|
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-06-007-012-03721271/577
(Nehalpur)
|
0506007000NRG24100620230093033
|
13/06/2023
|
VIJAY SINGH
|
0506007WL004776
|
VIJAY SINGH
|
00176
|
IDIB000J591
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605125688
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1742
(Nehalpur)
|
0506007000NRG24100620230092994
|
13/06/2023
|
SANJU DEVI
|
0506007WL004776
|
SANJU DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125585
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1745
(Nehalpur)
|
0506007000NRG24100620230092995
|
13/06/2023
|
JAGDISH SINGH
|
0506007WL004776
|
JAGDISH SINGH
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125587
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1783
(Nehalpur)
|
0506007000NRG24100620230092998
|
13/06/2023
|
CHANDRADEV SINGH
|
0506007WL004776
|
CHANDRADEV SINGH
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125583
|
|
CHANDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1783
(Nehalpur)
|
0506007000NRG24100620230092999
|
13/06/2023
|
CHANDRADEV SINGH
|
0506007WL004776
|
CHANDRADEV SINGH
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125584
|
|
SUBHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1876
(Nehalpur)
|
0506007000NRG24100620230093000
|
13/06/2023
|
RINKU KUMARI
|
0506007WL004776
|
RINKU KUMARI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125670
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1879
(Nehalpur)
|
0506007000NRG24100620230093001
|
13/06/2023
|
NAVIN KUMAR
|
0506007WL004776
|
NAVIN KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125590
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2711
(Nehalpur)
|
0506007000NRG24100620230093006
|
13/06/2023
|
RAMBHAUSHA YADEV
|
0506007WL004776
|
RAMBHAUSHA YADEV
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125690
|
|
RAMBHAROSHA YADAV S/O KAMLESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2712
(Nehalpur)
|
0506007000NRG24100620230093009
|
13/06/2023
|
KAJAL DEVI
|
0506007WL004776
|
KAJAL DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125593
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2712
(Nehalpur)
|
0506007000NRG24100620230093008
|
13/06/2023
|
PINTU YADEV
|
0506007WL004776
|
PINTU YADEV
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125597
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2767
(Nehalpur)
|
0506007000NRG24100620230093014
|
13/06/2023
|
SUNIL KUMAR
|
0506007WL004776
|
SUNIL KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125594
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2771
(Nehalpur)
|
0506007000NRG24100620230093020
|
13/06/2023
|
SIJANTI DEVI
|
0506007WL004776
|
SIJANTI DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125586
|
|
SIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2771
(Nehalpur)
|
0506007000NRG24100620230093021
|
13/06/2023
|
SONU KUMAR
|
0506007WL004776
|
SONU KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125596
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2772
(Nehalpur)
|
0506007000NRG24100620230093022
|
13/06/2023
|
SUDARIK SINGH
|
0506007WL004776
|
SUDARIK SINGH
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125592
|
|
SUDARIK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2774
(Nehalpur)
|
0506007000NRG24100620230093027
|
13/06/2023
|
BABLU KUMAR
|
0506007WL004776
|
BABLU KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125595
|
|
SRASTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2776
(Nehalpur)
|
0506007000NRG24100620230093030
|
13/06/2023
|
SANJU DEVI
|
0506007WL004776
|
SANJU DEVI
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605125589
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/580
(Nehalpur)
|
0506007000NRG24100620230093035
|
13/06/2023
|
SAVITA DEVI
|
0506007WL004776
|
SAVITA DEVI
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605125689
|
|
SAVITA DEVI W/O BIRVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/587
(Nehalpur)
|
0506007000NRG24100620230093040
|
13/06/2023
|
MOHAN SINGH
|
0506007WL004776
|
MOHAN SINGH
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125588
|
|
MOHAN PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/598
(Nehalpur)
|
0506007000NRG24100620230093041
|
13/06/2023
|
VEENA DEVI
|
0506007WL004776
|
VEENA DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125591
