|
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-06-007-012-03719471/2831
(Nehalpur)
|
0506007000NRG24130320240238543
|
14/03/2024
|
LOTOO VIND
|
0506007WL017535
|
LOTOO VIND
|
00354
|
PUNB0162200
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818968
|
|
LOTOO VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1570
(Nehalpur)
|
0506007000NRG24130320240238522
|
14/03/2024
|
CHURAMAN BIND
|
0506007WL017535
|
CHURAMAN BIND
|
00415
|
SBIN0008122
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818964
|
|
CHURAMAN BIND
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1571
(Nehalpur)
|
0506007000NRG24130320240238523
|
14/03/2024
|
KAMESHARI DEVI
|
0506007WL017535
|
KAMESHARI DEVI
|
00415
|
SBIN0008122
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818963
|
|
JITENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1573
(Nehalpur)
|
0506007000NRG24130320240238524
|
14/03/2024
|
UMA DEVI
|
0506007WL017535
|
UMA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818966
|
|
MR CHANDESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1771
(Nehalpur)
|
0506007000NRG24130320240238525
|
14/03/2024
|
MITA DEVI
|
0506007WL017535
|
MITA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818973
|
|
MINTA DEVI WO RANJIT BIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2526
(Nehalpur)
|
0506007000NRG24130320240238573
|
14/03/2024
|
Chinta devi
|
0506007WL017536
|
Chinta devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818967
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2534
(Nehalpur)
|
0506007000NRG24130320240238533
|
14/03/2024
|
Nitish kumar
|
0506007WL017535
|
Nitish kumar
|
00415
|
SBIN0008122
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818975
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2576
(Nehalpur)
|
0506007000NRG24130320240238535
|
14/03/2024
|
TETRI DEVI
|
0506007WL017535
|
TETRI DEVI
|
00415
|
SBIN0008122
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818971
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2588
(Nehalpur)
|
0506007000NRG24130320240238538
|
14/03/2024
|
VIJAY BIND
|
0506007WL017535
|
VIJAY BIND
|
00415
|
SBIN0008122
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818959
|
|
MR VIJAY BIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/308
(Nehalpur)
|
0506007000NRG24130320240238548
|
14/03/2024
|
SUNAINA DEVI
|
0506007WL017535
|
SUNAINA DEVI
|
00415
|
SBIN0008122
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818960
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/342
(Nehalpur)
|
0506007000NRG24130320240238549
|
14/03/2024
|
CHOTE NARAYAN VIND
|
0506007WL017535
|
CHOTE NARAYAN VIND
|
00415
|
SBIN0008122
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818962
|
|
MR CHOTTE NARAYAN BIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/342
(Nehalpur)
|
0506007000NRG24130320240238550
|
14/03/2024
|
SUNAINA DEVI
|
0506007WL017535
|
SUNAINA DEVI
|
00415
|
SBIN0008122
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818961
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/477
(Nehalpur)
|
0506007000NRG24130320240238553
|
14/03/2024
|
MANTI DEVI
|
0506007WL017535
|
MANTI DEVI
|
00415
|
SBIN0008122
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818972
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/561
(Nehalpur)
|
0506007000NRG24130320240238558
|
14/03/2024
|
LUCHI DEVI
|
0506007WL017535
|
LUCHI DEVI
|
00415
|
SBIN0008122
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039818965
|
|
LUCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/665
(Nehalpur)
|
0506007000NRG24130320240238583
|
14/03/2024
|
Jiryodhan bind
|
0506007WL017536
|
Jiryodhan bind
|
00415
|
SBIN0008122
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818969
|
|
JODHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/829
(Nehalpur)
|
0506007000NRG24130320240238585
|
14/03/2024
|
Shivkumar bind
|
0506007WL017536
|
Shivkumar bind
|
00415
|
SBIN0008122
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818970
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/831
(Nehalpur)
|
0506007000NRG24130320240238586
|
14/03/2024
|
ROHIT BIND
|
0506007WL017536
|
ROHIT BIND
|
00415
|
SBIN0008122
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818974
|
|
MR ROHITBIND BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55489
|
55489
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1008
(Nehalpur)
|
0506007000NRG24130320240238517
|
14/03/2024
|
REENA DEVI
|
0506007WL017535
|
