|
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-06-007-010-03718500/4048
(lakhapur)
|
0506007000NRG23020420230255786
|
03/04/2023
|
PANKAJ SHARMA
|
0506007WL027010
|
PANKAJ SHARMA
|
00032
|
UTIB0002765
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899343
|
|
NUTAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2163
(lakhapur)
|
0506007000NRG23020420230255716
|
03/04/2023
|
akhilesh kumar giri
|
0506007WL027008
|
akhilesh kumar giri
|
00048
|
BKID0004976
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899333
|
|
AKHILESH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2574
(lakhapur)
|
0506007000NRG23030420230256681
|
03/04/2023
|
kamlesh singh
|
0506007WL027058
|
kamlesh singh
|
00078
|
CNRB0003289
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899385
|
|
KAMLESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3321
(Jhunathi)
|
0506007000NRG23030420230256652
|
03/04/2023
|
sunita kumari
|
0506007WL027057
|
sunita kumari
|
00176
|
IDIB000N555
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899345
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/868
(Jhunathi)
|
0506007000NRG23030420230256667
|
03/04/2023
|
shankar kumar bind
|
0506007WL027057
|
shankar kumar bind
|
00354
|
PUNB0162200
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899373
|
|
SHANKAR KUMAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2843
(Narayanpur)
|
0506007000NRG23010420230254787
|
03/04/2023
|
Puja Kumari
|
0506007WL026912
|
Puja Kumari
|
00354
|
PUNB0163300
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899380
|
|
PUJA KUMARI D/O ARVIND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2849
(Narayanpur)
|
0506007000NRG23010420230254791
|
03/04/2023
|
DANGI SANJIT KUMAR
|
0506007WL026912
|
DANGI SANJIT KUMAR
|
00354
|
PUNB0163300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1203899375
|
|
Dangi Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2849
(Narayanpur)
|
0506007000NRG23010420230254792
|
03/04/2023
|
Kumari archna Sinha
|
0506007WL026912
|
Kumari archna Sinha
|
00354
|
PUNB0163300
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899377
|
|
KUMARI ARCHNA SINHA W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2851
(Narayanpur)
|
0506007000NRG23010420230254793
|
03/04/2023
|
MANISH KUMAR
|
0506007WL026912
|
MANISH KUMAR
|
00354
|
PUNB0163300
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899374
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2852
(Narayanpur)
|
0506007000NRG23010420230254795
|
03/04/2023
|
SHARDA DEVI
|
0506007WL026912
|
SHARDA DEVI
|
00354
|
PUNB0163300
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899379
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2856
(Narayanpur)
|
0506007000NRG23010420230254798
|
03/04/2023
|
NILDEEP KUMAR
|
0506007WL026912
|
NILDEEP KUMAR
|
00354
|
PUNB0163300
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899378
|
|
NILDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2854
(Narayanpur)
|
0506007000NRG23010420230254796
|
03/04/2023
|
Chanchal Kumari
|
0506007WL026912
|
Chanchal Kumari
|
00354
|
PUNB0175300
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899381
|
|
CHANCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/158
(lakhapur)
|
0506007000NRG23030420230256674
|
03/04/2023
|
birbal mochi
|
0506007WL027058
|
birbal mochi
|
00415
|
SBIN0008122
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899393
|
|
BIRMAL DAS S/O BHOLA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2007
(lakhapur)
|
0506007000NRG23020420230255755
|
03/04/2023
|
Ashok mochi
|
0506007WL027010
|
Ashok mochi
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899387
|
|
ASHOK MOCHI S/O-RAM NANDAN MOCHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2010
(lakhapur)
|
0506007000NRG23020420230255756
|
03/04/2023
|
harendra mochi
|
0506007WL027010
|
harendra mochi
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899388
|
|
TOWANTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2363
(lakhapur)
|
0506007000NRG23020420230255760
|
03/04/2023
|
dipu kumar
|
0506007WL027010
|
dipu kumar
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899382
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2364
(lakhapur)
|
0506007000NRG23020420230255761
|
03/04/2023
|
raj kishor sharma
|
0506007WL027010
|
raj kishor sharma
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899383
|
|
RAJ KISHOR SHARMA SO MUNESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2406
(lakhapur)
|
0506007000NRG23020420230255769
|
03/04/2023
|
Hari Kumar
|
0506007WL027010
|
Hari Kumar
|
00415
|
SBIN0008122
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899396
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2412
(lakhapur)
|
0506007000NRG23020420230255770
|
03/04/2023
|
randhir kumar
|
0506007WL027010
|
randhir kumar
|
00415
|
SBIN0008122
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899394
|
|
RANDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/258
(lakhapur)
|
0506007000NRG23020420230255776
|
03/04/2023
|
rajesh manjhi
|
0506007WL027010
|
rajesh manjhi
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899389
|
|
SHRI RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3040
(lakhapur)
|
0506007000NRG23030420230256694
|
03/04/2023
|
Sushma Devi
|
0506007WL027058
|
Sushma Devi
|
00415
|
SBIN0008122
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899258
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1199
(lakhapur)
|
0506007000NRG23020420230255712
|
03/04/2023
|
sumitra devi
|
0506007WL027008
|
sumitra devi
|
00415
|
SBIN0008122
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899386
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1925
(lakhapur)
|
0506007000NRG23020420230255715
|
03/04/2023
|
papu kumar
|
0506007WL027008
|
papu kumar
|
00415
|
SBIN0008122
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899400
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3886
(lakhapur)
|
0506007000NRG23020420230255731
|
03/04/2023
|
SNEHLATA DEVI
|
0506007WL027008
|
SNEHLATA DEVI
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899259
|
|
SNEHLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3890
(lakhapur)
|
0506007000NRG23020420230255732
|
03/04/2023
|
MOHAMMAD JUBER ANSARI
|
0506007WL027008
|
MOHAMMAD JUBER ANSARI
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899392
|
|
MR MD JUVER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3994
(lakhapur)
|
0506007000NRG23020420230255741
|
03/04/2023
|
Mani Bhushan pathak
|
0506007WL027008
|
Mani Bhushan pathak
|
00415
|
SBIN0008122
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899390
|
|
MANI BHUSHAN PATHAK S/O LAXMI NATH SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1774
(Jhunathi)
|
0506007000NRG23020420230255743
|
03/04/2023
|
shivpujan yadav
|
0506007WL027009
|
shivpujan yadav
|
00415
|
SBIN0008122
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899257
|
|
SHRI SHIVPUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1959
(Jhunathi)
|
0506007000NRG23030420230256640
|
03/04/2023
|
satyanand ram
|
0506007WL027057
|
satyanand ram
|
00415
|
SBIN0008122
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899376
|
|
MR SATYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2228
(Narayanpur)
|
0506007000NRG23010420230254785
|
03/04/2023
|
arvand kumar
|
0506007WL026912
|
arvand kumar
|
00415
|
SBIN0008122
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203899397
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1614
(lakhapur)
|
0506007000NRG23030420230256675
|
03/04/2023
|
sudama rai
|
0506007WL027058
|
sudama rai
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899384
|
|
SUDAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2273
(lakhapur)
|
0506007000NRG23030420230256679
|
03/04/2023
|
LALITA DEVI
|
0506007WL027058
|
LALITA DEVI
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899256
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2274
(lakhapur)
|
0506007000NRG23030420230256680
|
03/04/2023
|
SONI DEVI
|
0506007WL027058
|
SONI DEVI
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899391
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2554
(lakhapur)
|
0506007000NRG23020420230255773
|
03/04/2023
|
krishina devi
|
0506007WL027010
|
krishina devi
|
00415
|
SBIN0009607
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899253
|
|
KRISHNA DEVI WO VALMIKI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2632
(lakhapur)
|
0506007000NRG23030420230256682
|
03/04/2023
|
ranju devi
|
0506007WL027058
|
ranju devi
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899399
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2633
(lakhapur)
|
0506007000NRG23030420230256683
|
03/04/2023
|
guddu kumar
|
0506007WL027058
|
guddu kumar
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899395
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2805
(lakhapur)
|
0506007000NRG23030420230256685
|
03/04/2023
|
RUPA DEVI
|
0506007WL027058
|
RUPA DEVI
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899255
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3020
(lakhapur)
|
0506007000NRG23030420230256691
|
03/04/2023
|
MINA DEVI
|
0506007WL027058
|
MINA DEVI
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899398
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3021
(lakhapur)
|
0506007000NRG23030420230256692
|
03/04/2023
|
SUBHAM KUMAR
|
0506007WL027058
|
SUBHAM KUMAR
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899254
|
|
Shubham Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3034
(lakhapur)
|
0506007000NRG23030420230256693
|
03/04/2023
|
RANI DEVI
|
0506007WL027058
|
RANI DEVI
|
00415
|
SBIN0009607
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899406
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3089
(Narayanpur)
|
0506007000NRG23010420230254804
|
03/04/2023
|
