|
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-06-007-012-03719671/1296
(Nehalpur)
|
0506007012NRG24090620230092232
|
12/06/2023
|
RAJESH RAM
|
0506007012WL004754
|
RAJESH RAM
|
00168
|
ICIC0002573
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416338
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2750
(Nehalpur)
|
0506007012NRG24090620230091912
|
12/06/2023
|
VIVEK KUMAR ANAND
|
0506007012WL004746
|
VIVEK KUMAR ANAND
|
00176
|
IDIB000J591
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416401
|
|
VIVEK KUMAR ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2599
(Nehalpur)
|
0506007012NRG24090620230091500
|
12/06/2023
|
SUMAN KUMARI
|
0506007012WL004736
|
SUMAN KUMARI
|
00176
|
IDIB000J591
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416400
|
|
SUMAN KUMARI D/O SATRUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2054
(Nehalpur)
|
0506007012NRG24090620230091882
|
12/06/2023
|
SONAM DEVI
|
0506007012WL004745
|
SONAM DEVI
|
00176
|
IDIB000N069
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416405
|
|
Mrs. SONAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2801
(Nehalpur)
|
0506007012NRG24090620230091929
|
12/06/2023
|
PUNAM DEVI
|
0506007012WL004746
|
PUNAM DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416502
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2766
(Nehalpur)
|
0506007012NRG24090620230092278
|
12/06/2023
|
ANIL DAS
|
0506007012WL004754
|
ANIL DAS
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416505
|
|
ANIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1312
(Nehalpur)
|
0506007012NRG24090620230091820
|
12/06/2023
|
Vivek kumar
|
0506007012WL004744
|
Vivek kumar
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416500
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1891
(Nehalpur)
|
0506007012NRG24090620230091826
|
12/06/2023
|
ARVIND KUMAR
|
0506007012WL004744
|
ARVIND KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416478
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1891
(Nehalpur)
|
0506007012NRG24090620230091827
|
12/06/2023
|
SHRI MANTI DEVI
|
0506007012WL004744
|
SHRI MANTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416482
|
|
SHRIMATI DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1893
(Nehalpur)
|
0506007012NRG24090620230091828
|
12/06/2023
|
SURESH YADAV
|
0506007012WL004744
|
SURESH YADAV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416477
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1926
(Nehalpur)
|
0506007012NRG24090620230091830
|
12/06/2023
|
SUNAINA DEVI
|
0506007012WL004744
|
SUNAINA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416479
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2634
(Nehalpur)
|
0506007012NRG24090620230091834
|
12/06/2023
|
DIPARANI DEVI
|
0506007012WL004744
|
DIPARANI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416476
|
|
DEEPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2635
(Nehalpur)
|
0506007012NRG24090620230091835
|
12/06/2023
|
RAMIKBAK KUMAR
|
0506007012WL004744
|
RAMIKBAK KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416506
|
|
RAMIKBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2635
(Nehalpur)
|
0506007012NRG24090620230091836
|
12/06/2023
|
SANJU DEVI
|
0506007012WL004744
|
SANJU DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416501
|
|
SANJU DEVI W/O RAMEKWAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2917
(Nehalpur)
|
0506007012NRG24090620230091840
|
12/06/2023
|
PULENDRA KUMAR
|
0506007012WL004744
|
PULENDRA KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416503
|
|
FULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2918
(Nehalpur)
|
0506007012NRG24090620230091842
|
12/06/2023
|
RAJAN DHARI PRASAD
|
0506007012WL004744
|
RAJAN DHARI PRASAD
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416472
|
|
RAJAN DHARI PRASAD S/O LATE RAM LAKHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2919
(Nehalpur)
|
0506007012NRG24090620230091843
|
12/06/2023
|
ARTI DEVI
|
0506007012WL004744
|
ARTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416504
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2920
(Nehalpur)
|
0506007012NRG24090620230091844
|
12/06/2023
|
SANOJ PASWAN
|
0506007012WL004744
|
SANOJ PASWAN
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416469
|
|
SANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2925
(Nehalpur)
|
0506007012NRG24090620230091851
|
12/06/2023
|
PHULWA DEVI
|
0506007012WL004744
|
PHULWA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416489
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2925
(Nehalpur)
|
0506007012NRG24090620230091850
|
12/06/2023
|
SRI PRASAD
|
0506007012WL004744
|
SRI PRASAD
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416473
|
|
SRI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2927
(Nehalpur)
|
0506007012NRG24090620230091854
|
12/06/2023
|
BADRI YADEV
|
0506007012WL004744
|
BADRI YADEV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416474
|
|
BADARI YADAV S/O RAM TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1729
(Nehalpur)
|
0506007012NRG24090620230091481
|
12/06/2023
|
Dhananjay yadav
|
0506007012WL004735
|
Dhananjay yadav
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416481
|
|
DHANANJAY KUMAR S/O LATE BHIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1930
(Nehalpur)
|
0506007012NRG24090620230091496
|
12/06/2023
|
RAMASHANKAR KUMAR
|
0506007012WL004736
|
RAMASHANKAR KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416499
|
|
RAM SHANKAR KUMAR SO LALBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1933
(Nehalpur)
|
0506007012NRG24090620230091498
|
12/06/2023
|
RAMSWARUP SINGH
|
0506007012WL004736
|
RAMSWARUP SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416471
|
|
RAMSWARUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1974
(Nehalpur)
|
0506007012NRG24090620230091486
|
12/06/2023
|
HULAS SINGH
|
0506007012WL004735
|
HULAS SINGH
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416475
|
|
SHRI HULASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2591
(Nehalpur)
|
0506007012NRG24090620230091488
|
12/06/2023
|
GEETA DEVI
|
0506007012WL004735
|
GEETA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416492
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2609-A
(Nehalpur)
|
0506007012NRG24090620230091863
|
12/06/2023
|
ANITA DEVI
|
0506007012WL004744
|
ANITA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416493
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2609-A
(Nehalpur)
|
0506007012NRG24090620230091862
|
12/06/2023
|
Tuntun kumar Yadav
|
0506007012WL004744
|
Tuntun kumar Yadav
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416480
|
|
TUNTUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2629
(Nehalpur)
|
0506007012NRG24090620230091504
|
12/06/2023
|
UDAY YADEV
|
0506007012WL004736
|
UDAY YADEV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416491
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2658
(Nehalpur)
|
0506007012NRG24090620230091506
|
12/06/2023
|
PUNAM DEVI
|
0506007012WL004736
|
PUNAM DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416496
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2741
(Nehalpur)
|
0506007012NRG24090620230091490
|
12/06/2023
|
SUSHMA DEVI
|
0506007012WL004735
|
SUSHMA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416490
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/808
(Nehalpur)
|
0506007012NRG24090620230091864
|
12/06/2023
|
KAVINDRA YADEV
|
0506007012WL004744
|
KAVINDRA YADEV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416495
|
|
KAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/812
(Nehalpur)
|
0506007012NRG24090620230091513
|
12/06/2023
|
BILAT YADAV
|
0506007012WL004736
|
BILAT YADAV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416470
|
|
VILATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1470
(Nehalpur)
|
0506007012NRG24090620230091868
|
12/06/2023
|
DEVLAKHIYA DEVI
|
0506007012WL004745
|
DEVLAKHIYA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416487
|
|
DEVALAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1875
(Nehalpur)
|
0506007012NRG24090620230091874
|
12/06/2023
|
PREMCHAND KUMAR GAGAN
