|
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-06-007-014-03712971/3543
(Soharaiya)
|
0506007000NRG24200620230127639
|
24/06/2023
|
ASHOK KUMAR
|
0506007WL005802
|
ASHOK KUMAR
|
00354
|
PUNB0022800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439567
|
|
ASHOK KUMAR S/O LALJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/380
(Soharaiya)
|
0506007000NRG24230620230139881
|
24/06/2023
|
LALA BIND
|
0506007WL006208
|
LALA BIND
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439568
|
|
LALA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2634
(Soharaiya)
|
0506007000NRG24230620230139861
|
24/06/2023
|
Rubi Kumari
|
0506007WL006208
|
Rubi Kumari
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439577
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2673
(Soharaiya)
|
0506007000NRG24230620230139863
|
24/06/2023
|
UTAM BIND
|
0506007WL006208
|
UTAM BIND
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439573
|
|
Uttam Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2765
(Soharaiya)
|
0506007000NRG24230620230139864
|
24/06/2023
|
JAY PRAKASH BIND
|
0506007WL006208
|
JAY PRAKASH BIND
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439585
|
|
JAYPRAKASH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3189
(Soharaiya)
|
0506007000NRG24230620230139867
|
24/06/2023
|
Bineshwar Yadav
|
0506007WL006208
|
Bineshwar Yadav
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439569
|
|
VINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/330
(Soharaiya)
|
0506007000NRG24230620230139868
|
24/06/2023
|
GAYANTI DEVI
|
0506007WL006208
|
GAYANTI DEVI
|
00354
|
PUNB0163300
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863439572
|
|
MR RAM BHAJU BIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3339
(Soharaiya)
|
0506007000NRG24230620230139873
|
24/06/2023
|
KRANTI DEVI
|
0506007WL006208
|
KRANTI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439582
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3342
(Soharaiya)
|
0506007000NRG24230620230139876
|
24/06/2023
|
SANGITA KUMARI
|
0506007WL006208
|
SANGITA KUMARI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439583
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/351
(Soharaiya)
|
0506007000NRG24230620230139877
|
24/06/2023
|
Sumita Devi
|
0506007WL006208
|
Sumita Devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439570
|
|
SUMINTA DEVI W/O ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/366
(Soharaiya)
|
0506007000NRG24230620230139878
|
24/06/2023
|
GUDDU BIND
|
0506007WL006208
|
GUDDU BIND
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439581
|
|
GUDDU BIND C-O GARIBAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3939
(Soharaiya)
|
0506007000NRG24230620230139883
|
24/06/2023
|
Vasudev Bind
|
0506007WL006208
|
Vasudev Bind
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439586
|
|
VASUDEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3948
(Soharaiya)
|
0506007000NRG24230620230139885
|
24/06/2023
|
Mukesh Yadav
|
0506007WL006208
|
Mukesh Yadav
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439574
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4370
(Soharaiya)
|
0506007000NRG24230620230139891
|
24/06/2023
|
Kalika Kumar
|
0506007WL006208
|
Kalika Kumar
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439587
|
|
KALIKA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/74
(Soharaiya)
|
0506007000NRG24230620230139895
|
24/06/2023
|
suresh bind
|
0506007WL006208
|
suresh bind
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439575
|
|
SURESH BIND C/O SITARAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/804
(Soharaiya)
|
0506007000NRG24230620230139897
|
24/06/2023
|
UDAL BIND
|
0506007WL006208
|
UDAL BIND
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439571
|
|
UDAL BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2892
(Soharaiya)
|
0506007000NRG24200620230127659
|
24/06/2023
|
manish kumar
|
0506007WL005802
|
manish kumar
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439579
|
|
MANISH KUMAR SO UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1090
(Soharaiya)
|
0506007000NRG24230620230139858
|
24/06/2023
|
Ritlal Singh
|
0506007WL006208
|
Ritlal Singh
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439517
|
|
MR RITLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3837
(Soharaiya)
|
0506007000NRG24230620230139882
|
24/06/2023
|
SHYAM LAL
|
0506007WL006208
|
SHYAM LAL
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439530
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/1807
(Soharaiya)
|
0506007000NRG24200620230127615
|
24/06/2023
|
BINOD KUMAR
|
0506007WL005802