Pramod Kumar
|
0506007WL026912
|
Pramod Kumar
|
00415
|
SBIN0010771
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899372
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3090
(Narayanpur)
|
0506007000NRG23010420230254805
|
03/04/2023
|
Poonam Kumari
|
0506007WL026912
|
Poonam Kumari
|
00415
|
SBIN0010771
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899252
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1383
(lakhapur)
|
0506007000NRG23020420230255752
|
03/04/2023
|
Suresh Paswan
|
0506007WL027010
|
Suresh Paswan
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899250
|
|
SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1392
(lakhapur)
|
0506007000NRG23020420230255753
|
03/04/2023
|
rekha devi
|
0506007WL027010
|
rekha devi
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899288
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/14
(lakhapur)
|
0506007000NRG23020420230255754
|
03/04/2023
|
Lalmati Devi
|
0506007WL027010
|
Lalmati Devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899251
|
|
BHAGWAN BIND
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1643
(lakhapur)
|
0506007000NRG23030420230256677
|
03/04/2023
|
UPENDRA SINGH
|
0506007WL027058
|
UPENDRA SINGH
|
00468
|
UBIN0545996
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899275
|
|
UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/223
(lakhapur)
|
0506007000NRG23030420230256678
|
03/04/2023
|
kamdev yadav
|
0506007WL027058
|
kamdev yadav
|
00468
|
UBIN0545996
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203899353
|
|
KAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2354
(lakhapur)
|
0506007000NRG23020420230255757
|
03/04/2023
|
SANNI KUMAR
|
0506007WL027010
|
SANNI KUMAR
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899283
|
|
SANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2362
(lakhapur)
|
0506007000NRG23020420230255759
|
03/04/2023
|
BIMLA DEVI
|
0506007WL027010
|
BIMLA DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899289
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2378
(lakhapur)
|
0506007000NRG23020420230255762
|
03/04/2023
|
NIRJESH KUMAR
|
0506007WL027010
|
NIRJESH KUMAR
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899284
|
|
NIRJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2378
(lakhapur)
|
0506007000NRG23020420230255763
|
03/04/2023
|
PRAGATI DEVI
|
0506007WL027010
|
PRAGATI DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899285
|
|
PRAGATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2379
(lakhapur)
|
0506007000NRG23020420230255764
|
03/04/2023
|
CHANDAN KUMAR
|
0506007WL027010
|
CHANDAN KUMAR
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899280
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2381
(lakhapur)
|
0506007000NRG23020420230255765
|
03/04/2023
|
RAJKUMAR SINGH
|
0506007WL027010
|
RAJKUMAR SINGH
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899287
|
|
RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2388
(lakhapur)
|
0506007000NRG23020420230255766
|
03/04/2023
|
Dev Prasad Singh
|
0506007WL027010
|
Dev Prasad Singh
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899286
|
|
DEV PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2397
(lakhapur)
|
0506007000NRG23020420230255767
|
03/04/2023
|
dipu kumar
|
0506007WL027010
|
dipu kumar
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899340
|
|
DIPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2399
(lakhapur)
|
0506007000NRG23020420230255768
|
03/04/2023
|
Sitaram Singh
|
0506007WL027010
|
Sitaram Singh
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899407
|
|
SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2421
(lakhapur)
|
0506007000NRG23020420230255771
|
03/04/2023
|
Shailu Kumari
|
0506007WL027010
|
Shailu Kumari
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899412
|
|
MR SHAILU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2558
(lakhapur)
|
0506007000NRG23020420230255774
|
03/04/2023
|
rinu devi
|
0506007WL027010
|
rinu devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899281
|
|
MRS RINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2559
(lakhapur)
|
0506007000NRG23020420230255775
|
03/04/2023
|
manti devi
|
0506007WL027010
|
manti devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899338
|
|
MANTI DEVI WO KRISHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2612
(lakhapur)
|
0506007000NRG23020420230255777
|
03/04/2023
|
ARJUN NAT
|
0506007WL027010
|
ARJUN NAT
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899342
|
|
ARJUN NAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2813
(lakhapur)
|
0506007000NRG23020420230255778
|
03/04/2023
|
SURESH MOCHI
|
0506007WL027010
|
SURESH MOCHI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899291
|
|
SURESH MOCHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2990
(lakhapur)
|
0506007000NRG23030420230256686
|
03/04/2023
|
shiwani kumari
