007-02855720/698
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044165 05/05/2023 SAVITA DEVI 0502011WL002938 SAVITA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282050 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
196 BIND BLOCK BH-02-011-007-02855720/701
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044167 05/05/2023 ARVIND CHAUHAN 0502011WL002938 ARVIND CHAUHAN 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282062 ARVIND CHAUHAN UNION BANK OF INDIA(508500)
197 BIND BLOCK BH-02-011-007-02855720/701
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044168 05/05/2023 KANCHAN DEVI 0502011WL002938 KANCHAN DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282278 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
198 BIND BLOCK BH-02-011-007-02855720/712
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044171 05/05/2023 SANTI DEVI 0502011WL002938 SANTI DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282064 SANTI DEVI PUNJAB NATIONAL BANK(508568)
199 BIND BLOCK BH-02-011-007-02855720/727
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044172 05/05/2023 SUNITA DEVI 0502011WL002938 SUNITA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282036 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
200 BIND BLOCK BH-02-011-007-02855900/1932
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044174 05/05/2023 BUDHIYA DEVI 0502011WL002938 BUDHIYA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282019 BUDHIYA DEVI PUNJAB NATIONAL BANK(508568)
201 BIND BLOCK BH-02-011-007-02858900/1236
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043713 05/05/2023 VIKASH KUMAR 0502011WL002906 VIKASH KUMAR 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281921 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
202 BIND BLOCK BH-02-011-007-02858900/1241
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043715 05/05/2023 Deepak Kumar 0502011WL002906 Deepak Kumar 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282273 DEEPAK KUMAR S/O KRISHAN MOHAN TRIVEDI PUNJAB NATIONAL BANK(508568)
203 BIND BLOCK BH-02-011-007-02858900/1305
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043553 05/05/2023 SIKENDRA CHAUHAN 0502011WL002902 SIKENDRA CHAUHAN 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282070 SIKENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
204 BIND BLOCK BH-02-011-007-02858900/1313
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043554 05/05/2023 SADHANA DEVI 0502011WL002902 SADHANA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281940 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
205 BIND BLOCK BH-02-011-007-02858900/1320
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043716 05/05/2023 JULI DEVI 0502011WL002906 JULI DEVI 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281991 JULI DEVI PUNJAB NATIONAL BANK(508568)
206 BIND BLOCK BH-02-011-007-02858900/1340
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043555 05/05/2023 CHANDRAHSS CHAUHAN 0502011WL002902 CHANDRAHSS CHAUHAN 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282072 CHANDRAHSS CHAUHAN PUNJAB NATIONAL BANK(508568)
207 BIND BLOCK BH-02-011-007-02858900/1347
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043556 05/05/2023 KHUSHBU KUMARI 0502011WL002902 KHUSHBU KUMARI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282071 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
208 BIND BLOCK BH-02-011-007-02858900/1353
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043557 05/05/2023 SARDHA DEVI 0502011WL002902 SARDHA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281958 SARDHA DEVI PUNJAB NATIONAL BANK(508568)
209 BIND BLOCK BH-02-011-007-02858900/1366
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043562 05/05/2023 SHANTI DEVI 0502011WL002902 SHANTI DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281925 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
210 BIND BLOCK BH-02-011-007-02858900/1372
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043718 05/05/2023 RAJEEV KUMAR SINGH 0502011WL002906 RAJEEV KUMAR SINGH 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282069 MR RAJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
211 BIND BLOCK BH-02-011-007-02858900/1459
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043719 05/05/2023 DEVANAND THATHERA 0502011WL002906 DEVANAND THATHERA 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281990 DEVANAND THATHERA PUNJAB NATIONAL BANK(508568)
212 BIND BLOCK BH-02-011-007-02858900/1459
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043720 05/05/2023 Poli Devi 0502011WL002906 Poli Devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282074 POLI DEVI PUNJAB NATIONAL BANK(508568)
213 BIND BLOCK BH-02-011-007-02858900/1630
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043566 05/05/2023 CHINTA DEVI 0502011WL002902 CHINTA DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281956 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
214 BIND BLOCK BH-02-011-007-02858900/165
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043498 05/05/2023 DAULTI DEVI 0502011WL002901 DAULTI DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281918 DAULATI DEVI PUNJAB NATIONAL BANK(508568)
215 BIND BLOCK BH-02-011-007-02858900/165
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043497 05/05/2023 RAMBILAS DAS 0502011WL002901 RAMBILAS DAS 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281919 RAMVILAS DAS PUNJAB NATIONAL BANK(508568)
216 BIND BLOCK BH-02-011-007-02858900/1797
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043721 05/05/2023 Soni devi 0502011WL002906 Soni devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281992 SONI DEVI PUNJAB NATIONAL BANK(508568)
217 BIND BLOCK BH-02-011-007-02858900/1956
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043567 05/05/2023 Ghauli devi 0502011WL002902 Ghauli devi 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281905 GHAULI DEVI PUNJAB NATIONAL BANK(508568)
218 BIND BLOCK BH-02-011-007-02858900/1966
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043722 05/05/2023 Chandan ram 0502011WL002906 Chandan ram 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281900 CHANDAN RAM PUNJAB NATIONAL BANK(508568)
219 BIND BLOCK BH-02-011-007-02858900/1970
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043724 05/05/2023 Raushan kumar 0502011WL002906 Raushan kumar 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281970 ROSHAN KUMAR PUNJAB NATIONAL BANK(508568)
220 BIND BLOCK BH-02-011-007-02858900/2040
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043505 05/05/2023 YASHODA DEVI 0502011WL002901 YASHODA DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281962 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
