|
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-06-007-011-03719771/2207
(Jhunathi)
|
0506007000NRG24060720230171013
|
08/07/2023
|
RINKI KUMARI
|
0506007WL007289
|
RINKI KUMARI
|
00354
|
PUNB0108900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874915
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2257
(Jhunathi)
|
0506007000NRG24060720230171025
|
08/07/2023
|
Vikas kumar
|
0506007WL007289
|
Vikas kumar
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874916
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1032-A
(Jhunathi)
|
0506007000NRG24060720230170970
|
08/07/2023
|
Arjun Yadav
|
0506007WL007289
|
Arjun Yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874932
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1032-A
(Jhunathi)
|
0506007000NRG24060720230170969
|
08/07/2023
|
Rajkumari Devi
|
0506007WL007289
|
Rajkumari Devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874933
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1667
(Jhunathi)
|
0506007000NRG24060720230170971
|
08/07/2023
|
chandrawati devi
|
0506007WL007289
|
chandrawati devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874936
|
|
MRS CHANDARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1705
(Jhunathi)
|
0506007000NRG24060720230170972
|
08/07/2023
|
kaushalya devi
|
0506007WL007289
|
kaushalya devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874922
|
|
KAUSALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1705
(Jhunathi)
|
0506007000NRG24060720230170973
|
08/07/2023
|
laldev yadav
|
0506007WL007289
|
laldev yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874924
|
|
LALDEV YADAV S/O MUNNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1706
(Jhunathi)
|
0506007000NRG24060720230170974
|
08/07/2023
|
rabita devi
|
0506007WL007289
|
rabita devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874921
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1776
(Jhunathi)
|
0506007000NRG24070720230173232
|
08/07/2023
|
asmila devi
|
0506007WL007374
|
asmila devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874959
|
|
MRS ASMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2116
(Jhunathi)
|
0506007000NRG24070720230173234
|
08/07/2023
|
MANAVARATI DEVI
|
0506007WL007374
|
MANAVARATI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874927
|
|
MRS MANAVARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2122
(Jhunathi)
|
0506007000NRG24070720230173237
|
08/07/2023
|
RESHMI DEVI
|
0506007WL007374
|
RESHMI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874943
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1520
(Jhunathi)
|
0506007000NRG24070720230173238
|
08/07/2023
|
sunita devi
|
0506007WL007374
|
sunita devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874935
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1558
(Jhunathi)
|
0506007000NRG24070720230173240
|
08/07/2023
|
badri paswan
|
0506007WL007374
|
badri paswan
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874948
|
|
SHRI BADRI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1558
(Jhunathi)
|
0506007000NRG24070720230173239
|
08/07/2023
|
belmanti devi
|
0506007WL007374
|
belmanti devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874950
|
|
MRS BELMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1598
(Jhunathi)
|
0506007000NRG24060720230170977
|
08/07/2023
|
babita devi
|
0506007WL007289
|
babita devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874934
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1684
(Jhunathi)
|
0506007000NRG24070720230173242
|
08/07/2023
|
anaki devi
|
0506007WL007374
|
anaki devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874938
|
|
MRS ANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1684
(Jhunathi)
|
0506007000NRG24070720230173241
|
08/07/2023
|
kam dev yadav
|
0506007WL007374
|
kam dev yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874939
|
|
KAMDEO YADAV & ANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1685
(Jhunathi)
|
0506007000NRG24070720230173243
|
08/07/2023
|
Ranju Devi
|
0506007WL007374
|
Ranju Devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874937
|
|
RANJU DEVI W/O GAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1711
(Jhunathi)
|
0506007000NRG24060720230170978
|
08/07/2023
|
neetu kumari
|
0506007WL007289
|
neetu kumari
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874940
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1719
(Jhunathi)
|
0506007000NRG24060720230170979
|
08/07/2023
|
Rasmi devi
|
0506007WL007289
|
Rasmi devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874941
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1736