|
0506007WL027058
|
shiwani kumari
|
00468
|
UBIN0545996
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899332
|
|
SHIVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3011
(lakhapur)
|
0506007000NRG23030420230256690
|
03/04/2023
|
GOURAV KUMAR
|
0506007WL027058
|
GOURAV KUMAR
|
00468
|
UBIN0545996
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899278
|
|
GAURAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3378
(lakhapur)
|
0506007000NRG23020420230255780
|
03/04/2023
|
Faguni Manjhi
|
0506007WL027010
|
Faguni Manjhi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899341
|
|
FAGUNI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3390
(lakhapur)
|
0506007000NRG23020420230255781
|
03/04/2023
|
SHIV RATI DEVI
|
0506007WL027010
|
SHIV RATI DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899322
|
|
SHIV RATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3996
(lakhapur)
|
0506007000NRG23020420230255783
|
03/04/2023
|
mallu ram
|
0506007WL027010
|
mallu ram
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899262
|
|
MALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4045
(lakhapur)
|
0506007000NRG23020420230255785
|
03/04/2023
|
MAMTA DEVI
|
0506007WL027010
|
MAMTA DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899290
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4045
(lakhapur)
|
0506007000NRG23020420230255784
|
03/04/2023
|
SANJAY SHARMA
|
0506007WL027010
|
SANJAY SHARMA
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899282
|
|
SANJAY SHARMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/736
(lakhapur)
|
0506007000NRG23020420230255787
|
03/04/2023
|
Shyamdev thakur
|
0506007WL027010
|
Shyamdev thakur
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899326
|
|
SHYAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1099
(lakhapur)
|
0506007000NRG23020420230255710
|
03/04/2023
|
ajay prasad
|
0506007WL027008
|
ajay prasad
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899310
|
|
AJAY PRASAD
|
CANARA BANK(508532)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1124
(lakhapur)
|
0506007000NRG23020420230255711
|
03/04/2023
|
Bandana Devi
|
0506007WL027008
|
Bandana Devi
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899320
|
|
BANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1915
(lakhapur)
|
0506007000NRG23020420230255713
|
03/04/2023
|
SURESH CHOUDHARY
|
0506007WL027008
|
SURESH CHOUDHARY
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899269
|
|
SURESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1922
(lakhapur)
|
0506007000NRG23020420230255714
|
03/04/2023
|
SANTOSH KUMAR
|
0506007WL027008
|
SANTOSH KUMAR
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899312
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2659
(lakhapur)
|
0506007000NRG23020420230255717
|
03/04/2023
|
RUBI DEVI
|
0506007WL027008
|
RUBI DEVI
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899323
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2906
(lakhapur)
|
0506007000NRG23020420230255718
|
03/04/2023
|
Kapur devi
|
0506007WL027008
|
Kapur devi
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899266
|
|
KAPUR DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2911
(lakhapur)
|
0506007000NRG23020420230255719
|
03/04/2023
|
SURAJ KUMAR
|
0506007WL027008
|
SURAJ KUMAR
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899328
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2935
(lakhapur)
|
0506007000NRG23020420230255721
|
03/04/2023
|
Tara devi
|
0506007WL027008
|
Tara devi
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899311
|
|
TARA DEVI WO UDIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2935
(lakhapur)
|
0506007000NRG23020420230255720
|
03/04/2023
|
Ujjit kumar
|
0506007WL027008
|
Ujjit kumar
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899324
|
|
UDIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2947
(lakhapur)
|
0506007000NRG23020420230255722
|
03/04/2023
|
CHANDAN KUMAR
|
0506007WL027008
|
CHANDAN KUMAR
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899329
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2975
(lakhapur)
|
0506007000NRG23020420230255724
|
03/04/2023
|
Basanti devi
|
0506007WL027008
|
Basanti devi
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899319
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2975
(lakhapur)
|
0506007000NRG23020420230255723
|
03/04/2023
|
Pappu kumar
|
0506007WL027008
|
Pappu kumar
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899261
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2980
(lakhapur)
|
0506007000NRG23020420230255725
|
03/04/2023
|
Devjeet kumar
|
0506007WL027008
|
Devjeet kumar
|
00468
|
UBIN0545996
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899313
|
|
DEVJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2981
(lakhapur)
|
0506007000NRG23020420230255727
|
03/04/2023
|
Rakesh kumar
|
0506007WL027008
