|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2906
(Nehalpur)
|
0506007000NRG24310320240255890
|
31/03/2024
|
SUNIL KUMAR
|
0506007WL018811
|
SUNIL KUMAR
|
00032
|
UTIB0001784
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299772
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1853
(Nehalpur)
|
0506007000NRG24310320240255905
|
31/03/2024
|
ASHOK KUMAR
|
0506007WL018814
|
ASHOK KUMAR
|
00176
|
IDIB000J591
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299563
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2854
(Nehalpur)
|
0506007000NRG24310320240255943
|
31/03/2024
|
MALTI DEVI
|
0506007WL018815
|
MALTI DEVI
|
00354
|
PUNB0162200
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299623
|
|
MANOHAR RAMBACHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1330
(Nehalpur)
|
0506007000NRG24310320240255903
|
31/03/2024
|
BEDMIYA DEVI
|
0506007WL018814
|
BEDMIYA DEVI
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299612
|
|
BEDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1930
(Nehalpur)
|
0506007000NRG24310320240255976
|
31/03/2024
|
RAMASHANKAR KUMAR
|
0506007WL018820
|
RAMASHANKAR KUMAR
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299599
|
|
RAM SHANKAR KUMAR SO LALBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1932
(Nehalpur)
|
0506007000NRG24310320240255977
|
31/03/2024
|
SHAILESH KUMAR
|
0506007WL018820
|
SHAILESH KUMAR
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299597
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1936
(Nehalpur)
|
0506007000NRG24310320240255906
|
31/03/2024
|
GUDDU KUMAR
|
0506007WL018814
|
GUDDU KUMAR
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299613
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1972
(Nehalpur)
|
0506007000NRG24310320240255979
|
31/03/2024
|
MUKESH KUMAR
|
0506007WL018820
|
MUKESH KUMAR
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299598
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1974
(Nehalpur)
|
0506007000NRG24310320240255908
|
31/03/2024
|
DAULATI DEVI
|
0506007WL018814
|
DAULATI DEVI
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299596
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1974
(Nehalpur)
|
0506007000NRG24310320240255907
|
31/03/2024
|
HULAS SINGH
|
0506007WL018814
|
HULAS SINGH
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299589
|
|
SHRI HULASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2103
(Nehalpur)
|
0506007000NRG24310320240255980
|
31/03/2024
|
Dharmshila devi
|
0506007WL018820
|
Dharmshila devi
|
00354
|
PUNB0162200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299593
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2628
(Nehalpur)
|
0506007000NRG24310320240255984
|
31/03/2024
|
BALMUKUL KUMAR
|
0506007WL018820
|
BALMUKUL KUMAR
|
00354
|
PUNB0162200
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299600
|
|
BALMUKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2629
(Nehalpur)
|
0506007000NRG24310320240255986
|
31/03/2024
|
UDAY YADEV
|
0506007WL018820
|
UDAY YADEV
|
00354
|
PUNB0162200
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299610
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/794
(Nehalpur)
|
0506007000NRG24310320240255913
|
31/03/2024
|
PUNIYA DEVI
|
0506007WL018814
|
PUNIYA DEVI
|
00354
|
PUNB0162200
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299588
|
|
PUNIYA DEVI W/O SIDHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/808
(Nehalpur)
|
0506007000NRG24310320240255914
|
31/03/2024
|
KAVINDRA YADEV
|
0506007WL018814
|
KAVINDRA YADEV
|
00354
|
PUNB0162200
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299611
|
|
KAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1734
(Nehalpur)
|
0506007000NRG24310320240255860
|
31/03/2024
|
sunaina devi
|
0506007WL018811
|
sunaina devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299609
|
|
SUNAINA DEVI W/O MADHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2052
(Nehalpur)
|
0506007000NRG24310320240255864
|
31/03/2024
|
sharda devi
|
0506007WL018811
|
sharda devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299601
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2162
(Nehalpur)
|
0506007000NRG24310320240255867
|
31/03/2024
|
Vadho Devi
|
0506007WL018811
|
Vadho Devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299594
|
|
VADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2168
(Nehalpur)
|
0506007000NRG24310320240255868
|
31/03/2024
|
urmila devi
|
0506007WL018811
|
urmila devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299595
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2169
(Nehalpur)
|
0506007000NRG24310320240255869
|
31/03/2024
|
Dnyanati devi
|
0506007WL018811
|
Dnyanati devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299590
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2702
(Nehalpur)
|
0506007000NRG24310320240255871
|
31/03/2024
|
PRINCE KUMAR
|
0506007WL018811
|
PRINCE KUMAR
|
00354
|
PUNB0162200
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299602
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2703
(Nehalpur)
|
0506007000NRG24310320240255872
|
31/03/2024
|
RANJEET KUMAR
|
0506007WL018811
|
RANJEET KUMAR
|
00354
|
PUNB0162200
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299608
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2876
(Nehalpur)
|
0506007000NRG24310320240255876
|
31/03/2024
|
MP DEVI
|
0506007WL018811
|
MP DEVI
|
00354
|
PUNB0162200
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299603
|
|
AMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2890
(Nehalpur)
|
0506007000NRG24310320240255879
|
31/03/2024
|
TAPESHRI DEVI
|
0506007WL018811
|
TAPESHRI DEVI
|
00354
|
PUNB0162200
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299607
|
|
TAPESHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2892
(Nehalpur)
|
0506007000NRG24310320240255880
|
31/03/2024
|
SONI DEVI
|
0506007WL018811
|
SONI DEVI
|
00354
|
PUNB0162200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299633
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2893
(Nehalpur)
|
0506007000NRG24310320240255881
|
31/03/2024
|
SUKHINDRA KUMAR
|
0506007WL018811
|
SUKHINDRA KUMAR
|
00354
|
PUNB0162200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299592
|
|
SUKHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2898
(Nehalpur)
|
0506007000NRG24310320240255883
|
31/03/2024
|
URMILA DEVI
|
0506007WL018811
|
URMILA DEVI
|
00354
|
PUNB0162200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299606
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2900
(Nehalpur)
|
0506007000NRG24310320240255885
|
31/03/2024
|
PRAHLAD SINGH
|
0506007WL018811
|
PRAHLAD SINGH
|
00354
|
PUNB0162200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299605
|
|
PRAHLAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2902
(Nehalpur)
|
0506007000NRG24310320240255886
|
31/03/2024
|
KUSMI DEVI
|
0506007WL018811
|
KUSMI DEVI
|
00354
|
PUNB0162200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299604
|
|
KUSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2903
(Nehalpur)
|
0506007000NRG24310320240255887
|
31/03/2024
|
KANCHAN DEVI
|
0506007WL018811
|
KANCHAN DEVI
|
00354
|
PUNB0162200
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3046299765
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2904
(Nehalpur)
|
0506007000NRG24310320240255888
|
31/03/2024
|
PUNAM DEVI
|
0506007WL018811
|
PUNAM DEVI
|
00354
|
PUNB0162200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299591