|
BINOD KUMAR
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439576
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2519
(Soharaiya)
|
0506007000NRG24200620230127616
|
24/06/2023
|
DINESH YADAV
|
0506007WL005802
|
DINESH YADAV
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439518
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2522
(Soharaiya)
|
0506007000NRG24200620230127617
|
24/06/2023
|
CHANSHILA DEVI
|
0506007WL005802
|
CHANSHILA DEVI
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439514
|
|
CHANSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2704
(Soharaiya)
|
0506007000NRG24200620230127621
|
24/06/2023
|
ANITA DEVI
|
0506007WL005802
|
ANITA DEVI
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439524
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3777
(Soharaiya)
|
0506007000NRG24200620230127641
|
24/06/2023
|
SHAMBHU YADAV
|
0506007WL005802
|
SHAMBHU YADAV
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439578
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/581
(Soharaiya)
|
0506007000NRG24200620230127646
|
24/06/2023
|
SAROJANI DEVI
|
0506007WL005802
|
SAROJANI DEVI
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439523
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-014-03720271/3880
(Soharaiya)
|
0506007000NRG24230620230139857
|
24/06/2023
|
Runti kumari
|
0506007WL006208
|
Runti kumari
|
00415
|
SBIN0014322
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439529
|
|
MRS RUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/4292
(Soharaiya)
|
0506007000NRG24200620230127649
|
24/06/2023
|
Harendra Kumar
|
0506007WL005802
|
Harendra Kumar
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439536
|
|
MISS HARENDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/4296
(Soharaiya)
|
0506007000NRG24200620230127652
|
24/06/2023
|
Dharmendra Yadav
|
0506007WL005802
|
Dharmendra Yadav
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439535
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2898
(Soharaiya)
|
0506007000NRG24200620230127662
|
24/06/2023
|
JAN NANDAN YADAV
|
0506007WL005802
|
JAN NANDAN YADAV
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439532
|
|
MR JANNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2900
(Soharaiya)
|
0506007000NRG24200620230127664
|
24/06/2023
|
SHILA DEVI
|
0506007WL005802
|
SHILA DEVI
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439580
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2902
(Soharaiya)
|
0506007000NRG24200620230127666
|
24/06/2023
|
KEDAR SINGH
|
0506007WL005802
|
KEDAR SINGH
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439584
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3724
(Soharaiya)
|
0506007000NRG24200620230127676
|
24/06/2023
|
SUNAINA DEVI
|
0506007WL005802
|
SUNAINA DEVI
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439533
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3929
(Soharaiya)
|
0506007000NRG24200620230127680
|
24/06/2023
|
Lalti devi
|
0506007WL005802
|
Lalti devi
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439528
|
|
MR LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3514
(Soharaiya)
|
0506007000NRG24200620230127634
|
24/06/2023
|
RENU DEVI
|
0506007WL005802
|
RENU DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439566
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3515
(Soharaiya)
|
0506007000NRG24200620230127635
|
24/06/2023
|
SONI DEVI
|
0506007WL005802
|
SONI DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439565
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3784
(Soharaiya)
|
0506007000NRG24200620230127642
|
24/06/2023
|
ASHA DEVI
|
0506007WL005802
|
ASHA DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439526
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3786
(Soharaiya)
|
0506007000NRG24200620230127643
|
24/06/2023
|
SUMINTRI DEVI
|
0506007WL005802
|
SUMINTRI DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439525
|
|
MS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3727
(Soharaiya)
|
0506007000NRG24200620230127678
|
24/06/2023
|
LALITA DEVI
|
0506007WL005802
|
LALITA DEVI
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439534
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/1806
(Soharaiya)
|
0506007000NRG24200620230127614
|
24/06/2023
|
DULAR KUMARI
|
0506007WL005802
|
DULAR KUMARI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439539
|
|
DULAR KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2592
(Soharaiya)
|
0506007000NRG24200620230127618
|
24/06/2023
|
RENU DEVI
|
0506007WL005802
|
RENU DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439541