REENA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818916
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1127
(Nehalpur)
|
0506007000NRG24130320240238518
|
14/03/2024
|
MALTI DEVI
|
0506007WL017535
|
MALTI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818979
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1403
(Nehalpur)
|
0506007000NRG24130320240238519
|
14/03/2024
|
LAL BABU BIND
|
0506007WL017535
|
LAL BABU BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818924
|
|
LAL BABU BIND SO PANCHU BIND
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1403
(Nehalpur)
|
0506007000NRG24130320240238520
|
14/03/2024
|
SHOBHA KUMARI
|
0506007WL017535
|
SHOBHA KUMARI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818925
|
|
SHOBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1513
(Nehalpur)
|
0506007000NRG24130320240238521
|
14/03/2024
|
RAKESH KUMAR
|
0506007WL017535
|
RAKESH KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818981
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1575
(Nehalpur)
|
0506007000NRG24130320240238568
|
14/03/2024
|
SANJU DEVI
|
0506007WL017536
|
SANJU DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818980
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1576
(Nehalpur)
|
0506007000NRG24130320240238569
|
14/03/2024
|
FULKUMARI DEVI
|
0506007WL017536
|
FULKUMARI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818941
|
|
FULKUMARI DEVI WO BHAVASAGAR BIND
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/183
(Nehalpur)
|
0506007000NRG24130320240238526
|
14/03/2024
|
MUNDRI DEVI
|
0506007WL017535
|
MUNDRI DEVI
|
00468
|
UBIN0545996
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818957
|
|
SHAMA BIND
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1943
(Nehalpur)
|
0506007000NRG24130320240238571
|
14/03/2024
|
DILKESHRI DEVI
|
0506007WL017536
|
DILKESHRI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818936
|
|
VILKESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1943
(Nehalpur)
|
0506007000NRG24130320240238570
|
14/03/2024
|
SATYANARAYAN BIND
|
0506007WL017536
|
SATYANARAYAN BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818940
|
|
SATYANARAYAN BIND SO RAMCHANDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/199
(Nehalpur)
|
0506007000NRG24130320240238527
|
14/03/2024
|
MEENA DEVI
|
0506007WL017535
|
MEENA DEVI
|
00468
|
UBIN0545996
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818953
|
|
LALBIHARI BIND SO BABUCHAN BIND
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/203
(Nehalpur)
|
0506007000NRG24130320240238528
|
14/03/2024
|
Jagarnath bind
|
0506007WL017535
|
Jagarnath bind
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818982
|
|
JAGANATH BIND
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/207
(Nehalpur)
|
0506007000NRG24130320240238572
|
14/03/2024
|
BHAVSAGAR BIND
|
0506007WL017536
|
BHAVSAGAR BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818977
|
|
BHAVSAGAR BIND
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/217
(Nehalpur)
|
0506007000NRG24130320240238529
|
14/03/2024
|
KAVINDRA BIND
|
0506007WL017535
|
KAVINDRA BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818928
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2527
(Nehalpur)
|
0506007000NRG24130320240238530
|
14/03/2024
|
Rubi devi
|
0506007WL017535
|
Rubi devi
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818919
|
|
RUBI DEVI WO SHYAMSUNDAR BIND
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2529
(Nehalpur)
|
0506007000NRG24130320240238531
|
14/03/2024
|
Nirmal bind
|
0506007WL017535
|
Nirmal bind
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818927
|
|
NIRMAL BIND SO MAHENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2530
(Nehalpur)
|
0506007000NRG24130320240238574
|
14/03/2024
|
sanjeet kumar
|
0506007WL017536
|
sanjeet kumar
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818923
|
|
SANJEET KUMAR S/O MOHIT BIND
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2531
(Nehalpur)
|
0506007000NRG24130320240238532
|
14/03/2024
|
Shambhu kumar
|
0506007WL017535
|
Shambhu kumar
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818917
|
|
SHAMBHU KUMAR S/O MOHI BIND
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2545
(Nehalpur)
|
0506007000NRG24130320240238534
|
14/03/2024
|
SASHI RANJAN KUMAR
|
0506007WL017535
|
SASHI RANJAN KUMAR
|
00468
|
UBIN0545996
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818943
|
|
SHASHIRANJAN KUMAR SO SUDAMA BIND
