|
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-06-007-014-03720871/4271
(Soharaiya)
|
0506007000NRG24300320240252471
|
31/03/2024
|
Ravi Kumar
|
0506007WL018592
|
Ravi Kumar
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977006
|
|
RAVI KUMAR S/OVINAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3729
(Soharaiya)
|
0506007000NRG24300320240252465
|
31/03/2024
|
SAHJOR DAS
|
0506007WL018592
|
SAHJOR DAS
|
00048
|
BKID0004568
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977016
|
|
SAHAJOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2091
(Soharaiya)
|
0506007000NRG24300320240252642
|
31/03/2024
|
SIYAMANI DEVI
|
0506007WL018601
|
SIYAMANI DEVI
|
00048
|
BKID0004976
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977093
|
|
SIYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4320
(Soharaiya)
|
0506007000NRG24300320240254016
|
31/03/2024
|
Dev Kumar
|
0506007WL018680
|
Dev Kumar
|
00176
|
IDIB000J055
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036977097
|
|
Mr. DEV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2952
(Soharaiya)
|
0506007000NRG24300320240253994
|
31/03/2024
|
vinod yadav
|
0506007WL018680
|
vinod yadav
|
00176
|
IDIB000J591
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977094
|
|
Mr. VINOD YADAV
|
INDIAN BANK(607105)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4316
(Soharaiya)
|
0506007000NRG24300320240254014
|
31/03/2024
|
Jay prakash Kumar
|
0506007WL018680
|
Jay prakash Kumar
|
00176
|
IDIB000J591
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036977095
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4316
(Soharaiya)
|
0506007000NRG24300320240254013
|
31/03/2024
|
Punam Kumari
|
0506007WL018680
|
Punam Kumari
|
00176
|
IDIB000J591
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036977096
|
|
Mrs. Punam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/380
(Soharaiya)
|
0506007000NRG24300320240254009
|
31/03/2024
|
LALA BIND
|
0506007WL018680
|
LALA BIND
|
00354
|
PUNB0162200
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036976988
|
|
LALA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2784
(Soharaiya)
|
0506007000NRG24300320240252685
|
31/03/2024
|
SIMA KUMARI
|
0506007WL018602
|
SIMA KUMARI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977141
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3164
(Soharaiya)
|
0506007000NRG24300320240252688
|
31/03/2024
|
Dharmshila Devi
|
0506007WL018602
|
Dharmshila Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976992
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3193
(Soharaiya)
|
0506007000NRG24300320240252691
|
31/03/2024
|
Dimpal Devi
|
0506007WL018602
|
Dimpal Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977143
|
|
DIMPAL DEVI C-O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3199
(Soharaiya)
|
0506007000NRG24300320240252692
|
31/03/2024
|
Neha Kumari
|
0506007WL018602
|
Neha Kumari
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977140
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/358
(Soharaiya)
|
0506007000NRG24300320240254008
|
31/03/2024
|
Gauri Bind
|
0506007WL018680
|
Gauri Bind
|
00354
|
PUNB0163300
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036977142
|
|
GAURI SHANKAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3887
(Soharaiya)
|
0506007000NRG24300320240254010
|
31/03/2024
|
CHANDRASHEKHAR KUMAR
|
0506007WL018680
|
CHANDRASHEKHAR KUMAR
|
00354
|
PUNB0163300
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036976991
|
|
CHANDRASHEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3963
(Soharaiya)
|
0506007000NRG24300320240250757
|
31/03/2024
|
vakil yadav
|
0506007WL018465
|
vakil yadav
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036977146
|
|
WAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4045
(Soharaiya)
|
0506007000NRG24300320240252469
|
31/03/2024
|
Kamlesh Yadav
|
0506007WL018592
|
Kamlesh Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977144
|
|
KAMLESH YADAV C-O GIRWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4289
(Soharaiya)
|
0506007000NRG24300320240252474
|
31/03/2024
|
Suresh Das
|
0506007WL018592
|
Suresh Das
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977145
|
|
SURESH DAS S/O RAJ DEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4387
(Soharaiya)
|
0506007000NRG24300320240250758
|
31/03/2024
|
Savita devi
|
0506007WL018465
|
Savita devi
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036976993
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4390
(Soharaiya)
|
0506007000NRG24300320240250760
|
31/03/2024
|
Anil Yadav
|
0506007WL018465
|
Anil Yadav
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036976990
|
|
MR ANILYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/804
(Soharaiya)
|
0506007000NRG24300320240254018
|
31/03/2024
|
UDAL BIND
|
0506007WL018680
|
UDAL BIND
|
00354
|
PUNB0163300
