|
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-06-007-023-03724400/2891
(Narayanpur)
|
0506007000NRG23070420230258367
|
08/04/2023
|
Rinku kumari
|
0506007WL027202
|
Rinku kumari
|
00045
|
BARB0TEKARI
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317685
|
|
Rinku Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2618
(Narayanpur)
|
0506007000NRG23070420230258307
|
08/04/2023
|
soni devi
|
0506007WL027201
|
soni devi
|
00048
|
BKID0004478
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317633
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/3063
(Narayanpur)
|
0506007000NRG23070420230258285
|
08/04/2023
|
NIRAJ KUMAR
|
0506007WL027200
|
NIRAJ KUMAR
|
00048
|
BKID0004975
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317634
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/849
(Narayanpur)
|
0506007000NRG23070420230258314
|
08/04/2023
|
Sunil Kumar
|
0506007WL027201
|
Sunil Kumar
|
00176
|
IDIB000M575
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317721
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/423
(Narayanpur)
|
0506007000NRG23070420230258309
|
08/04/2023
|
anutam devi.....
|
0506007WL027201
|
anutam devi.....
|
00354
|
PUNB0162200
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317610
|
|
ANUNTAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/1736
(Narayanpur)
|
0506007000NRG23070420230258320
|
08/04/2023
|
kuanti devi
|
0506007WL027201
|
kuanti devi
|
00354
|
PUNB0162200
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317686
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/1977
(Narayanpur)
|
0506007000NRG23070420230258321
|
08/04/2023
|
noulesh das
|
0506007WL027201
|
noulesh das
|
00354
|
PUNB0162200
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317603
|
|
NAVLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/1977
(Narayanpur)
|
0506007000NRG23070420230258322
|
08/04/2023
|
noulesh das
|
0506007WL027201
|
noulesh das
|
00354
|
PUNB0162200
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317687
|
|
JASO DEVI CO-NAVLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/979
(Narayanpur)
|
0506007000NRG23070420230258346
|
08/04/2023
|
krishna mochi
|
0506007WL027201
|
krishna mochi
|
00354
|
PUNB0162200
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317604
|
|
RUNNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1041
(Narayanpur)
|
0506007000NRG23070420230258347
|
08/04/2023
|
Virendra Kumar Mishra
|
0506007WL027202
|
Virendra Kumar Mishra
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317628
|
|
VIRENDRA KUMAR MISHRA S/O KRISHANBALABH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1433
(Narayanpur)
|
0506007000NRG23070420230258350
|
08/04/2023
|
mamta devi
|
0506007WL027202
|
mamta devi
|
00354
|
PUNB0163300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317620
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1924
(Narayanpur)
|
0506007000NRG23070420230258353
|
08/04/2023
|
bablu manjhi
|
0506007WL027202
|
bablu manjhi
|
00354
|
PUNB0163300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317617
|
|
BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2388
(Narayanpur)
|
0506007000NRG23070420230258359
|
08/04/2023
|
Sarita Devi
|
0506007WL027202
|
Sarita Devi
|
00354
|
PUNB0163300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317627
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2884
(Narayanpur)
|
0506007000NRG23070420230258364
|
08/04/2023
|
SUNITA DEVI
|
0506007WL027202
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317679
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3029
(Narayanpur)
|
0506007000NRG23070420230258373
|
08/04/2023
|
ROHIT KUMAR
|
0506007WL027202
|
ROHIT KUMAR
|
00354
|
PUNB0163300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317680
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3035
(Narayanpur)
|
0506007000NRG23070420230258376
|
08/04/2023
|
Ranjeet kumar
|
0506007WL027202
|
Ranjeet kumar
|
00354
|
PUNB0163300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317681
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3057
(Narayanpur)
|
0506007000NRG23070420230258282
|
08/04/2023
|
Raushan Kumar
|
0506007WL027200
|
Raushan Kumar
|
00354
|
PUNB0163300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317682
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/923
(Narayanpur)
|
0506007000NRG23070420230258386