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2575
(Nehalpur)
|
0506007000NRG24130320240238575
|
14/03/2024
|
SATISH BIND
|
0506007WL017536
|
SATISH BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818956
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2579
(Nehalpur)
|
0506007000NRG24130320240238536
|
14/03/2024
|
BINDU BIND
|
0506007WL017535
|
BINDU BIND
|
00468
|
UBIN0545996
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818930
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2581
(Nehalpur)
|
0506007000NRG24130320240238537
|
14/03/2024
|
ANCHAL KUMAR BIND
|
0506007WL017535
|
ANCHAL KUMAR BIND
|
00468
|
UBIN0545996
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818931
|
|
ANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2583
(Nehalpur)
|
0506007000NRG24130320240238576
|
14/03/2024
|
SANTU KUMAR
|
0506007WL017536
|
SANTU KUMAR
|
00468
|
UBIN0545996
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818932
|
|
SANTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2589
(Nehalpur)
|
0506007000NRG24130320240238577
|
14/03/2024
|
RAJMANI DEVI
|
0506007WL017536
|
RAJMANI DEVI
|
00468
|
UBIN0545996
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818945
|
|
GUDDU BIND
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2590
(Nehalpur)
|
0506007000NRG24130320240238539
|
14/03/2024
|
MOHNI DEVI
|
0506007WL017535
|
MOHNI DEVI
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818976
|
|
MOHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2812
(Nehalpur)
|
0506007000NRG24130320240238578
|
14/03/2024
|
RAUKI KUMAR
|
0506007WL017536
|
RAUKI KUMAR
|
00468
|
UBIN0545996
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818933
|
|
RAUKI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2813
(Nehalpur)
|
0506007000NRG24130320240238540
|
14/03/2024
|
RUNTI KUMARI
|
0506007WL017535
|
RUNTI KUMARI
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818934
|
|
RUNTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2814
(Nehalpur)
|
0506007000NRG24130320240238579
|
14/03/2024
|
ANIL KUMAR
|
0506007WL017536
|
ANIL KUMAR
|
00468
|
UBIN0545996
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818951
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2825
(Nehalpur)
|
0506007000NRG24130320240238541
|
14/03/2024
|
LALITA DEVI
|
0506007WL017535
|
LALITA DEVI
|
00468
|
UBIN0545996
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3039818918
|
|
LALITA DEVI WO RAMAYAN BIND
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2830
(Nehalpur)
|
0506007000NRG24130320240238542
|
14/03/2024
|
JIRWA DEVI
|
0506007WL017535
|
JIRWA DEVI
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818937
|
|
JIRWA DEVI W/O LATE MAHENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2833
(Nehalpur)
|
0506007000NRG24130320240238544
|
14/03/2024
|
SAVITA KUMARI
|
0506007WL017535
|
SAVITA KUMARI
|
00468
|
UBIN0545996
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818938
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2834
(Nehalpur)
|
0506007000NRG24130320240238545
|
14/03/2024
|
CHANDKANTI DEVI
|
0506007WL017535
|
CHANDKANTI DEVI
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818929
|
|
MRS CHANDRAKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2880
(Nehalpur)
|
0506007000NRG24130320240238546
|
14/03/2024
|
RAKESH KUMAR
|
0506007WL017535
|
RAKESH KUMAR
|
00468
|
UBIN0545996
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818922
|
|
RAKESH KUMAR SO JALESH BIND
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2881
(Nehalpur)
|
0506007000NRG24130320240238580
|
14/03/2024
|
RAJU BIND
|
0506007WL017536
|
RAJU BIND
|
00468
|
UBIN0545996
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818939
|
|
MR RAJU VIND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2883
(Nehalpur)
|
0506007000NRG24130320240238547
|
14/03/2024
|
TETRI DEVI
|
0506007WL017535
|
TETRI DEVI
|
00468
|
UBIN0545996
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818913
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/353
(Nehalpur)
|
0506007000NRG24130320240238551
|
14/03/2024
|
sonu bind
|
0506007WL017535
|
sonu bind
|
00468
|
UBIN0545996
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039818921
|
|
SONU KUMAR SO SHANKAR BIND
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/476
(Nehalpur)
|
0506007000NRG24130320240238552
|
14/03/2024
|
saroja devi
|
0506007WL017535
|
saroja devi
|
00468
|
UBIN0545996
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039818944