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1739
(Nehalpur)
|
0506007000NRG24100620230092990
|
13/06/2023
|
RINA DEVI
|
0506007WL004776
|
RINA DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125607
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1739
(Nehalpur)
|
0506007000NRG24100620230092991
|
13/06/2023
|
RINA DEVI
|
0506007WL004776
|
RINA DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125608
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1742
(Nehalpur)
|
0506007000NRG24100620230092992
|
13/06/2023
|
RAKESH KUMAR
|
0506007WL004776
|
RAKESH KUMAR
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125669
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1746
(Nehalpur)
|
0506007000NRG24100620230092996
|
13/06/2023
|
PRAVILA DEVI
|
0506007WL004776
|
PRAVILA DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125605
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1746
(Nehalpur)
|
0506007000NRG24100620230092997
|
13/06/2023
|
PRAVILA DEVI
|
0506007WL004776
|
PRAVILA DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125606
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1993
(Nehalpur)
|
0506007000NRG24100620230093003
|
13/06/2023
|
SANGITA DEVI
|
0506007WL004776
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125599
|
|
SANGEETA DEVI D/O- NISAFIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1993
(Nehalpur)
|
0506007000NRG24100620230093004
|
13/06/2023
|
SANGITA DEVI
|
0506007WL004776
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125600
|
|
SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2713
(Nehalpur)
|
0506007000NRG24100620230093011
|
13/06/2023
|
LALO DEVI
|
0506007WL004776
|
LALO DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125609
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2715
(Nehalpur)
|
0506007000NRG24100620230093012
|
13/06/2023
|
BRAJESH KUMAR
|
0506007WL004776
|
BRAJESH KUMAR
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125602
|
|
BRAJESH KUMAR C-O CHANDADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2767
(Nehalpur)
|
0506007000NRG24100620230093015
|
13/06/2023
|
SUNDRI DEVI
|
0506007WL004776
|
SUNDRI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125612
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2769
(Nehalpur)
|
0506007000NRG24100620230093016
|
13/06/2023
|
SHRIKANT KUMAR
|
0506007WL004776
|
SHRIKANT KUMAR
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125610
|
|
SHRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2769
(Nehalpur)
|
0506007000NRG24100620230093017
|
13/06/2023
|
SHRIKANT KUMAR
|
0506007WL004776
|
SHRIKANT KUMAR
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125611
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2770
(Nehalpur)
|
0506007000NRG24100620230093018
|
13/06/2023
|
ANITA DEVI
|
0506007WL004776
|
ANITA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125598
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2772
(Nehalpur)
|
0506007000NRG24100620230093023
|
13/06/2023
|
MOLAN DEVI
|
0506007WL004776
|
MOLAN DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125601
|
|
MOLAN DEVI C/O SUDARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2777
(Nehalpur)
|
0506007000NRG24100620230093031
|
13/06/2023
|
ASHOK KUMAR
|
0506007WL004776
|
ASHOK KUMAR
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605125603
|
|
ASHOK KUMAR RAVI C-O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2777
(Nehalpur)
|
0506007000NRG24100620230093032
|
13/06/2023
|
ASHOK KUMAR
|
0506007WL004776
|
ASHOK KUMAR
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605125604
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1737
(Nehalpur)
|
0506007000NRG24100620230092989
|
13/06/2023
|
RINA KUMARI
|
0506007WL004776
|
RINA KUMARI
|
00354
|
PUNB0232100
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125614
|
|
RINA KUMARI D/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1879
(Nehalpur)
|
0506007000NRG24100620230093002
|
13/06/2023
|
khushbu kumari
|
0506007WL004776
|
khushbu kumari
|
00354
|
PUNB0273500
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125615
|
|
KHUSHABU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1737
(Nehalpur)
|
0506007000NRG24100620230092988
|
13/06/2023
|
AMBUJ KUMAR
|
0506007WL004776
|
AMBUJ KUMAR
|
00415
|
SBIN0000100
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605125613