(Jhunathi)
|
0506007000NRG24060720230170980
|
08/07/2023
|
kiran kumari
|
0506007WL007289
|
kiran kumari
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874919
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1736
(Jhunathi)
|
0506007000NRG24060720230170981
|
08/07/2023
|
sanjiv kumar
|
0506007WL007289
|
sanjiv kumar
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874920
|
|
SANJIV KR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1746
(Jhunathi)
|
0506007000NRG24060720230170982
|
08/07/2023
|
chandeshwar yadav
|
0506007WL007289
|
chandeshwar yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874942
|
|
SHRI CHANDESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1748
(Jhunathi)
|
0506007000NRG24070720230173244
|
08/07/2023
|
baleshwar prasad
|
0506007WL007374
|
baleshwar prasad
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874949
|
|
BALESHWAR PRASAD SO YAMUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1749
(Jhunathi)
|
0506007000NRG24070720230173245
|
08/07/2023
|
raghuvindar kumar singh
|
0506007WL007374
|
raghuvindar kumar singh
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874946
|
|
MR RAGHUVINDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1759
(Jhunathi)
|
0506007000NRG24070720230173246
|
08/07/2023
|
dinanath paswan
|
0506007WL007374
|
dinanath paswan
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874958
|
|
DINANATH PASWAN S/O DHANRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1759
(Jhunathi)
|
0506007000NRG24070720230173247
|
08/07/2023
|
sanju devi
|
0506007WL007374
|
sanju devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874952
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1760
(Jhunathi)
|
0506007000NRG24070720230173248
|
08/07/2023
|
aum prakash singh
|
0506007WL007374
|
aum prakash singh
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874944
|
|
SHRI OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1760
(Jhunathi)
|
0506007000NRG24060720230170983
|
08/07/2023
|
manorma devi
|
0506007WL007289
|
manorma devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874945
|
|
MANORMA DEVI.W/O OM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1764
(Jhunathi)
|
0506007000NRG24070720230173252
|
08/07/2023
|
shivi devi
|
0506007WL007374
|
shivi devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874947
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1769
(Jhunathi)
|
0506007000NRG24070720230173253
|
08/07/2023
|
chandrawati
|
0506007WL007374
|
chandrawati
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874951
|
|
CHANDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1770
(Jhunathi)
|
0506007000NRG24070720230173254
|
08/07/2023
|
munaka devi
|
0506007WL007374
|
munaka devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874953
|
|
MUNAKA DEVI W/O DEVRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1771
(Jhunathi)
|
0506007000NRG24070720230173255
|
08/07/2023
|
sona devi
|
0506007WL007374
|
sona devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874955
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1772
(Jhunathi)
|
0506007000NRG24070720230173256
|
08/07/2023
|
durga devi
|
0506007WL007374
|
durga devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874954
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1773
(Jhunathi)
|
0506007000NRG24070720230173257
|
08/07/2023
|
urmila devi
|
0506007WL007374
|
urmila devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874957
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1774
(Jhunathi)
|
0506007000NRG24070720230173259
|
08/07/2023
|
saheviya devi
|
0506007WL007374
|
saheviya devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874962
|
|
MRS SAHEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1774
(Jhunathi)
|
0506007000NRG24070720230173258
|
08/07/2023
|
shivpujan yadav
|
0506007WL007374
|
shivpujan yadav
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079874961
|
|
SHRI SHIVPUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1775
(Jhunathi)
|
0506007000NRG24060720230170985
|
08/07/2023
|
kiran devi
|
0506007WL007289
|
kiran devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874960
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1864
(Jhunathi)
|
0506007000NRG24060720230170990
|
08/07/2023
|
shailendra kumar
|
0506007WL007289
|
shailendra kumar
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874964
|
|
SHRI SHAILAINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1957
(Jhunathi)
|
0506007000NRG24050720230167792
|
08/07/2023
|
reshami devi
|
0506007WL007153
|
reshami devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874930
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1963