221 BIND BLOCK BH-02-011-007-02858900/238
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043568 05/05/2023 JUDAGI CHAUHAN 0502011WL002902 JUDAGI CHAUHAN 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282068 Judagi Chauhan FINO PAYMENTS BANK LTD(608001)
222 BIND BLOCK BH-02-011-007-02858900/240
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043569 05/05/2023 Laxmi Chouahn 0502011WL002902 Laxmi Chouahn 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281945 LATRMI CHAUHAN PUNJAB NATIONAL BANK(508568)
223 BIND BLOCK BH-02-011-007-02858900/240
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043570 05/05/2023 manorma devi 0502011WL002902 manorma devi 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282044 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
224 BIND BLOCK BH-02-011-007-02858900/285
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043506 05/05/2023 Ramchandra takur 0502011WL002901 Ramchandra takur 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281972 RAMCHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
225 BIND BLOCK BH-02-011-007-02858900/3002
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043725 05/05/2023 Sonu Kumar 0502011WL002906 Sonu Kumar 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282066 SONU KUMAR PUNJAB NATIONAL BANK(508568)
226 BIND BLOCK BH-02-011-007-02858900/3004
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043571 05/05/2023 Baby Devi 0502011WL002902 Baby Devi 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282075 BABY DEVI PUNJAB NATIONAL BANK(508568)
227 BIND BLOCK BH-02-011-007-02858900/3005
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043572 05/05/2023 Chandan Kumar 0502011WL002902 Chandan Kumar 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282065 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
228 BIND BLOCK BH-02-011-007-02858900/3010
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043575 05/05/2023 Manoj Raut 0502011WL002902 Manoj Raut 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281974 MANOJ RAUT PUNJAB NATIONAL BANK(508568)
229 BIND BLOCK BH-02-011-007-02858900/3011
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043727 05/05/2023 Kanhaiya Prasad 0502011WL002906 Kanhaiya Prasad 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482282039 KANHAIYA PRASAD PUNJAB NATIONAL BANK(508568)
230 BIND BLOCK BH-02-011-007-02858900/3012
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043728 05/05/2023 Sakunti Devi 0502011WL002906 Sakunti Devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281908 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
231 BIND BLOCK BH-02-011-007-02858900/3013
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043729 05/05/2023 Madhuri Devi 0502011WL002906 Madhuri Devi 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281949 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
232 BIND BLOCK BH-02-011-007-02858900/3014
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043730 05/05/2023 Siddharth Prasad 0502011WL002906 Siddharth Prasad 00354 PUNB0129200 2508 2508 Processed 13/05/2023 1482282024 SIDDHARTH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 BIND BLOCK BH-02-011-007-02858900/3015
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043731 05/05/2023 Kunjbihari Singh 0502011WL002906 Kunjbihari Singh 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281907 KUNJABIHARI SINGH PUNJAB NATIONAL BANK(508568)
234 BIND BLOCK BH-02-011-007-02858900/3015
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043732 05/05/2023 Vivek Kumar 0502011WL002906 Vivek Kumar 00354 PUNB0129200 2508 2508 Processed 12/05/2023 1482281920 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
235 BIND BLOCK BH-02-011-007-02858900/307
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043576 05/05/2023 DEVAMANTI DEVI 0502011WL002902 DEVAMANTI DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482282030 DEVAMANTI DEVI PUNJAB NATIONAL BANK(508568)
236 BIND BLOCK BH-02-011-007-02858900/353
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043577 05/05/2023 TETARI DEVI 0502011WL002902 TETARI DEVI 00354 PUNB0129200 2280 2280 Processed 12/05/2023 1482281944 TETARI DEVI PUNJAB NATIONAL BANK(508568)
237 BIND BLOCK BH-02-011-007-02858900/381
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043507 05/05/2023 Lachho Devi 0502011WL002901 Lachho Devi 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281927 LACHO DEVI PUNJAB NATIONAL BANK(508568)
238 BIND BLOCK BH-02-011-007-02858900/400
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043508 05/05/2023 Ramshis Thakur 0502011WL002901 Ramshis Thakur 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281929 RAMASHISH THAKUR PUNJAB NATIONAL BANK(508568)
239 BIND BLOCK BH-02-011-007-02858900/441
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043511 05/05/2023 AVADHESH THAKUR 0502011WL002901 AVADHESH THAKUR 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281954 AVDHESH THAKUR PUNJAB NATIONAL BANK(508568)
240 BIND BLOCK BH-02-011-007-02858900/446
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043512 05/05/2023 KRISHNA CHAUHAN 0502011WL002901 KRISHNA CHAUHAN 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282277 KRISHNA CHAUHAN PUNJAB NATIONAL BANK(508568)
241 BIND BLOCK BH-02-011-007-02858900/446
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043513 05/05/2023 PANO DEVI 0502011WL002901 PANO DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281926 PANO DEVI PUNJAB NATIONAL BANK(508568)
242 BIND BLOCK BH-02-011-007-02858900/457
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043514 05/05/2023 RAMCHANDRA SAW 0502011WL002901 RAMCHANDRA SAW 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281899 RAMCHANDRA SAW PUNJAB NATIONAL BANK(508568)
243 BIND BLOCK BH-02-011-007-02858900/480
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043515 05/05/2023 SUNDAR THAKUR 0502011WL002901 SUNDAR THAKUR 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282013 SUNDAR THAKUR S/O LT BANGALI THAKUR MADYA BIHAR GRAMIN BANK(607136)
244 BIND BLOCK BH-02-011-007-02858900/765
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043517 05/05/2023 CHANCHILA DEVI 0502011WL002901 CHANCHILA DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281987 CHANCHILA DEVI PUNJAB NATIONAL BANK(508568)
245 BIND BLOCK BH-02-011-007-02858900/832
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043519 05/05/2023 ABDHESH PRASAD 0502011WL002901 ABDHESH PRASAD 00354 PUNB0129200 3192 3192 Processed 13/05/2023 1482281976 AWDHESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIND BLOCK BH-02-011-007-02858900/837
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043521 05/05/2023 Ramdev raut 0502011WL002901 Ramdev raut 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282279 RAMDEV RAUT PUNJAB NATIONAL BANK(508568)