|
|
AMBUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/142
(Nehalpur)
|
0506007000NRG24100620230092923
|
13/06/2023
|
SONI DEVI
|
0506007WL004775
|
SONI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125621
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/166
(Nehalpur)
|
0506007000NRG24100620230092929
|
13/06/2023
|
SANJU DEVI
|
0506007WL004775
|
SANJU DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125618
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/184
(Nehalpur)
|
0506007000NRG24100620230092933
|
13/06/2023
|
MUNU BIND
|
0506007WL004775
|
MUNU BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125616
|
|
MR MUNNU VIND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/184
(Nehalpur)
|
0506007000NRG24100620230092934
|
13/06/2023
|
MUNU BIND
|
0506007WL004775
|
MUNU BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125617
|
|
MINTU DEVI WO MUNNU BIND
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2528
(Nehalpur)
|
0506007000NRG24100620230092944
|
13/06/2023
|
Amrender bind
|
0506007WL004775
|
Amrender bind
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125622
|
|
MS AMARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2588
(Nehalpur)
|
0506007000NRG24100620230092953
|
13/06/2023
|
VIJAY BIND
|
0506007WL004775
|
VIJAY BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125623
|
|
MR VIJAY BIND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2828
(Nehalpur)
|
0506007000NRG24100620230092967
|
13/06/2023
|
SANTOSH KUMAR
|
0506007WL004775
|
SANTOSH KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125668
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/308
(Nehalpur)
|
0506007000NRG24100620230092973
|
13/06/2023
|
AJAY WINDA
|
0506007WL004775
|
AJAY WINDA
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125624
|
|
MR AJAY WINDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/308
(Nehalpur)
|
0506007000NRG24100620230092972
|
13/06/2023
|
SUNAINA DEVI
|
0506007WL004775
|
SUNAINA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125667
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/324
(Nehalpur)
|
0506007000NRG24100620230092974
|
13/06/2023
|
UTENDRA BIND
|
0506007WL004775
|
UTENDRA BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125619
|
|
UTENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/828
(Nehalpur)
|
0506007000NRG24100620230092983
|
13/06/2023
|
KAMESHRI DEVI
|
0506007WL004775
|
KAMESHRI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125620
|
|
KAMESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/583
(Nehalpur)
|
0506007000NRG24100620230093036
|
13/06/2023
|
SUMANTI DEVI
|
0506007WL004776
|
SUMANTI DEVI
|
00468
|
UBIN0545686
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125625
|
|
SUMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1008
(Nehalpur)
|
0506007000NRG24100620230092921
|
13/06/2023
|
REENA DEVI
|
0506007WL004775
|
REENA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125636
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/142
(Nehalpur)
|
0506007000NRG24100620230092922
|
13/06/2023
|
SONI DEVI
|
0506007WL004775
|
SONI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125673
|
|
SIYA RAM BIND
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1507
(Nehalpur)
|
0506007000NRG24100620230092924
|
13/06/2023
|
MADHURI KUMARI
|
0506007WL004775
|
MADHURI KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125626
|
|
RAJESH KR & MADHURIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1507
(Nehalpur)
|
0506007000NRG24100620230092925
|
13/06/2023
|
RAJESH KUMAR
|
0506007WL004775
|
RAJESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125627
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1513
(Nehalpur)
|
0506007000NRG24100620230092926
|
13/06/2023
|
RAKESH KUMAR
|
0506007WL004775
|
RAKESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125631
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/153
(Nehalpur)
|
0506007000NRG24100620230092927
|
13/06/2023
|
Lalak vind
|
0506007WL004775
|
Lalak vind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125660
|
|
LALBABU VINDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1576
(Nehalpur)
|
0506007000NRG24100620230092928
|
13/06/2023
|
FULKUMARI DEVI
|
0506007WL004775
|
FULKUMARI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125681