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2907
(Nehalpur)
|
0506007000NRG24310320240255891
|
31/03/2024
|
SANJAY KUMAR
|
0506007WL018811
|
SANJAY KUMAR
|
00354
|
PUNB0162200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299587
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84146
|
84146
|
|
|
|
|
|
|
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1993
(Nehalpur)
|
0506007000NRG24310320240255861
|
31/03/2024
|
SANGITA DEVI
|
0506007WL018811
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046299625
|
|
SANGEETA DEVI D/O- NISAFIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1993
(Nehalpur)
|
0506007000NRG24310320240255862
|
31/03/2024
|
SANGITA DEVI
|
0506007WL018811
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046299626
|
|
SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1996
(Nehalpur)
|
0506007000NRG24310320240255863
|
31/03/2024
|
URMILA DEVI
|
0506007WL018811
|
URMILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299615
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2053
(Nehalpur)
|
0506007000NRG24310320240255865
|
31/03/2024
|
gita devi
|
0506007WL018811
|
gita devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299634
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2877
(Nehalpur)
|
0506007000NRG24310320240255920
|
31/03/2024
|
GITA DEVI
|
0506007WL018814
|
GITA DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299632
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2888
(Nehalpur)
|
0506007000NRG24310320240255877
|
31/03/2024
|
SAROJA DEVI
|
0506007WL018811
|
SAROJA DEVI
|
00354
|
PUNB0163300
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299631
|
|
SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2896
(Nehalpur)
|
0506007000NRG24310320240255923
|
31/03/2024
|
PUNAM DEVI
|
0506007WL018814
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299630
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/634
(Nehalpur)
|
0506007000NRG24310320240255925
|
31/03/2024
|
SARASWATI DEVI
|
0506007WL018814
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299627
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22546
|
22546
|
|
|
|
|
|
|
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1404
(Nehalpur)
|
0506007000NRG24310320240256029
|
31/03/2024
|
UMESH BIND
|
0506007WL018823
|
UMESH BIND
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299641
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/142
(Nehalpur)
|
0506007000NRG24310320240255991
|
31/03/2024
|
SONI DEVI
|
0506007WL018821
|
SONI DEVI
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299677
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/150
(Nehalpur)
|
0506007000NRG24310320240255948
|
31/03/2024
|
JHULAN BIND
|
0506007WL018816
|
JHULAN BIND
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299620
|
|
JHULAN BIND
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1570
(Nehalpur)
|
0506007000NRG24310320240255970
|
31/03/2024
|
CHURAMAN BIND
|
0506007WL018819
|
CHURAMAN BIND
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046299651
|
|
CHURAMAN BIND
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1751
(Nehalpur)
|
0506007000NRG24310320240255993
|
31/03/2024
|
PRATIMA DEVI
|
0506007WL018821
|
PRATIMA DEVI
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299647
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1751
(Nehalpur)
|
0506007000NRG24310320240255994
|
31/03/2024
|
VIVEK PASWAN
|
0506007WL018821
|
VIVEK PASWAN
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299639
|
|
MR VIVEK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1756
(Nehalpur)
|
0506007000NRG24310320240255997
|
31/03/2024
|
SURAJMANI DEVI
|
0506007WL018821
|
SURAJMANI DEVI
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299700
|
|
SURAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1757
(Nehalpur)
|
0506007000NRG24310320240255998
|
31/03/2024
|
SUNITA DEVI
|
0506007WL018821
|
SUNITA DEVI
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299657
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1763
(Nehalpur)
|
0506007000NRG24310320240255949
|
31/03/2024
|
KARU DEVI
|
0506007WL018816
|
KARU DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299662
|
|
MRS KARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2616
(Nehalpur)
|
0506007000NRG24310320240256002
|
31/03/2024
|
NIRMALA DEVI
|
0506007WL018821
|
NIRMALA DEVI
|
00415
|
SBIN0008122
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299618
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2631
(Nehalpur)
|
0506007000NRG24310320240256021
|
31/03/2024
|
PUNA DEVI
|
0506007WL018822
|
PUNA DEVI
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299693
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2670
(Nehalpur)
|
0506007000NRG24310320240256008
|
31/03/2024
|
JITU PASWAN
|
0506007WL018821
|
JITU PASWAN
|
00415
|
SBIN0008122
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299675
|
|
MR JITU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2672
(Nehalpur)
|
0506007000NRG24310320240255952
|
31/03/2024
|
RIMI DEVI
|
0506007WL018816
|
RIMI DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299616
|
|
MRS RIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2709
(Nehalpur)
|
0506007000NRG24310320240256010
|
31/03/2024
|
PHULKUMARI DEVI
|
0506007WL018821
|
PHULKUMARI DEVI
|
00415
|
SBIN0008122
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299694
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2835
(Nehalpur)
|
0506007000NRG24310320240255955
|
31/03/2024
|
PINKI DEVI
|
0506007WL018816
|
PINKI DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299659
|
|
KALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/297
(Nehalpur)
|
0506007000NRG24310320240256024
|
31/03/2024
|
RAM ISHWAR PASWAN
|
0506007WL018822
|
RAM ISHWAR PASWAN
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299640
|
|
RAMAISHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/481
(Nehalpur)
|
0506007000NRG24310320240256040
|
31/03/2024
|
TILESWARI DEVI
|
0506007WL018824
|
TILESWARI DEVI
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299701
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/648
(Nehalpur)
|
0506007000NRG24310320240256030
|
31/03/2024
|
CHANDRADEV BIND
|
0506007WL018823
|
CHANDRADEV BIND
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299695
|
|
SHRI CHANDRADEV BIND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/656
(Nehalpur)
|
0506007000NRG24310320240256032
|
31/03/2024
|
FANIBHUSHAN BIND
|
0506007WL018823
|
FANIBHUSHAN BIND
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299705
|
|
MR FANI BIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/700
(Nehalpur)
|
0506007000NRG24310320240256026
|
31/03/2024
|
SIYASARAN RAM
|
0506007WL018822
|
SIYASARAN RAM
|
00415
|
SBIN0008122
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299619
|
|
MURTI DEVI WO SIYASHARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/701
(Nehalpur)
|
0506007000NRG24310320240256015
|
31/03/2024
|
MITHILESH RAM
|
0506007WL018821
|
MITHILESH RAM
|
00415
|
SBIN0008122
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3046299621
|
|
MITHLESH RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/771
(Nehalpur)
|
0506007000NRG24310320240256041
|
31/03/2024
|
SANOJ BIND
|
0506007WL018824
|
SANOJ BIND
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299706
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/861
(Nehalpur)
|
0506007000NRG24310320240256170
|
31/03/2024
|
ANIL BIND
|
0506007WL018833
|
