|
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-06-007-016-03726800/1589
(Sesamba)
|
0506007000NRG24220620230133838
|
22/06/2023
|
AJAY PRASAD
|
0506007WL006020
|
AJAY PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876856
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1912
(Sesamba)
|
0506007000NRG24220620230133849
|
22/06/2023
|
Umashankar kumar
|
0506007WL006020
|
Umashankar kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876857
|
|
UMA SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2222
(Sesamba)
|
0506007000NRG24220620230133857
|
22/06/2023
|
Ramashray Yadav
|
0506007WL006020
|
Ramashray Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876848
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2222
(Sesamba)
|
0506007000NRG24220620230133858
|
22/06/2023
|
Shanti Devi
|
0506007WL006020
|
Shanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876859
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2265
(Sesamba)
|
0506007000NRG24220620230133861
|
22/06/2023
|
PREMCHAND KUMAR
|
0506007WL006020
|
PREMCHAND KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876852
|
|
PREMCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2361
(Sesamba)
|
0506007000NRG24220620230133703
|
22/06/2023
|
RANJIT KUMAR
|
0506007WL006017
|
RANJIT KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876855
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2442
(Sesamba)
|
0506007000NRG24220620230133709
|
22/06/2023
|
LALBABU DAS
|
0506007WL006017
|
LALBABU DAS
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876847
|
|
LALBABU DAS C-O VIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2446
(Sesamba)
|
0506007000NRG24220620230133711
|
22/06/2023
|
SHILA DEVI
|
0506007WL006017
|
SHILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876851
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2447
(Sesamba)
|
0506007000NRG24220620230133712
|
22/06/2023
|
KAMALA DEVI
|
0506007WL006017
|
KAMALA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876846
|
|
KAMALA DEVI C-O RAM SUNDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2449
(Sesamba)
|
0506007000NRG24220620230133714
|
22/06/2023
|
AMRITA DEVI
|
0506007WL006017
|
AMRITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876845
|
|
AMRITA DEVI C-O GUDDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2449
(Sesamba)
|
0506007000NRG24220620230133713
|
22/06/2023
|
GUDU DAS
|
0506007WL006017
|
GUDU DAS
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876844
|
|
GUDDU DAS S/O TOLOSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3274
(Sesamba)
|
0506007000NRG24220620230133863
|
22/06/2023
|
resami devi
|
0506007WL006020
|
resami devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876854
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3291
(Sesamba)
|
0506007000NRG24220620230133866
|
22/06/2023
|
Jhuni Devi
|
0506007WL006020
|
Jhuni Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876850
|
|
JHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/477
(Sesamba)
|
0506007000NRG24220620230133715
|
22/06/2023
|
AMBIKA
|
0506007WL006017
|
AMBIKA
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876858
|
|
AMBIKA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/593
(Sesamba)
|
0506007000NRG24220620230133874
|
22/06/2023
|
Subelal Yadav
|
0506007WL006020
|
Subelal Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876849
|
|
SUBELAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/781
(Sesamba)
|
0506007000NRG24220620230133876
|
22/06/2023
|
Usha Devi
|
0506007WL006020
|
Usha Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876853
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/924
(Sesamba)
|
0506007000NRG24220620230133720
|
22/06/2023
|
Devendra Tiwari
|
0506007WL006017
|
Devendra Tiwari
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876843
|
|
DEVENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/940
(Sesamba)
|
0506007000NRG24220620230133724
|
22/06/2023
|
SADHANA KUMARI
|
0506007WL006017
|
SADHANA KUMARI
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876862
|
|
SADHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1067
(Sesamba)
|
0506007000NRG24220620230133835
|
22/06/2023
|
CHINTA DEVI
|
0506007WL006020
|
CHINTA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876863
|
|
CHINTA DEVI W/O MOHAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1466
(Sesamba)
|
0506007000NRG24220620230133837
|
22/06/2023
|
BASMATIYA DEVI
|
0506007WL006020
|
BASMATIYA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876877
|
|
MRS VASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1832
(Sesamba)
|
0506007000NRG24220620230133843
|
22/06/2023
|
AKHILESH YADAV
|
0506007WL006020
|
AKHILESH YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876870
|
|
AKHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/187
(Sesamba)
|
0506007000NRG24220620230133844
|
22/06/2023
|
Anil yadav
|
0506007WL006020
|
Anil yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876861
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/187
(Sesamba)
|