|
08/04/2023
|
rajbalbh yadav
|
0506007WL027202
|
rajbalbh yadav
|
00354
|
PUNB0163300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317619
|
|
SHRI RAJBALABH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2295
(Narayanpur)
|
0506007000NRG23070420230258400
|
08/04/2023
|
dhananjay kumar
|
0506007WL027202
|
dhananjay kumar
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317618
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2358
(Narayanpur)
|
0506007000NRG23070420230258402
|
08/04/2023
|
Husana Bano
|
0506007WL027202
|
Husana Bano
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317622
|
|
HUSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2361
(Narayanpur)
|
0506007000NRG23070420230258403
|
08/04/2023
|
Suvi devi
|
0506007WL027202
|
Suvi devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317621
|
|
SUVI DEVI W/O LALU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2363
(Narayanpur)
|
0506007000NRG23070420230258404
|
08/04/2023
|
shobha devi
|
0506007WL027202
|
shobha devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317626
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/1135
(Narayanpur)
|
0506007000NRG23070420230258405
|
08/04/2023
|
vibha devi
|
0506007WL027202
|
vibha devi
|
00354
|
PUNB0163300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317612
|
|
VIBHA DEVI C-O PAPPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/1279
(Narayanpur)
|
0506007000NRG23070420230258408
|
08/04/2023
|
saket das
|
0506007WL027202
|
saket das
|
00354
|
PUNB0163300
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237317683
|
|
SAKET DAS C-O MAHGU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/1288
(Narayanpur)
|
0506007000NRG23070420230258409
|
08/04/2023
|
rajesh das
|
0506007WL027202
|
rajesh das
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317684
|
|
RAJESH KUMAR S/O KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2734
(Narayanpur)
|
0506007000NRG23070420230258290
|
08/04/2023
|
Rina devi
|
0506007WL027201
|
Rina devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317605
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2736
(Narayanpur)
|
0506007000NRG23070420230258291
|
08/04/2023
|
Alkali devi
|
0506007WL027201
|
Alkali devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317623
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/1262
(Narayanpur)
|
0506007000NRG23070420230258293
|
08/04/2023
|
sita devi
|
0506007WL027201
|
sita devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317615
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/1536
(Narayanpur)
|
0506007000NRG23070420230258295
|
08/04/2023
|
umesh yadav..
|
0506007WL027201
|
umesh yadav..
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317608
|
|
UMESH YADAV S/O KALI CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2378
(Narayanpur)
|
0506007000NRG23070420230258417
|
08/04/2023
|
Manju Devi
|
0506007WL027202
|
Manju Devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317613
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2511
(Narayanpur)
|
0506007000NRG23070420230258301
|
08/04/2023
|
rajendra yadav
|
0506007WL027201
|
rajendra yadav
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317625
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2511
(Narayanpur)
|
0506007000NRG23070420230258300
|
08/04/2023
|
siyamani devi
|
0506007WL027201
|
siyamani devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317624
|
|
SIYAMANI DEVI W/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2635
(Narayanpur)
|
0506007000NRG23070420230258418
|
08/04/2023
|
chotelal kumar
|
0506007WL027202
|
chotelal kumar
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317607
|
|
CHHOTE LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/351
(Narayanpur)
|
0506007000NRG23070420230258308
|
08/04/2023
|
Ramashish Pandit
|
0506007WL027201
|
Ramashish Pandit
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317616
|
|
RAMASHISH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/429
(Narayanpur)
|
0506007000NRG23070420230258310
|
08/04/2023
|
champa devi
|
0506007WL027201
|
champa devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317609
|
|
BALKESI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/429
(Narayanpur)
|
0506007000NRG23070420230258311
|
08/04/2023
|
satish yadav...
|
0506007WL027201
|
satish yadav...