|
|
FULKUMARI DEVI WO BHAVASAGAR BIND
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/171
(Nehalpur)
|
0506007000NRG24100620230092930
|
13/06/2023
|
SUSHIL BIND
|
0506007WL004775
|
SUSHIL BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125639
|
|
LALMUNI DEVI W/O SUSHIL BIND
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/183
(Nehalpur)
|
0506007000NRG24100620230092931
|
13/06/2023
|
MUNDRI DEVI
|
0506007WL004775
|
MUNDRI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125628
|
|
SHAMA BIND
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/183
(Nehalpur)
|
0506007000NRG24100620230092932
|
13/06/2023
|
MUNDRI DEVI
|
0506007WL004775
|
MUNDRI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125629
|
|
MUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1871
(Nehalpur)
|
0506007000NRG24100620230092935
|
13/06/2023
|
DUJ BIND
|
0506007WL004775
|
DUJ BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125640
|
|
DUJ VIND SO VALDEV VIND
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1871
(Nehalpur)
|
0506007000NRG24100620230092936
|
13/06/2023
|
PINKI DEVI
|
0506007WL004775
|
PINKI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125644
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1957
(Nehalpur)
|
0506007000NRG24100620230092937
|
13/06/2023
|
RAJKESHARI DEVI
|
0506007WL004775
|
RAJKESHARI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125685
|
|
RAJKESHARI DEVI WO JINESH BOND
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/200
(Nehalpur)
|
0506007000NRG24100620230092939
|
13/06/2023
|
Gudiya devi
|
0506007WL004775
|
Gudiya devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125657
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/203
(Nehalpur)
|
0506007000NRG24100620230092940
|
13/06/2023
|
SHYAMSUNDER BIND
|
0506007WL004775
|
SHYAMSUNDER BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125680
|
|
SHYAM SUNDAR BIND
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/207
(Nehalpur)
|
0506007000NRG24100620230092941
|
13/06/2023
|
BHAVSAGAR BIND
|
0506007WL004775
|
BHAVSAGAR BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125630
|
|
BHAVSAGAR BIND
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2156
(Nehalpur)
|
0506007000NRG24100620230092942
|
13/06/2023
|
Nagiya Devi
|
0506007WL004775
|
Nagiya Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125682
|
|
NAGIYA DEVI WO LATE JHAPAS BIND
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2527
(Nehalpur)
|
0506007000NRG24100620230092943
|
13/06/2023
|
Rubi devi
|
0506007WL004775
|
Rubi devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125642
|
|
RUBI DEVI WO SHYAMSUNDAR BIND
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2528
(Nehalpur)
|
0506007000NRG24100620230092945
|
13/06/2023
|
Parvila devi
|
0506007WL004775
|
Parvila devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125653
|
|
PRAVILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2529
(Nehalpur)
|
0506007000NRG24100620230092946
|
13/06/2023
|
Nirmal bind
|
0506007WL004775
|
Nirmal bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125656
|
|
NIRMAL BIND SO MAHENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2531
(Nehalpur)
|
0506007000NRG24100620230092947
|
13/06/2023
|
Shambhu kumar
|
0506007WL004775
|
Shambhu kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125638
|
|
SHAMBHU KUMAR S/O MOHI BIND
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2543
(Nehalpur)
|
0506007000NRG24100620230092948
|
13/06/2023
|
AMIT KUMAR
|
0506007WL004775
|
AMIT KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125635
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2571
(Nehalpur)
|
0506007000NRG24100620230092949
|
13/06/2023
|
SANJU DEVI
|
0506007WL004775
|
SANJU DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125645
|
|
MR TUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2575
(Nehalpur)
|
0506007000NRG24100620230092951
|
13/06/2023
|
KUNTI DEVI
|
0506007WL004775
|
KUNTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125647
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2575
(Nehalpur)
|
0506007000NRG24100620230092950
|
13/06/2023
|
SATISH BIND
|
0506007WL004775
|
SATISH BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125646
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2583
(Nehalpur)
|
0506007000NRG24100620230092952
