|
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-06-007-016-03726800/2354
(Sesamba)
|
0506007000NRG24160620230112252
|
17/06/2023
|
Shanti Devi
|
0506007WL005389
|
Shanti Devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324572
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/595
(Sesamba)
|
0506007000NRG24160620230112276
|
17/06/2023
|
Revati Raman
|
0506007WL005389
|
Revati Raman
|
00177
|
IOBA0003271
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324576
|
|
REVATI RAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2314
(Sesamba)
|
0506007000NRG24150620230107938
|
17/06/2023
|
manoj kumar
|
0506007WL005273
|
manoj kumar
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324515
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2475
(Sesamba)
|
0506007000NRG24150620230107855
|
17/06/2023
|
DULARCHAND VIND
|
0506007WL005271
|
DULARCHAND VIND
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324514
|
|
DULARCHAND VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2477
(Sesamba)
|
0506007000NRG24150620230107858
|
17/06/2023
|
UMA SHANKAR PATHAK
|
0506007WL005271
|
UMA SHANKAR PATHAK
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324512
|
|
MR UMA SHANKER PATHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3578
(Sesamba)
|
0506007000NRG24150620230107868
|
17/06/2023
|
VIRJU KUMAR
|
0506007WL005271
|
VIRJU KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324513
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2305
(Sesamba)
|
0506007000NRG24150620230107925
|
17/06/2023
|
MOGAL YADAV
|
0506007WL005273
|
MOGAL YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324542
|
|
MOGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2307
(Sesamba)
|
0506007000NRG24150620230107928
|
17/06/2023
|
RITA DEVI
|
0506007WL005273
|
RITA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324539
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2308
(Sesamba)
|
0506007000NRG24150620230107929
|
17/06/2023
|
TETARI DEVI
|
0506007WL005273
|
TETARI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324560
|
|
TETRI DEVI W/O RABINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2310
(Sesamba)
|
0506007000NRG24150620230107932
|
17/06/2023
|
MANATARIYA DEVI
|
0506007WL005273
|
MANATARIYA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324559
|
|
MRS MANATARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2310
(Sesamba)
|
0506007000NRG24150620230107931
|
17/06/2023
|
SURENDRA YADAV
|
0506007WL005273
|
SURENDRA YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324527
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2311
(Sesamba)
|
0506007000NRG24150620230107933
|
17/06/2023
|
SHYAMSUNDARI DEVI
|
0506007WL005273
|
SHYAMSUNDARI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324535
|
|
SHYAMSUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2312
(Sesamba)
|
0506007000NRG24150620230107934
|
17/06/2023
|
Suresh Yadav
|
0506007WL005273
|
Suresh Yadav
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324562
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2313
(Sesamba)
|
0506007000NRG24150620230107937
|
17/06/2023
|
PRIYANKA KUMARI
|
0506007WL005273
|
PRIYANKA KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324561
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2314
(Sesamba)
|
0506007000NRG24150620230107939
|
17/06/2023
|
SANJU KUMARI
|
0506007WL005273
|
SANJU KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324563
|
|
SANJU KUMARI W/O SUDARSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2315
(Sesamba)
|
0506007000NRG24150620230107940
|
17/06/2023
|
MENA DEVI
|
0506007WL005273
|
MENA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324558
|
|
MINA DEVI W/O SUVALAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2316
(Sesamba)
|
0506007000NRG24150620230107941
|
17/06/2023
|
NILAM DEVI
|
0506007WL005273
|
NILAM DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324551
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2318
(Sesamba)
|
0506007000NRG24150620230107944
|
17/06/2023
|
FULKUMARI DEVI
|
0506007WL005273
|
FULKUMARI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324552
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2320
(Sesamba)
|
0506007000NRG24150620230107946
|
17/06/2023
|
DULARI DEVI
|
0506007WL005273
|
DULARI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324557
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2479
(Sesamba)
|
0506007000NRG24150620230107949
|
17/06/2023
|
VIJAY YADAV
|
0506007WL005273
|
VIJAY YADAV
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324569
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2480
(Sesamba)
|
0506007000NRG24150620230107950
|
17/06/2023
|
PRAMOD KUMAR
|
0506007WL005273
|
PRAMOD KUMAR
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324550
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2480