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2699
(Soharaiya)
|
0506007000NRG24200620230127619
|
24/06/2023
|
MUNARIK YADAV
|
0506007WL005802
|
MUNARIK YADAV
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439561
|
|
MUNARIK YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2702
(Soharaiya)
|
0506007000NRG24200620230127620
|
24/06/2023
|
PAYA DHATHIYA DEVI
|
0506007WL005802
|
PAYA DHATHIYA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439563
|
|
PAYA DHATHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2705
(Soharaiya)
|
0506007000NRG24200620230127622
|
24/06/2023
|
MARCHI DEVI
|
0506007WL005802
|
MARCHI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439560
|
|
MARCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2713
(Soharaiya)
|
0506007000NRG24200620230127624
|
24/06/2023
|
VIMALA DEVI
|
0506007WL005802
|
VIMALA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439546
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2715
(Soharaiya)
|
0506007000NRG24200620230127625
|
24/06/2023
|
DEVANTI DEVI
|
0506007WL005802
|
DEVANTI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439562
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2718
(Soharaiya)
|
0506007000NRG24200620230127626
|
24/06/2023
|
KRISHNA YADAV
|
0506007WL005802
|
KRISHNA YADAV
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439527
|
|
KRISHNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2741
(Soharaiya)
|
0506007000NRG24200620230127627
|
24/06/2023
|
jashiya devi
|
0506007WL005802
|
jashiya devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439540
|
|
JASHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2742
(Soharaiya)
|
0506007000NRG24200620230127628
|
24/06/2023
|
asha devi
|
0506007WL005802
|
asha devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439545
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2743
(Soharaiya)
|
0506007000NRG24200620230127629
|
24/06/2023
|
fulesari devi
|
0506007WL005802
|
fulesari devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439544
|
|
FULESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2946
(Soharaiya)
|
0506007000NRG24200620230127630
|
24/06/2023
|
anju kumari
|
0506007WL005802
|
anju kumari
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439564
|
|
ANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2994
(Soharaiya)
|
0506007000NRG24200620230127631
|
24/06/2023
|
ashok kumar
|
0506007WL005802
|
ashok kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439559
|
|
ASHOK KUMAR SO RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2997
(Soharaiya)
|
0506007000NRG24200620230127632
|
24/06/2023
|
rinku devi
|
0506007WL005802
|
rinku devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439557
|
|
RINKU DEVI WO ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2998
(Soharaiya)
|
0506007000NRG24200620230127633
|
24/06/2023
|
mina devi
|
0506007WL005802
|
mina devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439552
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3518
(Soharaiya)
|
0506007000NRG24200620230127636
|
24/06/2023
|
MALTI DEVI
|
0506007WL005802
|
MALTI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439554
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3520
(Soharaiya)
|
0506007000NRG24200620230127637
|
24/06/2023
|
MALTI DEVI
|
0506007WL005802
|
MALTI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439556
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3521
(Soharaiya)
|
0506007000NRG24200620230127638
|
24/06/2023
|
MALA DEVI
|
0506007WL005802
|
MALA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439555
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3545
(Soharaiya)
|
0506007000NRG24200620230127640
|
24/06/2023
|
ABHAY SINGH
|
0506007WL005802
|
ABHAY SINGH
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439553
|
|
ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-014-03720671/3925
(Soharaiya)
|
0506007000NRG24200620230127647
|
24/06/2023
|
INDU DEVI
|
0506007WL005802
|
INDU DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439558
|
|
INDU DEVI WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/4293
(Soharaiya)
|
0506007000NRG24200620230127650
|
24/06/2023
|
Yugesh Kumar
|
0506007WL005802
|
Yugesh Kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439597
|
|
YUGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/4305
(Soharaiya)
|
0506007000NRG24200620230127653
|
24/06/2023
|
Amarjeet Kumar
|
0506007WL005802
|
Amarjeet Kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439599
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/4306
(Soharaiya)
|
0506007000NRG24200620230127654
|
24/06/2023
|
Dilip Kumar
|
0506007WL005802