|
13/06/2023
|
SANTU KUMAR
|
0506007WL004775
|
SANTU KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125661
|
|
SANTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/259
(Nehalpur)
|
0506007000NRG24100620230092954
|
13/06/2023
|
SARJIRA DEVI
|
0506007WL004775
|
SARJIRA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125684
|
|
SAMJIRVA DEVI WO TILESAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2617
(Nehalpur)
|
0506007000NRG24100620230092955
|
13/06/2023
|
GOTAM BIND
|
0506007WL004775
|
GOTAM BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125658
|
|
GAUTAM BIND
|
UNION BANK OF INDIA(508500)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2617
(Nehalpur)
|
0506007000NRG24100620230092956
|
13/06/2023
|
SITA DEVI
|
0506007WL004775
|
SITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125643
|
|
SITA DEVI DO GAUTAM BIND
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2618
(Nehalpur)
|
0506007000NRG24100620230092957
|
13/06/2023
|
khusboo devi
|
0506007WL004775
|
khusboo devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125648
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2618
(Nehalpur)
|
0506007000NRG24100620230092958
|
13/06/2023
|
khusboo devi
|
0506007WL004775
|
khusboo devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125649
|
|
MOGAL SIYARAM VIND
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2812
(Nehalpur)
|
0506007000NRG24100620230092959
|
13/06/2023
|
RAUKI KUMAR
|
0506007WL004775
|
RAUKI KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125662
|
|
RAUKI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2812
(Nehalpur)
|
0506007000NRG24100620230092960
|
13/06/2023
|
RAUKI KUMAR
|
0506007WL004775
|
RAUKI KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125663
|
|
PRIYANKA KUMARI D/O-DHARM BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2814
(Nehalpur)
|
0506007000NRG24100620230092961
|
13/06/2023
|
ANIL KUMAR
|
0506007WL004775
|
ANIL KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125687
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2825
(Nehalpur)
|
0506007000NRG24100620230092962
|
13/06/2023
|
LALITA DEVI
|
0506007WL004775
|
LALITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125641
|
|
LALITA DEVI WO RAMAYAN BIND
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2826
(Nehalpur)
|
0506007000NRG24100620230092964
|
13/06/2023
|
RUBI DEVI
|
0506007WL004775
|
RUBI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125637
|
|
RUBI DEVI WO SHANKAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2826
(Nehalpur)
|
0506007000NRG24100620230092963
|
13/06/2023
|
SHANKAR KUMAR
|
0506007WL004775
|
SHANKAR KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125672
|
|
SHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2827
(Nehalpur)
|
0506007000NRG24100620230092966
|
13/06/2023
|
SUNITA DEVI
|
0506007WL004775
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125633
|
|
SUNITA DEVI W/O RANJIT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2830
(Nehalpur)
|
0506007000NRG24100620230092968
|
13/06/2023
|
JIRWA DEVI
|
0506007WL004775
|
JIRWA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125671
|
|
JIRWA DEVI W/O LATE MAHENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2833
(Nehalpur)
|
0506007000NRG24100620230092969
|
13/06/2023
|
SAVITA KUMARI
|
0506007WL004775
|
SAVITA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125674
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2834
(Nehalpur)
|
0506007000NRG24100620230092971
|
13/06/2023
|
CHANDKANTI DEVI
|
0506007WL004775
|
CHANDKANTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125659
|
|
MRS CHANDRAKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2834
(Nehalpur)
|
0506007000NRG24100620230092970
|
13/06/2023
|
RAJESH BIND
|
0506007WL004775
|
RAJESH BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125665
|
|
RAJESH BIND
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/324
(Nehalpur)
|
0506007000NRG24100620230092975
|
13/06/2023
|
RINKU DEVI
|
0506007WL004775
|
RINKU DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125632
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/466
(Nehalpur)
|
0506007000NRG24100620230092976
|
13/06/2023
|
ASHOK VISHWAKARMA
|
0506007WL004775
|
ASHOK VISHWAKARMA
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125666
|
|
Mr. ASHOK VISHWAKARMA