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036976989
|
|
UDAL BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28598
|
28598
|
|
|
|
|
|
|
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4312
(Soharaiya)
|
0506007000NRG24300320240254011
|
31/03/2024
|
Nagendra Prasad
|
0506007WL018680
|
Nagendra Prasad
|
00354
|
PUNB0210500
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036976995
|
|
NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4400
(Soharaiya)
|
0506007000NRG24300320240252670
|
31/03/2024
|
Priti Kumari
|
0506007WL018601
|
Priti Kumari
|
00354
|
PUNB0242200
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036976996
|
|
PRITI KUMARI DO NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2636
(Soharaiya)
|
0506007000NRG24300320240252521
|
31/03/2024
|
Ram Kumar
|
0506007WL018595
|
Ram Kumar
|
00354
|
PUNB0649700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977098
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2148
(Soharaiya)
|
0506007000NRG24300320240252643
|
31/03/2024
|
geeta devi
|
0506007WL018601
|
geeta devi
|
00415
|
SBIN0008122
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977000
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2202
(Soharaiya)
|
0506007000NRG24300320240252517
|
31/03/2024
|
Deva Nand Yadav
|
0506007WL018595
|
Deva Nand Yadav
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977136
|
|
MR DEVA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3601
(Soharaiya)
|
0506007000NRG24300320240252527
|
31/03/2024
|
Rajesh Kumar
|
0506007WL018595
|
Rajesh Kumar
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977134
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4317
(Soharaiya)
|
0506007000NRG24300320240254015
|
31/03/2024
|
Sukesh Kumar
|
0506007WL018680
|
Sukesh Kumar
|
00415
|
SBIN0008122
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036977005
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4339
(Soharaiya)
|
0506007000NRG24300320240252475
|
31/03/2024
|
Nandan Yadav
|
0506007WL018592
|
Nandan Yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977135
|
|
DR NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4363
(Soharaiya)
|
0506007000NRG24300320240252476
|
31/03/2024
|
Anil Yadav
|
0506007WL018592
|
Anil Yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977133
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4402
(Soharaiya)
|
0506007000NRG24300320240252673
|
31/03/2024
|
Monu Kumar
|
0506007WL018601
|
Monu Kumar
|
00415
|
SBIN0008122
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036977007
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/596
(Soharaiya)
|
0506007000NRG24300320240252678
|
31/03/2024
|
SONU KUMAR
|
0506007WL018601
|
SONU KUMAR
|
00415
|
SBIN0008122
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977004
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21072
|
21072
|
|
|
|
|
|
|
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/836
(Soharaiya)
|
0506007000NRG24300320240254020
|
31/03/2024
|
Manju Devi
|
0506007WL018680
|
Manju Devi
|
00415
|
SBIN0009607
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036976997
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2371
(Soharaiya)
|
0506007000NRG24300320240252645
|
31/03/2024
|
YOGENDRA YADAV
|
0506007WL018601
|
YOGENDRA YADAV
|
00415
|
SBIN0014322
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977138
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2492
(Soharaiya)
|
0506007000NRG24300320240253990
|
31/03/2024
|
RANJAY KUMAR
|
0506007WL018680
|
RANJAY KUMAR
|
00415
|
SBIN0014322
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977139
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3040
(Soharaiya)
|
0506007000NRG24300320240252309
|
31/03/2024
|
Pintu Kumar
|
0506007WL018586
|
Pintu Kumar
|
00415
|
SBIN0014322
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036976994
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3498
(Soharaiya)
|
0506007000NRG24300320240252523
|
31/03/2024
|
BINIT KUMAR
|
0506007WL018595
|
BINIT KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977001
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3523
(Soharaiya)
|
0506007000NRG24300320240252524
|
31/03/2024
|
DEEPAK KUMAR
|
0506007WL018595
|
DEEPAK KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977003
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3859
(Soharaiya)
|
0506007000NRG24300320240252528
|
31/03/2024
|
AMBIKA KUMAR
|
0506007WL018595
|
AMBIKA KUMAR
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976999
|
|
AMBIKA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4278
(Soharaiya)
|
0506007000NRG24300320240252535
|
31/03/2024
|
Raju Kumar
|
0506007WL018595
|
Raju Kumar
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977002
|
|
RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/609
(Soharaiya)
|
0506007000NRG24300320240252680
|
31/03/2024
|
PINTU KUMAR
|
