|
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-06-007-014-03720871/4201
(Soharaiya)
|
0506007000NRG24310520230067114
|
06/06/2023
|
Renu Devi
|
0506007WL003740
|
Renu Devi
|
00176
|
IDIB000G533
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143288
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2481
(Soharaiya)
|
0506007000NRG24310520230067073
|
06/06/2023
|
suvansh singh
|
0506007WL003740
|
suvansh singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143299
|
|
SUBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3709
(Soharaiya)
|
0506007000NRG24310520230067078
|
06/06/2023
|
RIMMI DEVI
|
0506007WL003740
|
RIMMI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143296
|
|
RIMI DEVI W/O RAM JANAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3944
(Soharaiya)
|
0506007000NRG24310520230067082
|
06/06/2023
|
RINKI DEVI
|
0506007WL003740
|
RINKI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143303
|
|
RINKI DEVI C-O LOHARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3945
(Soharaiya)
|
0506007000NRG24310520230067083
|
06/06/2023
|
RAMSAHAR KUMAR
|
0506007WL003740
|
RAMSAHAR KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143254
|
|
RAMSAHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3963
(Soharaiya)
|
0506007000NRG24310520230067084
|
06/06/2023
|
vakil yadav
|
0506007WL003740
|
vakil yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143295
|
|
WAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4134
(Soharaiya)
|
0506007000NRG24310520230067089
|
06/06/2023
|
Rajmuni Devi
|
0506007WL003740
|
Rajmuni Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143300
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4135
(Soharaiya)
|
0506007000NRG24310520230067090
|
06/06/2023
|
Dharmendra Bind
|
0506007WL003740
|
Dharmendra Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143297
|
|
DHARMENDRA BIND C-O SHIV DAYAL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4136
(Soharaiya)
|
0506007000NRG24310520230067091
|
06/06/2023
|
Pashuram Bind
|
0506007WL003740
|
Pashuram Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143253
|
|
Pashuram Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4137
(Soharaiya)
|
0506007000NRG24310520230067092
|
06/06/2023
|
Lakho Devi
|
0506007WL003740
|
Lakho Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143301
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4142
(Soharaiya)
|
0506007000NRG24310520230067097
|
06/06/2023
|
Ramkali Devi
|
0506007WL003740
|
Ramkali Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143306
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4143
(Soharaiya)
|
0506007000NRG24310520230067098
|
06/06/2023
|
Ranjeet Kumar
|
0506007WL003740
|
Ranjeet Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143298
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4146
(Soharaiya)
|
0506007000NRG24310520230067101
|
06/06/2023
|
Prahalad Kumar
|
0506007WL003740
|
Prahalad Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143255
|
|
PRAHALAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4147
(Soharaiya)
|
0506007000NRG24310520230067102
|
06/06/2023
|
Bijendra Kumar
|
0506007WL003740
|
Bijendra Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143304
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4152
(Soharaiya)
|
0506007000NRG24310520230067104
|
06/06/2023
|
Sulekha Kumari
|
0506007WL003740
|
Sulekha Kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143257
|
|
SULEKHA KUMARI DO SAW SITASHRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4192
(Soharaiya)
|
0506007000NRG24310520230067106
|
06/06/2023
|
Vimla Devi
|
0506007WL003740
|
Vimla Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143251
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4193
(Soharaiya)
|
0506007000NRG24310520230067107
|
06/06/2023
|
Rakesh Kumar
|
0506007WL003740
|
Rakesh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143252
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4194
(Soharaiya)
|
0506007000NRG24310520230067108
|
06/06/2023
|
Prem Kumar
|
0506007WL003740
|
Prem Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143308
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4203
(Soharaiya)
|
0506007000NRG24310520230067116
|
06/06/2023
|
Kavita Kumari
|
0506007WL003740
|
Kavita Kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143309
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4212
(Soharaiya)
|
0506007000NRG24310520230067124
|
06/06/2023
|
Rani Kumari
|
0506007WL003740
|
Rani Kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143256