|
INDIAN BANK(607105)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/732
(Nehalpur)
|
0506007000NRG24100620230092978
|
13/06/2023
|
Kalouti devi
|
0506007WL004775
|
Kalouti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125664
|
|
KALAUTI DEVI WO MADHESH BIND
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/733
(Nehalpur)
|
0506007000NRG24100620230092980
|
13/06/2023
|
KAMLESH BIND
|
0506007WL004775
|
KAMLESH BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125652
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/733
(Nehalpur)
|
0506007000NRG24100620230092979
|
13/06/2023
|
kamlesh vind
|
0506007WL004775
|
kamlesh vind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125651
|
|
KAMLESH BIND
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/766
(Nehalpur)
|
0506007000NRG24100620230092981
|
13/06/2023
|
Surya devi
|
0506007WL004775
|
Surya devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125654
|
|
SURYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/767
(Nehalpur)
|
0506007000NRG24100620230092982
|
13/06/2023
|
AVDESH BIND
|
0506007WL004775
|
AVDESH BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125650
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/830
(Nehalpur)
|
0506007000NRG24100620230092985
|
13/06/2023
|
INDRALOK BIND
|
0506007WL004775
|
INDRALOK BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125634
|
|
INDRA LOK VINDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/830
(Nehalpur)
|
0506007000NRG24100620230092986
|
13/06/2023
|
LALPARI DEVI
|
0506007WL004775
|
LALPARI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125686
|
|
LALPARI DEVI WO INDRALOK BIND
|
UNION BANK OF INDIA(508500)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/95
(Nehalpur)
|
0506007000NRG24100620230092987
|
13/06/2023
|
SUDHIR BIND
|
0506007WL004775
|
SUDHIR BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125655
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2773
(Nehalpur)
|
0506007000NRG24100620230093024
|
13/06/2023
|
VINAY KUMAR
|
0506007WL004776
|
VINAY KUMAR
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125675
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2773
(Nehalpur)
|
0506007000NRG24100620230093025
|
13/06/2023
|
VINAY KUMAR
|
0506007WL004776
|
VINAY KUMAR
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125676
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2776
(Nehalpur)
|
0506007000NRG24100620230093029
|
13/06/2023
|
RAMASHRYA YADEV
|
0506007WL004776
|
RAMASHRYA YADEV
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605125678
|
|
RAMASHARAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/580
(Nehalpur)
|
0506007000NRG24100620230093034
|
13/06/2023
|
VIRABAL YADEV
|
0506007WL004776
|
VIRABAL YADEV
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605125679
|
|
VIRAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/584
(Nehalpur)
|
0506007000NRG24100620230093038
|
13/06/2023
|
SAMPATIYA DEVI
|
0506007WL004776
|
SAMPATIYA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125683
|
|
SAMPATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/584
(Nehalpur)
|
0506007000NRG24100620230093037
|
13/06/2023
|
UMESH YADAV
|
0506007WL004776
|
UMESH YADAV
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125677
|
|
UMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192432
|
192432
|
|
|
|
|
|
|
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/466
(Nehalpur)
|
0506007000NRG24100620230092977
|
13/06/2023
|
Radha devi
|
0506007WL004775
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605125691
|
|
RADHA DEVI W/O ASHOK VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2711
(Nehalpur)
|
0506007000NRG24100620230093007
|
13/06/2023
|
PUNAM DEVI
|
0506007WL004776
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125694
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2713
(Nehalpur)
|
0506007000NRG24100620230093010
|
13/06/2023
|
MANOJ KUMAR
|
0506007WL004776
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125692
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2771
(Nehalpur)
|
0506007000NRG24100620230093019
|
13/06/2023
|
MITHLESH YADEV
|
0506007WL004776
|
MITHLESH YADEV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605125693
|
|
MITHILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339492
|
339492
|
|
|
|
|
|
|
|