0506007WL018601
|
PINTU KUMAR
|
00415
|
SBIN0014322
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036976998
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2203
(Soharaiya)
|
0506007000NRG24300320240252518
|
31/03/2024
|
Dayananda Kumar
|
0506007WL018595
|
Dayananda Kumar
|
00468
|
UBIN0536458
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977137
|
|
DAYANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1124
(Soharaiya)
|
0506007000NRG24300320240252460
|
31/03/2024
|
SHOBHA DEVI
|
0506007WL018592
|
SHOBHA DEVI
|
00468
|
UBIN0545686
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977132
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3913
(Soharaiya)
|
0506007000NRG24300320240252665
|
31/03/2024
|
GURIYA DEVI
|
0506007WL018601
|
GURIYA DEVI
|
00468
|
UBIN0545686
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977010
|
|
GUDIYA DEVI W/O-KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3913
(Soharaiya)
|
0506007000NRG24300320240252666
|
31/03/2024
|
KAUSHAL KUMAR
|
0506007WL018601
|
KAUSHAL KUMAR
|
00468
|
UBIN0545686
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3036977011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3998
(Soharaiya)
|
0506007000NRG24300320240252531
|
31/03/2024
|
SAHEB KUMAR
|
0506007WL018595
|
SAHEB KUMAR
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977014
|
|
SAHEB KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4042
(Soharaiya)
|
0506007000NRG24300320240252468
|
31/03/2024
|
Shila Devi
|
0506007WL018592
|
Shila Devi
|
00468
|
UBIN0545686
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977008
|
|
SHILA DEVI W/OSATENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4324
(Soharaiya)
|
0506007000NRG24300320240252536
|
31/03/2024
|
PUSHPA KUMARI
|
0506007WL018595
|
PUSHPA KUMARI
|
00468
|
UBIN0545686
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977015
|
|
PUSHPA KUMARI DO BALGOVIND YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4384
(Soharaiya)
|
0506007000NRG24300320240252480
|
31/03/2024
|
Uday yadav
|
0506007WL018592
|
Uday yadav
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977009
|
|
UDAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19954
|
19954
|
|
|
|
|
|
|
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/3469
(Soharaiya)
|
0506007000NRG24300320240253841
|
31/03/2024
|
KUSAM DEVI
|
0506007WL018670
|
KUSAM DEVI
|
00468
|
UBIN0545996
|
864
|
864
|
Processed
|
16/04/2024
|
|
3036977018
|
|
KUSAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/3809
(Soharaiya)
|
0506007000NRG24300320240253842
|
31/03/2024
|
URMILA DEVI
|
0506007WL018670
|
URMILA DEVI
|
00468
|
UBIN0545996
|
864
|
864
|
Processed
|
16/04/2024
|
|
3036977033
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/3987
(Soharaiya)
|
0506007000NRG24300320240253845
|
31/03/2024
|
Umesh yadav
|
0506007WL018670
|
Umesh yadav
|
00468
|
UBIN0545996
|
896
|
896
|
Processed
|
16/04/2024
|
|
3036977119
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/100
(Soharaiya)
|
0506007000NRG24300320240252640
|
31/03/2024
|
Chalitar Bind
|
0506007WL018601
|
Chalitar Bind
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977148
|
|
CHALITAR BIND
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1036
(Soharaiya)
|
0506007000NRG24300320240252513
|
31/03/2024
|
Basant Mochi
|
0506007WL018595
|
Basant Mochi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977021
|
|
BASANT MOCHI SO BHUNESHWAR MOCHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1061
(Soharaiya)
|
0506007000NRG24300320240252514
|
31/03/2024
|
Krishna Das
|
0506007WL018595
|
Krishna Das
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977123
|
|
KRISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1273
(Soharaiya)
|
0506007000NRG24300320240252515
|
31/03/2024
|
KANCHAN DEVI
|
0506007WL018595
|
KANCHAN DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977077
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1293
(Soharaiya)
|
0506007000NRG24300320240252641
|
31/03/2024
|
GORAKH SAW
|
0506007WL018601
|
GORAKH SAW
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977032
|
|
GORAKH SAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1536
(Soharaiya)
|
0506007000NRG24300320240252516
|
31/03/2024
|
ramprabash yadav
|
0506007WL018595
|
ramprabash yadav
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977017
|
|
RAM PRAVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2424
(Soharaiya)
|
0506007000NRG24300320240252519
|
31/03/2024
|
ABDHESH KUMAR
|
0506007WL018595
|
ABDHESH KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977074
|
|
ABDHESH KUMAR S-O MUNDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2486
(Soharaiya)
|
0506007000NRG24300320240253989
|
31/03/2024
|
Ravindra singh
|
0506007WL018680
|
Ravindra singh
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977117
|
|
RAVINDRA SINGH SO DEV BIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2492