0506007000NRG24220620230133845
|
22/06/2023
|
MANJU DEVI
|
0506007WL006020
|
MANJU DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876908
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1882
(Sesamba)
|
0506007000NRG24220620230133846
|
22/06/2023
|
Jariyam devi
|
0506007WL006020
|
Jariyam devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876873
|
|
JARIYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1990
(Sesamba)
|
0506007000NRG24220620230133852
|
22/06/2023
|
Mina Devi
|
0506007WL006020
|
Mina Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876876
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1996
(Sesamba)
|
0506007000NRG24220620230133854
|
22/06/2023
|
Sumanti devi
|
0506007WL006020
|
Sumanti devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876875
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2223
(Sesamba)
|
0506007000NRG24220620230133860
|
22/06/2023
|
Ful Kumari Devi
|
0506007WL006020
|
Ful Kumari Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876881
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2362
(Sesamba)
|
0506007000NRG24220620230133704
|
22/06/2023
|
PREM UPADHYAY
|
0506007WL006017
|
PREM UPADHYAY
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876867
|
|
SHRI PREM UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3275
(Sesamba)
|
0506007000NRG24220620230133864
|
22/06/2023
|
RENU DEVI
|
0506007WL006020
|
RENU DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876866
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3285
(Sesamba)
|
0506007000NRG24220620230133865
|
22/06/2023
|
Rajesh Yadav
|
0506007WL006020
|
Rajesh Yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876880
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3297
(Sesamba)
|
0506007000NRG24220620230133867
|
22/06/2023
|
Kamta Yadav
|
0506007WL006020
|
Kamta Yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876869
|
|
KAMATA YADAV S/O MAKSUDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3310
(Sesamba)
|
0506007000NRG24220620230133869
|
22/06/2023
|
asha devi
|
0506007WL006020
|
asha devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876868
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3372
(Sesamba)
|
0506007000NRG24220620230133870
|
22/06/2023
|
Gaytri Devi
|
0506007WL006020
|
Gaytri Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876879
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/494
(Sesamba)
|
0506007000NRG24220620230133873
|
22/06/2023
|
vinita devi
|
0506007WL006020
|
vinita devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876874
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/508
(Sesamba)
|
0506007000NRG24220620230133717
|
22/06/2023
|
lalti devi
|
0506007WL006017
|
lalti devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876872
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/661
(Sesamba)
|
0506007000NRG24220620230133719
|
22/06/2023
|
belmanti devi
|
0506007WL006017
|
belmanti devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876871
|
|
VELMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/910
(Sesamba)
|
0506007000NRG24220620230133877
|
22/06/2023
|
BINOD PASWAN
|
0506007WL006020
|
BINOD PASWAN
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876860
|
|
VINOD PASWAN &JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/915
(Sesamba)
|
0506007000NRG24220620230133879
|
22/06/2023
|
Lakhan prasad
|
0506007WL006020
|
Lakhan prasad
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876909
|
|
LAKHAN PRASAD S/O GOPI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/940
(Sesamba)
|
0506007000NRG24220620230133723
|
22/06/2023
|
PAWAN TIWARI
|
0506007WL006017
|
PAWAN TIWARI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876883
|
|
MR PAWAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/960
(Sesamba)
|
0506007000NRG24220620230133881
|
22/06/2023
|
sonfi devi
|
0506007WL006020
|
sonfi devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876864
|
|
SONFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/975
(Sesamba)
|
0506007000NRG24220620230133883
|
22/06/2023
|
UMANTI DEVI
|
0506007WL006020
|
UMANTI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876865
|
|
KUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1589
(Sesamba)
|
0506007000NRG24220620230133839
|
22/06/2023
|
MINA DEVI
|
0506007WL006020
|
MINA DEVI
|
00415
|
SBIN0018421
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876878
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2050
(Sesamba)
|
0506007000NRG24220620230133855
|
22/06/2023
|
SANJU DEVI
|
0506007WL006020
|
SANJU DEVI
|
00415
|
SBIN0018421
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876882
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/3508
(Sesamba)
|
0506007000NRG24220620230133834
|
22/06/2023
|
gayanti devi
|
0506007WL006020
|
gayanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876893
|
|
GAYANATI DEVI W/O KAMTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1764
(Sesamba)
|
0506007000NRG24220620230133841
|
22/06/2023
|
BAIJNATH PASWAN
|
0506007WL006020
|