ANIL BIND
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299679
|
|
MS ANIL BIND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/861
(Nehalpur)
|
0506007000NRG24310320240256171
|
31/03/2024
|
REETA DEVI
|
0506007WL018833
|
REETA DEVI
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299680
|
|
MS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-012-03719571/428
(Nehalpur)
|
0506007000NRG24310320240256044
|
31/03/2024
|
Dhanraj ram
|
0506007WL018824
|
Dhanraj ram
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299617
|
|
DHANRAJ RAM &RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-012-03719571/428
(Nehalpur)
|
0506007000NRG24310320240256045
|
31/03/2024
|
Renu devi
|
0506007WL018824
|
Renu devi
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299614
|
|
RENU DEVI WO DHANRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1035
(Nehalpur)
|
0506007000NRG24310320240256129
|
31/03/2024
|
ANISHA DEVI
|
0506007WL018832
|
ANISHA DEVI
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299638
|
|
ANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1065
(Nehalpur)
|
0506007000NRG24310320240256130
|
31/03/2024
|
SITA DEVI
|
0506007WL018832
|
SITA DEVI
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299635
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1074
(Nehalpur)
|
0506007000NRG24310320240256131
|
31/03/2024
|
RAMJATAN SAO
|
0506007WL018832
|
RAMJATAN SAO
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299649
|
|
RAMJTAN SAW SO BANSI SAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1087
(Nehalpur)
|
0506007000NRG24310320240256132
|
31/03/2024
|
NILAM DEVI
|
0506007WL018832
|
NILAM DEVI
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299636
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1093
(Nehalpur)
|
0506007000NRG24310320240256135
|
31/03/2024
|
SIDANATH THAKUR
|
0506007WL018832
|
SIDANATH THAKUR
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299642
|
|
SIDANATH THAKUR S/O SAKALADIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1097
(Nehalpur)
|
0506007000NRG24310320240256137
|
31/03/2024
|
PRABHU CHOUDHARY
|
0506007WL018832
|
PRABHU CHOUDHARY
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299622
|
|
PABHU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1193
(Nehalpur)
|
0506007000NRG24310320240255926
|
31/03/2024
|
YOGENDRA YADEV
|
0506007WL018815
|
YOGENDRA YADEV
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299624
|
|
YOGINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1535
(Nehalpur)
|
0506007000NRG24310320240256138
|
31/03/2024
|
RAJU KUMAR
|
0506007WL018832
|
RAJU KUMAR
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299643
|
|
RAJU KUMAR S/O RAMANAND SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1535
(Nehalpur)
|
0506007000NRG24310320240256139
|
31/03/2024
|
RAJU KUMAR
|
0506007WL018832
|
RAJU KUMAR
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299644
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1537
(Nehalpur)
|
0506007000NRG24310320240256141
|
31/03/2024
|
REKHA DEVI
|
0506007WL018832
|
REKHA DEVI
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299645
|
|
KESHRI DEVI WO RAMANAND SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1649
(Nehalpur)
|
0506007000NRG24310320240256144
|
31/03/2024
|
SHISHILA KUMARI
|
0506007WL018832
|
SHISHILA KUMARI
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299648
|
|
MRS SHUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1775
(Nehalpur)
|
0506007000NRG24310320240255928
|
31/03/2024
|
RAJIYA DEVI
|
0506007WL018815
|
RAJIYA DEVI
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299670
|
|
MS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1842
(Nehalpur)
|
0506007000NRG24310320240256149
|
31/03/2024
|
VIKASH KUMAR
|
0506007WL018832
|
VIKASH KUMAR
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299637
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1907
(Nehalpur)
|
0506007000NRG24310320240255929
|
31/03/2024
|
GEETA DEVI
|
0506007WL018815
|
GEETA DEVI
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299671
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1913
(Nehalpur)
|
0506007000NRG24310320240255930
|
31/03/2024
|
ASHOK KUMAR
|
0506007WL018815
|
ASHOK KUMAR
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299646
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1914
(Nehalpur)
|
0506007000NRG24310320240255931
|
31/03/2024
|
SURENDRA KUMAR
|
0506007WL018815
|
SURENDRA KUMAR
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299699
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1978
(Nehalpur)
|
0506007000NRG24310320240256151
|
31/03/2024
|
REKHA DEVI
|
0506007WL018832
|
REKHA DEVI
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299702
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1978
(Nehalpur)
|
0506007000NRG24310320240256152
|
31/03/2024
|
REKHA DEVI
|
0506007WL018832
|
REKHA DEVI
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299703
|
|
YADUNANDAN SAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2690
(Nehalpur)
|
0506007000NRG24310320240255935
|
31/03/2024
|
MUNI DEVI
|
0506007WL018815
|
MUNI DEVI
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299673
|
|
MUNNI DEVI W/O-PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2695
(Nehalpur)
|
0506007000NRG24310320240255940
|
31/03/2024
|
RENU DEVI
|
0506007WL018815
|
RENU DEVI
|
00415
|
SBIN0008122
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299704
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2781
(Nehalpur)
|
0506007000NRG24310320240256154
|
31/03/2024
|
ANJU DEVI
|
0506007WL018832
|
ANJU DEVI
|
00415
|
SBIN0008122
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299681
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2859
(Nehalpur)
|
0506007000NRG24310320240255946
|
31/03/2024
|
KUNTI DEVI
|
0506007WL018815
|
KUNTI DEVI
|
00415
|
SBIN0008122
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299672
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2860
(Nehalpur)
|
0506007000NRG24310320240255947
|
31/03/2024
|
Kanti Devi
|
0506007WL018815
|
Kanti Devi
|
00415
|
SBIN0008122
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299698
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1284
(Nehalpur)
|
0506007000NRG24310320240255959
|
31/03/2024
|
CHANDRAMATI DEVI
|
0506007WL018817
|
CHANDRAMATI DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299691
|
|
MRS CHANDRAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1901
(Nehalpur)
|
0506007000NRG24310320240255964
|
31/03/2024
|
VIKASH YADAV
|
0506007WL018817
|
VIKASH YADAV
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299654
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2030
(Nehalpur)
|
0506007000NRG24310320240255967
|
31/03/2024
|
ANITA DEVI
|
0506007WL018818
|
ANITA DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299696
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/607
(Nehalpur)
|
0506007000NRG24310320240255969
|
31/03/2024
|
Lalti devi
|
0506007WL018818
|
Lalti devi
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299690
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1589
(Nehalpur)
|
0506007000NRG24310320240255973
|
31/03/2024
|
LAXMAN PRASAD
|
0506007WL018820
|
LAXMAN PRASAD
|
00415
|
SBIN0008122
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299697
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1849
(Nehalpur)
|
0506007000NRG24310320240255974
|
31/03/2024
|
DULARCHAND SINGH
|
0506007WL018820
|
DULARCHAND SINGH
|