247 BIND BLOCK BH-02-011-007-02858900/873
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043523 05/05/2023 LAXMI PASWAN 0502011WL002901 LAXMI PASWAN 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281932 LAKSHMIKANT PASWAN PUNJAB NATIONAL BANK(508568)
248 BIND BLOCK BH-02-011-007-02858900/882
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043524 05/05/2023 Ajay Kumar 0502011WL002901 Ajay Kumar 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281969 MR AJAY KUMAR STATE BANK OF INDIA(508548)
249 BIND BLOCK BH-02-011-007-02858910/1286
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043528 05/05/2023 CHANCHILA DEVI 0502011WL002901 CHANCHILA DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281966 CHANCHALADEVIWOKAMLESHPRA NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
250 BIND BLOCK BH-02-011-007-02858910/2037
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043535 05/05/2023 AARTI KUMARI 0502011WL002901 AARTI KUMARI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282022 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
251 BIND BLOCK BH-02-011-007-02858910/2038
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043536 05/05/2023 GITA DEVI 0502011WL002901 GITA DEVI 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282049 GITA DEVI PUNJAB NATIONAL BANK(508568)
252 BIND BLOCK BH-02-011-007-02858910/434
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043539 05/05/2023 Bhushan parsad 0502011WL002901 Bhushan parsad 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282283 BHUSHANPRASADSODAHUMAHTO NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
253 BIND BLOCK BH-02-011-007-02858910/443
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043540 05/05/2023 Shivjee chauhan 0502011WL002901 Shivjee chauhan 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281957 SHIVAJI CHAUHAN PUNJAB NATIONAL BANK(508568)
254 BIND BLOCK BH-02-011-007-02858910/445
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043542 05/05/2023 JAKKI CHAUHAN 0502011WL002901 JAKKI CHAUHAN 00354 PUNB0129200 3192 3192 Processed 13/05/2023 1482282043 JAKKI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIND BLOCK BH-02-011-007-02858910/445
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043541 05/05/2023 RAMDEV CHAUHAN 0502011WL002901 RAMDEV CHAUHAN 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482282010 RAMDEV CHAUHAN PUNJAB NATIONAL BANK(508568)
256 BIND BLOCK BH-02-011-007-02858910/717
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043544 05/05/2023 Minu Devi 0502011WL002901 Minu Devi 00354 PUNB0129200 3192 3192 Processed 13/05/2023 1482282284 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIND BLOCK BH-02-011-007-02858910/726
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043545 05/05/2023 Sunil prasad 0502011WL002901 Sunil prasad 00354 PUNB0129200 3192 3192 Processed 13/05/2023 1482281930 SUSHIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIND BLOCK BH-02-011-007-02858910/933
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043549 05/05/2023 Rajo Prasad 0502011WL002901 Rajo Prasad 00354 PUNB0129200 3192 3192 Processed 12/05/2023 1482281898 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 501312 501312
259 BIND BLOCK BH-02-011-007-02855700/1109
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043657 05/05/2023 AMARJEET PASWAN 0502011WL002906 AMARJEET PASWAN 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282110 AMARJEET PASWAN S/O NANDU PASWAN PUNJAB NATIONAL BANK(508568)
260 BIND BLOCK BH-02-011-007-02855700/1110
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043658 05/05/2023 NIRMALA KUMARI 0502011WL002906 NIRMALA KUMARI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282125 NIRMALA KUMARI D/O JWALA PASWAN PUNJAB NATIONAL BANK(508568)
261 BIND BLOCK BH-02-011-007-02855700/1141
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043662 05/05/2023 RINKU DEVI 0502011WL002906 RINKU DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282133 RINKU DEVI WO INDAL PASWAN PUNJAB NATIONAL BANK(508568)
262 BIND BLOCK BH-02-011-007-02855700/1153
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043664 05/05/2023 SONI CHAUHAN 0502011WL002906 SONI CHAUHAN 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282091 SONI CHOUHAN PUNJAB NATIONAL BANK(508568)
263 BIND BLOCK BH-02-011-007-02855700/1933
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043794 05/05/2023 Kusum devi 0502011WL002914 Kusum devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282131 KUSUM DEVI WO KUNDAN CHAUHAN PUNJAB NATIONAL BANK(508568)
264 BIND BLOCK BH-02-011-007-02855700/1952
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043799 05/05/2023 Manju devi 0502011WL002914 Manju devi 00354 PUNB0229300 2508 2508 Processed 13/05/2023 1482282126 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIND BLOCK BH-02-011-007-02855700/201
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043800 05/05/2023 SANTOSH KUMAR 0502011WL002914 SANTOSH KUMAR 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282084 SANTOSH KUMAR & KUNTI DEVI PUNJAB NATIONAL BANK(508568)
266 BIND BLOCK BH-02-011-007-02855700/30
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043669 05/05/2023 GYANI PASWAN 0502011WL002906 GYANI PASWAN 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282153 GYANI PASWAN PUNJAB NATIONAL BANK(508568)
267 BIND BLOCK BH-02-011-007-02855700/3021
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043670 05/05/2023 Banty Paswan 0502011WL002906 Banty Paswan 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282157 BANTI PASWAN S/O SHIV PASWAN PUNJAB NATIONAL BANK(508568)
268 BIND BLOCK BH-02-011-007-02855700/3077
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043967 05/05/2023 Babita Kumari 0502011WL002930 Babita Kumari 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282146 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
269 BIND BLOCK BH-02-011-007-02855700/3079
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043969 05/05/2023 Rekha Devi 0502011WL002930 Rekha Devi 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282115 REKHA DEVI PUNJAB NATIONAL BANK(508568)
270 BIND BLOCK BH-02-011-007-02855700/3080
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043970 05/05/2023 Vinod Prasad 0502011WL002930 Vinod Prasad 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282082 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
271 BIND BLOCK BH-02-011-007-02855700/3081
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043971 05/05/2023 Shakuntala Devi 0502011WL002930 Shakuntala Devi 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282130 SHAKUNTALA DEVI WO YOGENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