|
0506007012WL004745
|
PREMCHAND KUMAR GAGAN
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416483
|
|
PREMCHAND KUMAR GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2052
(Nehalpur)
|
0506007012NRG24090620230091880
|
12/06/2023
|
sharda devi
|
0506007012WL004745
|
sharda devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416488
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2162
(Nehalpur)
|
0506007012NRG24090620230091883
|
12/06/2023
|
Vadho Devi
|
0506007012WL004745
|
Vadho Devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416485
|
|
VADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2168
(Nehalpur)
|
0506007012NRG24090620230091884
|
12/06/2023
|
urmila devi
|
0506007012WL004745
|
urmila devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416486
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2702
(Nehalpur)
|
0506007012NRG24090620230091886
|
12/06/2023
|
PRINCE KUMAR
|
0506007012WL004745
|
PRINCE KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416494
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2809
(Nehalpur)
|
0506007012NRG24090620230091889
|
12/06/2023
|
SANDHYA DEVI
|
0506007012WL004745
|
SANDHYA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416497
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2876
(Nehalpur)
|
0506007012NRG24090620230091893
|
12/06/2023
|
MP DEVI
|
0506007012WL004745
|
MP DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416498
|
|
AMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/587
(Nehalpur)
|
0506007012NRG24090620230091895
|
12/06/2023
|
KANTI SINGH
|
0506007012WL004745
|
KANTI SINGH
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416484
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127452
|
127452
|
|
|
|
|
|
|
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1808
(Nehalpur)
|
0506007012NRG24090620230092060
|
12/06/2023
|
DHARMENDRA KUMAR
|
0506007012WL004749
|
DHARMENDRA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416507
|
|
DHARMENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1466
(Nehalpur)
|
0506007012NRG24090620230091867
|
12/06/2023
|
GEETA DEVI
|
0506007012WL004745
|
GEETA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416509
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1747
(Nehalpur)
|
0506007012NRG24090620230091872
|
12/06/2023
|
BHAGWAN DAS
|
0506007012WL004745
|
BHAGWAN DAS
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416508
|
|
BHAGWAN DAS C/O RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1996
(Nehalpur)
|
0506007012NRG24090620230091877
|
12/06/2023
|
URMILA DEVI
|
0506007012WL004745
|
URMILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416512
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1996
(Nehalpur)
|
0506007012NRG24090620230091878
|
12/06/2023
|
URMILA DEVI
|
0506007012WL004745
|
URMILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416513
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/634
(Nehalpur)
|
0506007012NRG24090620230091896
|
12/06/2023
|
SAKAL YADAV
|
0506007012WL004745
|
SAKAL YADAV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416510
|
|
SAKALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/634
(Nehalpur)
|
0506007012NRG24090620230091897
|
12/06/2023
|
SARASWATI DEVI
|
0506007012WL004745
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416511
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2850
(Nehalpur)
|
0506007012NRG24090620230092082
|
12/06/2023
|
BABITA DEVI
|
0506007012WL004749
|
BABITA DEVI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416339
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/231
(Nehalpur)
|
0506007012NRG24090620230092267
|
12/06/2023
|
Jitu Kumar
|
0506007012WL004754
|
Jitu Kumar
|
00415
|
SBIN0000100
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416245
|
|
JITU MOCHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2729
(Nehalpur)
|
0506007012NRG24090620230092272
|
12/06/2023
|
SUNIL KUMAR
|
0506007012WL004754
|
SUNIL KUMAR
|
00415
|
SBIN0000100
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416516
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/231
(Nehalpur)
|
0506007012NRG24090620230092268
|
12/06/2023
|
Marchhi Devi
|
0506007012WL004754
|
Marchhi Devi
|
00415
|
SBIN0003611
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416246
|
|
MARACHHI DEVI W/O JITU MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/150
(Nehalpur)
|
0506007012NRG24090620230091619
|
12/06/2023
|
JHULAN BIND
|
0506007012WL004739
|
JHULAN BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416240
|
|
JHULAN BIND
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1763
(Nehalpur)
|
0506007012NRG24090620230091622
|
12/06/2023
|
KARU DEVI
|
0506007012WL004739
|
KARU DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416281
|
|
MRS KARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1766
(Nehalpur)
|
0506007012NRG24090620230091623
|
12/06/2023
|
SEMANTI DEVI
|
0506007012WL004739
|
SEMANTI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416517
|
|
SUMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/181
(Nehalpur)
|
0506007012NRG24090620230091906
|
12/06/2023
|
YOGENDRA VIND
|
0506007012WL004746
|
YOGENDRA VIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416256
|
|
SHRI YOGENDRA VIND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2672
(Nehalpur)
|
0506007012NRG24090620230091628
|
12/06/2023
|
RIMI DEVI
|
0506007012WL004739
|
RIMI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416264
|
|
MRS RIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2710
(Nehalpur)
|
0506007012NRG24090620230091635
|
12/06/2023
|
AMIT PASWAN
|
0506007012WL004739
|
AMIT PASWAN
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416296
|
|
MR AMIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2763
(Nehalpur)
|
0506007012NRG24090620230091926
|
12/06/2023
|
SOMENANTH BHAWAT
|
0506007012WL004746
|
SOMENANTH BHAWAT
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416263
|
|
SOMNATH S/O DEENANATH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2835
(Nehalpur)
|
0506007012NRG24090620230091641
|
12/06/2023
|
PINKI DEVI
|
0506007012WL004739
|
PINKI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416294
|
|
KALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/853
(Nehalpur)
|
0506007012NRG24090620230091934
|
12/06/2023
|
SHILA DEVI
|
0506007012WL004746
|
SHILA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416272
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/974
(Nehalpur)
|
0506007012NRG24090620230091651
|
12/06/2023
|
Basanti Devi
|
0506007012WL004739
|
Basanti Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416280
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/974
(Nehalpur)
|
0506007012NRG24090620230091650
|
12/06/2023
|
SHIVKUMAR RAM
|
0506007012WL004739
|
SHIVKUMAR RAM
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416241
|
|
SHIV KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1067
(Nehalpur)
|
0506007012NRG24090620230092221
|
12/06/2023
|
RAJNANDAN YADAV
|
0506007012WL004754
|
RAJNANDAN YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416337
|
|
RAJNANDAN YADAV SO RAMJANAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1071
(Nehalpur)
|
0506007012NRG24090620230092223
|
12/06/2023
|
RITA DEVI
|
0506007012WL004754
|
RITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416273
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1075
(Nehalpur)
|
0506007012NRG24090620230092224
|
12/06/2023
|
RUBI KUMARI
|
0506007012WL004754
|
RUBI KUMARI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416261
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1097
(Nehalpur)
|
0506007012NRG24090620230092225
|
12/06/2023
|
PRABHU CHOUDHARY
|
0506007012WL004754
|
PRABHU CHOUDHARY
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416257
|
|
PABHU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1111
(Nehalpur)
|
0506007012NRG24090620230092227
|
12/06/2023
|
REKHA DEVI
|
0506007012WL004754
|
REKHA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416255
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1116
(Nehalpur)
|
0506007012NRG24090620230092228
|
12/06/2023
|
RAM ISHWAR YADAV