00415
|
SBIN0008122
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299661
|
|
SHRI DULARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1849
(Nehalpur)
|
0506007000NRG24310320240255975
|
31/03/2024
|
SAVITA DEVI
|
0506007WL018820
|
SAVITA DEVI
|
00415
|
SBIN0008122
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299650
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/791
(Nehalpur)
|
0506007000NRG24310320240255990
|
31/03/2024
|
NAGENDRA YADAV
|
0506007WL018820
|
NAGENDRA YADAV
|
00415
|
SBIN0008122
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299653
|
|
SHRI NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2877
(Nehalpur)
|
0506007000NRG24310320240255919
|
31/03/2024
|
SAROJ KUMAR
|
0506007WL018814
|
SAROJ KUMAR
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299629
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119982
|
119982
|
|
|
|
|
|
|
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2778
(Nehalpur)
|
0506007000NRG24310320240255873
|
31/03/2024
|
MANJU DEVI
|
0506007WL018811
|
MANJU DEVI
|
00415
|
SBIN0014319
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299658
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2874
(Nehalpur)
|
0506007000NRG24310320240255875
|
31/03/2024
|
RAJEEV KUMAR
|
0506007WL018811
|
RAJEEV KUMAR
|
00462
|
UCBA0003241
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299628
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2697
(Nehalpur)
|
0506007000NRG24310320240255941
|
31/03/2024
|
NAMITA DEVI
|
0506007WL018815
|
NAMITA DEVI
|
00468
|
UBIN0536458
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299692
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2697
(Nehalpur)
|
0506007000NRG24310320240255942
|
31/03/2024
|
NAMITA DEVI
|
0506007WL018815
|
NAMITA DEVI
|
00468
|
UBIN0536458
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299674
|
|
NAMEETAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2781
(Nehalpur)
|
0506007000NRG24310320240256153
|
31/03/2024
|
PINTU RAM
|
0506007WL018832
|
PINTU RAM
|
00468
|
UBIN0545686
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299683
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2783
(Nehalpur)
|
0506007000NRG24310320240256158
|
31/03/2024
|
PUSPA DEVI
|
0506007WL018832
|
PUSPA DEVI
|
00468
|
UBIN0545686
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299682
|
|
PUSHPA KUMARI DO RAJ KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2785
(Nehalpur)
|
0506007000NRG24310320240256161
|
31/03/2024
|
ANITA DEVI
|
0506007WL018832
|
ANITA DEVI
|
00468
|
UBIN0545686
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299686
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1510
(Nehalpur)
|
0506007000NRG24310320240256038
|
31/03/2024
|
sunaina devi
|
0506007WL018824
|
sunaina devi
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299708
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1562
(Nehalpur)
|
0506007000NRG24310320240255992
|
31/03/2024
|
RUDHA DEVI
|
0506007WL018821
|
RUDHA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299809
|
|
RUDHA DEVI WO AMARJEET PASWAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1615
(Nehalpur)
|
0506007000NRG24310320240256162
|
31/03/2024
|
SAWITA DEVI
|
0506007WL018833
|
SAWITA DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299715
|
|
SAWITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/174
(Nehalpur)
|
0506007000NRG24310320240256163
|
31/03/2024
|
SHAKUNTALA DEVI
|
0506007WL018833
|
SHAKUNTALA DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299714
|
|
LALAN BIND SO RAM ANUJ BIND
|
UNION BANK OF INDIA(508500)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1754
(Nehalpur)
|
0506007000NRG24310320240255996
|
31/03/2024
|
sunil ram
|
0506007WL018821
|
sunil ram
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299668
|
|
SUNIL RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1754
(Nehalpur)
|
0506007000NRG24310320240255995
|
31/03/2024
|
SUNITA DEVI
|
0506007WL018821
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299667
|
|
SUNITA DEVI W/O SUNIL RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1768
(Nehalpur)
|
0506007000NRG24310320240255999
|
31/03/2024
|
SANJAY BIND
|
0506007WL018821
|
SANJAY BIND
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299719
|
|
SANJAY BIND
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1823
(Nehalpur)
|
0506007000NRG24310320240256164
|
31/03/2024
|
Urmila devi
|
0506007WL018833
|
Urmila devi
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299709
|
|
URMILA DEVI & BACHAN RAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1944
(Nehalpur)
|
0506007000NRG24310320240256165
|
31/03/2024
|
GORI DEVI
|
0506007WL018833
|
GORI DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299562
|
|
GORI DEVI WO PRAVESHI BIND
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2005
(Nehalpur)
|
0506007000NRG24310320240256166
|
31/03/2024
|
PRATIMA DEVI
|
0506007WL018833
|
PRATIMA DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299717
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2544
(Nehalpur)
|
0506007000NRG24310320240256039
|
31/03/2024
|
KUNTI DEVI
|
0506007WL018824
|
KUNTI DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299678
|
|
KUNTI DEVI WO ANGAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2615
(Nehalpur)
|
0506007000NRG24310320240256001
|
31/03/2024
|
Indu Devi
|
0506007WL018821
|
Indu Devi
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299803
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2615
(Nehalpur)
|
0506007000NRG24310320240256000
|
31/03/2024
|
Rajesh Ram
|
0506007WL018821
|
Rajesh Ram
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299789
|
|
RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2618
(Nehalpur)
|
0506007000NRG24310320240256016
|
31/03/2024
|
khusboo devi
|
0506007WL018822
|
khusboo devi
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299762
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2618
(Nehalpur)
|
0506007000NRG24310320240256017
|
31/03/2024
|
khusboo devi
|
0506007WL018822
|
khusboo devi
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299763
|
|
MOGAL SIYARAM VIND
|
UNION BANK OF INDIA(508500)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2623
(Nehalpur)
|
0506007000NRG24310320240255950
|
31/03/2024
|
DHIRENDRA KUMAR
|
0506007WL018816
|
DHIRENDRA KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299729
|
|
DHIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2623
(Nehalpur)
|
0506007000NRG24310320240255951
|
31/03/2024
|
DHIRENDRA KUMAR
|
0506007WL018816
|
DHIRENDRA KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299750
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2624
(Nehalpur)
|
0506007000NRG24310320240256018
|
31/03/2024
|
SUNITA DEVI
|
0506007WL018822
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299782
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2626
(Nehalpur)
|
0506007000NRG24310320240256019
|
31/03/2024
|
Pankaj Paswan
|
0506007WL018822
|
Pankaj Paswan
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299790
|
|
PANKAJ PASVAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2626
(Nehalpur)
|
0506007000NRG24310320240256020
|
31/03/2024
|
Pramila Devi
|
0506007WL018822
|
Pramila Devi
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299791
|
|
PRAMILA KUMARI D O KAMESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2632
(Nehalpur)
|
0506007000NRG24310320240256003
|
31/03/2024
|
ANKAJ KUMAR
|
0506007WL018821
|