|
Dilip Kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439598
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1090
(Soharaiya)
|
0506007000NRG24230620230139859
|
24/06/2023
|
Ribha kumari
|
0506007WL006208
|
Ribha kumari
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439601
|
|
RIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1097
(Soharaiya)
|
0506007000NRG24200620230127655
|
24/06/2023
|
Rinku Devi
|
0506007WL005802
|
Rinku Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439519
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/1156
(Soharaiya)
|
0506007000NRG24200620230127656
|
24/06/2023
|
Jay Shankar Saw
|
0506007WL005802
|
Jay Shankar Saw
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439516
|
|
JAY SHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2434
(Soharaiya)
|
0506007000NRG24230620230139860
|
24/06/2023
|
SANJIV CHAUDHARI
|
0506007WL006208
|
SANJIV CHAUDHARI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439596
|
|
SANJEEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2620
(Soharaiya)
|
0506007000NRG24200620230127657
|
24/06/2023
|
Lalita Devi
|
0506007WL005802
|
Lalita Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439542
|
|
`LALITA DEVI WO BAKHRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2661
(Soharaiya)
|
0506007000NRG24230620230139862
|
24/06/2023
|
JITANI DEVI
|
0506007WL006208
|
JITANI DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439547
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/285
(Soharaiya)
|
0506007000NRG24200620230127658
|
24/06/2023
|
Chandra mani Devi
|
0506007WL005802
|
Chandra mani Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439538
|
|
CHANDRA MANI DEVI WO ASHARFI LAL SAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2917
(Soharaiya)
|
0506007000NRG24200620230127670
|
24/06/2023
|
chinta devi
|
0506007WL005802
|
chinta devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439589
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3011
(Soharaiya)
|
0506007000NRG24200620230127671
|
24/06/2023
|
Rekha Devi
|
0506007WL005802
|
Rekha Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439521
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3013
(Soharaiya)
|
0506007000NRG24200620230127672
|
24/06/2023
|
Shanti Devi
|
0506007WL005802
|
Shanti Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439549
|
|
PANAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3015
(Soharaiya)
|
0506007000NRG24200620230127673
|
24/06/2023
|
Inderjit Saw
|
0506007WL005802
|
Inderjit Saw
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439550
|
|
INDERJIT SAW
|
BANK OF BARODA(606985)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3017
(Soharaiya)
|
0506007000NRG24200620230127674
|
24/06/2023
|
Rinki Devi
|
0506007WL005802
|
Rinki Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439548
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3021
(Soharaiya)
|
0506007000NRG24200620230127675
|
24/06/2023
|
Dharmendra Saw
|
0506007WL005802
|
Dharmendra Saw
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439551
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3172
(Soharaiya)
|
0506007000NRG24230620230139865
|
24/06/2023
|
Kameshwar Bind
|
0506007WL006208
|
Kameshwar Bind
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439531
|
|
KAMESHWAR BIND SO DUKHAN BIND
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3173
(Soharaiya)
|
0506007000NRG24230620230139866
|
24/06/2023
|
Sikanti Devi
|
0506007WL006208
|
Sikanti Devi
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439592
|
|
Sikanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3332
(Soharaiya)
|
0506007000NRG24230620230139869
|
24/06/2023
|
ANGITA KUMARI
|
0506007WL006208
|
ANGITA KUMARI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439602
|
|
ANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3726
(Soharaiya)
|
0506007000NRG24200620230127677
|
24/06/2023
|
RAM KUMAR SINGH
|
0506007WL005802
|
RAM KUMAR SINGH
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439593
|
|
RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/375
(Soharaiya)
|
0506007000NRG24230620230139879
|
24/06/2023
|
SANTOSH BIND
|
0506007WL006208
|
SANTOSH BIND
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439605
|
|
SANTOSH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3772
(Soharaiya)
|
0506007000NRG24200620230127679
|
24/06/2023
|
SUMINTRA DEVI
|
0506007WL005802
|
SUMINTRA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439522
|
|
SUMINTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/379
(Soharaiya)
|
0506007000NRG24230620230139880
|
24/06/2023
|
SHIV KUMARI DEVI
|
0506007WL006208