(Sesamba)
|
0506007000NRG24150620230107951
|
17/06/2023
|
SAHEMANI DEVI
|
0506007WL005273
|
SAHEMANI DEVI
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324553
|
|
Mrs. SAHEMANI DEVI
|
INDIAN BANK(607105)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2482
(Sesamba)
|
0506007000NRG24150620230107954
|
17/06/2023
|
SOBHANTI DEVI
|
0506007WL005273
|
SOBHANTI DEVI
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324538
|
|
SOBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2483
(Sesamba)
|
0506007000NRG24150620230107955
|
17/06/2023
|
RAJENDRA YADAV
|
0506007WL005273
|
RAJENDRA YADAV
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324570
|
|
RAJENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2483
(Sesamba)
|
0506007000NRG24150620230107956
|
17/06/2023
|
SURYAMANI DEVI
|
0506007WL005273
|
SURYAMANI DEVI
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324568
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1068
(Sesamba)
|
0506007000NRG24160620230112245
|
17/06/2023
|
SATENDRA MISTRI
|
0506007WL005389
|
SATENDRA MISTRI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324544
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1454
(Sesamba)
|
0506007000NRG24160620230112248
|
17/06/2023
|
RANJAN VIND
|
0506007WL005389
|
RANJAN VIND
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324554
|
|
RANJAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1463
(Sesamba)
|
0506007000NRG24150620230107961
|
17/06/2023
|
ANITA DEVI
|
0506007WL005274
|
ANITA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324524
|
|
ANITA DEVI CO RAJKISHORE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1810
(Sesamba)
|
0506007000NRG24150620230107962
|
17/06/2023
|
SONI DEVI
|
0506007WL005274
|
SONI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324549
|
|
SONI DEVI W/O AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1842-A
(Sesamba)
|
0506007000NRG24150620230107964
|
17/06/2023
|
RAHUL YADAV
|
0506007WL005274
|
RAHUL YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324543
|
|
RAHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2191
(Sesamba)
|
0506007000NRG24150620230107977
|
17/06/2023
|
INDU KUMARI
|
0506007WL005274
|
INDU KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324547
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2229
(Sesamba)
|
0506007000NRG24160620230112249
|
17/06/2023
|
Murari Kumar Pathak
|
0506007WL005389
|
Murari Kumar Pathak
|
00354
|
PUNB0163300
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2802324525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2233
(Sesamba)
|
0506007000NRG24150620230107842
|
17/06/2023
|
Bikki Kumar
|
0506007WL005271
|
Bikki Kumar
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324546
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2266
(Sesamba)
|
0506007000NRG24150620230107980
|
17/06/2023
|
PRIYANKA DEVI
|
0506007WL005274
|
PRIYANKA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324541
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2267
(Sesamba)
|
0506007000NRG24150620230107981
|
17/06/2023
|
GYANTI DEVI
|
0506007WL005274
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324534
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2277
(Sesamba)
|
0506007000NRG24150620230107987
|
17/06/2023
|
BHAGWANIYA DEVI
|
0506007WL005274
|
BHAGWANIYA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324545
|
|
BHAGWANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2278
(Sesamba)
|
0506007000NRG24150620230107988
|
17/06/2023
|
SONU KUMAR
|
0506007WL005274
|
SONU KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324506
|
|
SONU KUMAR S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2281
(Sesamba)
|
0506007000NRG24150620230107991
|
17/06/2023
|
PARWATI DEVI
|
0506007WL005274
|
PARWATI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324555
|
|
PARWATI DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/229
(Sesamba)
|
0506007000NRG24150620230107992
|
17/06/2023
|
RANJIT YADAV
|
0506007WL005274
|
RANJIT YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324530
|
|
RANJIT YADAV S/O LALDAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2356
(Sesamba)
|
0506007000NRG24150620230107843
|
17/06/2023
|
KAVINDRA PATHAK
|
0506007WL005271
|
KAVINDRA PATHAK
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324529
|
|
KAVINDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2454
(Sesamba)
|
0506007000NRG24160620230112256
|
17/06/2023
|
RAJENDRA KUMAR
|
0506007WL005389
|
RAJENDRA KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324528
|
|
Mr. RAJENDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2456
(Sesamba)
|
0506007000NRG24160620230112260
|
17/06/2023
|
FULA DEVI
|
0506007WL005389
|
FULA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324519
|
|
PHUL KUMARI DEVI W/O PASURAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2458