272 BIND BLOCK BH-02-011-007-02855700/3082
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043972 05/05/2023 Shanti Devi 0502011WL002930 Shanti Devi 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282150 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
273 BIND BLOCK BH-02-011-007-02855700/3083
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043973 05/05/2023 Nandlal Prasad 0502011WL002930 Nandlal Prasad 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282090 NAND LAL PRASAD PUNJAB NATIONAL BANK(508568)
274 BIND BLOCK BH-02-011-007-02855700/3084
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043974 05/05/2023 Jai mala Devi 0502011WL002930 Jai mala Devi 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282164 JAYMALA DEVI W/O NAND LAL PRASAD PUNJAB NATIONAL BANK(508568)
275 BIND BLOCK BH-02-011-007-02855700/3090
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043980 05/05/2023 Sonam Devi 0502011WL002930 Sonam Devi 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282147 SONAM DEVI PUNJAB NATIONAL BANK(508568)
276 BIND BLOCK BH-02-011-007-02855700/3096
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043982 05/05/2023 Vinod Mistri 0502011WL002930 Vinod Mistri 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282101 MR VINOD MISTRI STATE BANK OF INDIA(508548)
277 BIND BLOCK BH-02-011-007-02855700/3104
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043988 05/05/2023 Nishu Kumari 0502011WL002930 Nishu Kumari 00354 PUNB0229300 1596 1596 Processed 12/05/2023 1482282152 MRS NISHU KUMARI STATE BANK OF INDIA(508548)
278 BIND BLOCK BH-02-011-007-02855700/317
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043803 05/05/2023 ARUN PASWAN 0502011WL002914 ARUN PASWAN 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282098 ARUN PASWAN PUNJAB NATIONAL BANK(508568)
279 BIND BLOCK BH-02-011-007-02855700/494
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043807 05/05/2023 ANITA KUMARI 0502011WL002914 ANITA KUMARI 00354 PUNB0229300 2508 2508 Processed 13/05/2023 1482282087 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIND BLOCK BH-02-011-007-02855700/496
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043808 05/05/2023 GANAURI PRASAD 0502011WL002914 GANAURI PRASAD 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282089 GANAURI PRASAD S/O DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
281 BIND BLOCK BH-02-011-007-02855700/553
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043680 05/05/2023 SHARVAN CHAUHAN 0502011WL002906 SHARVAN CHAUHAN 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282093 MR SHRAVAN CHAUHAN STATE BANK OF INDIA(508548)
282 BIND BLOCK BH-02-011-007-02855700/571
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043819 05/05/2023 SARO DEVI 0502011WL002914 SARO DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282134 SARO DEVI PUNJAB NATIONAL BANK(508568)
283 BIND BLOCK BH-02-011-007-02855700/64
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043681 05/05/2023 ANURADHA KUMARI 0502011WL002906 ANURADHA KUMARI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282169 ANURADHAKUMARIDOHARIHARP NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
284 BIND BLOCK BH-02-011-007-02855700/657
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043832 05/05/2023 MANISHA BHARTI 0502011WL002914 MANISHA BHARTI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282135 MANISHA BHARTI PUNJAB NATIONAL BANK(508568)
285 BIND BLOCK BH-02-011-007-02855700/663
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043835 05/05/2023 MADHU GOP 0502011WL002914 MADHU GOP 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282116 MADHU GOP PUNJAB NATIONAL BANK(508568)
286 BIND BLOCK BH-02-011-007-02855700/685
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043840 05/05/2023 SAKENDRA KUMAR 0502011WL002914 SAKENDRA KUMAR 00354 PUNB0229300 2508 2508 Processed 13/05/2023 1482282086 SAKENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIND BLOCK BH-02-011-007-02855700/689
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043841 05/05/2023 RAMFULA DEVI 0502011WL002914 RAMFULA DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282139 RAMFULA DEVI PUNJAB NATIONAL BANK(508568)
288 BIND BLOCK BH-02-011-007-02855700/96
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043688 05/05/2023 Sonu Kumar 0502011WL002906 Sonu Kumar 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282151 SONU KUMAR PUNJAB NATIONAL BANK(508568)
289 BIND BLOCK BH-02-011-007-02855700/97
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043954 05/05/2023 ASHOK KUMAR 0502011WL002925 ASHOK KUMAR 00354 PUNB0229300 1824 1824 Processed 12/05/2023 1482282085 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
290 BIND BLOCK BH-02-011-007-02855700/99
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043690 05/05/2023 MANORAMA DEVI 0502011WL002906 MANORAMA DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282132 MANORAMA DEVI WO PRAMOD PASWAN PUNJAB NATIONAL BANK(508568)
291 BIND BLOCK BH-02-011-007-02855710/102
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044056 05/05/2023 KUSUM DEVI 0502011WL002935 KUSUM DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282120 KUSUM DEVI W/O SUGRIV PASWAN PUNJAB NATIONAL BANK(508568)
292 BIND BLOCK BH-02-011-007-02855710/1206
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043908 05/05/2023 AVINASH KUMAR 0502011WL002919 AVINASH KUMAR 00354 PUNB0229300 1680 1680 Processed 12/05/2023 1482282128 AVINASH KUMAR SO MAHESH PASWAN PUNJAB NATIONAL BANK(508568)
293 BIND BLOCK BH-02-011-007-02855710/1209
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044035 05/05/2023 ALTA DEVI 0502011WL002934 ALTA DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282137 ALTA DEVI PUNJAB NATIONAL BANK(508568)
294 BIND BLOCK BH-02-011-007-02855710/1210
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043909 05/05/2023 KUSH KUMAR 0502011WL002919 KUSH KUMAR 00354 PUNB0229300 1680 1680 Processed 12/05/2023 1482282158 KUSH KUMAR S/O NAGENDRA PASWAN PUNJAB NATIONAL BANK(508568)
295 BIND BLOCK BH-02-011-007-02855710/1251
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044071 05/05/2023 SONI DEVI 0502011WL002935 SONI DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282122 SONI DEVI W/OSHARWAN PASWAN PUNJAB NATIONAL BANK(508568)
296 BIND BLOCK BH-02-011-007-02855710/13
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044076 05/05/2023 Manti devi 0502011WL002935 Manti devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282094 MANTI DEVI PUNJAB NATIONAL BANK(508568)
297 BIND BLOCK BH-02-011-007-02855710/1501
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043694 05/05/2023 Bhuneshwar Paswan 0502011WL002906 Bhuneshwar Paswan 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282143 BHUNESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