(Jhunathi)
|
0506007000NRG24050720230167796
|
08/07/2023
|
sanjay sav
|
0506007WL007153
|
sanjay sav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874918
|
|
MR SANJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1967
(Jhunathi)
|
0506007000NRG24050720230167798
|
08/07/2023
|
mannu devi
|
0506007WL007153
|
mannu devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874963
|
|
MANNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2254
(Jhunathi)
|
0506007000NRG24060720230171022
|
08/07/2023
|
Vikas kumar
|
0506007WL007289
|
Vikas kumar
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874956
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2258
(Jhunathi)
|
0506007000NRG24060720230171026
|
08/07/2023
|
Umesh yadav
|
0506007WL007289
|
Umesh yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874965
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/26
(Jhunathi)
|
0506007000NRG24050720230167801
|
08/07/2023
|
sudarshan bind
|
0506007WL007153
|
sudarshan bind
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874926
|
|
SUDARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/300
(Jhunathi)
|
0506007000NRG24050720230167802
|
08/07/2023
|
rinki devi
|
0506007WL007153
|
rinki devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874925
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3263
(Jhunathi)
|
0506007000NRG24050720230167806
|
08/07/2023
|
DILIP KUMAR
|
0506007WL007153
|
DILIP KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874917
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/975
(Jhunathi)
|
0506007000NRG24060720230171040
|
08/07/2023
|
vimal kumar
|
0506007WL007289
|
vimal kumar
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874923
|
|
VIMAL KUMAR S/O LAKHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/978
(Jhunathi)
|
0506007000NRG24060720230171042
|
08/07/2023
|
baiju yadav
|
0506007WL007289
|
baiju yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874931
|
|
MR BAIJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-011-03719800/1456
(Jhunathi)
|
0506007000NRG24060720230171044
|
08/07/2023
|
minta devi
|
0506007WL007289
|
minta devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874929
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-011-03719800/1497-D
(Jhunathi)
|
0506007000NRG24060720230171045
|
08/07/2023
|
urmila devi
|
0506007WL007289
|
urmila devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874928
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156180
|
156180
|
|
|
|
|
|
|
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-011-03718600/3316
(Jhunathi)
|
0506007000NRG24060720230170968
|
08/07/2023
|
DINESH SINGH
|
0506007WL007289
|
DINESH SINGH
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874996
|
|
DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1583
(Jhunathi)
|
0506007000NRG24050720230167780
|
08/07/2023
|
malti devi
|
0506007WL007153
|
malti devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874985
|
|
MALTI DEVI W/OBALMUKUND SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1708
(Jhunathi)
|
0506007000NRG24050720230167781
|
08/07/2023
|
Md. riyajuddin
|
0506007WL007153
|
Md. riyajuddin
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875000
|
|
NASRIN PRAVIN
|
UCO BANK(607066)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1761
(Jhunathi)
|
0506007000NRG24060720230170984
|
08/07/2023
|
mohiudwin ali
|
0506007WL007289
|
mohiudwin ali
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874992
|
|
MOHIUDWIN ALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1762
(Jhunathi)
|
0506007000NRG24070720230173250
|
08/07/2023
|
rina kumari
|
0506007WL007374
|
rina kumari
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874987
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1762
(Jhunathi)
|
0506007000NRG24070720230173251
|
08/07/2023
|
sunil chandra suman
|
0506007WL007374
|
sunil chandra suman
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874966
|
|
SUNIL CHANDRA SUMAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1797
(Jhunathi)
|
0506007000NRG24050720230167783
|
08/07/2023
|
bharat pandit
|
0506007WL007153
|
bharat pandit
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079874990
|
|
BHARAT PANDIT S/O HARDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1797
(Jhunathi)
|
0506007000NRG24050720230167782
|
08/07/2023
|
shila devi
|
0506007WL007153
|
shila devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874991
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1798
(Jhunathi)
|
0506007000NRG24050720230167784
|
08/07/2023
|
raghiya devi
|
0506007WL007153
|