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317611
|
|
SIKANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/615
(Narayanpur)
|
0506007000NRG23070420230258313
|
08/04/2023
|
sanker bind
|
0506007WL027201
|
sanker bind
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317614
|
|
SHANKAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2656
(Narayanpur)
|
0506007000NRG23070420230258330
|
08/04/2023
|
manish kumar
|
0506007WL027201
|
manish kumar
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317606
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2716
(Narayanpur)
|
0506007000NRG23070420230258289
|
08/04/2023
|
Simi devi
|
0506007WL027201
|
Simi devi
|
00354
|
PUNB0242200
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317629
|
|
SONI DEVI W/O YUGESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/701
(Narayanpur)
|
0506007000NRG23070420230258341
|
08/04/2023
|
shyambihari Chaudhary
|
0506007WL027201
|
shyambihari Chaudhary
|
00415
|
SBIN0008122
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317631
|
|
SHYAM BIHARI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3026
(Narayanpur)
|
0506007000NRG23070420230258372
|
08/04/2023
|
GIRIESH KUMAR
|
0506007WL027202
|
GIRIESH KUMAR
|
00415
|
SBIN0010771
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317677
|
|
Girish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3056
(Narayanpur)
|
0506007000NRG23070420230258281
|
08/04/2023
|
Simpi kumari
|
0506007WL027200
|
Simpi kumari
|
00415
|
SBIN0010771
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317632
|
|
MISS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/922
(Narayanpur)
|
0506007000NRG23070420230258385
|
08/04/2023
|
basudev yadav
|
0506007WL027202
|
basudev yadav
|
00415
|
SBIN0010771
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317630
|
|
MR VASHUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2370
(Narayanpur)
|
0506007000NRG23070420230258415
|
08/04/2023
|
Sajanti Devi
|
0506007WL027202
|
Sajanti Devi
|
00415
|
SBIN0010771
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317678
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1224
(Narayanpur)
|
0506007000NRG23070420230258348
|
08/04/2023
|
BHOLA DAS
|
0506007WL027202
|
BHOLA DAS
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317693
|
|
BHOLA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1423
(Narayanpur)
|
0506007000NRG23070420230258272
|
08/04/2023
|
Kiran Devi
|
0506007WL027200
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317667
|
|
KIRAN DEVI C-O JAY NANDAN PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1424
(Narayanpur)
|
0506007000NRG23070420230258349
|
08/04/2023
|
Shankar Yadav
|
0506007WL027202
|
Shankar Yadav
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317648
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1869
(Narayanpur)
|
0506007000NRG23070420230258351
|
08/04/2023
|
Aneeta Devi
|
0506007WL027202
|
Aneeta Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317690
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1914
(Narayanpur)
|
0506007000NRG23070420230258352
|
08/04/2023
|
Santosh Kumar
|
0506007WL027202
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317644
|
|
SANTOSH KUMAR S/O DHANESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2329
(Narayanpur)
|
0506007000NRG23070420230258354
|
08/04/2023
|
Gulabchand yadav
|
0506007WL027202
|
Gulabchand yadav
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317668
|
|
GULABCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2345
(Narayanpur)
|
0506007000NRG23070420230258355
|
08/04/2023
|
Kintu Devi
|
0506007WL027202
|
Kintu Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317653
|
|
KINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2350
(Narayanpur)
|
0506007000NRG23070420230258356
|
08/04/2023
|
jalendra kumar
|
0506007WL027202
|
jalendra kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317643
|
|
JALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2366
(Narayanpur)
|
0506007000NRG23070420230258273
|
08/04/2023
|
Priynka Devi
|
0506007WL027200
|
Priynka Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317676
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2374
(Narayanpur)
|
0506007000NRG23070420230258357
|
08/04/2023
|
Rinki Devi
|
0506007WL027202
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317647
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2376
(Narayanpur)
|
0506007000NRG23070420230258358
|
08/04/2023
|
Pramod Saw
|
0506007WL027202
|
Pramod Saw
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317642
|
|
PRAMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2384
(Narayanpur)
|
0506007000NRG23070420230258274
|
08/04/2023
|
Laldev yadav
|
0506007WL027200
|
Laldev yadav
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317640
|
|
LALDEV YADAV
|
BANK OF INDIA(508505)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2397
(Narayanpur)
|
0506007000NRG23070420230258275
|
08/04/2023
|
Pintu Kumar
|
0506007WL027200
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317650