298 BIND BLOCK BH-02-011-007-02855710/1501
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043693 05/05/2023 SHAKINA DEVI 0502011WL002906 SHAKINA DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282121 SHAKINA DEVI PUNJAB NATIONAL BANK(508568)
299 BIND BLOCK BH-02-011-007-02855710/1649
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044077 05/05/2023 Ramrup paswan 0502011WL002935 Ramrup paswan 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282162 RAMROOP PASWAN PUNJAB NATIONAL BANK(508568)
300 BIND BLOCK BH-02-011-007-02855710/1653
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044078 05/05/2023 Phulmanti devi 0502011WL002935 Phulmanti devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282114 PHOOLMANTI DEVI PUNJAB NATIONAL BANK(508568)
301 BIND BLOCK BH-02-011-007-02855710/1655
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043928 05/05/2023 Gita devi 0502011WL002922 Gita devi 00354 PUNB0229300 456 456 Processed 12/05/2023 1482282100 GITA DEVI PUNJAB NATIONAL BANK(508568)
302 BIND BLOCK BH-02-011-007-02855710/1745-A
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043929 05/05/2023 Full kumari 0502011WL002922 Full kumari 00354 PUNB0229300 456 456 Processed 12/05/2023 1482282112 PHUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
303 BIND BLOCK BH-02-011-007-02855710/1776
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043698 05/05/2023 RENU DEVI 0502011WL002906 RENU DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282168 RENU DEVI PUNJAB NATIONAL BANK(508568)
304 BIND BLOCK BH-02-011-007-02855710/1872
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044084 05/05/2023 Kanchan devi 0502011WL002935 Kanchan devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282104 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
305 BIND BLOCK BH-02-011-007-02855710/2044
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043930 05/05/2023 SONU KUMAR 0502011WL002922 SONU KUMAR 00354 PUNB0229300 1824 1824 Processed 12/05/2023 1482282160 SONU KUMAR SO SADAN PASWAN PUNJAB NATIONAL BANK(508568)
306 BIND BLOCK BH-02-011-007-02855710/2054
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043583 05/05/2023 BABITA DEVI 0502011WL002903 BABITA DEVI 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282163 BABITA DEVI PUNJAB NATIONAL BANK(508568)
307 BIND BLOCK BH-02-011-007-02855710/2061
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043587 05/05/2023 DEVANAND KUMAR 0502011WL002903 DEVANAND KUMAR 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282159 DEVANANAD KR S/O SHIVAN PASWAN PUNJAB NATIONAL BANK(508568)
308 BIND BLOCK BH-02-011-007-02855710/2071
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043592 05/05/2023 SHIVNARAYAN PASWAN 0502011WL002903 SHIVNARAYAN PASWAN 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282166 SHIVNARAYAN PASWAN PUNJAB NATIONAL BANK(508568)
309 BIND BLOCK BH-02-011-007-02855710/267
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043596 05/05/2023 CHANDAN PASWAN 0502011WL002903 CHANDAN PASWAN 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282129 CHANDAN PASWAN SO SAMBHU PASWAN PUNJAB NATIONAL BANK(508568)
310 BIND BLOCK BH-02-011-007-02855710/3023
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043597 05/05/2023 Rubi Devi 0502011WL002903 Rubi Devi 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282167 RUBI DEVI PUNJAB NATIONAL BANK(508568)
311 BIND BLOCK BH-02-011-007-02855710/39
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044042 05/05/2023 Munmun devi 0502011WL002934 Munmun devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282165 MUNCHUN DEVI WO VIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
312 BIND BLOCK BH-02-011-007-02855710/5
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044045 05/05/2023 Kiran devi 0502011WL002934 Kiran devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282113 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
313 BIND BLOCK BH-02-011-007-02855710/522
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044046 05/05/2023 Asha devi 0502011WL002934 Asha devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282099 ASHA DEVI PUNJAB NATIONAL BANK(508568)
314 BIND BLOCK BH-02-011-007-02855710/524
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044087 05/05/2023 Sarita devi 0502011WL002935 Sarita devi 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282109 SARITA DEVI W/O DHARAMVEER PASWAN PUNJAB NATIONAL BANK(508568)
315 BIND BLOCK BH-02-011-007-02855710/612
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043707 05/05/2023 VINA DEVI 0502011WL002906 VINA DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282092 VINA DEVI PUNJAB NATIONAL BANK(508568)
316 BIND BLOCK BH-02-011-007-02855710/613
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043708 05/05/2023 AKASH KUMAR 0502011WL002906 AKASH KUMAR 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282155 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
317 BIND BLOCK BH-02-011-007-02855710/618
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043931 05/05/2023 RAJA KUMAR 0502011WL002922 RAJA KUMAR 00354 PUNB0229300 1824 1824 Processed 12/05/2023 1482282156 MR RAJA KUMAR STATE BANK OF INDIA(508548)
318 BIND BLOCK BH-02-011-007-02855710/622
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044049 05/05/2023 JITENDRA PASWAN 0502011WL002934 JITENDRA PASWAN 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282103 JITENDRA PASWAN PUNJAB NATIONAL BANK(508568)
319 BIND BLOCK BH-02-011-007-02855710/624
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044091 05/05/2023 NIKKI DEVI 0502011WL002935 NIKKI DEVI 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282136 NIKKI DEVI PUNJAB NATIONAL BANK(508568)
320 BIND BLOCK BH-02-011-007-02855710/644
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044098 05/05/2023 RAJAKAPUR PASWAN 0502011WL002935 RAJAKAPUR PASWAN 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282138 RAJKAPOOR PASWAN S/O RAMDHIN PASWAN MADYA BIHAR GRAMIN BANK(607136)
321 BIND BLOCK BH-02-011-007-02858900/1093
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043712 05/05/2023 Ranjeet travedi 0502011WL002906 Ranjeet travedi 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282119 RANJITTRIVIDISOYAMUNATRIV NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
322 BIND BLOCK BH-02-011-007-02858900/1236
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043714 05/05/2023 AJAY RAM 0502011WL002906 AJAY RAM 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282111 AJAY RAM S/O- AYODHYA RAM MADYA BIHAR GRAMIN BANK(607136)
323 BIND BLOCK BH-02-011-007-02858900/1304