|
0506007012WL004754
|
RAM ISHWAR YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416247
|
|
RAMAISHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1116
(Nehalpur)
|
0506007012NRG24090620230092229
|
12/06/2023
|
RAM ISHWAR YADAV
|
0506007012WL004754
|
RAM ISHWAR YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416248
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1122
(Nehalpur)
|
0506007012NRG24090620230092230
|
12/06/2023
|
MAHAPATI DEVI
|
0506007012WL004754
|
MAHAPATI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416291
|
|
MRS MAHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/126
(Nehalpur)
|
0506007012NRG24090620230092231
|
12/06/2023
|
Rajkumar Das
|
0506007012WL004754
|
Rajkumar Das
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416249
|
|
RAJ KUMAR MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1296
(Nehalpur)
|
0506007012NRG24090620230092233
|
12/06/2023
|
BABY DEVI
|
0506007012WL004754
|
BABY DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416274
|
|
BEBI DEVI W/O RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/130
(Nehalpur)
|
0506007012NRG24090620230092235
|
12/06/2023
|
Rinki Devi
|
0506007012WL004754
|
Rinki Devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416259
|
|
RINCKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/130
(Nehalpur)
|
0506007012NRG24090620230092234
|
12/06/2023
|
VISHUNDEV DAS
|
0506007012WL004754
|
VISHUNDEV DAS
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416258
|
|
SHRI VISHUNDEVO MOCHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/131
(Nehalpur)
|
0506007012NRG24090620230092236
|
12/06/2023
|
LALITA DEVI
|
0506007012WL004754
|
LALITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416253
|
|
NANDA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/131
(Nehalpur)
|
0506007012NRG24090620230092237
|
12/06/2023
|
LALITA DEVI
|
0506007012WL004754
|
LALITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416254
|
|
LALITA DEVI W/O NANDA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1596
(Nehalpur)
|
0506007012NRG24090620230092242
|
12/06/2023
|
VINAY YADAV
|
0506007012WL004754
|
VINAY YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416252
|
|
MR VINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1598
(Nehalpur)
|
0506007012NRG24090620230092243
|
12/06/2023
|
SARITA DEVI
|
0506007012WL004754
|
SARITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416243
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1608
(Nehalpur)
|
0506007012NRG24090620230092246
|
12/06/2023
|
KUSUMI DEVI
|
0506007012WL004754
|
KUSUMI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416276
|
|
KUSUMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1611
(Nehalpur)
|
0506007012NRG24090620230092248
|
12/06/2023
|
MINA DEVI
|
0506007012WL004754
|
MINA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416277
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1612
(Nehalpur)
|
0506007012NRG24090620230092250
|
12/06/2023
|
MANGRI DEVI
|
0506007012WL004754
|
MANGRI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416275
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1612
(Nehalpur)
|
0506007012NRG24090620230092249
|
12/06/2023
|
PRABHUDAYAL YADAV
|
0506007012WL004754
|
PRABHUDAYAL YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416288
|
|
MR PRABHU DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1651
(Nehalpur)
|
0506007012NRG24090620230092252
|
12/06/2023
|
RAM KUMAR
|
0506007012WL004754
|
RAM KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416266
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1683
(Nehalpur)
|
0506007012NRG24090620230092255
|
12/06/2023
|
SONI DEVI
|
0506007012WL004754
|
SONI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416278
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1684
(Nehalpur)
|
0506007012NRG24090620230092256
|
12/06/2023
|
RITA DEVI
|
0506007012WL004754
|
RITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416267
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1689
(Nehalpur)
|
0506007012NRG24090620230092257
|
12/06/2023
|
REETA DEVI
|
0506007012WL004754
|
REETA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416282
|
|
RITA DEVI W/O RAMASHRAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/222
(Nehalpur)
|
0506007012NRG24090620230092261
|
12/06/2023
|
Ramlakhan MOCHI
|
0506007012WL004754
|
Ramlakhan MOCHI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416342
|
|
SHRI RAMALAKHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/228
(Nehalpur)
|
0506007012NRG24090620230092263
|
12/06/2023
|
Devkumar Das
|
0506007012WL004754
|
Devkumar Das
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416336
|
|
DEV KUMAR MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/228
(Nehalpur)
|
0506007012NRG24090620230092264
|
12/06/2023
|
Kaushalya Devi
|
0506007012WL004754
|
Kaushalya Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416242
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/229
(Nehalpur)
|
0506007012NRG24090620230092266
|
12/06/2023
|
Surya Mania Devi
|
0506007012WL004754
|
Surya Mania Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416250
|
|
SURYAMANI DEVI W/O SHRI KISHOON MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/517
(Nehalpur)
|
0506007012NRG24090620230092279
|
12/06/2023
|
Bimal Kumar
|
0506007012WL004754
|
Bimal Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416335
|
|
VIMAL SINGH SO BALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/517
(Nehalpur)
|
0506007012NRG24090620230092280
|
12/06/2023
|
SINDHU DEVI
|
0506007012WL004754
|
SINDHU DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416287
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/679
(Nehalpur)
|
0506007012NRG24090620230092281
|
12/06/2023
|
CHHOTAN YADAV
|
0506007012WL004754
|
CHHOTAN YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416251
|
|
SHRI CHHOTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/679
(Nehalpur)
|
0506007012NRG24090620230092282
|
12/06/2023
|
REETA DEVI
|
0506007012WL004754
|
REETA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416284
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/709
(Nehalpur)
|
0506007012NRG24090620230092284
|
12/06/2023
|
DHANOPARI DEVI
|
0506007012WL004754
|
DHANOPARI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416285
|
|
DHANOPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/715
(Nehalpur)
|
0506007012NRG24090620230092285
|
12/06/2023
|
KRITI YADAV
|
0506007012WL004754
|
KRITI YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416244
|
|
SHRI KRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/715
(Nehalpur)
|
0506007012NRG24090620230092286
|
12/06/2023
|
MOTI DEVI
|
0506007012WL004754
|
MOTI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416286
|
|
MOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/716
(Nehalpur)
|
0506007012NRG24090620230092287
|
12/06/2023
|
SUGIYA DEVI
|
0506007012WL004754
|
SUGIYA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416283
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1381
(Nehalpur)
|
0506007012NRG24090620230092050
|
12/06/2023
|
SHOBHA DEVI
|
0506007012WL004749
|
SHOBHA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416289
|
|
VINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1381
(Nehalpur)
|
0506007012NRG24090620230092051
|
12/06/2023
|
Shobha devi
|
0506007012WL004749
|
Shobha devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416290
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1901
(Nehalpur)
|
0506007012NRG24090620230092064
|
12/06/2023
|
VIKASH YADAV
|
0506007012WL004749
|
VIKASH YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416271
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2852
(Nehalpur)
|
0506007012NRG24090620230092085
|
12/06/2023
|
GAJENDRA KUMAR
|
0506007012WL004749
|
GAJENDRA KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416293
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2853
(Nehalpur)
|
0506007012NRG24090620230092087
|
12/06/2023
|
CHANACHAN DEVI
|
0506007012WL004749
|
CHANACHAN DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416269
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2853