(Sesamba)
|
0506007000NRG24160620230112263
|
17/06/2023
|
DEEPAK KUMAR
|
0506007WL005389
|
DEEPAK KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324556
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2462
(Sesamba)
|
0506007000NRG24160620230112265
|
17/06/2023
|
SHUNIL KUMAR
|
0506007WL005389
|
SHUNIL KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324522
|
|
Mr. SUNIL KUMAR NANDAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2469
(Sesamba)
|
0506007000NRG24150620230107846
|
17/06/2023
|
LALENDRA KUMAR
|
0506007WL005271
|
LALENDRA KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324566
|
|
MR LALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2472
(Sesamba)
|
0506007000NRG24150620230107851
|
17/06/2023
|
ALOK KUMAR
|
0506007WL005271
|
ALOK KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324564
|
|
ALOK KUMAR S/O LATE RAMLALA PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2472
(Sesamba)
|
0506007000NRG24150620230107852
|
17/06/2023
|
INDRA KUMARI
|
0506007WL005271
|
INDRA KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324565
|
|
INDIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2473
(Sesamba)
|
0506007000NRG24150620230107853
|
17/06/2023
|
DHIRAJ KUMAR
|
0506007WL005271
|
DHIRAJ KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324526
|
|
DHEERAJ PATHAK C-O HARIVANSH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/31
(Sesamba)
|
0506007000NRG24150620230107860
|
17/06/2023
|
Rinku devi
|
0506007WL005271
|
Rinku devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324533
|
|
RINKU DEVI W/O SAGHR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/31
(Sesamba)
|
0506007000NRG24150620230107859
|
17/06/2023
|
Sagar bind
|
0506007WL005271
|
Sagar bind
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324532
|
|
SAGAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3195
(Sesamba)
|
0506007000NRG24160620230112268
|
17/06/2023
|
Ramendera Raman
|
0506007WL005389
|
Ramendera Raman
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324521
|
|
RAMENDRA RAMAN S/O JAYRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3204
(Sesamba)
|
0506007000NRG24150620230107864
|
17/06/2023
|
Santi Devi
|
0506007WL005271
|
Santi Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324518
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3265
(Sesamba)
|
0506007000NRG24150620230107994
|
17/06/2023
|
Manju Devi
|
0506007WL005274
|
Manju Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324537
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3302
(Sesamba)
|
0506007000NRG24160620230112273
|
17/06/2023
|
suryadev KUMAR
|
0506007WL005389
|
suryadev KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324567
|
|
SURYADEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3507
(Sesamba)
|
0506007000NRG24160620230112274
|
17/06/2023
|
SANGITA KUMARI
|
0506007WL005389
|
SANGITA KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324516
|
|
SANGITA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/488
(Sesamba)
|
0506007000NRG24150620230107998
|
17/06/2023
|
Rekha Devi
|
0506007WL005274
|
Rekha Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324523
|
|
REKHA DEVI C-O DASHRATH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/501
(Sesamba)
|
0506007000NRG24150620230108002
|
17/06/2023
|
manju devi
|
0506007WL005274
|
manju devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324536
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/506
(Sesamba)
|
0506007000NRG24150620230108004
|
17/06/2023
|
INDRADEV DAS
|
0506007WL005274
|
INDRADEV DAS
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324548
|
|
INDRADEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/510
(Sesamba)
|
0506007000NRG24150620230108006
|
17/06/2023
|
USHA DEVI
|
0506007WL005274
|
USHA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324517
|
|
USHA DEVI WO BANARJEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/604
(Sesamba)
|
0506007000NRG24150620230108008
|
17/06/2023
|
SONI DEVI
|
0506007WL005274
|
SONI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324540
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/663
(Sesamba)
|
0506007000NRG24150620230108009
|
17/06/2023
|
dinesh choudhary
|
0506007WL005274
|
dinesh choudhary
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324520
|
|
DINESH CHAUDHARI S/O LALO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/667
(Sesamba)
|
0506007000NRG24150620230108011
|
17/06/2023
|
KAUSHAMI DEVI
|
0506007WL005274
|
KAUSHAMI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324531
|
|
KOSUM DEVI W/O PRAMESHWAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194712
|
194712
|
|
|
|
|
|
|
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2187
(Sesamba)
|
0506007000NRG24150620230107972
|
17/06/2023
|
SIMA DEVI
|
0506007WL005274
|
SIMA DEVI