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043552 05/05/2023 PRMILA DEVI 0502011WL002902 PRMILA DEVI 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282141 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
324 BIND BLOCK BH-02-011-007-02858900/1354
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043558 05/05/2023 LALITA DEVI 0502011WL002902 LALITA DEVI 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282127 LALITA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
325 BIND BLOCK BH-02-011-007-02858900/1358
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043559 05/05/2023 BINDIYA DEVI 0502011WL002902 BINDIYA DEVI 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282140 BINDIYA DEVI PUNJAB NATIONAL BANK(508568)
326 BIND BLOCK BH-02-011-007-02858900/1360
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043560 05/05/2023 SIYA DEVI 0502011WL002902 SIYA DEVI 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282102 SIYA DEVI PUNJAB NATIONAL BANK(508568)
327 BIND BLOCK BH-02-011-007-02858900/1365
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043561 05/05/2023 REKHA DEVI 0502011WL002902 REKHA DEVI 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282142 REKHA DEVI PUNJAB NATIONAL BANK(508568)
328 BIND BLOCK BH-02-011-007-02858900/1370
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043717 05/05/2023 NILESH KUMAR 0502011WL002906 NILESH KUMAR 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282154 NILESH KUMAR PUNJAB NATIONAL BANK(508568)
329 BIND BLOCK BH-02-011-007-02858900/1406
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043563 05/05/2023 DHIRAJ KUMAR 0502011WL002902 DHIRAJ KUMAR 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282148 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
330 BIND BLOCK BH-02-011-007-02858900/1418
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043564 05/05/2023 TRIPURARI CHAUHAN 0502011WL002902 TRIPURARI CHAUHAN 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282145 TRIPURARI CHAUHAN PUNJAB NATIONAL BANK(508568)
331 BIND BLOCK BH-02-011-007-02858900/145
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043494 05/05/2023 ABHAYKANT DAS 0502011WL002901 ABHAYKANT DAS 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282106 ABHAYKANT DAS S/O SUNDAR DAS PUNJAB NATIONAL BANK(508568)
332 BIND BLOCK BH-02-011-007-02858900/150
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043496 05/05/2023 Asha devi 0502011WL002901 Asha devi 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482281913 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
333 BIND BLOCK BH-02-011-007-02858900/2028
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043958 05/05/2023 RADHA DEVI 0502011WL002927 RADHA DEVI 00354 PUNB0229300 1824 1824 Processed 12/05/2023 1482282097 RADHA DEVI PUNJAB NATIONAL BANK(508568)
334 BIND BLOCK BH-02-011-007-02858900/3020
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043734 05/05/2023 RAJEEV KUMAR 0502011WL002906 RAJEEV KUMAR 00354 PUNB0229300 2508 2508 Processed 12/05/2023 1482282108 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
335 BIND BLOCK BH-02-011-007-02858900/417
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043510 05/05/2023 RAMBALI CHAUHAN 0502011WL002901 RAMBALI CHAUHAN 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282118 RAMBALI CHAUHAN PUNJAB NATIONAL BANK(508568)
336 BIND BLOCK BH-02-011-007-02858900/753
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043578 05/05/2023 DEEPAK KUMAR 0502011WL002902 DEEPAK KUMAR 00354 PUNB0229300 2280 2280 Processed 12/05/2023 1482282149 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
337 BIND BLOCK BH-02-011-007-02858900/825
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043518 05/05/2023 SHARVAN LAL 0502011WL002901 SHARVAN LAL 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282088 SARWAN LAL GUPTA PUNJAB NATIONAL BANK(508568)
338 BIND BLOCK BH-02-011-007-02858900/834
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043520 05/05/2023 Ranju devi 0502011WL002901 Ranju devi 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282105 RANJU DEVI W/O SUKHDEV DWIVEDI PUNJAB NATIONAL BANK(508568)
339 BIND BLOCK BH-02-011-007-02858910/1682
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043530 05/05/2023 Anjani Kumar 0502011WL002901 Anjani Kumar 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282095 ANJANIKUMARSOPRASADIMAHT NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
340 BIND BLOCK BH-02-011-007-02858910/1896
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043531 05/05/2023 DIBAKAR PRASAD 0502011WL002901 DIBAKAR PRASAD 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282144 DIWAKARPRASADSORAVINDRAPRA NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
341 BIND BLOCK BH-02-011-007-02858910/1902
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043532 05/05/2023 KEDAR CHAUHAN 0502011WL002901 KEDAR CHAUHAN 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282117 KEDAR CHOUHAN PUNJAB NATIONAL BANK(508568)
342 BIND BLOCK BH-02-011-007-02858910/2035
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043534 05/05/2023 VIRENDRA PRASAD 0502011WL002901 VIRENDRA PRASAD 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282096 VIRENDRA PRASAD SINHA S/O MOHAN MAHATO PUNJAB NATIONAL BANK(508568)
343 BIND BLOCK BH-02-011-007-02858910/432
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043538 05/05/2023 CHANDRABHUSHAN PRASAD 0502011WL002901 CHANDRABHUSHAN PRASAD 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282107 CHANDRA BHUSHAN PRASAD SO BALESHWAR PRAS PUNJAB NATIONAL BANK(508568)
344 BIND BLOCK BH-02-011-007-02858910/918
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043547 05/05/2023 Saryug Prasad 0502011WL002901 Saryug Prasad 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282123 SARYUGPRASADSHARMILADEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
345 BIND BLOCK BH-02-011-007-02858910/928
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043548 05/05/2023 RUBI DEVI 0502011WL002901 RUBI DEVI 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282124 RUBIDEVIWOPRAMODKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
346 BIND BLOCK BH-02-011-007-02858910/936
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043550 05/05/2023 RAVINDRA PRASAD 0502011WL002901 RAVINDRA PRASAD 00354 PUNB0229300 3192 3192 Processed 12/05/2023 1482282083 RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 213348 213348
347 BIND BLOCK BH-02-011-007-02855710/634
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044096 05/05/2023 NIBHA DEVI 0502011WL002935 NIBHA DEVI 00354 PUNB0310800 2508 2508 Processed 12/05/2023 1482282170 NIBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
348 BIND BLOCK BH-02-011-007-02858900/989
