|
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-06-007-021-03725100/196
(Pandaul)
|
0506007000NRG24250320240246062
|
26/03/2024
|
parmod kumar
|
0506007WL018056
|
parmod kumar
|
00032
|
UTIB0001784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709174
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2651
(Pandaul)
|
0506007000NRG24250320240246081
|
26/03/2024
|
sunil kumar
|
0506007WL018056
|
sunil kumar
|
00165
|
IBKL0001865
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709150
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2578
(Pandaul)
|
0506007000NRG24250320240246078
|
26/03/2024
|
Arti devi
|
0506007WL018056
|
Arti devi
|
00176
|
IDIB000N069
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709176
|
|
Mrs. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3108
(Pandaul)
|
0506007000NRG24230320240245056
|
26/03/2024
|
Nilam Kumari
|
0506007WL017993
|
Nilam Kumari
|
00354
|
PUNB0103700
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709182
|
|
NILAM KUMARI DO RAMVIJAY BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/2587
(Pandaul)
|
0506007000NRG24250320240246063
|
26/03/2024
|
Sweta Kumari
|
0506007WL018056
|
Sweta Kumari
|
00354
|
PUNB0157200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709183
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/1032
(Pandaul)
|
0506007000NRG24250320240246058
|
26/03/2024
|
parwati devi
|
0506007WL018056
|
parwati devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709164
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/1033
(Pandaul)
|
0506007000NRG24250320240246059
|
26/03/2024
|
sunil saw
|
0506007WL018056
|
sunil saw
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709165
|
|
SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/1163
(Pandaul)
|
0506007000NRG24250320240246060
|
26/03/2024
|
SONAMATI DEVI
|
0506007WL018056
|
SONAMATI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709163
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/2640
(Pandaul)
|
0506007000NRG24250320240246064
|
26/03/2024
|
suraj kumar
|
0506007WL018056
|
suraj kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709168
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/695-A
(Pandaul)
|
0506007000NRG24250320240246066
|
26/03/2024
|
BHIKHARI THAKUR
|
0506007WL018056
|
BHIKHARI THAKUR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709166
|
|
VIKHARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/863
(Pandaul)
|
0506007000NRG24250320240246067
|
26/03/2024
|
Balgovind manjhi
|
0506007WL018056
|
Balgovind manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709139
|
|
BALGOVIND MANJHI C-O TILESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/936
(Pandaul)
|
0506007000NRG24250320240246069
|
26/03/2024
|
kaushilaya devi
|
0506007WL018056
|
kaushilaya devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039709162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/957
(Pandaul)
|
0506007000NRG24250320240246070
|
26/03/2024
|
Babuchand saw
|
0506007WL018056
|
Babuchand saw
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709169
|
|
BABUCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/978
(Pandaul)
|
0506007000NRG24250320240246071
|
26/03/2024
|
Deepak Kumar
|
0506007WL018056
|
Deepak Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709189
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/3055
(Pandaul)
|
0506007000NRG24250320240246073
|
26/03/2024
|
Sita Kumari
|
0506007WL018056
|
Sita Kumari
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709154
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/3060
(Pandaul)
|
0506007000NRG24250320240246076
|
26/03/2024
|
Pushpa Devi
|
0506007WL018056
|
Pushpa Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709156
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/3062
(Pandaul)
|
0506007000NRG24250320240246077
|
26/03/2024
|
Tunni Kumari
|
0506007WL018056
|
Tunni Kumari
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709155
|
|
TUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2603
(Pandaul)
|
0506007000NRG24250320240246080
|
26/03/2024
|
Sumintra devi
|
0506007WL018056
|
Sumintra devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709149
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1182
(Pandaul)
|
0506007000NRG24230320240245047
|
26/03/2024
|
rajanti devi
|
0506007WL017993
|
rajanti devi
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709188
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/136-A
(Pandaul)
|
0506007000NRG24230320240245048
|
26/03/2024
|
molo devi
|
0506007WL017993
|
molo devi
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709145
|
|
MALO DEVI C-O SHIVNANDAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1507