|
00354
|
PUNB0797600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324511
|
|
SIMA DEVI D/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2235
(Sesamba)
|
0506007000NRG24160620230112251
|
17/06/2023
|
Anjani Kumari
|
0506007WL005389
|
Anjani Kumari
|
00415
|
SBIN0000100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324571
|
|
Anjani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2470
(Sesamba)
|
0506007000NRG24150620230107848
|
17/06/2023
|
SARITA DEVI
|
0506007WL005271
|
SARITA DEVI
|
00415
|
SBIN0004708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324603
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2306
(Sesamba)
|
0506007000NRG24150620230107927
|
17/06/2023
|
RAKESH KUMAR
|
0506007WL005273
|
RAKESH KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324600
|
|
MRS RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2312
(Sesamba)
|
0506007000NRG24150620230107935
|
17/06/2023
|
SUMANTI DEVI
|
0506007WL005273
|
SUMANTI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324602
|
|
MR SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1066
(Sesamba)
|
0506007000NRG24150620230107959
|
17/06/2023
|
parsuram yadav
|
0506007WL005274
|
parsuram yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324577
|
|
PASHURAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1186
(Sesamba)
|
0506007000NRG24150620230107838
|
17/06/2023
|
Sumanti devi
|
0506007WL005271
|
Sumanti devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324578
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/184
(Sesamba)
|
0506007000NRG24150620230107963
|
17/06/2023
|
SHANTI DEVI
|
0506007WL005274
|
SHANTI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324586
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/188
(Sesamba)
|
0506007000NRG24150620230107966
|
17/06/2023
|
Sona devi
|
0506007WL005274
|
Sona devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324585
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1932
(Sesamba)
|
0506007000NRG24150620230107967
|
17/06/2023
|
Rekha devi
|
0506007WL005274
|
Rekha devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324584
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2232
(Sesamba)
|
0506007000NRG24150620230107841
|
17/06/2023
|
Jagrani devi
|
0506007WL005271
|
Jagrani devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324590
|
|
MRS JAGRANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2235
(Sesamba)
|
0506007000NRG24160620230112250
|
17/06/2023
|
Shashi Ranjan Kumar
|
0506007WL005389
|
Shashi Ranjan Kumar
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324588
|
|
MR SHASHI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2269
(Sesamba)
|
0506007000NRG24150620230107983
|
17/06/2023
|
BADIYA DEVI
|
0506007WL005274
|
BADIYA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324587
|
|
MRS BADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2272
(Sesamba)
|
0506007000NRG24150620230107984
|
17/06/2023
|
INDU DEVI
|
0506007WL005274
|
INDU DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324598
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2452
(Sesamba)
|
0506007000NRG24160620230112253
|
17/06/2023
|
SURESH PATHAK
|
0506007WL005389
|
SURESH PATHAK
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324589
|
|
SURESH PATHAK & SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2453
(Sesamba)
|
0506007000NRG24160620230112255
|
17/06/2023
|
SIYAMANI DEVI
|
0506007WL005389
|
SIYAMANI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324575
|
|
MRS SIYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2454
(Sesamba)
|
0506007000NRG24160620230112257
|
17/06/2023
|
SHAKUNTALA DEVI
|
0506007WL005389
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324580
|
|
SHAKUNTALA DEVI W/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2457
(Sesamba)
|
0506007000NRG24160620230112262
|
17/06/2023
|
REKHA DEVI
|
0506007WL005389
|
REKHA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324601
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3174
(Sesamba)
|
0506007000NRG24160620230112267
|
17/06/2023
|
chinta devi
|
0506007WL005389
|
chinta devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324573
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3302
(Sesamba)
|
0506007000NRG24160620230112272
|
17/06/2023
|
Sumitra Devi
|
0506007WL005389
|
Sumitra Devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324582
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3369
(Sesamba)
|
0506007000NRG24150620230107865
|
17/06/2023
|
Sharda Devi
|
0506007WL005271
|
Sharda Devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324579
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3405
(Sesamba)
|
0506007000NRG24150620230107996
|
17/06/2023
|
KAUSHAMI DEVI
|
0506007WL005274
|
KAUSHAMI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324581
|
|
KOSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/70
(Sesamba)
|
0506007000NRG24150620230108012
|
17/06/2023
|
Munni devi
|
0506007WL005274
|
Munni devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324593
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/728
(Sesamba)
|
0506007000NRG24160620230112278
|
17/06/2023
|
Devanti devi
|
0506007WL005389
|
Devanti devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324583
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/728
(Sesamba)
|
0506007000NRG24160620230112277
|
17/06/2023
|
prabhu yadav
|
0506007WL005389
|
prabhu yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324574
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/852
(Sesamba)
|
0506007000NRG24150620230108014
|
17/06/2023
|
RAMSEBAK CHAUDHARI
|
0506007WL005274
|
RAMSEBAK CHAUDHARI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324605
|
|
RAM SEVAK CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/9
(Sesamba)
|
0506007000NRG24150620230108016
|
17/06/2023
|
Padiya devi
|
0506007WL005274
|
Padiya devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324591
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2481
(Sesamba)
|
0506007000NRG24150620230107952
|
17/06/2023
|
RAMBABU KUMAR
|
0506007WL005273
|
RAMBABU KUMAR
|
00415
|
SBIN0018421
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324604
|
|
MR RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1119
(Sesamba)
|
0506007000NRG24150620230107960
|
17/06/2023
|
MITHILESH TIWARI
|
0506007WL005274
|
MITHILESH TIWARI
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324596
|
|
MR MITHILESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2358
(Sesamba)
|
0506007000NRG24150620230107844
|
17/06/2023
|
ANIL KUMAR
|
0506007WL005271
|
ANIL KUMAR
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324592
|
|
MR ANIL PATHAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2471
(Sesamba)
|
0506007000NRG24150620230107849
|
17/06/2023
|
ASHOK KUMAR
|
0506007WL005271
|
ASHOK KUMAR
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324594
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2471
(Sesamba)
|
0506007000NRG24150620230107850
|
17/06/2023
|
BEBY DEVI
|
0506007WL005271
|
BEBY DEVI
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324595
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3193
(Sesamba)
|
0506007000NRG24150620230107993
|
17/06/2023
|
Ruby Devi
|
0506007WL005274
|
Ruby Devi
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324599
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2309
(Sesamba)
|
0506007000NRG24150620230107930
|
17/06/2023
|
FULKUMARI DEVI
|
0506007WL005273
|
FULKUMARI DEVI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324597
|
|
FULKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2276
(Sesamba)
|
0506007000NRG24150620230107986
|
17/06/2023
|
LALPADI DEVI
|
0506007WL005274
|
LALPADI DEVI
|
00468
|
UBIN0545686
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324606
|
|
LALPADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2280
(Sesamba)
|
0506007000NRG24150620230107989
|
17/06/2023
|
BAVITA KUMARI
|
0506007WL005274
|
BAVITA KUMARI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324607
|
|
BAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1842-A
(Sesamba)
|
0506007000NRG24150620230107965
|
17/06/2023
|
RINKI DEVI
|
0506007WL005274
|
RINKI DEVI
|
00468
|
UBIN0559369
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324608
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2305
(Sesamba)
|
0506007000NRG24150620230107926
|
17/06/2023
|
SUNAMIYA DEVI
|
0506007WL005273
|
SUNAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324502
|
|
SUNAMIYA DEVI CO- MANGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2313
(Sesamba)
|
0506007000NRG24150620230107936
|
17/06/2023
|
Vinod Kumar
|
0506007WL005273
|
Vinod Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324504
|
|
VINOD KUMAR S/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2319
(Sesamba)
|
0506007000NRG24150620230107945
|
17/06/2023
|
MAMTA DEVI
|
0506007WL005273
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324503
|
|
MAMTA DEVI W/O PARMANAD YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2321
(Sesamba)
|
0506007000NRG24150620230107947
|
17/06/2023
|
MEENA DEVI
|
0506007WL005273
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324631
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2478
(Sesamba)
|
0506007000NRG24150620230107948
|
17/06/2023
|
RUNNA KUMARI
|
0506007WL005273
|
RUNNA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802324508
|
|
RUNNA KUMARI D/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/3518
(Sesamba)
|
0506007000NRG24160620230112244
|
17/06/2023
|
dhananjay kumar
|
0506007WL005389
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324505
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/890