(Soharaiya)
|
0506007000NRG24300320240253991
|
31/03/2024
|
SUMNTI DEVI
|
0506007WL018680
|
SUMNTI DEVI
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977034
|
|
SUMNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2494
(Soharaiya)
|
0506007000NRG24300320240253992
|
31/03/2024
|
MOHAN YADAV
|
0506007WL018680
|
MOHAN YADAV
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977126
|
|
MOHAN YADAV SO HARIDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2497
(Soharaiya)
|
0506007000NRG24300320240253993
|
31/03/2024
|
MANJU DEVI
|
0506007WL018680
|
MANJU DEVI
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977127
|
|
MANJU DEVI WO MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/255
(Soharaiya)
|
0506007000NRG24300320240252646
|
31/03/2024
|
Rajamanti Devi
|
0506007WL018601
|
Rajamanti Devi
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977147
|
|
RAJMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2579
(Soharaiya)
|
0506007000NRG24300320240252520
|
31/03/2024
|
Sunita Devi
|
0506007WL018595
|
Sunita Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977115
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2640
(Soharaiya)
|
0506007000NRG24300320240252522
|
31/03/2024
|
Murti Devi
|
0506007WL018595
|
Murti Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977067
|
|
MURTI DEVI WO LAHSHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2659
(Soharaiya)
|
0506007000NRG24300320240252647
|
31/03/2024
|
UDAY KUMAR
|
0506007WL018601
|
UDAY KUMAR
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977131
|
|
UDAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2764
(Soharaiya)
|
0506007000NRG24300320240252683
|
31/03/2024
|
LALMANI DEVI
|
0506007WL018602
|
LALMANI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977036
|
|
LALMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2766
(Soharaiya)
|
0506007000NRG24300320240252684
|
31/03/2024
|
PRINCE KUMAR
|
0506007WL018602
|
PRINCE KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977062
|
|
PRINCE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2787
(Soharaiya)
|
0506007000NRG24300320240252461
|
31/03/2024
|
NAGPASIYA DEVI
|
0506007WL018592
|
NAGPASIYA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977030
|
|
NAGPASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2814
(Soharaiya)
|
0506007000NRG24300320240252648
|
31/03/2024
|
INDU DEVI
|
0506007WL018601
|
INDU DEVI
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977092
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2953
(Soharaiya)
|
0506007000NRG24300320240253995
|
31/03/2024
|
bineshar yadav
|
0506007WL018680
|
bineshar yadav
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977125
|
|
BINESHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2961
(Soharaiya)
|
0506007000NRG24300320240253996
|
31/03/2024
|
babita devi
|
0506007WL018680
|
babita devi
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977086
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2963
(Soharaiya)
|
0506007000NRG24300320240253997
|
31/03/2024
|
ranju devi
|
0506007WL018680
|
ranju devi
|
00468
|
UBIN0545996
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977114
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2966
(Soharaiya)
|
0506007000NRG24300320240253998
|
31/03/2024
|
rinku devi
|
0506007WL018680
|
rinku devi
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977090
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2978
(Soharaiya)
|
0506007000NRG24300320240253999
|
31/03/2024
|
phulan devi
|
0506007WL018680
|
phulan devi
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977089
|
|
PHULAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2988
(Soharaiya)
|
0506007000NRG24300320240252686
|
31/03/2024
|
Sonu Kumar
|
0506007WL018602
|
Sonu Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977038
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3101
(Soharaiya)
|
0506007000NRG24300320240252649
|
31/03/2024
|
SHILA DEVI
|
0506007WL018601
|
SHILA DEVI
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977022
|
|
SHILA DEVI W/O RADHESHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3132
(Soharaiya)
|
0506007000NRG24300320240254000
|
31/03/2024
|
Rajmanti Devi
|
0506007WL018680
|
Rajmanti Devi
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977091
|
|
RAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3136
(Soharaiya)
|
0506007000NRG24300320240254001
|
31/03/2024
|
Kulendra Yadav
|
0506007WL018680
|
Kulendra Yadav
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977087
|
|
KULENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3139
(Soharaiya)
|
0506007000NRG24300320240254002
|
31/03/2024
|
Anita Devi
|
0506007WL018680
|
Anita Devi
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977085
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3141
(Soharaiya)
|
0506007000NRG24300320240254003