(Pandaul)
|
0506007000NRG24230320240245049
|
26/03/2024
|
kiran devi
|
0506007WL017993
|
kiran devi
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709147
|
|
KEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1519
(Pandaul)
|
0506007000NRG24230320240245050
|
26/03/2024
|
sushila kumari
|
0506007WL017993
|
sushila kumari
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709186
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2318
(Pandaul)
|
0506007000NRG24230320240245051
|
26/03/2024
|
RAVIRANJAN KUMAR
|
0506007WL017993
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709146
|
|
Ravi Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2349
(Pandaul)
|
0506007000NRG24230320240245052
|
26/03/2024
|
MANDIP YADAV
|
0506007WL017993
|
MANDIP YADAV
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709187
|
|
MANDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2365
(Pandaul)
|
0506007000NRG24230320240245054
|
26/03/2024
|
REKHA KUMARI
|
0506007WL017993
|
REKHA KUMARI
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709191
|
|
REKHA KUMARI C-O LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3102
(Pandaul)
|
0506007000NRG24230320240245055
|
26/03/2024
|
Rinki Kumari
|
0506007WL017993
|
Rinki Kumari
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709194
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3112
(Pandaul)
|
0506007000NRG24230320240245057
|
26/03/2024
|
Shikanto Devi
|
0506007WL017993
|
Shikanto Devi
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709193
|
|
SHIKANTO DEVI C-O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3113
(Pandaul)
|
0506007000NRG24230320240245058
|
26/03/2024
|
Savita Kumari
|
0506007WL017993
|
Savita Kumari
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709170
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3118
(Pandaul)
|
0506007000NRG24230320240245060
|
26/03/2024
|
Jyoti Kumari
|
0506007WL017993
|
Jyoti Kumari
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709171
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3152
(Pandaul)
|
0506007000NRG24230320240245061
|
26/03/2024
|
Lalita Kumari
|
0506007WL017993
|
Lalita Kumari
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709167
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3154
(Pandaul)
|
0506007000NRG24230320240245062
|
26/03/2024
|
Ranjan Kumar
|
0506007WL017993
|
Ranjan Kumar
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709195
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3156
(Pandaul)
|
0506007000NRG24230320240245063
|
26/03/2024
|
Pinki Kumari
|
0506007WL017993
|
Pinki Kumari
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709161
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/361
(Pandaul)
|
0506007000NRG24230320240245064
|
26/03/2024
|
ramasray yadav
|
0506007WL017993
|
ramasray yadav
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709148
|
|
RAMASHRAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/362
(Pandaul)
|
0506007000NRG24230320240245065
|
26/03/2024
|
tapeshwari devi
|
0506007WL017993
|
tapeshwari devi
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709144
|
|
TAPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1086
(Pandaul)
|
0506007000NRG24230320240245290
|
26/03/2024
|
kamlesh paswan
|
0506007WL018001
|
kamlesh paswan
|
00354
|
PUNB0163300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039709152
|
|
KAMLESH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1102
(Pandaul)
|
0506007000NRG24230320240245291
|
26/03/2024
|
niraj kumar
|
0506007WL018001
|
niraj kumar
|
00354
|
PUNB0163300
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039709184
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1108
(Pandaul)
|
0506007000NRG24230320240245292
|
26/03/2024
|
Brajesh Kumar
|
0506007WL018001
|
Brajesh Kumar
|
00354
|
PUNB0163300
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039709196
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1281
(Pandaul)
|
0506007000NRG24230320240245293
|
26/03/2024
|
Pratima Devi
|
0506007WL018001
|
Pratima Devi
|
00354
|
PUNB0163300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039709143
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1289
(Pandaul)
|
0506007000NRG24230320240245294
|
26/03/2024
|
shrdha devi
|
0506007WL018001
|
shrdha devi
|
00354
|
PUNB0163300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039709159
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1302
(Pandaul)
|
0506007000NRG24230320240245295
|
26/03/2024
|
Rahul Kumar
|
0506007WL018001
|
Rahul Kumar
|
00354
|
PUNB0163300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039709190
|
|
RAHUL KUMAR C-O SRI NIVAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1489
(Pandaul)
|