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2398
(Narayanpur)
|
0506007000NRG23070420230258360
|
08/04/2023
|
RAJKAMAL KUMAR
|
0506007WL027202
|
RAJKAMAL KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317649
|
|
Rajkamal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2420
(Narayanpur)
|
0506007000NRG23070420230258276
|
08/04/2023
|
Kabita kumari
|
0506007WL027200
|
Kabita kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317675
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2430
(Narayanpur)
|
0506007000NRG23070420230258361
|
08/04/2023
|
Babita Devi
|
0506007WL027202
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317688
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2607
(Narayanpur)
|
0506007000NRG23070420230258362
|
08/04/2023
|
saurav kumar
|
0506007WL027202
|
saurav kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317699
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2691
(Narayanpur)
|
0506007000NRG23070420230258363
|
08/04/2023
|
nagina devi
|
0506007WL027202
|
nagina devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317660
|
|
NAGINA DAS S/O LT NAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2888
(Narayanpur)
|
0506007000NRG23070420230258365
|
08/04/2023
|
Nagina devi
|
0506007WL027202
|
Nagina devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317692
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2889
(Narayanpur)
|
0506007000NRG23070420230258366
|
08/04/2023
|
RAVIRANJAN KUMAR
|
0506007WL027202
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237317689
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2890
(Narayanpur)
|
0506007000NRG23070420230258277
|
08/04/2023
|
Shailesh Kumar
|
0506007WL027200
|
Shailesh Kumar
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237317694
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2892
(Narayanpur)
|
0506007000NRG23070420230258368
|
08/04/2023
|
Mila devi
|
0506007WL027202
|
Mila devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317662
|
|
NILA DEVI W/O BUCHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2901
(Narayanpur)
|
0506007000NRG23070420230258278
|
08/04/2023
|
CHITRANJAN KUMAR
|
0506007WL027200
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317720
|
|
CHITRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3011
(Narayanpur)
|
0506007000NRG23070420230258369
|
08/04/2023
|
CHANDAN KUMAR
|
0506007WL027202
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317658
|
|
CHANDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/302
(Narayanpur)
|
0506007000NRG23070420230258370
|
08/04/2023
|
Ashok manjhi
|
0506007WL027202
|
Ashok manjhi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317654
|
|
ASHOK MANJHI S/O BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3023
(Narayanpur)
|
0506007000NRG23070420230258371
|
08/04/2023
|
SHARAVAN KUMAR
|
0506007WL027202
|
SHARAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317700
|
|
SHARVAN KUMAR S/O JAYNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3030
(Narayanpur)
|
0506007000NRG23070420230258279
|
08/04/2023
|
RAJU KUMAR
|
0506007WL027200
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317696
|
|
RAJU KUMAR YADAV S/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3031
(Narayanpur)
|
0506007000NRG23070420230258374
|
08/04/2023
|
NITISH KUMAR
|
0506007WL027202
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317657
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3032
(Narayanpur)
|
0506007000NRG23070420230258375
|
08/04/2023
|
SOMARI KUMARI
|
0506007WL027202
|
SOMARI KUMARI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317672
|
|
SOMAR KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3039
(Narayanpur)
|
0506007000NRG23070420230258377
|
08/04/2023
|
Sunita kumari
|
0506007WL027202
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317708
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3040
(Narayanpur)
|
0506007000NRG23070420230258378
|
08/04/2023
|
Shyama Kant kumar
|
0506007WL027202
|
Shyama Kant kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317698
|
|
SHYAMAKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3043
(Narayanpur)
|
0506007000NRG23070420230258379
|
08/04/2023
|
Shiv ballam kumar
|
0506007WL027202
|
Shiv ballam kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317691
|
|
SHIV BALAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3045
(Narayanpur)
|
0506007000NRG23070420230258380
|
08/04/2023
|
Sikandra kumar
|
0506007WL027202
|
Sikandra kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317697
|
|
SIKENDRA KUMAR S/O NARESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3047
(Narayanpur)
|
0506007000NRG23070420230258280
|
08/04/2023
|
Kalawati devi
|
0506007WL027200
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317659
|
|
KALAWATI DEVI W/O MITRADEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/41
(Narayanpur)
|
0506007000NRG23070420230258382
|
08/04/2023
|
Ajit Kumar
|
0506007WL027202
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317695