|
31/03/2024
|
Sankutli Devi
|
0506007WL018680
|
Sankutli Devi
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977088
|
|
SANKUTLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3162
(Soharaiya)
|
0506007000NRG24300320240252687
|
31/03/2024
|
Munna Kumar
|
0506007WL018602
|
Munna Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977120
|
|
MUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3165
(Soharaiya)
|
0506007000NRG24300320240252689
|
31/03/2024
|
Ranjan Kumar
|
0506007WL018602
|
Ranjan Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977041
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3168
(Soharaiya)
|
0506007000NRG24300320240252690
|
31/03/2024
|
Ajay Kumar
|
0506007WL018602
|
Ajay Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977071
|
|
AJAY KUMAR SO NATHUN BIND
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3226
(Soharaiya)
|
0506007000NRG24300320240252650
|
31/03/2024
|
Sabita Devi
|
0506007WL018601
|
Sabita Devi
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977078
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3239
(Soharaiya)
|
0506007000NRG24300320240252652
|
31/03/2024
|
Mukunda Devi
|
0506007WL018601
|
Mukunda Devi
|
00468
|
UBIN0545996
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977047
|
|
MUKUNDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3258
(Soharaiya)
|
0506007000NRG24300320240252653
|
31/03/2024
|
Sitaram Shaw
|
0506007WL018601
|
Sitaram Shaw
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977040
|
|
SITARAM SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3321
(Soharaiya)
|
0506007000NRG24300320240252693
|
31/03/2024
|
Raj Kumari Devi
|
0506007WL018602
|
Raj Kumari Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977042
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3324
(Soharaiya)
|
0506007000NRG24300320240252694
|
31/03/2024
|
Pappu Kumar
|
0506007WL018602
|
Pappu Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977043
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/35
(Soharaiya)
|
0506007000NRG24300320240252655
|
31/03/2024
|
PARANIYA DEVI
|
0506007WL018601
|
PARANIYA DEVI
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977072
|
|
PARANIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3504
(Soharaiya)
|
0506007000NRG24300320240252463
|
31/03/2024
|
BALAMIKI VISHWKARMA
|
0506007WL018592
|
BALAMIKI VISHWKARMA
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977050
|
|
BALAMIKI VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3524
(Soharaiya)
|
0506007000NRG24300320240252525
|
31/03/2024
|
MIN A DEVI
|
0506007WL018595
|
MIN A DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977051
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3527
(Soharaiya)
|
0506007000NRG24300320240252526
|
31/03/2024
|
AARTI DEVI
|
0506007WL018595
|
AARTI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977052
|
|
Aarati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3633
(Soharaiya)
|
0506007000NRG24300320240252656
|
31/03/2024
|
SAVITA DEVI
|
0506007WL018601
|
SAVITA DEVI
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977082
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3652
(Soharaiya)
|
0506007000NRG24300320240252657
|
31/03/2024
|
khelawan bind
|
0506007WL018601
|
khelawan bind
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977023
|
|
KHELAWN BIND SO DEVNANDAN BIND
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3728
(Soharaiya)
|
0506007000NRG24300320240252464
|
31/03/2024
|
RUBI KUMARI
|
0506007WL018592
|
RUBI KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977054
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3855
(Soharaiya)
|
0506007000NRG24300320240250756
|
31/03/2024
|
NILAM DEVI
|
0506007WL018465
|
NILAM DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036977079
|
|
RAVINDRA MISTRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3861
(Soharaiya)
|
0506007000NRG24300320240252529
|
31/03/2024
|
NITISH KUMAR
|
0506007WL018595
|
NITISH KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977046
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3864
(Soharaiya)
|
0506007000NRG24300320240252530
|
31/03/2024
|
PRINCE KUMAR
|
0506007WL018595
|
PRINCE KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977053
|
|
PRINCE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3866
(Soharaiya)
|
0506007000NRG24300320240252658
|
31/03/2024
|
RAJMANI DEVI
|
0506007WL018601
|
RAJMANI DEVI
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977069
|
|
RAJMANI DEVI WO NANHAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3869
(Soharaiya)
|
0506007000NRG24300320240252659
|
31/03/2024
|
VINOD KUMAR
|
0506007WL018601
|
VINOD KUMAR
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977058
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3889
(Soharaiya)
|
0506007000NRG24300320240252660
|
31/03/2024
|
Pinki devi
|