ANKAJ KUMAR
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299781
|
|
ANKAJ KUMAR SO SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2632
(Nehalpur)
|
0506007000NRG24310320240256004
|
31/03/2024
|
RAMNTI DEVI
|
0506007WL018821
|
RAMNTI DEVI
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299785
|
|
RAMANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2633
(Nehalpur)
|
0506007000NRG24310320240256005
|
31/03/2024
|
SUBODH KUMAR
|
0506007WL018821
|
SUBODH KUMAR
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299786
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2633
(Nehalpur)
|
0506007000NRG24310320240256006
|
31/03/2024
|
SUBODH KUMAR
|
0506007WL018821
|
SUBODH KUMAR
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299787
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2646
(Nehalpur)
|
0506007000NRG24310320240256007
|
31/03/2024
|
NURJAHA KHTOON
|
0506007WL018821
|
NURJAHA KHTOON
|
00468
|
UBIN0545996
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3046299760
|
|
NURAJAHA KHATUN W/O MD ISLAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2670
(Nehalpur)
|
0506007000NRG24310320240256009
|
31/03/2024
|
RINKU DEVI
|
0506007WL018821
|
RINKU DEVI
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299660
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2671
(Nehalpur)
|
0506007000NRG24310320240256022
|
31/03/2024
|
LALITA DEVI
|
0506007WL018822
|
LALITA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299783
|
|
RAVI KUMAR SO MANGAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2671
(Nehalpur)
|
0506007000NRG24310320240256023
|
31/03/2024
|
LALITA DEVI
|
0506007WL018822
|
LALITA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046299784
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2720
(Nehalpur)
|
0506007000NRG24310320240255953
|
31/03/2024
|
ROCKY RANJAN
|
0506007WL018816
|
ROCKY RANJAN
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299739
|
|
ROCKY RANJAN SO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2789
(Nehalpur)
|
0506007000NRG24310320240256012
|
31/03/2024
|
SANGITA DEVI
|
0506007WL018821
|
SANGITA DEVI
|
00468
|
UBIN0545996
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3046299734
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2789
(Nehalpur)
|
0506007000NRG24310320240256011
|
31/03/2024
|
SUDHIR BIND
|
0506007WL018821
|
SUDHIR BIND
|
00468
|
UBIN0545996
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3046299735
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2797
(Nehalpur)
|
0506007000NRG24310320240256014
|
31/03/2024
|
KHUBHU DEVI
|
0506007WL018821
|
KHUBHU DEVI
|
00468
|
UBIN0545996
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3046299736
|
|
MRS KHUSABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2797
(Nehalpur)
|
0506007000NRG24310320240256013
|
31/03/2024
|
LALU KUMAR
|
0506007WL018821
|
LALU KUMAR
|
00468
|
UBIN0545996
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3046299733
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2822
(Nehalpur)
|
0506007000NRG24310320240255954
|
31/03/2024
|
PRTIMA KUMARI
|
0506007WL018816
|
PRTIMA KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299727
|
|
PRTIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2837
(Nehalpur)
|
0506007000NRG24310320240255956
|
31/03/2024
|
SARJU KUMAR
|
0506007WL018816
|
SARJU KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299731
|
|
SARJU KUMAR SO RAMJI RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2838
(Nehalpur)
|
0506007000NRG24310320240255957
|
31/03/2024
|
SADANAND KUMAR
|
0506007WL018816
|
SADANAND KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299730
|
|
SADANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/297
(Nehalpur)
|
0506007000NRG24310320240256025
|
31/03/2024
|
Shanti Devi
|
0506007WL018822
|
Shanti Devi
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299725
|
|
SHANTI DEVI WO RAMISHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/353
(Nehalpur)
|
0506007000NRG24310320240255971
|
31/03/2024
|
sonu bind
|
0506007WL018819
|
sonu bind
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046299676
|
|
SONU KUMAR SO SHANKAR BIND
|
UNION BANK OF INDIA(508500)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/527
(Nehalpur)
|
0506007000NRG24310320240255972
|
31/03/2024
|
ASHA DEVI
|
0506007WL018819
|
ASHA DEVI
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046299737
|
|
ASHA DEVI W/O GOVARDHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/648
(Nehalpur)
|
0506007000NRG24310320240256031
|
31/03/2024
|
RAMKALIYA DEVI
|
0506007WL018823
|
RAMKALIYA DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299724
|
|
RAMKALIYA DEVI WO CHANDRADEV BIND
|
UNION BANK OF INDIA(508500)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/656
(Nehalpur)
|
0506007000NRG24310320240256033
|
31/03/2024
|
GYANTI DEVI
|
0506007WL018823
|
GYANTI DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299710
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/703
(Nehalpur)
|
0506007000NRG24310320240256027
|
31/03/2024
|
GEETA DEVI
|
0506007WL018822
|
GEETA DEVI
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299751
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/737
(Nehalpur)
|
0506007000NRG24310320240256034
|
31/03/2024
|
Rajanti devi
|
0506007WL018823
|
Rajanti devi
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299728
|
|
RAJANTI DEVI WO RAMLADDU BIND
|
UNION BANK OF INDIA(508500)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/823
(Nehalpur)
|
0506007000NRG24310320240256035
|
31/03/2024
|
PRAVILA DEVI
|
0506007WL018823
|
PRAVILA DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299810
|
|
PRABILA DEVI W/ODHANANJAY BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/823
(Nehalpur)
|
0506007000NRG24310320240256036
|
31/03/2024
|
PRAVILA DEVI
|
0506007WL018823
|
PRAVILA DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299561
|
|
DHANJAY VIND SO LALAN VIND
|
UNION BANK OF INDIA(508500)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/830
(Nehalpur)
|
0506007000NRG24310320240256037
|
31/03/2024
|
LALPARI DEVI
|
0506007WL018823
|
LALPARI DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299738
|
|
LALPARI DEVI WO INDRALOK BIND
|
UNION BANK OF INDIA(508500)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/858
(Nehalpur)
|
0506007000NRG24310320240256169
|
31/03/2024
|
BALMIKI DEVI
|
0506007WL018833
|
BALMIKI DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299687
|
|
BALMIKI DEVI W/O RAMASHISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/858
(Nehalpur)
|
0506007000NRG24310320240256168
|
31/03/2024
|
RAMASHISH THAKUR
|
0506007WL018833
|
RAMASHISH THAKUR
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299688
|
|
RAMASHISH THAKUR S/O MOSAFIR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/896
(Nehalpur)
|
0506007000NRG24310320240256028
|
31/03/2024
|
DINESH PASWAN
|
0506007WL018822
|
DINESH PASWAN
|
00468
|
UBIN0545996
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3046299718
|
|
DINESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-012-03719571/276
(Nehalpur)
|
0506007000NRG24310320240256042
|
31/03/2024
|
usha devi
|
0506007WL018824
|
usha devi
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299655
|
|
USHA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-012-03719571/426
(Nehalpur)
|
0506007000NRG24310320240256043
|
31/03/2024
|
gyanti devi
|
0506007WL018824
|
gyanti devi
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046299707