(Nehalpur)
|
0506007012NRG24090620230092088
|
12/06/2023
|
CHANACHAN DEVI
|
0506007012WL004749
|
CHANACHAN DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416270
|
|
MRS CHANACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1884
(Nehalpur)
|
0506007012NRG24090620230091823
|
12/06/2023
|
AJAY KUMAR
|
0506007012WL004744
|
AJAY KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416268
|
|
AJAYKUMARSOPADRYASINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2922
(Nehalpur)
|
0506007012NRG24090620230091847
|
12/06/2023
|
RAVI PRAKASH RANJAN
|
0506007012WL004744
|
RAVI PRAKASH RANJAN
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416514
|
|
MR RAVI PRAKASH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1832
(Nehalpur)
|
0506007012NRG24090620230091482
|
12/06/2023
|
NEERAJ KUMAR
|
0506007012WL004735
|
NEERAJ KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416262
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1848
(Nehalpur)
|
0506007012NRG24090620230091484
|
12/06/2023
|
SANJAY KUMAR
|
0506007012WL004735
|
SANJAY KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416265
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1849
(Nehalpur)
|
0506007012NRG24090620230091494
|
12/06/2023
|
DULARCHAND SINGH
|
0506007012WL004736
|
DULARCHAND SINGH
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416292
|
|
SHRI DULARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1849
(Nehalpur)
|
0506007012NRG24090620230091495
|
12/06/2023
|
SAVITA DEVI
|
0506007012WL004736
|
SAVITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416341
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2658
(Nehalpur)
|
0506007012NRG24090620230091505
|
12/06/2023
|
VINIT KUMAR
|
0506007012WL004736
|
VINIT KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416295
|
|
VINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/791
(Nehalpur)
|
0506007012NRG24090620230091512
|
12/06/2023
|
NAGENDRA YADAV
|
0506007012WL004736
|
NAGENDRA YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416340
|
|
SHRI NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1744
(Nehalpur)
|
0506007012NRG24090620230091871
|
12/06/2023
|
USHA DEVI
|
0506007012WL004745
|
USHA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416279
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2877
(Nehalpur)
|
0506007012NRG24090620230091894
|
12/06/2023
|
SAROJ KUMAR
|
0506007012WL004745
|
SAROJ KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416260
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214320
|
214320
|
|
|
|
|
|
|
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2052
(Nehalpur)
|
0506007012NRG24090620230091879
|
12/06/2023
|
Ram swarth singh
|
0506007012WL004745
|
Ram swarth singh
|
00415
|
SBIN0008313
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416468
|
|
RAMSWARTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2874
(Nehalpur)
|
0506007012NRG24090620230091891
|
12/06/2023
|
RAJEEV KUMAR
|
0506007012WL004745
|
RAJEEV KUMAR
|
00462
|
UCBA0003241
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416515
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2705
(Nehalpur)
|
0506007012NRG24090620230091888
|
12/06/2023
|
KIRAN DEVI
|
0506007012WL004745
|
KIRAN DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416297
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/112
(Nehalpur)
|
0506007012NRG24090620230091899
|
12/06/2023
|
KRINTI DEVI
|
0506007012WL004746
|
KRINTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416361
|
|
MRS SONFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1234
(Nehalpur)
|
0506007012NRG24090620230091617
|
12/06/2023
|
INDU DEVI
|
0506007012WL004739
|
INDU DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416324
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/141
(Nehalpur)
|
0506007012NRG24090620230091900
|
12/06/2023
|
RAJU BIND
|
0506007012WL004746
|
RAJU BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416305
|
|
RAJU BIND
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/15
(Nehalpur)
|
0506007012NRG24090620230091618
|
12/06/2023
|
Pinki devi
|
0506007012WL004739
|
Pinki devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416308
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1502
(Nehalpur)
|
0506007012NRG24090620230091901
|
12/06/2023
|
AJAY KUMAR
|
0506007012WL004746
|
AJAY KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416300
|
|
AJAY KR
|
UNION BANK OF INDIA(508500)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1502
(Nehalpur)
|
0506007012NRG24090620230091902
|
12/06/2023
|
RANI DEVI
|
0506007012WL004746
|
RANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416327
|
|
AJAY KR
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1758
(Nehalpur)
|
0506007012NRG24090620230091620
|
12/06/2023
|
BABY DEVI
|
0506007012WL004739
|
BABY DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416310
|
|
BEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1758
(Nehalpur)
|
0506007012NRG24090620230091621
|
12/06/2023
|
MUNIT RAM
|
0506007012WL004739
|
MUNIT RAM
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416375
|
|
MUNIT RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1773
(Nehalpur)
|
0506007012NRG24090620230091624
|
12/06/2023
|
RUPA DEVI
|
0506007012WL004739
|
RUPA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416345
|
|
RUPA DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1784
(Nehalpur)
|
0506007012NRG24090620230091904
|
12/06/2023
|
RAJNI KUMARI
|
0506007012WL004746
|
RAJNI KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416386
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1784
(Nehalpur)
|
0506007012NRG24090620230091903
|
12/06/2023
|
SUDHIR KUMAR
|
0506007012WL004746
|
SUDHIR KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416299
|
|
SUDHIR KUMAR & RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1790
(Nehalpur)
|
0506007012NRG24090620230091905
|
12/06/2023
|
MANOJ KUMAR
|
0506007012WL004746
|
MANOJ KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416304
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/181
(Nehalpur)
|
0506007012NRG24090620230091907
|
12/06/2023
|
KOSMI DEVI
|
0506007012WL004746
|
KOSMI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416389
|
|
KOSMI DEVI W/O YOGENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1947
(Nehalpur)
|
0506007012NRG24090620230091625
|
12/06/2023
|
RAUSHAN KUMAR
|
0506007012WL004739
|
RAUSHAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416312
|
|
RAUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2625
(Nehalpur)
|
0506007012NRG24090620230091626
|
12/06/2023
|
MANISH PASWAN
|
0506007012WL004739
|
MANISH PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416355
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2625
(Nehalpur)
|
0506007012NRG24090620230091627
|
12/06/2023
|
NITU DEVI
|
0506007012WL004739
|
NITU DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416395
|
|
NITU DEVI W/O MANISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2646
(Nehalpur)
|
0506007012NRG24090620230091909
|
12/06/2023
|
NURJAHA KHTOON
|
0506007012WL004746
|
NURJAHA KHTOON
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416388
|
|
NURAJAHA KHATUN W/O MD ISLAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2657
(Nehalpur)
|
0506007012NRG24090620230091910
|
12/06/2023
|
ARJUN KUMAR
|
0506007012WL004746
|
ARJUN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416321
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2657
(Nehalpur)
|
0506007012NRG24090620230091911
|
12/06/2023
|
ARJUN KUMAR
|
0506007012WL004746
|
ARJUN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416322
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2675
(Nehalpur)
|
0506007012NRG24090620230091629
|
12/06/2023
|
SANI KUMAR
|
0506007012WL004739
|
SANI KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416318
|
|
SANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2676
(Nehalpur)
|
0506007012NRG24090620230091630
|
12/06/2023
|
MEENA DEVI
|
0506007012WL004739
|
MEENA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416334
|
|
MEENA DEVI W/O- BINOD PD
|