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043525 05/05/2023 CHANDAN KUMAR 0502011WL002901 CHANDAN KUMAR 00354 PUNB0623600 3192 3192 Processed 12/05/2023 1482282249 CHANDAN KUMAR TRIVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
349 BIND BLOCK BH-02-011-007-02858900/1920
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043499 05/05/2023 Prabin kumar 0502011WL002901 Prabin kumar 00354 PUNB0667800 3192 3192 Processed 12/05/2023 1482282250 PRAVIN KUMAR SO CHANDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
350 BIND BLOCK BH-02-011-007-02855700/3078
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043968 05/05/2023 Anjita Kumari 0502011WL002930 Anjita Kumari 00415 SBIN0000042 1596 1596 Processed 12/05/2023 1482282222 MRS ANJITA KUMARI STATE BANK OF INDIA(508548)
351 BIND BLOCK BH-02-011-007-02855700/3103
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043987 05/05/2023 Usha Devi 0502011WL002930 Usha Devi 00415 SBIN0000042 1596 1596 Processed 12/05/2023 1482282226 MISS USHA DEVI STATE BANK OF INDIA(508548)
352 BIND BLOCK BH-02-011-007-02855710/2065
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043588 05/05/2023 RAMKANDE PASWAN 0502011WL002903 RAMKANDE PASWAN 00415 SBIN0000042 3192 3192 Processed 12/05/2023 1482282206 MR RAMKANDE PASWAN STATE BANK OF INDIA(508548)
353 BIND BLOCK BH-02-011-007-02855710/2067
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043590 05/05/2023 DAYANAND PASWAN 0502011WL002903 DAYANAND PASWAN 00415 SBIN0000042 3192 3192 Processed 12/05/2023 1482282205 Mr. DAYANAND PASWAN CENTRAL BANK OF INDIA(607115)
354 BIND BLOCK BH-02-011-007-02855720/3070
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044155 05/05/2023 Ravi Ranjan Kumar 0502011WL002938 Ravi Ranjan Kumar 00415 SBIN0000042 2280 2280 Processed 12/05/2023 1482282224 RAVI RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11856 11856
355 BIND BLOCK BH-02-011-007-02855720/1518
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044139 05/05/2023 Ajnsiya devi 0502011WL002938 Ajnsiya devi 00415 SBIN0003063 2280 2280 Processed 13/05/2023 1482282171 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
356 BIND BLOCK BH-02-011-007-02855700/69
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043682 05/05/2023 BAUKUNTHA PASWAN 0502011WL002906 BAUKUNTHA PASWAN 00415 SBIN0003587 2508 2508 Processed 12/05/2023 1482282174 MR BAIKUNTHA PASWAN STATE BANK OF INDIA(508548)
357 BIND BLOCK BH-02-011-007-02855700/69
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043683 05/05/2023 Chameli Devi 0502011WL002906 Chameli Devi 00415 SBIN0003587 2508 2508 Processed 12/05/2023 1482282186 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
358 BIND BLOCK BH-02-011-007-02855700/1153
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043665 05/05/2023 SATYANARAYAN KUMAR 0502011WL002906 SATYANARAYAN KUMAR 00415 SBIN0010338 2508 2508 Processed 12/05/2023 1482282227 Satyanarayan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
359 BIND BLOCK BH-02-011-007-02855700/576
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043821 05/05/2023 KANCHAN KUMARI 0502011WL002914 KANCHAN KUMARI 00415 SBIN0010338 2508 2508 Processed 12/05/2023 1482282187 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
360 BIND BLOCK BH-02-011-007-02855700/674
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043951 05/05/2023 PRASENJEET KUMAR 0502011WL002925 PRASENJEET KUMAR 00415 SBIN0010338 1824 1824 Processed 12/05/2023 1482282173 PRASENAJEET KUMAR PUNJAB NATIONAL BANK(508568)
361 BIND BLOCK BH-02-011-007-02855700/910
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043955 05/05/2023 Janju Devi 0502011WL002926 Janju Devi 00415 SBIN0010338 1596 1596 Processed 12/05/2023 1482282175 JANJU DEVI PUNJAB NATIONAL BANK(508568)
362 BIND BLOCK BH-02-011-007-02855710/1774
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043697 05/05/2023 NITU DEVI 0502011WL002906 NITU DEVI 00415 SBIN0010338 2508 2508 Processed 12/05/2023 1482282188 MRS NITU DEVI STATE BANK OF INDIA(508548)
363 BIND BLOCK BH-02-011-007-02855710/1874
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044085 05/05/2023 Rina devi 0502011WL002935 Rina devi 00415 SBIN0010338 2508 2508 Processed 12/05/2023 1482282196 MRS RINA DEVI STATE BANK OF INDIA(508548)
364 BIND BLOCK BH-02-011-007-02855710/2084
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043595 05/05/2023 SATYENDRA PASWAN 0502011WL002903 SATYENDRA PASWAN 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282207 MR SATYENDRA PASWAN STATE BANK OF INDIA(508548)
365 BIND BLOCK BH-02-011-007-02855720/703
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044169 05/05/2023 SIHANTA DEVI 0502011WL002938 SIHANTA DEVI 00415 SBIN0010338 2280 2280 Processed 12/05/2023 1482282233 SIHANTA DEVI PUNJAB NATIONAL BANK(508568)
366 BIND BLOCK BH-02-011-007-02858900/1300
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043551 05/05/2023 SANGITA SINHA 0502011WL002902 SANGITA SINHA 00415 SBIN0010338 2280 2280 Processed 12/05/2023 1482282197 SANGITA KUMARI SO RAM PRAVESH CHAUHAN PUNJAB NATIONAL BANK(508568)
367 BIND BLOCK BH-02-011-007-02858900/1478
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043565 05/05/2023 BHAGAT PRAHLAD KUMAR 0502011WL002902 BHAGAT PRAHLAD KUMAR 00415 SBIN0010338 2280 2280 Processed 13/05/2023 1482282081 BHAGAT PRAHLAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIND BLOCK BH-02-011-007-02858900/2001
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043501 05/05/2023 RHOTI RAJ 0502011WL002901 RHOTI RAJ 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282221 MR ROHIT RAJ STATE BANK OF INDIA(508548)
369 BIND BLOCK BH-02-011-007-02858900/2015
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043502 05/05/2023 PHOOL KUMARI 0502011WL002901 PHOOL KUMARI 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282228 AJAY KUMAR S/O DWARIKA PD PUNJAB NATIONAL BANK(508568)
370 BIND BLOCK BH-02-011-007-02858900/3019
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043733 05/05/2023 Dhiraj Kumar 0502011WL002906 Dhiraj Kumar 00415 SBIN0010338 2508 2508 Processed 12/05/2023 1482282204 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
371 BIND BLOCK BH-02-011-007-02858900/411
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043509 05/05/2023 GANESH CHAUHAN 0502011WL002901 GANESH CHAUHAN 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282231 GANESH CHOUHAN PUNJAB NATIONAL BANK(508568)
372 BIND BLOCK BH-02-011-007-02858900/857
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043522 05/05/2023 SURYKANT THAKUR 0502011WL002901 SURYKANT THAKUR 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282232 SURYAKANTA THAKUR S/O NANDU THAKUR PUNJAB NATIONAL BANK(508568)
373 BIND BLOCK BH-02-011-007-02858910/1332