(Sesamba)
|
0506007000NRG24150620230107957
|
17/06/2023
|
RAMPRAVESH YADAV
|
0506007WL005273
|
RAMPRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324635
|
|
RAM PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/891
(Sesamba)
|
0506007000NRG24150620230107958
|
17/06/2023
|
KAPIL YADAV
|
0506007WL005273
|
KAPIL YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324636
|
|
KAPIL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1454
(Sesamba)
|
0506007000NRG24160620230112247
|
17/06/2023
|
DHAMANTI DEVI
|
0506007WL005389
|
DHAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324626
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2061
(Sesamba)
|
0506007000NRG24150620230107839
|
17/06/2023
|
savita devi
|
0506007WL005271
|
savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324618
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2062
(Sesamba)
|
0506007000NRG24150620230107840
|
17/06/2023
|
Akhlesh Pathak
|
0506007WL005271
|
Akhlesh Pathak
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324615
|
|
AKHILESH PATHAK S/O GANAPAT PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2074
(Sesamba)
|
0506007000NRG24150620230107969
|
17/06/2023
|
RAVINDRA YADAV
|
0506007WL005274
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324642
|
|
RAVINDRA YADAV S/O LATE MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2188
(Sesamba)
|
0506007000NRG24150620230107973
|
17/06/2023
|
RAJIV THAKUR
|
0506007WL005274
|
RAJIV THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324616
|
|
RAJIV THAKUR S/O SHIVPUJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2189
(Sesamba)
|
0506007000NRG24150620230107974
|
17/06/2023
|
DEEPAK KUMAR
|
0506007WL005274
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324637
|
|
DEEPAK KUMAR S/O MITHILESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2190
(Sesamba)
|
0506007000NRG24150620230107975
|
17/06/2023
|
GORI DEVI
|
0506007WL005274
|
GORI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324638
|
|
GAURI DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2191
(Sesamba)
|
0506007000NRG24150620230107976
|
17/06/2023
|
PAPPU KUMAR
|
0506007WL005274
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324624
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2213
(Sesamba)
|
0506007000NRG24150620230107978
|
17/06/2023
|
PRAMILA DEVI
|
0506007WL005274
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324613
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2214
(Sesamba)
|
0506007000NRG24150620230107979
|
17/06/2023
|
SUMITRI DEVI
|
0506007WL005274
|
SUMITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324639
|
|
MRS SUMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2268
(Sesamba)
|
0506007000NRG24150620230107982
|
17/06/2023
|
Lakho Devi
|
0506007WL005274
|
Lakho Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324629
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2276
(Sesamba)
|
0506007000NRG24150620230107985
|
17/06/2023
|
LAKHAN YADAV
|
0506007WL005274
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324610
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2281
(Sesamba)
|
0506007000NRG24150620230107990
|
17/06/2023
|
JITENDRA PRASAD
|
0506007WL005274
|
JITENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324643
|
|
JITENDRA YADAV S/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2453
(Sesamba)
|
0506007000NRG24160620230112254
|
17/06/2023
|
TAPESHWAR PASWAN
|
0506007WL005389
|
TAPESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324634
|
|
TAPESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2455
(Sesamba)
|
0506007000NRG24160620230112258
|
17/06/2023
|
HARIHAR BIND
|
0506007WL005389
|
HARIHAR BIND
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324509
|
|
MR HARIHAR BIND
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2456
(Sesamba)
|
0506007000NRG24160620230112259
|
17/06/2023
|
PASHURAM PASWAN
|
0506007WL005389
|
PASHURAM PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324611
|
|
Pashuram Paswan
|
BANK OF BARODA(606985)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2457
(Sesamba)
|
0506007000NRG24160620230112261
|
17/06/2023
|
Brajesh Kumar
|
0506007WL005389
|
Brajesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324510
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2460
(Sesamba)
|
0506007000NRG24160620230112264
|
17/06/2023
|
SUNIT RAJ
|
0506007WL005389
|
SUNIT RAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324630
|
|
SUNIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2474
(Sesamba)
|
0506007000NRG24150620230107854
|
17/06/2023
|
Runti devi
|
0506007WL005271
|
Runti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324621
|
|
RUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2475
(Sesamba)
|
0506007000NRG24150620230107856
|
17/06/2023
|
EMAPUL DEV
|