UNION BANK OF INDIA(508500)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2706
(Nehalpur)
|
0506007012NRG24090620230091632
|
12/06/2023
|
PRABHA DEVI
|
0506007012WL004739
|
PRABHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416346
|
|
PRABHA DEVI WO SUNEEL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2706
(Nehalpur)
|
0506007012NRG24090620230091631
|
12/06/2023
|
SUNIL PRASAD
|
0506007012WL004739
|
SUNIL PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416359
|
|
SUNIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2710
(Nehalpur)
|
0506007012NRG24090620230091636
|
12/06/2023
|
ARTI DEVI
|
0506007012WL004739
|
ARTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416376
|
|
ARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2724
(Nehalpur)
|
0506007012NRG24090620230091637
|
12/06/2023
|
VIDYA SAGAR
|
0506007012WL004739
|
VIDYA SAGAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416396
|
|
VIDYA SAGAR SO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2739
(Nehalpur)
|
0506007012NRG24090620230091638
|
12/06/2023
|
GUDU PASWAN
|
0506007012WL004739
|
GUDU PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416393
|
|
GUDDU KUMAR SO GANESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2750
(Nehalpur)
|
0506007012NRG24090620230091913
|
12/06/2023
|
ARCHNA DEVI
|
0506007012WL004746
|
ARCHNA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416356
|
|
ARCHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2752
(Nehalpur)
|
0506007012NRG24090620230091914
|
12/06/2023
|
JITENDRA PASWAN
|
0506007012WL004746
|
JITENDRA PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416330
|
|
JITENDRA KUMAR SO GANESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2752
(Nehalpur)
|
0506007012NRG24090620230091915
|
12/06/2023
|
KHUBHU KUMARI
|
0506007012WL004746
|
KHUBHU KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416394
|
|
KHUSBU KUMARI D/O JAGDISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2754
(Nehalpur)
|
0506007012NRG24090620230091918
|
12/06/2023
|
AMIT PAWAN
|
0506007012WL004746
|
AMIT PAWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416398
|
|
AMIT KUMAR S/O GANEH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2754
(Nehalpur)
|
0506007012NRG24090620230091919
|
12/06/2023
|
AMRITA DEVI
|
0506007012WL004746
|
AMRITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416328
|
|
AMRITA KUMARI DO VIJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2755
(Nehalpur)
|
0506007012NRG24090620230091920
|
12/06/2023
|
PAWAN PANDIT
|
0506007012WL004746
|
PAWAN PANDIT
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416362
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2755
(Nehalpur)
|
0506007012NRG24090620230091921
|
12/06/2023
|
PAWAN PANDIT
|
0506007012WL004746
|
PAWAN PANDIT
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416363
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2758
(Nehalpur)
|
0506007012NRG24090620230091922
|
12/06/2023
|
ANKIT KUMAR
|
0506007012WL004746
|
ANKIT KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416352
|
|
ANKIT KUMAR PRASHANT SO UMESH VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2759
(Nehalpur)
|
0506007012NRG24090620230091923
|
12/06/2023
|
MANOJ KUMAR
|
0506007012WL004746
|
MANOJ KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416385
|
|
MANOJ KUMAR SO VIJAY VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2760
(Nehalpur)
|
0506007012NRG24090620230091924
|
12/06/2023
|
SUJEET KUMAR
|
0506007012WL004746
|
SUJEET KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Rejected
|
15/06/2023
|
|
2566416370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2761
(Nehalpur)
|
0506007012NRG24090620230091925
|
12/06/2023
|
PRAKASH DEEP
|
0506007012WL004746
|
PRAKASH DEEP
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416390
|
|
Mr. Prakash Deep
|
INDIAN BANK(607105)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2764
(Nehalpur)
|
0506007012NRG24090620230091927
|
12/06/2023
|
CHANDAN KUMAR
|
0506007012WL004746
|
CHANDAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416320
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2801
(Nehalpur)
|
0506007012NRG24090620230091928
|
12/06/2023
|
PREM KUMAR KESHRI
|
0506007012WL004746
|
PREM KUMAR KESHRI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416311
|
|
PREM KUMAR KESHARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2819
(Nehalpur)
|
0506007012NRG24090620230091930
|
12/06/2023
|
MANISH KUMAR
|
0506007012WL004746
|
MANISH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416387
|
|
MANISH KUMAR SO ANIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2822
(Nehalpur)
|
0506007012NRG24090620230091639
|
12/06/2023
|
PRTIMA KUMARI
|
0506007012WL004739
|
PRTIMA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416381
|
|
PRTIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2823
(Nehalpur)
|
0506007012NRG24090620230091640
|
12/06/2023
|
SANGITA DEVI
|
0506007012WL004739
|
SANGITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416351
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2836
(Nehalpur)
|
0506007012NRG24090620230091642
|
12/06/2023
|
JITENDRA PASWAN
|
0506007012WL004739
|
JITENDRA PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416358
|
|
JITENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2836
(Nehalpur)
|
0506007012NRG24090620230091643
|
12/06/2023
|
SANGITA DEVI
|
0506007012WL004739
|
SANGITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416354
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2837
(Nehalpur)
|
0506007012NRG24090620230091644
|
12/06/2023
|
SARJU KUMAR
|
0506007012WL004739
|
SARJU KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416404
|
|
SARJU KUMAR SO RAMJI RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2838
(Nehalpur)
|
0506007012NRG24090620230091645
|
12/06/2023
|
SADANAND KUMAR
|
0506007012WL004739
|
SADANAND KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416357
|
|
SADANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/318
(Nehalpur)
|
0506007012NRG24090620230091646
|
12/06/2023
|
ajhola devi
|
0506007012WL004739
|
ajhola devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416383
|
|
AZOLA DEVI W/O SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/318
(Nehalpur)
|
0506007012NRG24090620230091647
|
12/06/2023
|
suresh paswan
|
0506007012WL004739
|
suresh paswan
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416360
|
|
SURESH PASWANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/852
(Nehalpur)
|
0506007012NRG24090620230091932
|
12/06/2023
|
BASANTI DEVI
|
0506007012WL004746
|
BASANTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416343
|
|
BASANTI DEVI WO SHIVKUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/852
(Nehalpur)
|
0506007012NRG24090620230091931
|
12/06/2023
|
SHIV KUMAR THAKUR
|
0506007012WL004746
|
SHIV KUMAR THAKUR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416307
|
|
SHIV KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/853
(Nehalpur)
|
0506007012NRG24090620230091933
|
12/06/2023
|
RAVINDRA KUMAR MOHAN
|
0506007012WL004746
|
RAVINDRA KUMAR MOHAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416298
|
|
RAVINDRA KR. MOHAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/857
(Nehalpur)
|
0506007012NRG24090620230091935
|
12/06/2023
|
NARENDRA KUMAR MOHAN
|
0506007012WL004746
|
NARENDRA KUMAR MOHAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416332
|
|
NARENDRA KUMAR MOHAN SO KAMESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/857
(Nehalpur)
|
0506007012NRG24090620230091936
|
12/06/2023
|
REKHA DEVI
|
0506007012WL004746
|
REKHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416333
|
|
REKHA DEVI WO NARENDRA KUMAR MOHAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/895
(Nehalpur)
|
0506007012NRG24090620230091649
|
12/06/2023
|
ANJANI DEVI
|
0506007012WL004739
|
ANJANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416319
|
|
ANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/895
(Nehalpur)
|
0506007012NRG24090620230091648
|
12/06/2023
|
RAKESH PASWAN
|
0506007012WL004739
|
RAKESH PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416347
|
|