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/479
(Nehalpur)
|
0506007000NRG24130320240238554
|
14/03/2024
|
PUNAM DEVI
|
0506007WL017535
|
PUNAM DEVI
|
00468
|
UBIN0545996
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039818947
|
|
PUNAM DEVI WO RAMANANDAN BIND
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/527
(Nehalpur)
|
0506007000NRG24130320240238555
|
14/03/2024
|
ASHA DEVI
|
0506007WL017535
|
ASHA DEVI
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818948
|
|
GOVARDHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/527
(Nehalpur)
|
0506007000NRG24130320240238556
|
14/03/2024
|
ASHA DEVI
|
0506007WL017535
|
ASHA DEVI
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818949
|
|
ASHA DEVI W/O GOVARDHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/548
(Nehalpur)
|
0506007000NRG24130320240238557
|
14/03/2024
|
Niraj kumar
|
0506007WL017535
|
Niraj kumar
|
00468
|
UBIN0545996
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039818920
|
|
NIRAJ KUMAR SO VEKUNTH BIND
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/550
(Nehalpur)
|
0506007000NRG24130320240238582
|
14/03/2024
|
lako devi
|
0506007WL017536
|
lako devi
|
00468
|
UBIN0545996
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818978
|
|
LAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/67
(Nehalpur)
|
0506007000NRG24130320240238584
|
14/03/2024
|
MALHU BIND
|
0506007WL017536
|
MALHU BIND
|
00468
|
UBIN0545996
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818914
|
|
MALHA BIND
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/732
(Nehalpur)
|
0506007000NRG24130320240238559
|
14/03/2024
|
Kalouti devi
|
0506007WL017535
|
Kalouti devi
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818935
|
|
KALAUTI DEVI WO MADHESH BIND
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/733
(Nehalpur)
|
0506007000NRG24130320240238560
|
14/03/2024
|
kamlesh vind
|
0506007WL017535
|
kamlesh vind
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818954
|
|
KAMLESH BIND
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/737
(Nehalpur)
|
0506007000NRG24130320240238561
|
14/03/2024
|
Ramladu bind
|
0506007WL017535
|
Ramladu bind
|
00468
|
UBIN0545996
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039818942
|
|
RAMLADDU BIND SO HARIHAR BIND
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/75
(Nehalpur)
|
0506007000NRG24130320240238562
|
14/03/2024
|
SUSHMA DEVI
|
0506007WL017535
|
SUSHMA DEVI
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818958
|
|
BIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/767
(Nehalpur)
|
0506007000NRG24130320240238563
|
14/03/2024
|
AVDESH BIND
|
0506007WL017535
|
AVDESH BIND
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818955
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/830
(Nehalpur)
|
0506007000NRG24130320240238564
|
14/03/2024
|
INDRALOK BIND
|
0506007WL017535
|
INDRALOK BIND
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818915
|
|
INDRA LOK VINDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/830
(Nehalpur)
|
0506007000NRG24130320240238565
|
14/03/2024
|
LALPARI DEVI
|
0506007WL017535
|
LALPARI DEVI
|
00468
|
UBIN0545996
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3039818950
|
|
LALPARI DEVI WO INDRALOK BIND
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/85
(Nehalpur)
|
0506007000NRG24130320240238587
|
14/03/2024
|
RAMAKANT BIND
|
0506007WL017536
|
RAMAKANT BIND
|
00468
|
UBIN0545996
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039818946
|
|
RAMAKANT BIND SO BABURAM BIND
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/91
(Nehalpur)
|
0506007000NRG24130320240238566
|
14/03/2024
|
uma devi
|
0506007WL017535
|
uma devi
|
00468
|
UBIN0545996
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039818912
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/95
(Nehalpur)
|
0506007000NRG24130320240238567
|
14/03/2024
|
SUDHIR BIND
|
0506007WL017535
|
SUDHIR BIND
|
00468
|
UBIN0545996
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039818926
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186362
|
186362
|
|
|
|
|
|
|
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/466
(Nehalpur)
|
0506007000NRG24130320240238581
|
14/03/2024
|
Radha devi
|
0506007WL017536
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039818952
|
|
RADHA DEVI W/O ASHOK VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249051
|
249051
|
|
|
|
|
|
|
|