|
|
GYANTI DEVI W/O- RAMESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1093
(Nehalpur)
|
0506007000NRG24310320240256136
|
31/03/2024
|
SITA DEVI
|
0506007WL018832
|
SITA DEVI
|
00468
|
UBIN0545996
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299652
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1214
(Nehalpur)
|
0506007000NRG24310320240255927
|
31/03/2024
|
Amresh Kumar
|
0506007WL018815
|
Amresh Kumar
|
00468
|
UBIN0545996
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299798
|
|
AMRESH KUMAR SO RAJDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1537
(Nehalpur)
|
0506007000NRG24310320240256140
|
31/03/2024
|
RAMANAND SAV
|
0506007WL018832
|
RAMANAND SAV
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299807
|
|
KIRAN KUMARI D/O RAMANAND SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1648
(Nehalpur)
|
0506007000NRG24310320240256142
|
31/03/2024
|
RANI KUMARI
|
0506007WL018832
|
RANI KUMARI
|
00468
|
UBIN0545996
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3046299794
|
|
RANI KUMARI W/O AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1648
(Nehalpur)
|
0506007000NRG24310320240256143
|
31/03/2024
|
RANI KUMARI
|
0506007WL018832
|
RANI KUMARI
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299795
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1650
(Nehalpur)
|
0506007000NRG24310320240256145
|
31/03/2024
|
DEVANAND KUMAR
|
0506007WL018832
|
DEVANAND KUMAR
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299656
|
|
MR DEVANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1653
(Nehalpur)
|
0506007000NRG24310320240256146
|
31/03/2024
|
RAKESH KUMAR
|
0506007WL018832
|
RAKESH KUMAR
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299808
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1691
(Nehalpur)
|
0506007000NRG24310320240256046
|
31/03/2024
|
SUNIL KUMAR
|
0506007WL018825
|
SUNIL KUMAR
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299793
|
|
SUNIL KUMAR SO RAMDHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1692
(Nehalpur)
|
0506007000NRG24310320240256047
|
31/03/2024
|
ANIL KUMAR
|
0506007WL018825
|
ANIL KUMAR
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299806
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1707
(Nehalpur)
|
0506007000NRG24310320240256048
|
31/03/2024
|
CHANARIK YADAV
|
0506007WL018825
|
CHANARIK YADAV
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299805
|
|
CHANARIK YADAV SO JITAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1708
(Nehalpur)
|
0506007000NRG24310320240256049
|
31/03/2024
|
DUDHESHWAR YADAV
|
0506007WL018825
|
DUDHESHWAR YADAV
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299804
|
|
DUDHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1844
(Nehalpur)
|
0506007000NRG24310320240256150
|
31/03/2024
|
KRISHNA KUMAR
|
0506007WL018832
|
KRISHNA KUMAR
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299721
|
|
KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1914
(Nehalpur)
|
0506007000NRG24310320240255932
|
31/03/2024
|
DEEPAK KUMAR
|
0506007WL018815
|
DEEPAK KUMAR
|
00468
|
UBIN0545996
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299797
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2667
(Nehalpur)
|
0506007000NRG24310320240255934
|
31/03/2024
|
PRIYANKA DEVI
|
0506007WL018815
|
PRIYANKA DEVI
|
00468
|
UBIN0545996
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299792
|
|
PRIYANKA KUMARI DO MITHLESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2691
(Nehalpur)
|
0506007000NRG24310320240255936
|
31/03/2024
|
SUSHILA DEVI
|
0506007WL018815
|
SUSHILA DEVI
|
00468
|
UBIN0545996
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299756
|
|
MR UPENDRAKUMAR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2691
(Nehalpur)
|
0506007000NRG24310320240255937
|
31/03/2024
|
SUSHILA DEVI
|
0506007WL018815
|
SUSHILA DEVI
|
00468
|
UBIN0545996
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299757
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2692
(Nehalpur)
|
0506007000NRG24310320240255938
|
31/03/2024
|
PRAMILA DEVI
|
0506007WL018815
|
PRAMILA DEVI
|
00468
|
UBIN0545996
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299800
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2692
(Nehalpur)
|
0506007000NRG24310320240255939
|
31/03/2024
|
PRAMILA DEVI
|
0506007WL018815
|
PRAMILA DEVI
|
00468
|
UBIN0545996
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299801
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1284
(Nehalpur)
|
0506007000NRG24310320240255958
|
31/03/2024
|
RAMPYARE SINGH
|
0506007WL018817
|
RAMPYARE SINGH
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299663
|
|
RAMPYARE SINGH SO MOSAFIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1423
(Nehalpur)
|
0506007000NRG24310320240255961
|
31/03/2024
|
CHINTA DEVI
|
0506007WL018817
|
CHINTA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299713
|
|
CHINTA DEVI W/O PASURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1903
(Nehalpur)
|
0506007000NRG24310320240255897
|
31/03/2024
|
AJAY KUMAR
|
0506007WL018812
|
AJAY KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299665
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2040
(Nehalpur)
|
0506007000NRG24310320240256055
|
31/03/2024
|
mamta devi
|
0506007WL018825
|
mamta devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299664
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2041
(Nehalpur)
|
0506007000NRG24310320240256056
|
31/03/2024
|
manju devi
|
0506007WL018825
|
manju devi
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299711
|
|
MANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2042
(Nehalpur)
|
0506007000NRG24310320240256057
|
31/03/2024
|
ranju devi
|
0506007WL018825
|
ranju devi
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299669
|
|
RANJU DEVI WO SATYENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2045
(Nehalpur)
|
0506007000NRG24310320240256058
|
31/03/2024
|
ramesh kumar
|
0506007WL018825
|
ramesh kumar
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299712
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2045
(Nehalpur)
|
0506007000NRG24310320240256059
|
31/03/2024
|
sanju kumari
|
0506007WL018825
|
sanju kumari
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299799
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2050
(Nehalpur)
|
0506007000NRG24310320240255968
|
31/03/2024
|
USHA DEVI
|
0506007WL018818
|
USHA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299752
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2053
(Nehalpur)
|
0506007000NRG24310320240256061
|
31/03/2024
|
Vijay singh
|
0506007WL018825
|
Vijay singh
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299749
|
|
VIJAY SINGH SO PUNNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2062
(Nehalpur)
|
0506007000NRG24310320240256062
|
31/03/2024
|
Bhushan kumar
|
0506007WL018825
|
Bhushan kumar
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299666
|
|
BHUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2062
(Nehalpur)
|
0506007000NRG24310320240256063
|
31/03/2024
|
Madhuri devi
|
0506007WL018825
|
Madhuri devi
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299788
|
|
MADHURI DEVI WO BHUSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2067
(Nehalpur)
|
0506007000NRG24310320240256066
|
31/03/2024
|
Ranju kumari
|
0506007WL018825
|
Ranju kumari
|
00468
|
UBIN0545996
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046299802
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2070