RAKESH PASWAN S/O RAM BABU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/975
(Nehalpur)
|
0506007012NRG24090620230091652
|
12/06/2023
|
MADHURI PASWAN
|
0506007012WL004739
|
MADHURI PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416372
|
|
MADHURI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/975
(Nehalpur)
|
0506007012NRG24090620230091653
|
12/06/2023
|
RINA DEVI
|
0506007012WL004739
|
RINA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416353
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1061
(Nehalpur)
|
0506007012NRG24090620230092220
|
12/06/2023
|
GIRJA DEVI
|
0506007012WL004754
|
GIRJA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416331
|
|
GIRAJA DEVI WO RAMISHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1067
(Nehalpur)
|
0506007012NRG24090620230092222
|
12/06/2023
|
SABUDAN DEVI
|
0506007012WL004754
|
SABUDAN DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416371
|
|
SABUDAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1377
(Nehalpur)
|
0506007012NRG24090620230092239
|
12/06/2023
|
JAY PRAKASH YADAV
|
0506007012WL004754
|
JAY PRAKASH YADAV
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416344
|
|
JAIPRAKASH KUMAR SO PARMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1378
(Nehalpur)
|
0506007012NRG24090620230092240
|
12/06/2023
|
KANCHAN DEVI
|
0506007012WL004754
|
KANCHAN DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416391
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1378
(Nehalpur)
|
0506007012NRG24090620230092241
|
12/06/2023
|
KANCHAN DEVI
|
0506007012WL004754
|
KANCHAN DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416392
|
|
KANCHAN DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1651
(Nehalpur)
|
0506007012NRG24090620230092251
|
12/06/2023
|
SUNITA DEVI
|
0506007012WL004754
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416365
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1859
(Nehalpur)
|
0506007012NRG24090620230092259
|
12/06/2023
|
MANISH KUMAR
|
0506007012WL004754
|
MANISH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416399
|
|
MANISH KUMAR SO YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2730
(Nehalpur)
|
0506007012NRG24090620230092274
|
12/06/2023
|
RAVI RANJAN KUMAR
|
0506007012WL004754
|
RAVI RANJAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416366
|
|
RAVI RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2732
(Nehalpur)
|
0506007012NRG24090620230092275
|
12/06/2023
|
RANI DEVI
|
0506007012WL004754
|
RANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416368
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2733
(Nehalpur)
|
0506007012NRG24090620230092276
|
12/06/2023
|
REKHA DEVI
|
0506007012WL004754
|
REKHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416461
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2733
(Nehalpur)
|
0506007012NRG24090620230092277
|
12/06/2023
|
REKHA DEVI
|
0506007012WL004754
|
REKHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416462
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/718
(Nehalpur)
|
0506007012NRG24090620230092288
|
12/06/2023
|
LALITA DEVI
|
0506007012WL004754
|
LALITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416323
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1279
(Nehalpur)
|
0506007012NRG24090620230092049
|
12/06/2023
|
SATENDRA SINGH
|
0506007012WL004749
|
SATENDRA SINGH
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416373
|
|
SATENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1778
(Nehalpur)
|
0506007012NRG24090620230092055
|
12/06/2023
|
upendra nath
|
0506007012WL004749
|
upendra nath
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416317
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1779
(Nehalpur)
|
0506007012NRG24090620230092057
|
12/06/2023
|
LAKHIYA DEVI
|
0506007012WL004749
|
LAKHIYA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416313
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1807
(Nehalpur)
|
0506007012NRG24090620230092059
|
12/06/2023
|
SARITA DEVI
|
0506007012WL004749
|
SARITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416378
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1898
(Nehalpur)
|
0506007012NRG24090620230092062
|
12/06/2023
|
AKHILESH SINGH
|
0506007012WL004749
|
AKHILESH SINGH
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416348
|
|
AKHILESH KUMAR SO MUNNILAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1899
(Nehalpur)
|
0506007012NRG24090620230092063
|
12/06/2023
|
SHAILESH KUMAR
|
0506007012WL004749
|
SHAILESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416315
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1903
(Nehalpur)
|
0506007012NRG24090620230092065
|
12/06/2023
|
AJAY KUMAR
|
0506007012WL004749
|
AJAY KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416314
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1952
(Nehalpur)
|
0506007012NRG24090620230092067
|
12/06/2023
|
SHANTI DEVI
|
0506007012WL004749
|
SHANTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416350
|
|
SHANTI DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1953
(Nehalpur)
|
0506007012NRG24090620230092068
|
12/06/2023
|
YOGENDRA SINGH
|
0506007012WL004749
|
YOGENDRA SINGH
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416384
|
|
YOGENDRA SINGH SO LALDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2040
(Nehalpur)
|
0506007012NRG24090620230092070
|
12/06/2023
|
mamta devi
|
0506007012WL004749
|
mamta devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416306
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2042
(Nehalpur)
|
0506007012NRG24090620230092071
|
12/06/2023
|
ranju devi
|
0506007012WL004749
|
ranju devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416329
|
|
RANJU DEVI WO SATYENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2047
(Nehalpur)
|
0506007012NRG24090620230092072
|
12/06/2023
|
kauleshwari devi
|
0506007012WL004749
|
kauleshwari devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416302
|
|
KAULESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2047
(Nehalpur)
|
0506007012NRG24090620230092073
|
12/06/2023
|
KAULESHWARI DEVI
|
0506007012WL004749
|
KAULESHWARI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416303
|
|
AVDHESH KUMAR
|
CANARA BANK(508532)
|
|
202
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2050
(Nehalpur)
|
0506007012NRG24090620230092074
|
12/06/2023
|
USHA DEVI
|
0506007012WL004749
|
USHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416382
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2053
(Nehalpur)
|
0506007012NRG24090620230092075
|
12/06/2023
|
Vijay singh
|
0506007012WL004749
|
Vijay singh
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416349
|
|
VIJAY SINGH SO PUNNI SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2062
(Nehalpur)
|
0506007012NRG24090620230092076
|
12/06/2023
|
Bhushan kumar
|
0506007012WL004749
|
Bhushan kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416316
|
|
BHUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2851
(Nehalpur)
|
0506007012NRG24090620230092084
|
12/06/2023
|
GITA DEVI
|
0506007012WL004749
|
GITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416369
|
|
MRS PREMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2852
(Nehalpur)
|
0506007012NRG24090620230092086
|
12/06/2023
|
NILAM DEVI
|
0506007012WL004749
|
NILAM DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416309
|
|
NILAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1887
(Nehalpur)
|
0506007012NRG24090620230091825
|
12/06/2023
|
MALTI DEVI
|
0506007012WL004744
|
MALTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416397
|
|
MALTI DEVI AND RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1833
(Nehalpur)
|
0506007012NRG24090620230091856
|
12/06/2023
|
BUCHI DEVI
|
0506007012WL004744
|
BUCHI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416367
|
|
BUCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2580
(Nehalpur)
|
0506007012NRG24090620230091857
|
12/06/2023
|
MAMTA DEVI
|
0506007012WL004744
|
MAMTA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416325
|
|
KAMTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
210
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2580