|
|
AJIT KUMAR S/O LALKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/525
(Narayanpur)
|
0506007000NRG23070420230258384
|
08/04/2023
|
Karan kumar
|
0506007WL027202
|
Karan kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317666
|
|
KARAN KUMAR S/O MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/525
(Narayanpur)
|
0506007000NRG23070420230258383
|
08/04/2023
|
mukesh saw
|
0506007WL027202
|
mukesh saw
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317706
|
|
MUKESH SAW S/O MAHESHI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/923
(Narayanpur)
|
0506007000NRG23070420230258387
|
08/04/2023
|
sunaina devi
|
0506007WL027202
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317637
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/1164
(Narayanpur)
|
0506007000NRG23070420230258388
|
08/04/2023
|
gori devi
|
0506007WL027202
|
gori devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317639
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/1378
(Narayanpur)
|
0506007000NRG23070420230258389
|
08/04/2023
|
Sunita Devi
|
0506007WL027202
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317705
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/1380
(Narayanpur)
|
0506007000NRG23070420230258390
|
08/04/2023
|
pankaj kumar
|
0506007WL027202
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317702
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/143
(Narayanpur)
|
0506007000NRG23070420230258391
|
08/04/2023
|
Mukes Das
|
0506007WL027202
|
Mukes Das
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317729
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2709
(Narayanpur)
|
0506007000NRG23070420230258392
|
08/04/2023
|
pratima devi
|
0506007WL027202
|
pratima devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317673
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2710
(Narayanpur)
|
0506007000NRG23070420230258393
|
08/04/2023
|
vinay kumar
|
0506007WL027202
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317664
|
|
VINAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2882
(Narayanpur)
|
0506007000NRG23070420230258394
|
08/04/2023
|
Menka devi
|
0506007WL027202
|
Menka devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317674
|
|
Menka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/790
(Narayanpur)
|
0506007000NRG23070420230258395
|
08/04/2023
|
usha devi
|
0506007WL027202
|
usha devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317716
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2704
(Narayanpur)
|
0506007000NRG23070420230258396
|
08/04/2023
|
kulbanti devi
|
0506007WL027202
|
kulbanti devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317709
|
|
MRS PHULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2705
(Narayanpur)
|
0506007000NRG23070420230258397
|
08/04/2023
|
kamlesh rajak
|
0506007WL027202
|
kamlesh rajak
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317711
|
|
KAMLESH RAJAK
|
BANK OF INDIA(508505)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2706
(Narayanpur)
|
0506007000NRG23070420230258398
|
08/04/2023
|
suraj kumar
|
0506007WL027202
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317710
|
|
SURAJ KUMAR S/O KAMLESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2293
(Narayanpur)
|
0506007000NRG23070420230258399
|
08/04/2023
|
sanjay kumar
|
0506007WL027202
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317635
|
|
SANJAY KUMAR S/O RAJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2357
(Narayanpur)
|
0506007000NRG23070420230258401
|
08/04/2023
|
Prem Devi
|
0506007WL027202
|
Prem Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317665
|
|
PREM DEVI W/O SOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/1151
(Narayanpur)
|
0506007000NRG23070420230258406
|
08/04/2023
|
Jagajivan kumar
|
0506007WL027202
|
Jagajivan kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317714
|
|
JAGJIVAN KUMAR AND SHIV BARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/125
(Narayanpur)
|
0506007000NRG23070420230258407
|
08/04/2023
|
soni devi
|
0506007WL027202
|
soni devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237317671
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2918
(Narayanpur)
|
0506007000NRG23070420230258292
|
08/04/2023
|
Aalodhan pandit
|
0506007WL027201
|
Aalodhan pandit
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317652
|
|
ALODHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2963
(Narayanpur)
|
0506007000NRG23070420230258410
|
08/04/2023
|
AAKASH DEVI
|
0506007WL027202
|
AAKASH DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317661
|
|
AKASH DEVI W/O RAJESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2965
(Narayanpur)
|
0506007000NRG23070420230258411
|
08/04/2023
|
FULESHWARI DEVI
|
0506007WL027202
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317645
|
|
FULESHWARI DEVI W/O ANUP MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/3058
(Narayanpur)
|
0506007000NRG23070420230258283
|
08/04/2023
|
INdal das
|
0506007WL027200
|
INdal das