0506007WL018601
|
Pinki devi
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977019
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3891
(Soharaiya)
|
0506007000NRG24300320240252661
|
31/03/2024
|
Rita devi
|
0506007WL018601
|
Rita devi
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977045
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3911
(Soharaiya)
|
0506007000NRG24300320240252662
|
31/03/2024
|
GUDIYA DEVI
|
0506007WL018601
|
GUDIYA DEVI
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977059
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3911
(Soharaiya)
|
0506007000NRG24300320240252663
|
31/03/2024
|
MAHENDRA YADAV
|
0506007WL018601
|
MAHENDRA YADAV
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977031
|
|
MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3912
(Soharaiya)
|
0506007000NRG24300320240252664
|
31/03/2024
|
ANITA KUMARI
|
0506007WL018601
|
ANITA KUMARI
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977121
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4004
(Soharaiya)
|
0506007000NRG24300320240252532
|
31/03/2024
|
YOGENDRA KUMAR
|
0506007WL018595
|
YOGENDRA KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977048
|
|
YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4005
(Soharaiya)
|
0506007000NRG24300320240252533
|
31/03/2024
|
NILESH KUMAR
|
0506007WL018595
|
NILESH KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977081
|
|
NILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4010
(Soharaiya)
|
0506007000NRG24300320240252667
|
31/03/2024
|
GUDIYA DEVI
|
0506007WL018601
|
GUDIYA DEVI
|
00468
|
UBIN0545996
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036977063
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4013
(Soharaiya)
|
0506007000NRG24300320240252668
|
31/03/2024
|
PUSHPA DEVI
|
0506007WL018601
|
PUSHPA DEVI
|
00468
|
UBIN0545996
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036977083
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4018
(Soharaiya)
|
0506007000NRG24300320240252669
|
31/03/2024
|
LAL BABU
|
0506007WL018601
|
LAL BABU
|
00468
|
UBIN0545996
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036977028
|
|
LAL BABU
|
UNION BANK OF INDIA(508500)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4035
(Soharaiya)
|
0506007000NRG24300320240252467
|
31/03/2024
|
Gyanti Kumari
|
0506007WL018592
|
Gyanti Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977024
|
|
GYANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4037
(Soharaiya)
|
0506007000NRG24300320240252534
|
31/03/2024
|
Utam Kumar
|
0506007WL018595
|
Utam Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977049
|
|
MR UTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4047
(Soharaiya)
|
0506007000NRG24300320240252470
|
31/03/2024
|
Usha Devi
|
0506007WL018592
|
Usha Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977027
|
|
USHA DEVI W/O SAHAVINDAR DAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4156
(Soharaiya)
|
0506007000NRG24300320240252695
|
31/03/2024
|
Vikki Kumar
|
0506007WL018602
|
Vikki Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977039
|
|
VIKKI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4159
(Soharaiya)
|
0506007000NRG24300320240252696
|
31/03/2024
|
Puja Kumari
|
0506007WL018602
|
Puja Kumari
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977066
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4163
(Soharaiya)
|
0506007000NRG24300320240252697
|
31/03/2024
|
Nitish Kumar
|
0506007WL018602
|
Nitish Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977061
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4167
(Soharaiya)
|
0506007000NRG24300320240252698
|
31/03/2024
|
Abhishek Kumar
|
0506007WL018602
|
Abhishek Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977037
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4277
(Soharaiya)
|
0506007000NRG24300320240252472
|
31/03/2024
|
Satendra Kumar
|
0506007WL018592
|
Satendra Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977044
|
|
SATENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4285
(Soharaiya)
|
0506007000NRG24300320240252473
|
31/03/2024
|
Dhanjay Kumar
|
0506007WL018592
|
Dhanjay Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977057
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4315
(Soharaiya)
|
0506007000NRG24300320240254012
|
31/03/2024
|
Ravikant Kumar
|
0506007WL018680
|
Ravikant Kumar
|
00468
|
UBIN0545996
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3036977035
|
|
RAVIKANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4374
(Soharaiya)
|
0506007000NRG24300320240252477
|
31/03/2024
|
Deepu Kumar
|
0506007WL018592
|
Deepu Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977025
|
|
DEEPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4382
(Soharaiya)
|
0506007000NRG24300320240252478
|
31/03/2024
|
Raushan Kumar
|
0506007WL018592
|