0506007WL005271
|
EMAPUL DEV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324507
|
|
AMPUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2476
(Sesamba)
|
0506007000NRG24150620230107857
|
17/06/2023
|
KALAWATI DEVI
|
0506007WL005271
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324609
|
|
KALAVATI DEVI C-O MADAN MOHAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3154
(Sesamba)
|
0506007000NRG24150620230107861
|
17/06/2023
|
Gauri devi
|
0506007WL005271
|
Gauri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324622
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3186
(Sesamba)
|
0506007000NRG24150620230107862
|
17/06/2023
|
AKSHAY PATHAK
|
0506007WL005271
|
AKSHAY PATHAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324612
|
|
MR AKSHAY KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3186
(Sesamba)
|
0506007000NRG24150620230107863
|
17/06/2023
|
Sunayna Devi
|
0506007WL005271
|
Sunayna Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324623
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3197
(Sesamba)
|
0506007000NRG24160620230112269
|
17/06/2023
|
Sanju Devi
|
0506007WL005389
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324628
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3205
(Sesamba)
|
0506007000NRG24160620230112270
|
17/06/2023
|
Sangita Devi
|
0506007WL005389
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324625
|
|
SAGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3205
(Sesamba)
|
0506007000NRG24160620230112271
|
17/06/2023
|
Sarjun Bind
|
0506007WL005389
|
Sarjun Bind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324648
|
|
SARJUN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3284
(Sesamba)
|
0506007000NRG24150620230107995
|
17/06/2023
|
SHARDHA KUMARI
|
0506007WL005274
|
SHARDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324633
|
|
SHARDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3450
(Sesamba)
|
0506007000NRG24150620230107866
|
17/06/2023
|
KAUSHAL PATHAK
|
0506007WL005271
|
KAUSHAL PATHAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324619
|
|
KAUSHAL PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3450
(Sesamba)
|
0506007000NRG24150620230107867
|
17/06/2023
|
SHANTI DEVI
|
0506007WL005271
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324620
|
|
SHANTI DEVI W/O KAUSHAL PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/465
(Sesamba)
|
0506007000NRG24150620230107997
|
17/06/2023
|
Lalita Devi
|
0506007WL005274
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324627
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/495
(Sesamba)
|
0506007000NRG24150620230107999
|
17/06/2023
|
JOGENDRA YADAV
|
0506007WL005274
|
JOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324644
|
|
YUGENDAR YADAV S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/495
(Sesamba)
|
0506007000NRG24150620230108000
|
17/06/2023
|
SHAKUNTLA DEVI
|
0506007WL005274
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324645
|
|
SHAKUNTLA DEVI W/O YOGENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/496
(Sesamba)
|
0506007000NRG24150620230108001
|
17/06/2023
|
RAMANAND DAS
|
0506007WL005274
|
RAMANAND DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324632
|
|
RAMANAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/506
(Sesamba)
|
0506007000NRG24150620230108003
|
17/06/2023
|
SUMITRI DEVI
|
0506007WL005274
|
SUMITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324640
|
|
SUMITRI DEVI W/O-INDRADEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/510
(Sesamba)
|
0506007000NRG24150620230108005
|
17/06/2023
|
banarji das
|
0506007WL005274
|
banarji das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324646
|
|
BANARJI DAS S/O LATE TULSI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/603
(Sesamba)
|
0506007000NRG24150620230108007
|
17/06/2023
|
Pyari Devi
|
0506007WL005274
|
Pyari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324641
|
|
RAMPIYARI DEVI W/O LATE MAHENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/667
(Sesamba)
|
0506007000NRG24150620230108010
|
17/06/2023
|
PARMESHWARI MISTRAI
|
0506007WL005274
|
PARMESHWARI MISTRAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324614
|
|
PARAMESHWAR MISTRI S/O LATE SURITH MISTR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/986
(Sesamba)
|
0506007000NRG24150620230108018
|
17/06/2023
|
KANCHAN DEVI
|
0506007WL005274
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324647
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/986
(Sesamba)
|
0506007000NRG24150620230108017
|
17/06/2023
|
SUDAMA YADAV
|
0506007WL005274
|
SUDAMA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802324617
|
|
SUDAMA YADAV S/O LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173508
|
173508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523488
|
523488
|
|
|
|
|
|
|
|