|
Rakesh kumar
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899318
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2981
(lakhapur)
|
0506007000NRG23020420230255726
|
03/04/2023
|
Shobha devi
|
0506007WL027008
|
Shobha devi
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899354
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3570
(lakhapur)
|
0506007000NRG23020420230255728
|
03/04/2023
|
SIDHNATH RAUT
|
0506007WL027008
|
SIDHNATH RAUT
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899331
|
|
SIDHNATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3571
(lakhapur)
|
0506007000NRG23020420230255729
|
03/04/2023
|
TUNTUN PRASAD
|
0506007WL027008
|
TUNTUN PRASAD
|
00468
|
UBIN0545996
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899279
|
|
TUNTUN PRASAD SO CHANDRADIP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3576
(lakhapur)
|
0506007000NRG23020420230255730
|
03/04/2023
|
shila devi
|
0506007WL027008
|
shila devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899321
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3982
(lakhapur)
|
0506007000NRG23020420230255733
|
03/04/2023
|
Ali Ansari
|
0506007WL027008
|
Ali Ansari
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899307
|
|
ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3984
(lakhapur)
|
0506007000NRG23020420230255734
|
03/04/2023
|
Anjali kumari
|
0506007WL027008
|
Anjali kumari
|
00468
|
UBIN0545996
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203899348
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3986
(lakhapur)
|
0506007000NRG23020420230255735
|
03/04/2023
|
Sahim Ansari
|
0506007WL027008
|
Sahim Ansari
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899347
|
|
SAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3986
(lakhapur)
|
0506007000NRG23020420230255736
|
03/04/2023
|
Shahzana azmi
|
0506007WL027008
|
Shahzana azmi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899308
|
|
SHAHJANA AZMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3988
(lakhapur)
|
0506007000NRG23020420230255737
|
03/04/2023
|
SANJEEV RAJ
|
0506007WL027008
|
SANJEEV RAJ
|
00468
|
UBIN0545996
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1203899355
|
|
Sanjeev Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3989
(lakhapur)
|
0506007000NRG23020420230255738
|
03/04/2023
|
Soni devi
|
0506007WL027008
|
Soni devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899352
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3991
(lakhapur)
|
0506007000NRG23020420230255739
|
03/04/2023
|
David kumar
|
0506007WL027008
|
David kumar
|
00468
|
UBIN0545996
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203899349
|
|
DAVID KUMAR SO OM PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/422
(lakhapur)
|
0506007000NRG23020420230255742
|
03/04/2023
|
SAROJA DEVI
|
0506007WL027008
|
SAROJA DEVI
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899351
|
|
SAROJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/11
(Jhunathi)
|
0506007000NRG23030420230256631
|
03/04/2023
|
RENU DEVI
|
0506007WL027057
|
RENU DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899276
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/121
(Jhunathi)
|
0506007000NRG23030420230256633
|
03/04/2023
|
Ganita Devi
|
0506007WL027057
|
Ganita Devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899409
|
|
GANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/121
(Jhunathi)
|
0506007000NRG23030420230256632
|
03/04/2023
|
SAMRU BIND
|
0506007WL027057
|
SAMRU BIND
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899300
|
|
SAMARU BIND
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/134
(Jhunathi)
|
0506007000NRG23030420230256634
|
03/04/2023
|
BRIND BIND
|
0506007WL027057
|
BRIND BIND
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899410
|
|
VRINDA BIND
|
UNION BANK OF INDIA(508500)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/15
(Jhunathi)
|
0506007000NRG23030420230256635
|
03/04/2023
|
SAMNI DEVI
|
0506007WL027057
|
SAMNI DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899274
|
|
SAMANI DEVI WO SAMUNDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1508
(Jhunathi)
|
0506007000NRG23030420230256637
|
03/04/2023
|
Anil bind
|
0506007WL027057
|
Anil bind
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899402
|
|
ANIL BIND
|
UNION BANK OF INDIA(508500)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1508
(Jhunathi)
|
0506007000NRG23030420230256638
|
03/04/2023
|
Rekha devi
|
0506007WL027057
|
Rekha devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899401
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1797
(Jhunathi)
|
0506007000NRG23020420230255789
|
03/04/2023
|
bharat pandit
|
0506007WL027012
|
bharat pandit
|
00468
|
UBIN0545996
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899270
|
|
BHARAT PANDIT S/O HARDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1876