(Nehalpur)
|
0506007000NRG24310320240256068
|
31/03/2024
|
Dhramendra kumar
|
0506007WL018825
|
Dhramendra kumar
|
00468
|
UBIN0545996
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046299716
|
|
DHRAMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2071
(Nehalpur)
|
0506007000NRG24310320240256069
|
31/03/2024
|
Dharmendra kumar
|
0506007WL018825
|
Dharmendra kumar
|
00468
|
UBIN0545996
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046299796
|
|
DHARMENDRA KUMAR SO PARSHURAM SIUNGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1833
(Nehalpur)
|
0506007000NRG24310320240255904
|
31/03/2024
|
BUCHI DEVI
|
0506007WL018814
|
BUCHI DEVI
|
00468
|
UBIN0545996
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299773
|
|
BUCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2580
(Nehalpur)
|
0506007000NRG24310320240255910
|
31/03/2024
|
MAMTA DEVI
|
0506007WL018814
|
MAMTA DEVI
|
00468
|
UBIN0545996
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299689
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2840
(Nehalpur)
|
0506007000NRG24310320240255987
|
31/03/2024
|
CHUNMUN DEVI
|
0506007WL018820
|
CHUNMUN DEVI
|
00468
|
UBIN0545996
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299741
|
|
LALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2840
(Nehalpur)
|
0506007000NRG24310320240255988
|
31/03/2024
|
CHUNMUN DEVI
|
0506007WL018820
|
CHUNMUN DEVI
|
00468
|
UBIN0545996
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299742
|
|
CHUNMUN DEVI D/O SRI.RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2841
(Nehalpur)
|
0506007000NRG24310320240255989
|
31/03/2024
|
SARITA DEVI
|
0506007WL018820
|
SARITA DEVI
|
00468
|
UBIN0545996
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299740
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2148
(Nehalpur)
|
0506007000NRG24310320240255866
|
31/03/2024
|
parsuram singh
|
0506007WL018811
|
parsuram singh
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046299720
|
|
PARASHURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2849
(Nehalpur)
|
0506007000NRG24310320240255874
|
31/03/2024
|
SAROJA DEVI
|
0506007WL018811
|
SAROJA DEVI
|
00468
|
UBIN0545996
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299685
|
|
MISS SAROJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2895
(Nehalpur)
|
0506007000NRG24310320240255921
|
31/03/2024
|
VINOD KUMAR
|
0506007WL018814
|
VINOD KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299764
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2899
(Nehalpur)
|
0506007000NRG24310320240255884
|
31/03/2024
|
KUNTI DEVI
|
0506007WL018811
|
KUNTI DEVI
|
00468
|
UBIN0545996
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299684
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198724
|
198724
|
|
|
|
|
|
|
|
|
199
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2008
(Nehalpur)
|
0506007000NRG24310320240256167
|
31/03/2024
|
SANTOSH SHARMA
|
0506007WL018833
|
SANTOSH SHARMA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046299726
|
|
SANTOSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1035
(Nehalpur)
|
0506007000NRG24310320240256128
|
31/03/2024
|
SUNIL RAM
|
0506007WL018832
|
SUNIL RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299578
|
|
SUNIL KUMAR S/O SARAU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1089
(Nehalpur)
|
0506007000NRG24310320240256133
|
31/03/2024
|
shaturadhan thakur
|
0506007WL018832
|
shaturadhan thakur
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299565
|
|
SHATRUGHAN THAKUR SO RAMCHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1089
(Nehalpur)
|
0506007000NRG24310320240256134
|
31/03/2024
|
SONA DEVI
|
0506007WL018832
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299723
|
|
SONA DEVI W/O SHATRUDHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1840
(Nehalpur)
|
0506007000NRG24310320240256147
|
31/03/2024
|
GANDHI SAW
|
0506007WL018832
|
GANDHI SAW
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299576
|
|
URMILA DEVI W/O GANDHI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1840
(Nehalpur)
|
0506007000NRG24310320240256148
|
31/03/2024
|
GANDHI SAW
|
0506007WL018832
|
GANDHI SAW
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299577
|
|
GANDHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2163
(Nehalpur)
|
0506007000NRG24310320240255933
|
31/03/2024
|
Lahasiya devi
|
0506007WL018815
|
Lahasiya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046299585
|
|
LAHASIYA DEVI WO SHIVANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2782
(Nehalpur)
|
0506007000NRG24310320240256155
|
31/03/2024
|
MUNA RAM
|
0506007WL018832
|
MUNA RAM
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299572
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2782
(Nehalpur)
|
0506007000NRG24310320240256156
|
31/03/2024
|
SUNAINA DEVI
|
0506007WL018832
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299573
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2783
(Nehalpur)
|
0506007000NRG24310320240256157
|
31/03/2024
|
SONU RAM
|
0506007WL018832
|
SONU RAM
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299769
|
|
SONU KUMAR SO NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2784
(Nehalpur)
|
0506007000NRG24310320240256160
|
31/03/2024
|
AVINASH KUMAR
|
0506007WL018832
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299584
|
|
MANISA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2784
(Nehalpur)
|
0506007000NRG24310320240256159
|
31/03/2024
|
AVINASH SAW
|
0506007WL018832
|
AVINASH SAW
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299583
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2856
(Nehalpur)
|
0506007000NRG24310320240255944
|
31/03/2024
|
NITSH KUMAR
|
0506007WL018815
|
NITSH KUMAR
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299758
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2858
(Nehalpur)
|
0506007000NRG24310320240255945
|
31/03/2024
|
INDU DEVI
|
0506007WL018815
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3046299759
|
|
INDU KUMARI WO RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1319
(Nehalpur)
|
0506007000NRG24310320240256050
|
31/03/2024
|
LALTI DEVI
|
0506007WL018825
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299580
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1413
(Nehalpur)
|
0506007000NRG24310320240255892
|
31/03/2024
|
NARESH YADAV
|
0506007WL018812
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299564
|
|
NARESH SINGH S/O BASUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1413
(Nehalpur)
|
0506007000NRG24310320240255893
|
31/03/2024
|
PACHIYA DEVI
|
0506007WL018812
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299570
|
|
PACHIYA DEVI W/O NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1415
(Nehalpur)
|
0506007000NRG24310320240256052
|
31/03/2024
|
Kalamati devi
|
0506007WL018825
|
Kalamati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299575
|
|
KALAMATI DEVI WO KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1415
(Nehalpur)
|
0506007000NRG24310320240256051
|
31/03/2024
|
Kamlesh kumar
|
0506007WL018825
|
Kamlesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299568
|
|
KAMLESH KUMAR S/O JAGDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1419
(Nehalpur)
|
0506007000NRG24310320240255960
|
31/03/2024
|
SIYAMANI DEVI
|
0506007WL018817
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299779
|
|
SIYAMANI DEVI W/O BHIKHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1422