0506007000NRG24230320240245296
|
26/03/2024
|
RAJANTI DEVI
|
0506007WL018001
|
RAJANTI DEVI
|
00354
|
PUNB0163300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039709141
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1537
(Pandaul)
|
0506007000NRG24230320240245297
|
26/03/2024
|
RITA DEVI
|
0506007WL018001
|
RITA DEVI
|
00354
|
PUNB0163300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039709192
|
|
RITA DEVI C-O DOMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1597
(Pandaul)
|
0506007000NRG24230320240245298
|
26/03/2024
|
ramashray paswan
|
0506007WL018001
|
ramashray paswan
|
00354
|
PUNB0163300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039709142
|
|
RAMASHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1673
(Pandaul)
|
0506007000NRG24230320240245299
|
26/03/2024
|
manju devi
|
0506007WL018001
|
manju devi
|
00354
|
PUNB0163300
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3039709151
|
|
VIJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1673
(Pandaul)
|
0506007000NRG24230320240245300
|
26/03/2024
|
manju devi
|
0506007WL018001
|
manju devi
|
00354
|
PUNB0163300
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3039709140
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1677
(Pandaul)
|
0506007000NRG24230320240245301
|
26/03/2024
|
deepak kumar
|
0506007WL018001
|
deepak kumar
|
00354
|
PUNB0163300
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3039709160
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1677
(Pandaul)
|
0506007000NRG24230320240245302
|
26/03/2024
|
SRI BHAGWAN PASWAN
|
0506007WL018001
|
SRI BHAGWAN PASWAN
|
00354
|
PUNB0163300
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3039709185
|
|
SRI BHAGWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1688-A
(Pandaul)
|
0506007000NRG24230320240245303
|
26/03/2024
|
Maruaini Devi
|
0506007WL018001
|
Maruaini Devi
|
00354
|
PUNB0163300
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3039709153
|
|
MARUAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2079
(Pandaul)
|
0506007000NRG24230320240245304
|
26/03/2024
|
SUHAGWATI DEVI
|
0506007WL018001
|
SUHAGWATI DEVI
|
00354
|
PUNB0163300
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3039709138
|
|
SUBHAGIYA DEVI C-O UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105808
|
105808
|
|
|
|
|
|
|
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/2646
(Pandaul)
|
0506007000NRG24250320240246065
|
26/03/2024
|
rakesh kumar
|
0506007WL018056
|
rakesh kumar
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709179
|
|
RAKESH KUMAR VISHAVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/935-A
(Pandaul)
|
0506007000NRG24250320240246068
|
26/03/2024
|
keeran
|
0506007WL018056
|
keeran
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709173
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/3053
(Pandaul)
|
0506007000NRG24250320240246072
|
26/03/2024
|
Reshmi Devi
|
0506007WL018056
|
Reshmi Devi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709157
|
|
RESHMI DEVI DO RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/3059
(Pandaul)
|
0506007000NRG24250320240246075
|
26/03/2024
|
Chamakila Devi
|
0506007WL018056
|
Chamakila Devi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709158
|
|
CHAMAKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2579
(Pandaul)
|
0506007000NRG24250320240246079
|
26/03/2024
|
Nitish kumar
|
0506007WL018056
|
Nitish kumar
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709175
|
|
NITISH KUMAR S/O DHARMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/3051
(Pandaul)
|
0506007000NRG24250320240246082
|
26/03/2024
|
Koshi Devi
|
0506007WL018056
|
Koshi Devi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709172
|
|
KOSHAMI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/3058
(Pandaul)
|
0506007000NRG24250320240246074
|
26/03/2024
|
Manju Kumari
|
0506007WL018056
|
Manju Kumari
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039709178
|
|
MANJU DEVI D/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3117
(Pandaul)
|
0506007000NRG24230320240245059
|
26/03/2024
|
Sangita Kumari
|
0506007WL017993
|
Sangita Kumari
|
00415
|
SBIN0018421
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709180
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/1187
(Pandaul)
|
0506007000NRG24250320240246061
|
26/03/2024
|
shanti devi
|
0506007WL018056
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039709181
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2359
(Pandaul)
|
0506007000NRG24230320240245053
|
26/03/2024
|
rinki kumari
|
0506007WL017993
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039709177
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145480
|
145480
|
|
|
|
|
|
|
|