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043529 05/05/2023 KUNAL KUMAR 0502011WL002901 KUNAL KUMAR 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282230 KUNAL KUMAR PUNJAB NATIONAL BANK(508568)
374 BIND BLOCK BH-02-011-007-02858910/2034
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043533 05/05/2023 UTTAM KUMAR 0502011WL002901 UTTAM KUMAR 00415 SBIN0010338 3192 3192 Processed 13/05/2023 1482282229 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIND BLOCK BH-02-011-007-02858910/2039
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043537 05/05/2023 SANDIP KUMAR 0502011WL002901 SANDIP KUMAR 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282223 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
376 BIND BLOCK BH-02-011-007-02858910/709
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043543 05/05/2023 Sanjay kumar 0502011WL002901 Sanjay kumar 00415 SBIN0010338 3192 3192 Processed 12/05/2023 1482282225 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 51528 51528
377 BIND BLOCK BH-02-011-007-02855720/1420
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044137 05/05/2023 Sabitri devi 0502011WL002938 Sabitri devi 00468 UBIN0576247 2280 2280 Processed 12/05/2023 1482282258 SAVITRI DEVI UNION BANK OF INDIA(508500)
378 BIND BLOCK BH-02-011-007-02855720/710
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044170 05/05/2023 SOHAGI DEVI 0502011WL002938 SOHAGI DEVI 00468 UBIN0576247 2280 2280 Processed 12/05/2023 1482282257 SUHAGI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
379 BIND BLOCK BH-02-011-007-02855700/3022
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043671 05/05/2023 Karan Kumar 0502011WL002906 Karan Kumar 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1482282261 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 BIND BLOCK BH-02-011-007-02855700/3124
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043675 05/05/2023 Pankaj Raut 0502011WL002906 Pankaj Raut 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1482282263 PANKAJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIND BLOCK BH-02-011-007-02855700/49
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043679 05/05/2023 Putus Devi 0502011WL002906 Putus Devi 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1482282262 PUTUS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIND BLOCK BH-02-011-007-02855700/916
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043956 05/05/2023 Jitendra Kumar 0502011WL002926 Jitendra Kumar 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1482282260 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIND BLOCK BH-02-011-007-02855710/1256
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043691 05/05/2023 SHIDU YADAV 0502011WL002906 SHIDU YADAV 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1482282259 SHIDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
384 BIND BLOCK BH-02-011-007-02855700/3106
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043990 05/05/2023 Kajal Kumari 0502011WL002930 Kajal Kumari 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1482282253 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
385 BIND BLOCK BH-02-011-007-02855710/1156
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044032 05/05/2023 RANJIT PASWAN 0502011WL002934 RANJIT PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482282256 RANJIT PASWAN SO RAMJATAN PASWAN PUNJAB NATIONAL BANK(508568)
386 BIND BLOCK BH-02-011-007-02855710/3041
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043615 05/05/2023 Kamaljit Kumar 0502011WL002903 Kamaljit Kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482282218 KAMALJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
387 BIND BLOCK BH-02-011-007-02855720/692
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230044161 05/05/2023 KHUSHBU DEVI 0502011WL002938 KHUSHBU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482282254 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
388 BIND BLOCK BH-02-011-007-02858900/999
(UTARTHU PANCHAYAT) 		0502011000NRG24050520230043527 05/05/2023 RAVINDRA PRASAD 0502011WL002901 RAVINDRA PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482282255 RAVINDRAPRASADSOKAMESHWAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 12768 12768
Total 975432 975432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIND BLOCK BH0502011_050523APB_FTO_109568 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 2508
2 BIND BLOCK BH0502011_050523APB_FTO_109568 Bank of India BKID0004861 BIHAR SHARIF 1596
3 BIND BLOCK BH0502011_050523APB_FTO_109568 Canara Bank CNRB0000140 SHARIFF,BIHAR 2508
4 BIND BLOCK BH0502011_050523APB_FTO_109568 Canara Bank CNRB0004187 Asthawan 8208
5 BIND BLOCK BH0502011_050523APB_FTO_109568 Canara Bank CNRB0004580 KHONUNPUR 2508
6 BIND BLOCK BH0502011_050523APB_FTO_109568 IDBI Bank IBKL0000780 BIHAR SHARIF 3192
7 BIND BLOCK BH0502011_050523APB_FTO_109568 Indian Bank IDIB000B093 BIHARSHARIF 14220
8 BIND BLOCK BH0502011_050523APB_FTO_109568 Indian Bank IDIB000B811 BIHAR SHARIF 101316
9 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0091800 RAHUI 2280
10 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0095900 ASTHAWAN 11400
11 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0125500 BIHARSHARIF 2508
12 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0129200 BIND 501312
13 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0229300 NEPURA 213348
14 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0310800 SARMERA 2508
15 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0623600 PATNA,SRIKRISHNAPURI 3192
16 BIND BLOCK BH0502011_050523APB_FTO_109568 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 3192
17 BIND BLOCK BH0502011_050523APB_FTO_109568 State Bank of India SBIN0000042 BIHARSARIF 11856
18 BIND BLOCK BH0502011_050523APB_FTO_109568 State Bank of India SBIN0003063 ADB BIHARSHARIF 2280
19 BIND BLOCK BH0502011_050523APB_FTO_109568 State Bank of India SBIN0003587 HILSA 5016
20 BIND BLOCK BH0502011_050523APB_FTO_109568 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 51528
21 BIND BLOCK BH0502011_050523APB_FTO_109568 Union Bank of India UBIN0576247 RAHUI 4560
22 BIND BLOCK BH0502011_050523APB_FTO_109568 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 11628
23 BIND BLOCK BH0502011_050523APB_FTO_109568 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NALANDA 3192
24 BIND BLOCK BH0502011_050523APB_FTO_109568 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAHMADPUR-NALANDA (Asthwan) 2508
25 BIND BLOCK BH0502011_050523APB_FTO_109568 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 2280
26 BIND BLOCK BH0502011_050523APB_FTO_109568 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERACHAK 4788

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