Raushan Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977080
|
|
RAUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4383
(Soharaiya)
|
0506007000NRG24300320240252479
|
31/03/2024
|
Sujeet Kumar
|
0506007WL018592
|
Sujeet Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977060
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4388
(Soharaiya)
|
0506007000NRG24300320240250759
|
31/03/2024
|
Jhunni kumari
|
0506007WL018465
|
Jhunni kumari
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036977056
|
|
JHUNNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4392
(Soharaiya)
|
0506007000NRG24300320240250761
|
31/03/2024
|
Ujjawal Kumar
|
0506007WL018465
|
Ujjawal Kumar
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036977026
|
|
UJJAWAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4394
(Soharaiya)
|
0506007000NRG24300320240250763
|
31/03/2024
|
Pappu kumar
|
0506007WL018465
|
Pappu kumar
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036977064
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4395
(Soharaiya)
|
0506007000NRG24300320240250764
|
31/03/2024
|
Munna Kumar
|
0506007WL018465
|
Munna Kumar
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036977084
|
|
MUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4401
(Soharaiya)
|
0506007000NRG24300320240252672
|
31/03/2024
|
Rambabu kumar
|
0506007WL018601
|
Rambabu kumar
|
00468
|
UBIN0545996
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036977012
|
|
MR RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4401
(Soharaiya)
|
0506007000NRG24300320240252671
|
31/03/2024
|
Rani Kumari
|
0506007WL018601
|
Rani Kumari
|
00468
|
UBIN0545996
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036977065
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4404
(Soharaiya)
|
0506007000NRG24300320240252674
|
31/03/2024
|
Kamlesh Paswan
|
0506007WL018601
|
Kamlesh Paswan
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977068
|
|
KAMLESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4406
(Soharaiya)
|
0506007000NRG24300320240252676
|
31/03/2024
|
Nitish Kumar
|
0506007WL018601
|
Nitish Kumar
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977013
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4407
(Soharaiya)
|
0506007000NRG24300320240252677
|
31/03/2024
|
Suneeta Devi
|
0506007WL018601
|
Suneeta Devi
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977070
|
|
SUNEETA DEVI WO SHASHI BHUSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/525
(Soharaiya)
|
0506007000NRG24300320240254017
|
31/03/2024
|
Mukesh Kumar
|
0506007WL018680
|
Mukesh Kumar
|
00468
|
UBIN0545996
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036977116
|
|
MUKESH KUMAR S/O SIDESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/609
(Soharaiya)
|
0506007000NRG24300320240252679
|
31/03/2024
|
mina devi
|
0506007WL018601
|
mina devi
|
00468
|
UBIN0545996
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977029
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/609
(Soharaiya)
|
0506007000NRG24300320240252681
|
31/03/2024
|
vikas kumar
|
0506007WL018601
|
vikas kumar
|
00468
|
UBIN0545996
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3036977075
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/638
(Soharaiya)
|
0506007000NRG24300320240252537
|
31/03/2024
|
Dharmendra Kumar
|
0506007WL018595
|
Dharmendra Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977130
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/644
(Soharaiya)
|
0506007000NRG24300320240252538
|
31/03/2024
|
Amit kumar
|
0506007WL018595
|
Amit kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977122
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/791
(Soharaiya)
|
0506007000NRG24300320240252699
|
31/03/2024
|
Goonga Choudhary
|
0506007WL018602
|
Goonga Choudhary
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977076
|
|
GUNGA CHAUDHARI BUDDHA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/81
(Soharaiya)
|
0506007000NRG24300320240252700
|
31/03/2024
|
Sanjay bind
|
0506007WL018602
|
Sanjay bind
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036977128
|
|
SANJAY BIND
|
UNION BANK OF INDIA(508500)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/834
(Soharaiya)
|
0506007000NRG24300320240254019
|
31/03/2024
|
Anil kumar
|
0506007WL018680
|
Anil kumar
|
00468
|
UBIN0545996
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036977129
|
|
MANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/844
(Soharaiya)
|
0506007000NRG24300320240254021
|
31/03/2024
|
Belmati Devi
|
0506007WL018680
|
Belmati Devi
|
00468
|
UBIN0545996
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036977118
|
|
BELMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/857
(Soharaiya)
|
0506007000NRG24300320240254022
|
31/03/2024
|
ramji prasad
|
0506007WL018680
|
ramji prasad
|
00468
|
UBIN0545996
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036977073