BAIJNATH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876906
|
|
BAIJNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1764
(Sesamba)
|
0506007000NRG24220620230133842
|
22/06/2023
|
Lalita Devi
|
0506007WL006020
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876905
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1911
(Sesamba)
|
0506007000NRG24220620230133848
|
22/06/2023
|
Manorma Kumari
|
0506007WL006020
|
Manorma Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876894
|
|
MANORMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1911
(Sesamba)
|
0506007000NRG24220620230133847
|
22/06/2023
|
VIJAY KUMAR
|
0506007WL006020
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876891
|
|
VIJAY KUMAR S/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1913
(Sesamba)
|
0506007000NRG24220620230133851
|
22/06/2023
|
ANU KUMARI
|
0506007WL006020
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2805876889
|
Account closed
|
|
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1913
(Sesamba)
|
0506007000NRG24220620230133850
|
22/06/2023
|
PRAMOD KUMAR
|
0506007WL006020
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876888
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1991
(Sesamba)
|
0506007000NRG24220620230133853
|
22/06/2023
|
Dharmshila devi
|
0506007WL006020
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876892
|
|
DHARMSHILA DEVI W/O DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2052
(Sesamba)
|
0506007000NRG24220620230133856
|
22/06/2023
|
Laxminiya Devi
|
0506007WL006020
|
Laxminiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876897
|
|
LAXMINIYA DEVI W O MAHESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2223
(Sesamba)
|
0506007000NRG24220620230133859
|
22/06/2023
|
Rajnath Yadav
|
0506007WL006020
|
Rajnath Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876907
|
|
RAJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2360
(Sesamba)
|
0506007000NRG24220620230133702
|
22/06/2023
|
RAVIKESH KUMAR
|
0506007WL006017
|
RAVIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876899
|
|
RAVIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2363
(Sesamba)
|
0506007000NRG24220620230133706
|
22/06/2023
|
MANIKANT TIWARI
|
0506007WL006017
|
MANIKANT TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876884
|
|
MANI KANT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2441
(Sesamba)
|
0506007000NRG24220620230133708
|
22/06/2023
|
SANTOSH RAJ
|
0506007WL006017
|
SANTOSH RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876904
|
|
SANTOSH RAJ S/O MUNDRIKA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2445
(Sesamba)
|
0506007000NRG24220620230133710
|
22/06/2023
|
RISHAV KUMAR
|
0506007WL006017
|
RISHAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876895
|
|
RISHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3308
(Sesamba)
|
0506007000NRG24220620230133868
|
22/06/2023
|
Dulari Devi
|
0506007WL006020
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876902
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3506
(Sesamba)
|
0506007000NRG24220620230133871
|
22/06/2023
|
ANITA DEVI
|
0506007WL006020
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876903
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/466
(Sesamba)
|
0506007000NRG24220620230133872
|
22/06/2023
|
shyam kishore paswan
|
0506007WL006020
|
shyam kishore paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876901
|
|
SHYAM KISHOR PASWAN S/O LATE HARIHAR PAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/477
(Sesamba)
|
0506007000NRG24220620230133716
|
22/06/2023
|
ANJANI DEVI
|
0506007WL006017
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876898
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/522
(Sesamba)
|
0506007000NRG24220620230133718
|
22/06/2023
|
meena devi
|
0506007WL006017
|
meena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876886
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/910
(Sesamba)
|
0506007000NRG24220620230133878
|
22/06/2023
|
Jaymanti Devi
|
0506007WL006020
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876900
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/924
(Sesamba)
|
0506007000NRG24220620230133721
|
22/06/2023
|
prabha devi
|
0506007WL006017
|
prabha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876885
|
|
DEVENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/926
(Sesamba)
|
0506007000NRG24220620230133722
|
22/06/2023
|
Hariom Tiwari
|
0506007WL006017
|
Hariom Tiwari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805876896
|
|
HARIOM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/959
(Sesamba)
|
0506007000NRG24220620230133880
|
22/06/2023
|
Sunaina devi
|
0506007WL006020
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876890
|
|
SUNAINA DEVI W/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/962
(Sesamba)
|
0506007000NRG24220620230133882
|
22/06/2023
|
basanti devi
|
0506007WL006020
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876887
|
|
SAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224352
|
224352
|
|
|
|
|
|
|
|