|
SHIV KUMARI DEVI
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863439604
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4368
(Soharaiya)
|
0506007000NRG24230620230139889
|
24/06/2023
|
Punam Kumari
|
0506007WL006208
|
Punam Kumari
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439537
|
|
PUNAM KUMARI D/O NARESH BIND
|
UNION BANK OF INDIA(508500)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4369
(Soharaiya)
|
0506007000NRG24230620230139890
|
24/06/2023
|
Sitapati Kumari
|
0506007WL006208
|
Sitapati Kumari
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439606
|
|
SITAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4371
(Soharaiya)
|
0506007000NRG24230620230139892
|
24/06/2023
|
Subodh Kumar
|
0506007WL006208
|
Subodh Kumar
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439600
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4372
(Soharaiya)
|
0506007000NRG24230620230139893
|
24/06/2023
|
Futush Kumar
|
0506007WL006208
|
Futush Kumar
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439603
|
|
FUTUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/74
(Soharaiya)
|
0506007000NRG24230620230139896
|
24/06/2023
|
Jira Devi
|
0506007WL006208
|
Jira Devi
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863439520
|
|
JIRA DEVI W/O SURESH BIND
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/901
(Soharaiya)
|
0506007000NRG24200620230127681
|
24/06/2023
|
Manorama Devi
|
0506007WL005802
|
Manorama Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439515
|
|
MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/966
(Soharaiya)
|
0506007000NRG24200620230127682
|
24/06/2023
|
soni devi
|
0506007WL005802
|
soni devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439590
|
|
SONI DEVI WO SANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/990
(Soharaiya)
|
0506007000NRG24200620230127683
|
24/06/2023
|
Kanti Devi
|
0506007WL005802
|
Kanti Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439543
|
|
Kanti Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144552
|
144552
|
|
|
|
|
|
|
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/1680
(Soharaiya)
|
0506007000NRG24200620230127613
|
24/06/2023
|
MINA DEVI
|
0506007WL005802
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439607
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2707
(Soharaiya)
|
0506007000NRG24200620230127623
|
24/06/2023
|
MAKARTI DEVI
|
0506007WL005802
|
MAKARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439611
|
|
MAKARTI DEVI W/O-HARILAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3788
(Soharaiya)
|
0506007000NRG24200620230127644
|
24/06/2023
|
virendra kumar
|
0506007WL005802
|
virendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439608
|
|
VIRENDRA YADAV,S/O-LALGEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3975
(Soharaiya)
|
0506007000NRG24200620230127645
|
24/06/2023
|
Anju kumari
|
0506007WL005802
|
Anju kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439609
|
|
ANJU KUMARI D/O UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/4260
(Soharaiya)
|
0506007000NRG24200620230127648
|
24/06/2023
|
Mamta Kumari
|
0506007WL005802
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439613
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2896
(Soharaiya)
|
0506007000NRG24200620230127660
|
24/06/2023
|
pyari devi
|
0506007WL005802
|
pyari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439594
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2897
(Soharaiya)
|
0506007000NRG24200620230127661
|
24/06/2023
|
umesh prasad
|
0506007WL005802
|
umesh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439591
|
|
UMESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2899
(Soharaiya)
|
0506007000NRG24200620230127663
|
24/06/2023
|
RAM LAKHAN SINGH
|
0506007WL005802
|
RAM LAKHAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439595
|
|
RAM LAKHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2901
(Soharaiya)
|
0506007000NRG24200620230127665
|
24/06/2023
|
MANO DEVI
|
0506007WL005802
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439610
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2904
(Soharaiya)
|
0506007000NRG24200620230127667
|
24/06/2023
|
SURESH YADAV
|
0506007WL005802
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439588
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2906
(Soharaiya)
|
0506007000NRG24200620230127668
|
24/06/2023
|
RAMASHRAY SINGH
|
0506007WL005802
|
RAMASHRAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863439612
|
|
RAMASHARAY SINGH S/O- BALIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274056
|
274056
|
|
|
|
|
|
|
|