(Nehalpur)
|
0506007000NRG24310320240255894
|
31/03/2024
|
SHARDHA DEVI
|
0506007WL018812
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299579
|
|
KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1423
(Nehalpur)
|
0506007000NRG24310320240256053
|
31/03/2024
|
Parshuram singh
|
0506007WL018825
|
Parshuram singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299574
|
|
PARSHURAM SINGH SO UDAY NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1424
(Nehalpur)
|
0506007000NRG24310320240255966
|
31/03/2024
|
BASANTI DEVI
|
0506007WL018818
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299722
|
|
BASANTI DEVI W/O SAKALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1428
(Nehalpur)
|
0506007000NRG24310320240255963
|
31/03/2024
|
Chamkati devi
|
0506007WL018817
|
Chamkati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299582
|
|
CHAMAKATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1428
(Nehalpur)
|
0506007000NRG24310320240255962
|
31/03/2024
|
SHIV PRASAD YADAV
|
0506007WL018817
|
SHIV PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299566
|
|
SHIVPRASAD SINGH S/O LALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1430
(Nehalpur)
|
0506007000NRG24310320240255895
|
31/03/2024
|
INDU DEVI
|
0506007WL018812
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299571
|
|
INDA DEVI
|
CANARA BANK(508532)
|
|
225
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1433
(Nehalpur)
|
0506007000NRG24310320240256054
|
31/03/2024
|
Kunti devi
|
0506007WL018825
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046299778
|
|
KUNTI DEVI W/O NATHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1434
(Nehalpur)
|
0506007000NRG24310320240255896
|
31/03/2024
|
vipat yadav
|
0506007WL018812
|
vipat yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299753
|
|
VIPAT KUMAR S/O RAMAKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1904
(Nehalpur)
|
0506007000NRG24310320240255965
|
31/03/2024
|
KAMTA SINGH
|
0506007WL018817
|
KAMTA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299567
|
|
KAMATA SINGH S/O LAKHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2051
(Nehalpur)
|
0506007000NRG24310320240256060
|
31/03/2024
|
shakundra devi
|
0506007WL018825
|
shakundra devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299569
|
|
SHAKUNDRA DEVI W/O UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2064
(Nehalpur)
|
0506007000NRG24310320240256064
|
31/03/2024
|
Ranjit kumar
|
0506007WL018825
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299755
|
|
RANJIT KUMAR S/O-VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2065
(Nehalpur)
|
0506007000NRG24310320240256065
|
31/03/2024
|
Amrita kumari
|
0506007WL018825
|
Amrita kumari
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299754
|
|
AMRITA KUMARI D/O-AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2069
(Nehalpur)
|
0506007000NRG24310320240256067
|
31/03/2024
|
Akhilesh kumar
|
0506007WL018825
|
Akhilesh kumar
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046299780
|
|
AKHILESH KUMAR SO MATANG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1330
(Nehalpur)
|
0506007000NRG24310320240255902
|
31/03/2024
|
KAPIL YADAV
|
0506007WL018814
|
KAPIL YADAV
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299777
|
|
KAPIL DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1932
(Nehalpur)
|
0506007000NRG24310320240255978
|
31/03/2024
|
muna devi
|
0506007WL018820
|
muna devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299744
|
|
MUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2036
(Nehalpur)
|
0506007000NRG24310320240255909
|
31/03/2024
|
Vasudev yadav
|
0506007WL018814
|
Vasudev yadav
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299743
|
|
BASUDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
235
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2593
(Nehalpur)
|
0506007000NRG24310320240255911
|
31/03/2024
|
MINA DEVI
|
0506007WL018814
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299586
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2595
(Nehalpur)
|
0506007000NRG24310320240255912
|
31/03/2024
|
SONIYA DEVI
|
0506007WL018814
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299776
|
|
FEKU KUMAR SO OJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2597
(Nehalpur)
|
0506007000NRG24310320240255981
|
31/03/2024
|
SUSHILA DEVI
|
0506007WL018820
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299748
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2600
(Nehalpur)
|
0506007000NRG24310320240255982
|
31/03/2024
|
RAJENDRA SINGH
|
0506007WL018820
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046299745
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2600
(Nehalpur)
|
0506007000NRG24310320240255983
|
31/03/2024
|
URMILA DEVI
|
0506007WL018820
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299746
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2629
(Nehalpur)
|
0506007000NRG24310320240255985
|
31/03/2024
|
REETA DEVI
|
0506007WL018820
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3046299747
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
241
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/808
(Nehalpur)
|
0506007000NRG24310320240255915
|
31/03/2024
|
RESHMI DEVI
|
0506007WL018814
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3046299775
|
|
RESHMI DEVI D/O KAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/810
(Nehalpur)
|
0506007000NRG24310320240255916
|
31/03/2024
|
BIRENDRA KUMAR
|
0506007WL018814
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299581
|
|
VIRENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/810
(Nehalpur)
|
0506007000NRG24310320240255917
|
31/03/2024
|
MUNIYA DEVI
|
0506007WL018814
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3046299774
|
|
MUNNI DEVI W/O BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2700
(Nehalpur)
|
0506007000NRG24310320240255870
|
31/03/2024
|
SARITA DEVI
|
0506007WL018811
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299732
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2875
(Nehalpur)
|
0506007000NRG24310320240255918
|
31/03/2024
|
SANGITA DEVI
|
0506007WL018814
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299761
|
|
SANGITA DEVI W/O SRI NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2889
(Nehalpur)
|
0506007000NRG24310320240255878
|
31/03/2024
|
REKHA DEVI
|
0506007WL018811
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3046299770
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2893
(Nehalpur)
|
0506007000NRG24310320240255882
|
31/03/2024
|
CHHOTI KUMARI
|
0506007WL018811
|
CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299771
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2895
(Nehalpur)
|
0506007000NRG24310320240255922
|
31/03/2024
|
SANGITA DEVI
|
0506007WL018814
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299766
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2897
(Nehalpur)
|
0506007000NRG24310320240255924
|
31/03/2024
|
RENU DEVI
|
0506007WL018814
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046299768
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2905
(Nehalpur)
|
0506007000NRG24310320240255889
|
31/03/2024
|
RIPU DEVI
|
0506007WL018811
|
RIPU DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046299767
|
|
RINPU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133418
|
133418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580878
|
580878
|
|
|
|
|
|
|
|