raghiya devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874984
|
|
RAGHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1882
(Jhunathi)
|
0506007000NRG24050720230167787
|
08/07/2023
|
dharmendra kumar
|
0506007WL007153
|
dharmendra kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874999
|
|
DHARMENDRA KUMAR VINOD PANDIT
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1956
(Jhunathi)
|
0506007000NRG24050720230167791
|
08/07/2023
|
hemanti devi
|
0506007WL007153
|
hemanti devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874973
|
|
HEMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1957
(Jhunathi)
|
0506007000NRG24050720230167793
|
08/07/2023
|
niraj kumar
|
0506007WL007153
|
niraj kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874988
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1960
(Jhunathi)
|
0506007000NRG24050720230167795
|
08/07/2023
|
niwas kumar
|
0506007WL007153
|
niwas kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875001
|
|
NIVASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1964
(Jhunathi)
|
0506007000NRG24050720230167797
|
08/07/2023
|
dhananjay kumar
|
0506007WL007153
|
dhananjay kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874986
|
|
DHANANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1970
(Jhunathi)
|
0506007000NRG24050720230167799
|
08/07/2023
|
vikas kumar
|
0506007WL007153
|
vikas kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874994
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1971
(Jhunathi)
|
0506007000NRG24050720230167800
|
08/07/2023
|
lalan ram
|
0506007WL007153
|
lalan ram
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874969
|
|
LALLAN RAM&DEVMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2130
(Jhunathi)
|
0506007000NRG24060720230171002
|
08/07/2023
|
sadhu yadav
|
0506007WL007289
|
sadhu yadav
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874971
|
|
SADHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2145
(Jhunathi)
|
0506007000NRG24060720230171007
|
08/07/2023
|
jay ram prasad
|
0506007WL007289
|
jay ram prasad
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874968
|
|
JAIRAM KUMAR S/O BALDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2147
(Jhunathi)
|
0506007000NRG24060720230171009
|
08/07/2023
|
bachhu chaudhary
|
0506007WL007289
|
bachhu chaudhary
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874967
|
|
BACHCHU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2208
(Jhunathi)
|
0506007000NRG24060720230171015
|
08/07/2023
|
NITISH KUMAR
|
0506007WL007289
|
NITISH KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874998
|
|
NITISH KUMAR SO SHIVPUJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2211
(Jhunathi)
|
0506007000NRG24060720230171017
|
08/07/2023
|
SULEKHA DEVI
|
0506007WL007289
|
SULEKHA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874983
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2255
(Jhunathi)
|
0506007000NRG24060720230171024
|
08/07/2023
|
Sona devi
|
0506007WL007289
|
Sona devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874975
|
|
SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2258
(Jhunathi)
|
0506007000NRG24060720230171027
|
08/07/2023
|
Fulpati devi
|
0506007WL007289
|
Fulpati devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874972
|
|
PHULPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3016
(Jhunathi)
|
0506007000NRG24050720230167803
|
08/07/2023
|
ayusha devi
|
0506007WL007153
|
ayusha devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875004
|
|
AYUSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3032
(Jhunathi)
|
0506007000NRG24060720230171031
|
08/07/2023
|
sahendra kumar
|
0506007WL007289
|
sahendra kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874974
|
|
MR SAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3040
(Jhunathi)
|
0506007000NRG24060720230171037
|
08/07/2023
|
kulen yadav
|
0506007WL007289
|
kulen yadav
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875003
|
|
KULEN KUMAR S/O SHURISHTH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3041
(Jhunathi)
|
0506007000NRG24060720230171038
|
08/07/2023
|
raghunandan yadav
|
0506007WL007289
|
raghunandan yadav
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875002
|
|
RAGHUNANDAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3067
(Jhunathi)
|
0506007000NRG24050720230167804
|
08/07/2023
|
BABLU RAM
|
0506007WL007153
|
BABLU RAM
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874989
|
|
BABLU RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3173
(Jhunathi)
|
0506007000NRG24050720230167805
|
08/07/2023
|
Kanti Devi
|
0506007WL007153
|
Kanti Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874977