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317641
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/3062
(Narayanpur)
|
0506007000NRG23070420230258284
|
08/04/2023
|
REKHA DEVI
|
0506007WL027200
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317670
|
|
RAKHEE DEVI
|
BANK OF INDIA(508505)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/3065
(Narayanpur)
|
0506007000NRG23070420230258286
|
08/04/2023
|
PUJA DEVI
|
0506007WL027200
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317726
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/3067
(Narayanpur)
|
0506007000NRG23070420230258287
|
08/04/2023
|
AMRITA DEVI
|
0506007WL027200
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237317727
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/1481
(Narayanpur)
|
0506007000NRG23070420230258294
|
08/04/2023
|
surendra yadav
|
0506007WL027201
|
surendra yadav
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317746
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/1955
(Narayanpur)
|
0506007000NRG23070420230258296
|
08/04/2023
|
BHOLA YADAV
|
0506007WL027201
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317725
|
|
BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/216
(Narayanpur)
|
0506007000NRG23070420230258297
|
08/04/2023
|
Manju Devi
|
0506007WL027201
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237317745
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2274
(Narayanpur)
|
0506007000NRG23070420230258298
|
08/04/2023
|
maduari devi
|
0506007WL027201
|
maduari devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317715
|
|
MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2302
(Narayanpur)
|
0506007000NRG23070420230258412
|
08/04/2023
|
rajkumar ram
|
0506007WL027202
|
rajkumar ram
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317663
|
|
RAJKUMAR RAM S/O RAMSWARUP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2368
(Narayanpur)
|
0506007000NRG23070420230258413
|
08/04/2023
|
Sunaina Devi
|
0506007WL027202
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317713
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2369
(Narayanpur)
|
0506007000NRG23070420230258414
|
08/04/2023
|
Dilip Kumar
|
0506007WL027202
|
Dilip Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317655
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2371
(Narayanpur)
|
0506007000NRG23070420230258416
|
08/04/2023
|
Arti Devi
|
0506007WL027202
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317651
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2519
(Narayanpur)
|
0506007000NRG23070420230258303
|
08/04/2023
|
aanand ram
|
0506007WL027201
|
aanand ram
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317732
|
|
ANAND KUMAR S/O-MANKI YADAV
|
BANK OF INDIA(508505)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2519
(Narayanpur)
|
0506007000NRG23070420230258302
|
08/04/2023
|
kunti devi
|
0506007WL027201
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317731
|
|
KUNTI DEVI W/O ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2520
(Narayanpur)
|
0506007000NRG23070420230258304
|
08/04/2023
|
savitri devi
|
0506007WL027201
|
savitri devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317730
|
|
SAVITRI DEVI W/O RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2617
(Narayanpur)
|
0506007000NRG23070420230258306
|
08/04/2023
|
raju kumar
|
0506007WL027201
|
raju kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317741
|
|
RAJU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2636
(Narayanpur)
|
0506007000NRG23070420230258419
|
08/04/2023
|
priyanka kumari
|
0506007WL027202
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237317656
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/470
(Narayanpur)
|
0506007000NRG23070420230258312
|
08/04/2023
|
punam devi
|
0506007WL027201
|
punam devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317736
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/851
(Narayanpur)
|
0506007000NRG23070420230258315
|
08/04/2023
|
dharmendra yadev
|
0506007WL027201
|
dharmendra yadev
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317728
|
|
DHARMENDRA YADAV S/O MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/851
(Narayanpur)
|
0506007000NRG23070420230258316
|
08/04/2023
|
Rinku Devi
|
0506007WL027201
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317734
|
|
RINKU DEVI W/O DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/867
(Narayanpur)
|
0506007000NRG23070420230258317
|
08/04/2023
|
Ranjit Kumar
|
0506007WL027201
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317636
|
|
RANJIT KUMAR S/O SIKANDAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/877
(Narayanpur)
|
0506007000NRG23070420230258318
|
08/04/2023
|
Siddhnath kumar
|
0506007WL027201
|
Siddhnath kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317701
|
|
SIDDHNATH KUMAR S/O KARIBAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/1848
(Narayanpur)
|
0506007000NRG23070420230258420
|
08/04/2023
|
Najo Khatoon
|
0506007WL027202
|
Najo Khatoon