|
|
RAMAJI PRASAD SINGH SO SURYA DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/860
(Soharaiya)
|
0506007000NRG24300320240254023
|
31/03/2024
|
chatu yadav
|
0506007WL018680
|
chatu yadav
|
00468
|
UBIN0545996
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036977020
|
|
CHHATHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/985
(Soharaiya)
|
0506007000NRG24300320240252682
|
31/03/2024
|
Chandan Bind
|
0506007WL018601
|
Chandan Bind
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977055
|
|
CHANDAN BIND
|
UNION BANK OF INDIA(508500)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/99
(Soharaiya)
|
0506007000NRG24300320240252312
|
31/03/2024
|
MENKI DEVI
|
0506007WL018586
|
MENKI DEVI
|
00468
|
UBIN0545996
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036977124
|
|
MENKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236344
|
236344
|
|
|
|
|
|
|
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4393
(Soharaiya)
|
0506007000NRG24300320240250762
|
31/03/2024
|
Gurucharan Kumar
|
0506007WL018465
|
Gurucharan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036976987
|
|
GURUCHARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/3810
(Soharaiya)
|
0506007000NRG24300320240253843
|
31/03/2024
|
RUBI DEVI
|
0506007WL018670
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
864
|
864
|
Processed
|
16/04/2024
|
|
3036977099
|
|
RUBI DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/3834
(Soharaiya)
|
0506007000NRG24300320240253844
|
31/03/2024
|
RANJIT YADAV
|
0506007WL018670
|
RANJIT YADAV
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3036977100
|
|
RANJIT YADAV S/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2158
(Soharaiya)
|
0506007000NRG24300320240252644
|
31/03/2024
|
Vijay Yadav
|
0506007WL018601
|
Vijay Yadav
|
00696
|
PUNB0MBGB06
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977111
|
|
VIJAY YADAV S/O PARAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2477
(Soharaiya)
|
0506007000NRG24300320240253988
|
31/03/2024
|
Pramod Kumar
|
0506007WL018680
|
Pramod Kumar
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036977113
|
|
PRAMOD KUMAR S/O BINDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3161
(Soharaiya)
|
0506007000NRG24300320240254004
|
31/03/2024
|
Sonki Devi
|
0506007WL018680
|
Sonki Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977101
|
|
SONKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3179
(Soharaiya)
|
0506007000NRG24300320240254005
|
31/03/2024
|
Kanti Devi
|
0506007WL018680
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977103
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3182
(Soharaiya)
|
0506007000NRG24300320240254006
|
31/03/2024
|
Vijanti Devi
|
0506007WL018680
|
Vijanti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977102
|
|
BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3230
(Soharaiya)
|
0506007000NRG24300320240252651
|
31/03/2024
|
Ramesh Vishwakarma
|
0506007WL018601
|
Ramesh Vishwakarma
|
00696
|
PUNB0MBGB06
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3036977109
|
|
RAMESH VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3260
(Soharaiya)
|
0506007000NRG24300320240252654
|
31/03/2024
|
Usha Devi
|
0506007WL018601
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977106
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3493
(Soharaiya)
|
0506007000NRG24300320240252462
|
31/03/2024
|
VISHWNTH KUMAR
|
0506007WL018592
|
VISHWNTH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977110
|
|
VISHWANATH KUMAR S/O BIRJA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3538
(Soharaiya)
|
0506007000NRG24300320240254007
|
31/03/2024
|
KANTI DEVI
|
0506007WL018680
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977104
|
|
KANTI KUMARI CO RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4405
(Soharaiya)
|
0506007000NRG24300320240252675
|
31/03/2024
|
Ranju kumari
|
0506007WL018601
|
Ranju kumari
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3036977105
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/904
(Soharaiya)
|
0506007000NRG24300320240252310
|
31/03/2024
|
Shambhu saw
|
0506007WL018586
|
Shambhu saw
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977107
|
|
SHAMBHU SAW S/O-PRABHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/913
(Soharaiya)
|
0506007000NRG24300320240252311
|
31/03/2024
|
RADHESHYAM DAS
|
0506007WL018586
|
RADHESHYAM DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036977108
|
|
RADHEYSHYAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29860
|
29860
|
|
|
|
|
|
|
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4032
(Soharaiya)
|
0506007000NRG24300320240252466
|
31/03/2024
|
Ranjeet Kumar
|
0506007WL018592
|
Ranjeet Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036977112
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392752
|
392752
|
|
|
|
|
|
|
|