|
|
KANTI DEVI WO MOTI BIND
|
UNION BANK OF INDIA(508500)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3270
(Jhunathi)
|
0506007000NRG24050720230167807
|
08/07/2023
|
SOMNATH KUMAR
|
0506007WL007153
|
SOMNATH KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874993
|
|
SOMNATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3272
(Jhunathi)
|
0506007000NRG24050720230167808
|
08/07/2023
|
DHIRAJ SHARMA
|
0506007WL007153
|
DHIRAJ SHARMA
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874995
|
|
DHIRAJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/33
(Jhunathi)
|
0506007000NRG24050720230167809
|
08/07/2023
|
KOSHMI DEVI
|
0506007WL007153
|
KOSHMI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874976
|
|
KOSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/514-A
(Jhunathi)
|
0506007000NRG24050720230167810
|
08/07/2023
|
Rajkumar Bind
|
0506007WL007153
|
Rajkumar Bind
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874978
|
|
MR RAJKUMAR VIND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/787
(Jhunathi)
|
0506007000NRG24050720230167812
|
08/07/2023
|
BINESHAR BIND
|
0506007WL007153
|
BINESHAR BIND
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874980
|
|
VINESHSAR BIND
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/887
(Jhunathi)
|
0506007000NRG24050720230167813
|
08/07/2023
|
Rani Devi
|
0506007WL007153
|
Rani Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874970
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/945
(Jhunathi)
|
0506007000NRG24050720230167814
|
08/07/2023
|
ramesh mochi
|
0506007WL007153
|
ramesh mochi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874979
|
|
RAMESH KUMAR S/O LATE RAMKHELAWAN MOCHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/975
(Jhunathi)
|
0506007000NRG24060720230171041
|
08/07/2023
|
jaimanti devi
|
0506007WL007289
|
jaimanti devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874981
|
|
JAYMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/978
(Jhunathi)
|
0506007000NRG24060720230171043
|
08/07/2023
|
lalmati devi
|
0506007WL007289
|
lalmati devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079874982
|
|
LALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-011-03719800/3335
(Jhunathi)
|
0506007000NRG24050720230167815
|
08/07/2023
|
Nikhat Praween
|
0506007WL007153
|
Nikhat Praween
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079874997
|
|
NIKHAT PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-011-03718600/3305
(Jhunathi)
|
0506007000NRG24060720230170966
|
08/07/2023
|
Rajesh singh
|
0506007WL007289
|
Rajesh singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875008
|
|
RAJESH SINGH S/O SHIVLAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-011-03718600/3306
(Jhunathi)
|
0506007000NRG24060720230170967
|
08/07/2023
|
Rakesh kumar
|
0506007WL007289
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875007
|
|
HARIDWAR SINGH S/O LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1847
(Jhunathi)
|
0506007000NRG24070720230173233
|
08/07/2023
|
Fulvadan devi
|
0506007WL007374
|
Fulvadan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875051
|
|
FULVADAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2115
(Jhunathi)
|
0506007000NRG24060720230170975
|
08/07/2023
|
RAM ASHISH YADAV
|
0506007WL007289
|
RAM ASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875019
|
|
RAM ASHISH YADAV S/O CHHAKAUDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2117
(Jhunathi)
|
0506007000NRG24070720230173235
|
08/07/2023
|
ANITA DEVI
|
0506007WL007374
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875024
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2118
(Jhunathi)
|
0506007000NRG24070720230173236
|
08/07/2023
|
INDU DEVI
|
0506007WL007374
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875032
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2123
(Jhunathi)
|
0506007000NRG24060720230170976
|
08/07/2023
|
Ranjay Yadav
|
0506007WL007289
|
Ranjay Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875031
|
|
RANJY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1761
(Jhunathi)
|
0506007000NRG24070720230173249
|
08/07/2023
|
sahin khatun
|
0506007WL007374
|
sahin khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875020
|
|
SAHIN PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1798
(Jhunathi)
|
0506007000NRG24050720230167785
|
08/07/2023
|
shyamnandan bind
|
0506007WL007153
|
shyamnandan bind
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875045
|
|
SHYAM NANDAN BIND S/O JODHI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1804
(Jhunathi)
|
0506007000NRG24050720230167786