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237317707
|
|
NAJO KHATUN W/O MD PHARIYAD MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/2098
(Narayanpur)
|
0506007000NRG23070420230258421
|
08/04/2023
|
Neha Devi
|
0506007WL027202
|
Neha Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317704
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/2380
(Narayanpur)
|
0506007000NRG23070420230258422
|
08/04/2023
|
Guddu Kumar Giri
|
0506007WL027202
|
Guddu Kumar Giri
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317703
|
|
GUDDU KUMAR GIRI S/O KAPILDEV PURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/1240
(Narayanpur)
|
0506007000NRG23070420230258319
|
08/04/2023
|
Baliramprasad Sharma
|
0506007WL027201
|
Baliramprasad Sharma
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317740
|
|
BLIRAMPRASAD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/1804
(Narayanpur)
|
0506007000NRG23070420230258423
|
08/04/2023
|
Karu Yadav
|
0506007WL027202
|
Karu Yadav
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237317718
|
|
KARU YADAV S/O RAGHUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2308
(Narayanpur)
|
0506007000NRG23070420230258323
|
08/04/2023
|
bina devi
|
0506007WL027201
|
bina devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317638
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/249
(Narayanpur)
|
0506007000NRG23070420230258325
|
08/04/2023
|
rajesh das
|
0506007WL027201
|
rajesh das
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317744
|
|
RAJESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2566
(Narayanpur)
|
0506007000NRG23070420230258326
|
08/04/2023
|
jitani devi
|
0506007WL027201
|
jitani devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317669
|
|
JITNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2651
(Narayanpur)
|
0506007000NRG23070420230258327
|
08/04/2023
|
sudama devi
|
0506007WL027201
|
sudama devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317739
|
|
SUDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2652
(Narayanpur)
|
0506007000NRG23070420230258328
|
08/04/2023
|
sanjiv kumar
|
0506007WL027201
|
sanjiv kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317735
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2655
(Narayanpur)
|
0506007000NRG23070420230258329
|
08/04/2023
|
balmukund das
|
0506007WL027201
|
balmukund das
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317719
|
|
VALMUKUND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2660
(Narayanpur)
|
0506007000NRG23070420230258331
|
08/04/2023
|
soni devi
|
0506007WL027201
|
soni devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317712
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2661
(Narayanpur)
|
0506007000NRG23070420230258332
|
08/04/2023
|
rupa devi
|
0506007WL027201
|
rupa devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317742
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2668
(Narayanpur)
|
0506007000NRG23070420230258333
|
08/04/2023
|
budhiya devi
|
0506007WL027201
|
budhiya devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317733
|
|
VUDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2680
(Narayanpur)
|
0506007000NRG23070420230258334
|
08/04/2023
|
shobha devi
|
0506007WL027201
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317724
|
|
SHOBHA KUMARI W/O GURU SAHAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2681
(Narayanpur)
|
0506007000NRG23070420230258335
|
08/04/2023
|
nirma devi
|
0506007WL027201
|
nirma devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317737
|
|
NIRMA DEVI C-O RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2683
(Narayanpur)
|
0506007000NRG23070420230258336
|
08/04/2023
|
sujit kumar
|
0506007WL027201
|
sujit kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317717
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/496
(Narayanpur)
|
0506007000NRG23070420230258338
|
08/04/2023
|
Ravita Devi
|
0506007WL027201
|
Ravita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317723
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/539
(Narayanpur)
|
0506007000NRG23070420230258339
|
08/04/2023
|
lalan ram
|
0506007WL027201
|
lalan ram
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317738
|
|
LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/701
(Narayanpur)
|
0506007000NRG23070420230258342
|
08/04/2023
|
pravila devi
|
0506007WL027201
|
pravila devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317743
|
|
PRAVILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/975
(Narayanpur)
|
0506007000NRG23070420230258343
|
08/04/2023
|
Rajo devi
|
0506007WL027201
|
Rajo devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317722
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/976
(Narayanpur)
|
0506007000NRG23070420230258344
|
08/04/2023
|
Sukan das
|
0506007WL027201
|
Sukan das
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237317646
|
|
SUKAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224700
|
224700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320460
|
320460
|
|
|
|
|
|
|
|