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4213
(Soharaiya)
|
0506007000NRG24310520230067125
|
06/06/2023
|
Sabita Kumari
|
0506007WL003740
|
Sabita Kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143307
|
|
SABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4214
(Soharaiya)
|
0506007000NRG24310520230067126
|
06/06/2023
|
Savita Devi
|
0506007WL003740
|
Savita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143305
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4267
(Soharaiya)
|
0506007000NRG24310520230067135
|
06/06/2023
|
ANIL KUMAR
|
0506007WL003740
|
ANIL KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143250
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/53
(Soharaiya)
|
0506007000NRG24310520230067138
|
06/06/2023
|
RAMA SHANKAR KUMAR
|
0506007WL003740
|
RAMA SHANKAR KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143293
|
|
MR RAMASHANKAR BIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/781
(Soharaiya)
|
0506007000NRG24310520230067140
|
06/06/2023
|
ASARAFI DEVI
|
0506007WL003740
|
ASARAFI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143302
|
|
ASHARAPHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3919
(Soharaiya)
|
0506007000NRG24310520230067080
|
06/06/2023
|
Rajanti Kumari
|
0506007WL003740
|
Rajanti Kumari
|
00354
|
PUNB0594400
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143287
|
|
RAJANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/250
(Soharaiya)
|
0506007000NRG24310520230067074
|
06/06/2023
|
Hemanti devi
|
0506007WL003740
|
Hemanti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143259
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3343
(Soharaiya)
|
0506007000NRG24310520230067075
|
06/06/2023
|
BAVITA KUMARI
|
0506007WL003740
|
BAVITA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143275
|
|
NARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/355
(Soharaiya)
|
0506007000NRG24310520230067076
|
06/06/2023
|
Randhir Bind
|
0506007WL003740
|
Randhir Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143292
|
|
Randhir Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3806
(Soharaiya)
|
0506007000NRG24310520230067079
|
06/06/2023
|
RUNA DEVI
|
0506007WL003740
|
RUNA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143279
|
|
RUNA DEVI D/O BIRJU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4130
(Soharaiya)
|
0506007000NRG24310520230067085
|
06/06/2023
|
Savita Kumari
|
0506007WL003740
|
Savita Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143266
|
|
SAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4131
(Soharaiya)
|
0506007000NRG24310520230067086
|
06/06/2023
|
Sona Kumari
|
0506007WL003740
|
Sona Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143271
|
|
SONA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4133
(Soharaiya)
|
0506007000NRG24310520230067088
|
06/06/2023
|
Gopal Sharan Kumar
|
0506007WL003740
|
Gopal Sharan Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143260
|
|
Gopal Sharan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4138
(Soharaiya)
|
0506007000NRG24310520230067093
|
06/06/2023
|
Ramtavkita Kumar
|
0506007WL003740
|
Ramtavkita Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143276
|
|
RAMTAVKITA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4140
(Soharaiya)
|
0506007000NRG24310520230067095
|
06/06/2023
|
Punam Kumari
|
0506007WL003740
|
Punam Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143280
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4141
(Soharaiya)
|
0506007000NRG24310520230067096
|
06/06/2023
|
Malti Kumari
|
0506007WL003740
|
Malti Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143262
|
|
MALTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4144
(Soharaiya)
|
0506007000NRG24310520230067099
|
06/06/2023
|
Fotan Bind
|
0506007WL003740
|
Fotan Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143277
|
|
FOTAN BIND
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4145
(Soharaiya)
|
0506007000NRG24310520230067100
|
06/06/2023
|
Jai Prakash Kumar
|
0506007WL003740
|
Jai Prakash Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143263
|
|
JAI PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4153
(Soharaiya)
|
0506007000NRG24310520230067105
|
06/06/2023
|
Sarbha Kumari
|
0506007WL003740
|
Sarbha Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143272
|
|
SARBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4195
(Soharaiya)
|
0506007000NRG24310520230067109
|
06/06/2023
|
Santosh Bind
|
0506007WL003740
|
Santosh Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143270