|
08/07/2023
|
jaykishun das
|
0506007WL007153
|
jaykishun das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875043
|
|
JAYKISHUN DAS S/O INDREV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1810
(Jhunathi)
|
0506007000NRG24060720230170987
|
08/07/2023
|
parmila devi
|
0506007WL007289
|
parmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875049
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1810
(Jhunathi)
|
0506007000NRG24060720230170986
|
08/07/2023
|
ravindra yadav
|
0506007WL007289
|
ravindra yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875050
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1811
(Jhunathi)
|
0506007000NRG24060720230170988
|
08/07/2023
|
ramkripal yadav
|
0506007WL007289
|
ramkripal yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875048
|
|
RAMKRIPAL YADAV S/O BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1884
(Jhunathi)
|
0506007000NRG24050720230167788
|
08/07/2023
|
naresh kumar
|
0506007WL007153
|
naresh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875005
|
|
NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1885
(Jhunathi)
|
0506007000NRG24050720230167789
|
08/07/2023
|
mahesh kumar
|
0506007WL007153
|
mahesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875011
|
|
MAHESH KUMAR SO ASHOK SAW
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1886
(Jhunathi)
|
0506007000NRG24050720230167790
|
08/07/2023
|
sanju devi
|
0506007WL007153
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875016
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1959
(Jhunathi)
|
0506007000NRG24050720230167794
|
08/07/2023
|
sita devi
|
0506007WL007153
|
sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875006
|
|
SITA DEVI W/O SATYANAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2100
(Jhunathi)
|
0506007000NRG24060720230170992
|
08/07/2023
|
RAJANTI DEVI
|
0506007WL007289
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875046
|
|
RAJANTI DEVII W/O LATE DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2102
(Jhunathi)
|
0506007000NRG24060720230170993
|
08/07/2023
|
RAVINDRA YADAV
|
0506007WL007289
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875029
|
|
RAVINDRA YADV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2105
(Jhunathi)
|
0506007000NRG24060720230170994
|
08/07/2023
|
MALATI DEVI
|
0506007WL007289
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875052
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2106
(Jhunathi)
|
0506007000NRG24060720230170995
|
08/07/2023
|
REKHA DEVI
|
0506007WL007289
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875030
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2108
(Jhunathi)
|
0506007000NRG24060720230170996
|
08/07/2023
|
KRISANA DEVI
|
0506007WL007289
|
KRISANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875027
|
|
KRISHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2109
(Jhunathi)
|
0506007000NRG24060720230170997
|
08/07/2023
|
LAKSHMANIYA DEVI
|
0506007WL007289
|
LAKSHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875025
|
|
LAKSHMNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2111
(Jhunathi)
|
0506007000NRG24060720230170998
|
08/07/2023
|
KIRAN DEVI
|
0506007WL007289
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875028
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2112
(Jhunathi)
|
0506007000NRG24060720230170999
|
08/07/2023
|
YOGENDRA YADAV
|
0506007WL007289
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875053
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2113
(Jhunathi)
|
0506007000NRG24060720230171000
|
08/07/2023
|
YOGENDRA YADAV
|
0506007WL007289
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875010
|
|
YOGENDRA YADAV S/O LALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2129
(Jhunathi)
|
0506007000NRG24060720230171001
|
08/07/2023
|
usha devi
|
0506007WL007289
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875026
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2135
(Jhunathi)
|
0506007000NRG24060720230171003
|
08/07/2023
|
panpatiya devi
|
0506007WL007289
|
panpatiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875034
|
|
PANPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2138
(Jhunathi)
|
0506007000NRG24060720230171004
|
08/07/2023
|
sinku devi
|
0506007WL007289
|
sinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875039
|
|
SINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2141
(Jhunathi)
|
0506007000NRG24060720230171006
|
08/07/2023
|
vinita kumari
|
0506007WL007289
|
vinita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875054
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2146
(Jhunathi)