(Jhunathi)
|
0506007000NRG23030420230256639
|
03/04/2023
|
lokan das
|
0506007WL027057
|
lokan das
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899405
|
|
LOKAN DAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1971
(Jhunathi)
|
0506007000NRG23030420230256642
|
03/04/2023
|
lalan ram
|
0506007WL027057
|
lalan ram
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899403
|
|
LALLAN RAM&DEVMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/21
(Jhunathi)
|
0506007000NRG23030420230256643
|
03/04/2023
|
KARI DEVI
|
0506007WL027057
|
KARI DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899277
|
|
KARI DEVI WO RAMASHISH BIND
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2341
(Jhunathi)
|
0506007000NRG23020420230255744
|
03/04/2023
|
Sanjay Kumar
|
0506007WL027009
|
Sanjay Kumar
|
00468
|
UBIN0545996
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899265
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/27
(Jhunathi)
|
0506007000NRG23030420230256644
|
03/04/2023
|
Manju devi
|
0506007WL027057
|
Manju devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899408
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/288
(Jhunathi)
|
0506007000NRG23030420230256645
|
03/04/2023
|
PARWATI DEVI
|
0506007WL027057
|
PARWATI DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899299
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/288
(Jhunathi)
|
0506007000NRG23030420230256646
|
03/04/2023
|
Sarjul Bind
|
0506007WL027057
|
Sarjul Bind
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899339
|
|
SARJUL BIND
|
UNION BANK OF INDIA(508500)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3113
(Jhunathi)
|
0506007000NRG23020420230255790
|
03/04/2023
|
GAJENDRA MISHRA
|
0506007WL027012
|
GAJENDRA MISHRA
|
00468
|
UBIN0545996
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899314
|
|
MR GAJENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3130
(Jhunathi)
|
0506007000NRG23030420230256648
|
03/04/2023
|
PRAMILA DEVI
|
0506007WL027057
|
PRAMILA DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899298
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3251
(Jhunathi)
|
0506007000NRG23030420230256649
|
03/04/2023
|
MOHAN KUMAR SHARMA
|
0506007WL027057
|
MOHAN KUMAR SHARMA
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899306
|
|
MOHAN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3264
(Jhunathi)
|
0506007000NRG23020420230255791
|
03/04/2023
|
KEVI PANDIT
|
0506007WL027012
|
KEVI PANDIT
|
00468
|
UBIN0545996
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899317
|
|
KEVI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3320
(Jhunathi)
|
0506007000NRG23030420230256650
|
03/04/2023
|
sanjay kumar
|
0506007WL027057
|
sanjay kumar
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899303
|
|
SANJAY KUMAR SO DUKHARAN BIND SAUBGAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3321
(Jhunathi)
|
0506007000NRG23030420230256651
|
03/04/2023
|
videshi kumar
|
0506007WL027057
|
videshi kumar
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899305
|
|
VIDESHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3322
(Jhunathi)
|
0506007000NRG23030420230256653
|
03/04/2023
|
BAVITA DEVI
|
0506007WL027057
|
BAVITA DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899330
|
|
BAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/37
(Jhunathi)
|
0506007000NRG23030420230256654
|
03/04/2023
|
JAYMANTI DEVI
|
0506007WL027057
|
JAYMANTI DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899293
|
|
JAYANTI DEVI WO DEOL BIND
|
UNION BANK OF INDIA(508500)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/46
(Jhunathi)
|
0506007000NRG23030420230256655
|
03/04/2023
|
SHIVANTI DEVI
|
0506007WL027057
|
SHIVANTI DEVI
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899302
|
|
SHIVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/510
(Jhunathi)
|
0506007000NRG23020420230255749
|
03/04/2023
|
PANPATI DEVI
|
0506007WL027009
|
PANPATI DEVI
|
00468
|
UBIN0545996
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899263
|
|
PANPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/514-A
(Jhunathi)
|
0506007000NRG23030420230256657
|
03/04/2023
|
lalita devi
|
0506007WL027057
|
lalita devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899297
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/514-A
(Jhunathi)
|
0506007000NRG23030420230256656
|
03/04/2023
|
Rajkumar Bind
|
0506007WL027057
|
Rajkumar Bind
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899296
|
|
MR RAJKUMAR VIND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/518
(Jhunathi)
|
0506007000NRG23030420230256658
|
03/04/2023
|
sunita devi
|
0506007WL027057
|
sunita devi
|
00468
|
UBIN0545996
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899404
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/65
(Jhunathi)
|
0506007000NRG23030420230256659
|
03/04/2023
|
SANGITA DEVI
|
0506007WL027057