(Nehalpur)
|
0506007012NRG24090620230091858
|
12/06/2023
|
MAMTA DEVI
|
0506007012WL004744
|
MAMTA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416326
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2840
(Nehalpur)
|
0506007012NRG24090620230091507
|
12/06/2023
|
CHUNMUN DEVI
|
0506007012WL004736
|
CHUNMUN DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416379
|
|
LALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2840
(Nehalpur)
|
0506007012NRG24090620230091508
|
12/06/2023
|
CHUNMUN DEVI
|
0506007012WL004736
|
CHUNMUN DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416380
|
|
CHUNMUN DEVI D/O SRI.RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2841
(Nehalpur)
|
0506007012NRG24090620230091510
|
12/06/2023
|
SARITA DEVI
|
0506007012WL004736
|
SARITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416377
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2846
(Nehalpur)
|
0506007012NRG24090620230091511
|
12/06/2023
|
RAMNIWAS SINGH
|
0506007012WL004736
|
RAMNIWAS SINGH
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416301
|
|
RAMNIWAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/1747
(Nehalpur)
|
0506007012NRG24090620230091873
|
12/06/2023
|
MANTI DEVI
|
0506007012WL004745
|
MANTI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416374
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2054
(Nehalpur)
|
0506007012NRG24090620230091881
|
12/06/2023
|
pramod kumar
|
0506007012WL004745
|
pramod kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416364
|
|
PRAMOD KUMAR S/O MATHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331056
|
331056
|
|
|
|
|
|
|
|
|
217
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2753
(Nehalpur)
|
0506007012NRG24090620230091916
|
12/06/2023
|
MUKESH RAM
|
0506007012WL004746
|
MUKESH RAM
|
00468
|
UBIN0559369
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416402
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2753
(Nehalpur)
|
0506007012NRG24090620230091917
|
12/06/2023
|
RINKI DEVI
|
0506007012WL004746
|
RINKI DEVI
|
00468
|
UBIN0559369
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416403
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
219
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2707
(Nehalpur)
|
0506007012NRG24090620230091633
|
12/06/2023
|
RAKESH RAM
|
0506007012WL004739
|
RAKESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416459
|
|
SHIV KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1375
(Nehalpur)
|
0506007012NRG24090620230092238
|
12/06/2023
|
SHYAM NARAYAN YADAV
|
0506007012WL004754
|
SHYAM NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416407
|
|
SHYAM NARAYAN YADAV S/O CHALITRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1599
(Nehalpur)
|
0506007012NRG24090620230092245
|
12/06/2023
|
KANTI DEVI
|
0506007012WL004754
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416450
|
|
KANTI DEVI W/O VASKIT MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1599
(Nehalpur)
|
0506007012NRG24090620230092244
|
12/06/2023
|
LALU DAS
|
0506007012WL004754
|
LALU DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416421
|
|
LALU MOCHI S/O VASAGIT MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1611
(Nehalpur)
|
0506007012NRG24090620230092247
|
12/06/2023
|
NAND KISHOR THAKUR
|
0506007012WL004754
|
NAND KISHOR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416408
|
|
NAND KISHOR THAKUR S/O LAL BAHADUR THAKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1682
(Nehalpur)
|
0506007012NRG24090620230092253
|
12/06/2023
|
MANJU DEVI
|
0506007012WL004754
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416409
|
|
SHYAMANATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1682
(Nehalpur)
|
0506007012NRG24090620230092254
|
12/06/2023
|
MANJU DEVI
|
0506007012WL004754
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416410
|
|
MANJU DEVI W/O SHYAMNATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1858
(Nehalpur)
|
0506007012NRG24090620230092258
|
12/06/2023
|
SUSHMA DEVI
|
0506007012WL004754
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416453
|
|
SUSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/1863
(Nehalpur)
|
0506007012NRG24090620230092260
|
12/06/2023
|
SUSHILA DEVI
|
0506007012WL004754
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416414
|
|
SUSHEELA DEVI W/O RAKKUMAR MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/222
(Nehalpur)
|
0506007012NRG24090620230092262
|
12/06/2023
|
Lalmani Devi
|
0506007012WL004754
|
Lalmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416413
|
|
LALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2718
(Nehalpur)
|
0506007012NRG24090620230092269
|
12/06/2023
|
VAKIL YADEV
|
0506007012WL004754
|
VAKIL YADEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416460
|
|
VAKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2728
(Nehalpur)
|
0506007012NRG24090620230092270
|
12/06/2023
|
MADHU DEVI
|
0506007012WL004754
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416454
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2728
(Nehalpur)
|
0506007012NRG24090620230092271
|
12/06/2023
|
MADHU DEVI
|
0506007012WL004754
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416455
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2729
(Nehalpur)
|
0506007012NRG24090620230092273
|
12/06/2023
|
MALTI DEVI
|
0506007012WL004754
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416411
|
|
MALTI DEVI W/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/991
(Nehalpur)
|
0506007012NRG24090620230092289
|
12/06/2023
|
GANOURI MANJHI
|
0506007012WL004754
|
GANOURI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416458
|
|
GANAUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/991
(Nehalpur)
|
0506007012NRG24090620230092290
|
12/06/2023
|
JEERA DEVI
|
0506007012WL004754
|
JEERA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416415
|
|
JIRVA DEVI W/O GANAUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/998
(Nehalpur)
|
0506007012NRG24090620230092292
|
12/06/2023
|
VIMLA DEVI
|
0506007012WL004754
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416418
|
|
VIMALA DEVI W/O LALDEV MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1277
(Nehalpur)
|
0506007012NRG24090620230092046
|
12/06/2023
|
NAVAL KUMAR
|
0506007012WL004749
|
NAVAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416434
|
|
NAWAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1277
(Nehalpur)
|
0506007012NRG24090620230092047
|
12/06/2023
|
NEHA DEVI
|
0506007012WL004749
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416452
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1279
(Nehalpur)
|
0506007012NRG24090620230092048
|
12/06/2023
|
REENA DEVI
|
0506007012WL004749
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416451
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1409
(Nehalpur)
|
0506007012NRG24090620230092053
|
12/06/2023
|
BABITA DEVI
|
0506007012WL004749
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416444
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1434
(Nehalpur)
|
0506007012NRG24090620230092054
|
12/06/2023
|
vipat yadav
|
0506007012WL004749
|
vipat yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416422
|
|
VIPAT KUMAR S/O RAMAKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1778
(Nehalpur)
|
0506007012NRG24090620230092056
|
12/06/2023
|
NIRMALA DEVI
|
0506007012WL004749
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416436
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1779
(Nehalpur)
|
0506007012NRG24090620230092058
|
12/06/2023
|
MAHENDRA YADAV
|
0506007012WL004749
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416443
|
|
MAHENDRA SINGH SO LALDHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1952
(Nehalpur)
|
0506007012NRG24090620230092066
|
12/06/2023
|
SURESH KUMAR
|
0506007012WL004749
|
SURESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416448
|
|
SURESH KUMAR S/O CHANDARDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/1953
(Nehalpur)
|
0506007012NRG24090620230092069
|
12/06/2023
|
SONA DEVI
|
0506007012WL004749
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416433