|
0506007000NRG24060720230171008
|
08/07/2023
|
Girya Devi
|
0506007WL007289
|
Girya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875041
|
|
GIRYA DEVI WO BILESHWAR SINGH'
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2203
(Jhunathi)
|
0506007000NRG24060720230171010
|
08/07/2023
|
Raja Yadav
|
0506007WL007289
|
Raja Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875040
|
|
RAJA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2204
(Jhunathi)
|
0506007000NRG24060720230171011
|
08/07/2023
|
malti devi
|
0506007WL007289
|
malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875047
|
|
MALATI DEVI W/O RAJBALLABH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2205
(Jhunathi)
|
0506007000NRG24060720230171012
|
08/07/2023
|
rekha devi
|
0506007WL007289
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875017
|
|
REKHA DEVI W/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2208
(Jhunathi)
|
0506007000NRG24060720230171014
|
08/07/2023
|
SHIVPUJAN SINGH
|
0506007WL007289
|
SHIVPUJAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875015
|
|
SHIVPUJAN SINGH S/O AMBIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2209
(Jhunathi)
|
0506007000NRG24060720230171016
|
08/07/2023
|
RANJU DEVI
|
0506007WL007289
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875044
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2215
(Jhunathi)
|
0506007000NRG24060720230171019
|
08/07/2023
|
VINAY YADAV
|
0506007WL007289
|
VINAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875021
|
|
VINAY YADAV S/O BAKHORA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2235
(Jhunathi)
|
0506007000NRG24060720230171020
|
08/07/2023
|
KIRAN KUMARI
|
0506007WL007289
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875042
|
|
KIRAN KUMARI WO CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2243
(Jhunathi)
|
0506007000NRG24060720230171021
|
08/07/2023
|
Sayogani Devi
|
0506007WL007289
|
Sayogani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875038
|
|
SAYOGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2255
(Jhunathi)
|
0506007000NRG24060720230171023
|
08/07/2023
|
Vijay yadav
|
0506007WL007289
|
Vijay yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875009
|
|
VIJAY YADAV S/O MISHRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3029
(Jhunathi)
|
0506007000NRG24060720230171028
|
08/07/2023
|
tapeshwar yadav
|
0506007WL007289
|
tapeshwar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875035
|
|
TAPESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3030
(Jhunathi)
|
0506007000NRG24060720230171029
|
08/07/2023
|
lakshmaniya devi
|
0506007WL007289
|
lakshmaniya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875036
|
|
LAKSHMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3031
(Jhunathi)
|
0506007000NRG24060720230171030
|
08/07/2023
|
nageena devi
|
0506007WL007289
|
nageena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875022
|
|
NAGEENA DEVI W/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3033
(Jhunathi)
|
0506007000NRG24060720230171032
|
08/07/2023
|
suraj kumari
|
0506007WL007289
|
suraj kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875033
|
|
SURAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3034
(Jhunathi)
|
0506007000NRG24060720230171033
|
08/07/2023
|
sanjit yadav
|
0506007WL007289
|
sanjit yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875013
|
|
SANJEET YADAV S/O BAKHORA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3035
(Jhunathi)
|
0506007000NRG24060720230171034
|
08/07/2023
|
sugi devi
|
0506007WL007289
|
sugi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875023
|
|
SUGI DEVI W/O KANCHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3038
(Jhunathi)
|
0506007000NRG24060720230171035
|
08/07/2023
|
chameli devi
|
0506007WL007289
|
chameli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875037
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3039
(Jhunathi)
|
0506007000NRG24060720230171036
|
08/07/2023
|
lakhan yadav
|
0506007WL007289
|
lakhan yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875014
|
|
LAKHAN YADAV S/O CHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3042
(Jhunathi)
|
0506007000NRG24060720230171039
|
08/07/2023
|
jaylal yadav
|
0506007WL007289
|
jaylal yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875018
|
|
JAYLAL YADAV S/O RAMKHELAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/65
(Jhunathi)
|
0506007000NRG24050720230167811
|
08/07/2023
|
vinod ram
|
0506007WL007153
|
vinod ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079875012
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445056
|
445056
|
|
|
|
|
|
|
|