|
SANGITA DEVI
|
00468
|
UBIN0545996
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203899292
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/655
(Jhunathi)
|
0506007000NRG23020420230255794
|
03/04/2023
|
nandu pandit
|
0506007WL027012
|
nandu pandit
|
00468
|
UBIN0545996
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899271
|
|
NANDU PANDIT
|
UNION BANK OF INDIA(508500)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/666
(Jhunathi)
|
0506007000NRG23020420230255796
|
03/04/2023
|
meena devi
|
0506007WL027012
|
meena devi
|
00468
|
UBIN0545996
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899273
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/666
(Jhunathi)
|
0506007000NRG23020420230255795
|
03/04/2023
|
santosh kumar
|
0506007WL027012
|
santosh kumar
|
00468
|
UBIN0545996
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203899272
|
|
SANTOSH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/677
(Jhunathi)
|
0506007000NRG23020420230255797
|
03/04/2023
|
sangita devi
|
0506007WL027012
|
sangita devi
|
00468
|
UBIN0545996
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899315
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/734
(Jhunathi)
|
0506007000NRG23020420230255750
|
03/04/2023
|
Chandramani Devi
|
0506007WL027009
|
Chandramani Devi
|
00468
|
UBIN0545996
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899264
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/74
(Jhunathi)
|
0506007000NRG23020420230255751
|
03/04/2023
|
ramsewak vind
|
0506007WL027009
|
ramsewak vind
|
00468
|
UBIN0545996
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899260
|
|
RAM SEVAK BIND
|
UNION BANK OF INDIA(508500)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/75
(Jhunathi)
|
0506007000NRG23030420230256661
|
03/04/2023
|
SIAMANI DEVI
|
0506007WL027057
|
SIAMANI DEVI
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899309
|
|
SIYAMANI DEVI
|
INDUSIND BANK(607189)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/787
(Jhunathi)
|
0506007000NRG23030420230256662
|
03/04/2023
|
Upendra Kumar
|
0506007WL027057
|
Upendra Kumar
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899327
|
|
UPENDRA KUMAR NIRALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/79
(Jhunathi)
|
0506007000NRG23030420230256663
|
03/04/2023
|
Bana Bind
|
0506007WL027057
|
Bana Bind
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899268
|
|
VANA BIND
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/81
(Jhunathi)
|
0506007000NRG23030420230256665
|
03/04/2023
|
Deepak Kumar Sanu
|
0506007WL027057
|
Deepak Kumar Sanu
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899304
|
|
DEEPAK KUMAR SANU
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/81
(Jhunathi)
|
0506007000NRG23030420230256664
|
03/04/2023
|
KAUSHALYA DEVI
|
0506007WL027057
|
KAUSHALYA DEVI
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899301
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/82
(Jhunathi)
|
0506007000NRG23030420230256666
|
03/04/2023
|
HEMANTI DEVI
|
0506007WL027057
|
HEMANTI DEVI
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899294
|
|
HEMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/868
(Jhunathi)
|
0506007000NRG23030420230256668
|
03/04/2023
|
fulmanti devi
|
0506007WL027057
|
fulmanti devi
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899295
|
|
PHOOLMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/869
(Jhunathi)
|
0506007000NRG23030420230256669
|
03/04/2023
|
Sunita Devi
|
0506007WL027057
|
Sunita Devi
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899344
|
|
Sunita Devi Wf chandan kumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/874
(Jhunathi)
|
0506007000NRG23030420230256670
|
03/04/2023
|
Dularchand Kumar
|
0506007WL027057
|
Dularchand Kumar
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899316
|
|
DULARCHAND KUMAR DEEP
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/876
(Jhunathi)
|
0506007000NRG23030420230256671
|
03/04/2023
|
Raju Ram
|
0506007WL027057
|
Raju Ram
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899267
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/876
(Jhunathi)
|
0506007000NRG23030420230256672
|
03/04/2023
|
Soni Devi
|
0506007WL027057
|
Soni Devi
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899325
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/9
(Jhunathi)
|
0506007000NRG23030420230256673
|
03/04/2023
|
sajivan bind
|
0506007WL027057
|
sajivan bind
|
00468
|
UBIN0545996
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899411
|
|
SANJIVAN VIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231210
|
231210
|
|
|
|
|
|
|
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3992
(lakhapur)
|
0506007000NRG23020420230255740
|
03/04/2023
|
Manju Kumari
|
0506007WL027008
|
Manju Kumari
|
00468
|
UBIN0559369
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203899350