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2064
(Nehalpur)
|
0506007012NRG24090620230092079
|
12/06/2023
|
Ranjit kumar
|
0506007012WL004749
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416464
|
|
RANJIT KUMAR S/O-VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/2065
(Nehalpur)
|
0506007012NRG24090620230092080
|
12/06/2023
|
Amrita kumari
|
0506007012WL004749
|
Amrita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416463
|
|
AMRITA KUMARI D/O-AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/606
(Nehalpur)
|
0506007012NRG24090620230092089
|
12/06/2023
|
PAPPU KUMAR
|
0506007012WL004749
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416465
|
|
PAPAU KUMAR
|
BANK OF INDIA(508505)
|
|
248
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/606
(Nehalpur)
|
0506007012NRG24090620230092090
|
12/06/2023
|
SWEETY DEVI
|
0506007012WL004749
|
SWEETY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416466
|
|
SWEETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/608
(Nehalpur)
|
0506007012NRG24090620230092091
|
12/06/2023
|
RAJESH KUMAR
|
0506007012WL004749
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416417
|
|
RAJESH YADAV S/O MATU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/608
(Nehalpur)
|
0506007012NRG24090620230092092
|
12/06/2023
|
SONIYA DEVI
|
0506007012WL004749
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416435
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
RATNI FARIDPUR
|
BH-06-007-012-03720900/610
(Nehalpur)
|
0506007012NRG24090620230092093
|
12/06/2023
|
TEJAN KUMAR
|
0506007012WL004749
|
TEJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416416
|
|
TEJAN KUMAR S/O RAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1847
(Nehalpur)
|
0506007012NRG24090620230091822
|
12/06/2023
|
NAGINA DEVI
|
0506007012WL004744
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416428
|
|
NAGINA DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1885
(Nehalpur)
|
0506007012NRG24090620230091824
|
12/06/2023
|
SHANTI DEVI
|
0506007012WL004744
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416419
|
|
SHANTI DEVI W/O RADHESHYAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1893
(Nehalpur)
|
0506007012NRG24090620230091829
|
12/06/2023
|
LALPADI DEVI
|
0506007012WL004744
|
LALPADI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416431
|
|
LALPADI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1929
(Nehalpur)
|
0506007012NRG24090620230091831
|
12/06/2023
|
SHANTI DEVI
|
0506007012WL004744
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416447
|
|
SHANTI DEVI W/O RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2158
(Nehalpur)
|
0506007012NRG24090620230091832
|
12/06/2023
|
kumkum devi
|
0506007012WL004744
|
kumkum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416420
|
|
KUMKUM DEVI W/O SHUMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2569
(Nehalpur)
|
0506007012NRG24090620230091833
|
12/06/2023
|
SIYASARAN SINGH
|
0506007012WL004744
|
SIYASARAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416430
|
|
SIYASARAN SINGH S/O RAMLAKHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2915
(Nehalpur)
|
0506007012NRG24090620230091837
|
12/06/2023
|
VINOD KUMAR
|
0506007012WL004744
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416412
|
|
VINOD KUMAR S/O JAYNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2916
(Nehalpur)
|
0506007012NRG24090620230091839
|
12/06/2023
|
LALPADI DEVI
|
0506007012WL004744
|
LALPADI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416432
|
|
LALPADI DEVI W/O NARESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2916
(Nehalpur)
|
0506007012NRG24090620230091838
|
12/06/2023
|
NARESH PRASD
|
0506007012WL004744
|
NARESH PRASD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416425
|
|
NARESH PRASAD SINGH S/O SHIVNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2917
(Nehalpur)
|
0506007012NRG24090620230091841
|
12/06/2023
|
MALTI DEVI
|
0506007012WL004744
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416446
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2921
(Nehalpur)
|
0506007012NRG24090620230091845
|
12/06/2023
|
ASHOK KUMAR
|
0506007012WL004744
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416429
|
|
ASHOK KUMAR S/O JAYNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2923
(Nehalpur)
|
0506007012NRG24090620230091848
|
12/06/2023
|
PUJA DEVI
|
0506007012WL004744
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416423
|
|
PUJA KUMARI D/O LATE RADHESHYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2924
(Nehalpur)
|
0506007012NRG24090620230091849
|
12/06/2023
|
BHUNESHWER RAM
|
0506007012WL004744
|
BHUNESHWER RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416449
|
|
BHUNESHWAR RAM S/O YAMUNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2926
(Nehalpur)
|
0506007012NRG24090620230091853
|
12/06/2023
|
SUJEET KUMAR
|
0506007012WL004744
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416437
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1330
(Nehalpur)
|
0506007012NRG24090620230091477
|
12/06/2023
|
KAPIL YADAV
|
0506007012WL004735
|
KAPIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416467
|
|
KAPIL DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1932
(Nehalpur)
|
0506007012NRG24090620230091497
|
12/06/2023
|
muna devi
|
0506007012WL004736
|
muna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416438
|
|
MUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/1972
(Nehalpur)
|
0506007012NRG24090620230091485
|
12/06/2023
|
RANGITA DEVI
|
0506007012WL004735
|
RANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416457
|
|
RANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2595
(Nehalpur)
|
0506007012NRG24090620230091859
|
12/06/2023
|
SONIYA DEVI
|
0506007012WL004744
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416440
|
|
FEKU KUMAR SO OJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2597
(Nehalpur)
|
0506007012NRG24090620230091499
|
12/06/2023
|
SUSHILA DEVI
|
0506007012WL004736
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416456
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2600
(Nehalpur)
|
0506007012NRG24090620230091501
|
12/06/2023
|
RAJENDRA SINGH
|
0506007012WL004736
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416441
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2600
(Nehalpur)
|
0506007012NRG24090620230091502
|
12/06/2023
|
URMILA DEVI
|
0506007012WL004736
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416442
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2629
(Nehalpur)
|
0506007012NRG24090620230091503
|
12/06/2023
|
REETA DEVI
|
0506007012WL004736
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416445
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
274
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/2741
(Nehalpur)
|
0506007012NRG24090620230091489
|
12/06/2023
|
RAMVINAY YADEV
|
0506007012WL004735
|
RAMVINAY YADEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416424
|
|
RAMVINAY YADAV S/O DHURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/808
(Nehalpur)
|
0506007012NRG24090620230091865
|
12/06/2023
|
RESHMI DEVI
|
0506007012WL004744
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416427
|
|
RESHMI DEVI D/O KAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
RATNI FARIDPUR
|
BH-06-007-012-03721100/810
(Nehalpur)
|
0506007012NRG24090620230091866
|
12/06/2023
|
MUNIYA DEVI
|
0506007012WL004744
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416426
|
|
MUNNI DEVI W/O BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2700
(Nehalpur)
|
0506007012NRG24090620230091885
|
12/06/2023
|
SARITA DEVI
|
0506007012WL004745
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416439
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
RATNI FARIDPUR
|
BH-06-007-012-03721271/2875
(Nehalpur)
|
0506007012NRG24090620230091892
|
12/06/2023
|
SANGITA DEVI
|
0506007012WL004745
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566416406
|
|
SANGITA DEVI W/O SRI NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204288
|
204288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943236
|
943236
|
|
|
|
|
|
|
|