|
|
SANTOSH BIND
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4196
(Soharaiya)
|
0506007000NRG24310520230067110
|
06/06/2023
|
Shanti Kumari
|
0506007WL003740
|
Shanti Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143265
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4197
(Soharaiya)
|
0506007000NRG24310520230067111
|
06/06/2023
|
Daulti Kumari
|
0506007WL003740
|
Daulti Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143264
|
|
DAULTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4202
(Soharaiya)
|
0506007000NRG24310520230067115
|
06/06/2023
|
Amarjeet Kumar
|
0506007WL003740
|
Amarjeet Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143283
|
|
AMARJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4204
(Soharaiya)
|
0506007000NRG24310520230067117
|
06/06/2023
|
Kavita Kumari
|
0506007WL003740
|
Kavita Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143282
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4205
(Soharaiya)
|
0506007000NRG24310520230067118
|
06/06/2023
|
Punam Devi
|
0506007WL003740
|
Punam Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143261
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4206
(Soharaiya)
|
0506007000NRG24310520230067119
|
06/06/2023
|
Mitranjan Kumar
|
0506007WL003740
|
Mitranjan Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143284
|
|
MITRANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4207
(Soharaiya)
|
0506007000NRG24310520230067120
|
06/06/2023
|
Meena Kumari
|
0506007WL003740
|
Meena Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143285
|
|
MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4210
(Soharaiya)
|
0506007000NRG24310520230067122
|
06/06/2023
|
Shreesant Kumar
|
0506007WL003740
|
Shreesant Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143281
|
|
SHREESANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4211
(Soharaiya)
|
0506007000NRG24310520230067123
|
06/06/2023
|
Ravi Kumar
|
0506007WL003740
|
Ravi Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143267
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4215
(Soharaiya)
|
0506007000NRG24310520230067127
|
06/06/2023
|
Mukesh Kumar
|
0506007WL003740
|
Mukesh Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143268
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4216
(Soharaiya)
|
0506007000NRG24310520230067128
|
06/06/2023
|
Vikash Kumar
|
0506007WL003740
|
Vikash Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143273
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4263
(Soharaiya)
|
0506007000NRG24310520230067131
|
06/06/2023
|
GULSHAN KUMAR
|
0506007WL003740
|
GULSHAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143286
|
|
GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4264
(Soharaiya)
|
0506007000NRG24310520230067132
|
06/06/2023
|
Nagendra Kumar
|
0506007WL003740
|
Nagendra Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143278
|
|
NAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4266
(Soharaiya)
|
0506007000NRG24310520230067134
|
06/06/2023
|
RAMAJANAM BIND
|
0506007WL003740
|
RAMAJANAM BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143274
|
|
RAMAJANAM BIND
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4269
(Soharaiya)
|
0506007000NRG24310520230067137
|
06/06/2023
|
AMIT KUMAR
|
0506007WL003740
|
AMIT KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143269
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/780
(Soharaiya)
|
0506007000NRG24310520230067139
|
06/06/2023
|
Rajkumar bind
|
0506007WL003740
|
Rajkumar bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143258
|
|
RAJKUMAR BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4200
(Soharaiya)
|
0506007000NRG24310520230067113
|
06/06/2023
|
Rajmani Kumari
|
0506007WL003740
|
Rajmani Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143289
|
|
RAJMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4218
(Soharaiya)
|
0506007000NRG24310520230067130
|
06/06/2023
|
Anisha Devi
|
0506007WL003740
|
Anisha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143291
|
|
Anisha Devi.
|
BANK OF BARODA(606985)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4265
(Soharaiya)
|
0506007000NRG24310520230067133
|
06/06/2023
|
DHIRAJ KUMAR
|
0506007WL003740
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143290
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4268
(Soharaiya)
|
0506007000NRG24310520230067136
|
06/06/2023
|
NITISH KUMAR
|
0506007WL003740
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398143294
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|