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2791
(lakhapur)
|
0506007000NRG23030420230256684
|
03/04/2023
|
SINKU DEVI
|
0506007WL027058
|
SINKU DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899335
|
|
SINKU DEVI W/O SATIS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2991
(lakhapur)
|
0506007000NRG23030420230256687
|
03/04/2023
|
Nawal singh
|
0506007WL027058
|
Nawal singh
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899368
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2992
(lakhapur)
|
0506007000NRG23030420230256688
|
03/04/2023
|
Sahanta devi
|
0506007WL027058
|
Sahanta devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899336
|
|
SAHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2993
(lakhapur)
|
0506007000NRG23030420230256689
|
03/04/2023
|
Arwind kumar
|
0506007WL027058
|
Arwind kumar
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203899367
|
|
ARAVIND KUMAR S/O JAIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/15
(Jhunathi)
|
0506007000NRG23030420230256636
|
03/04/2023
|
samundra bind
|
0506007WL027057
|
samundra bind
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899337
|
|
SAMUNDRA VIND S/O JAGU VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1959
(Jhunathi)
|
0506007000NRG23030420230256641
|
03/04/2023
|
sita devi
|
0506007WL027057
|
sita devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203899334
|
|
SITA DEVI W/O SATYANAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2341
(Jhunathi)
|
0506007000NRG23020420230255745
|
03/04/2023
|
Urmila Devi
|
0506007WL027009
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899365
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2342
(Jhunathi)
|
0506007000NRG23020420230255746
|
03/04/2023
|
Dharmendra Kumar
|
0506007WL027009
|
Dharmendra Kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899364
|
|
DHARMENDRA KUMAR YADUNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2343
(Jhunathi)
|
0506007000NRG23020420230255748
|
03/04/2023
|
Sheela Devi
|
0506007WL027009
|
Sheela Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203899366
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/730
(Jhunathi)
|
0506007000NRG23030420230256660
|
03/04/2023
|
Rekha Devi
|
0506007WL027057
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203899346
|
|
REKHA DEVI W/O VIMAL DAS
|
UNION BANK OF INDIA(508500)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/1620
(Narayanpur)
|
0506007000NRG23010420230254784
|
03/04/2023
|
dharmendra thakur
|
0506007WL026912
|
dharmendra thakur
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899371
|
|
MR DHARMENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2845
(Narayanpur)
|
0506007000NRG23010420230254788
|
03/04/2023
|
SUNAINA DEVI
|
0506007WL026912
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899369
|
|
MOSUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2846
(Narayanpur)
|
0506007000NRG23010420230254789
|
03/04/2023
|
RINKU DEVI
|
0506007WL026912
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899356
|
|
RINKU DEVI W/O-LAVKUSH KUMAR
|
BANK OF INDIA(508505)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2848
(Narayanpur)
|
0506007000NRG23010420230254790
|
03/04/2023
|
RITA DEVI
|
0506007WL026912
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899362
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2855
(Narayanpur)
|
0506007000NRG23010420230254797
|
03/04/2023
|
NIRAJ KUMAR
|
0506007WL026912
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899370
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2874
(Narayanpur)
|
0506007000NRG23010420230254799
|
03/04/2023
|
Sarita devi
|
0506007WL026912
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899361
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2875
(Narayanpur)
|
0506007000NRG23010420230254800
|
03/04/2023
|
Pushpa devi
|
0506007WL026912
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899357
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2931
(Narayanpur)
|
0506007000NRG23010420230254801
|
03/04/2023
|
KARI DEVI
|
0506007WL026912
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203899360
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2968
(Narayanpur)
|
0506007000NRG23010420230254802
|
03/04/2023
|
shobha devi
|
0506007WL026912
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899358
|
|
SOBHA DEVI W/O ADITYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3084
(Narayanpur)
|
0506007000NRG23010420230254803
|
03/04/2023
|
Nitu Kumari
|
0506007WL026912
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899359
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/951
(Narayanpur)
|
0506007000NRG23010420230254807
|
03/04/2023
|
RAMJANAM BIND
|
0506007WL026912
|
RAMJANAM BIND
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203899363
|
|
RAMJANAM BIND S/O SUKHU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373380
|
373380
|
|
|
|
|
|
|
|