|
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-06-007-023-03727500/1772
(Narayanpur)
|
0506007000NRG24190420230002451
|
20/04/2023
|
Runa Devi
|
0506007WL000343
|
Runa Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533627
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03722800/2274
(Kansua)
|
0506007000NRG24190420230002396
|
20/04/2023
|
Sharda Devi
|
0506007WL000333
|
Sharda Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533626
|
|
SHARDA DEVI C-O RAM BALLAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03722800/2377
(Kansua)
|
0506007000NRG24190420230002398
|
20/04/2023
|
RAJESH KUMAR
|
0506007WL000333
|
RAJESH KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533579
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2366
(Kansua)
|
0506007000NRG24190420230002402
|
20/04/2023
|
MANTOSH KUMAR
|
0506007WL000334
|
MANTOSH KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533575
|
|
MANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2360
(Kansua)
|
0506007000NRG24190420230002399
|
20/04/2023
|
sintu kumar
|
0506007WL000333
|
sintu kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533574
|
|
SINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/971
(Kansua)
|
0506007000NRG24190420230002403
|
20/04/2023
|
deepak kumar
|
0506007WL000334
|
deepak kumar
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533571
|
|
DIPAK KUMAR S/O RAM PRAWESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1017-A
(MURHARA)
|
0506007000NRG24190420230002437
|
20/04/2023
|
vinda devi
|
0506007WL000341
|
vinda devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533623
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1140
(MURHARA)
|
0506007000NRG24190420230002443
|
20/04/2023
|
JITNI DEVI
|
0506007WL000342
|
JITNI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533577
|
|
JITNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1146-A
(MURHARA)
|
0506007000NRG24190420230002444
|
20/04/2023
|
Saroj Devi
|
0506007WL000342
|
Saroj Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533622
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1208
(MURHARA)
|
0506007000NRG24200420230003336
|
20/04/2023
|
RUVI DEVI
|
0506007WL000394
|
RUVI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437533625
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2563
(MURHARA)
|
0506007000NRG24190420230002435
|
20/04/2023
|
KANCHAN DEVI
|
0506007WL000340
|
KANCHAN DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533573
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2564
(MURHARA)
|
0506007000NRG24200420230003337
|
20/04/2023
|
FULMATIYA DEVI
|
0506007WL000394
|
FULMATIYA DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437533585
|
|
FULMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2570
(MURHARA)
|
0506007000NRG24190420230002436
|
20/04/2023
|
SHAMUNDRI DEVI
|
0506007WL000340
|
SHAMUNDRI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437533578
|
|
SHAMUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03725100/882
(Pandaul)
|
0506007000NRG24190420230002593
|
20/04/2023
|
phulmanti devi
|
0506007WL000355
|
phulmanti devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437533624
|
|
PHOOLMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2820
(Narayanpur)
|
0506007000NRG24190420230002456
|
20/04/2023
|
PUJA KUMARI
|
0506007WL000344
|
PUJA KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533581
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/20
(Narayanpur)
|
0506007000NRG24190420230002502
|
20/04/2023
|
sumanti devi
|
0506007WL000346
|
sumanti devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533576
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2783
(Narayanpur)
|
0506007000NRG24190420230002453
|
20/04/2023
|
MANOJ KUMAR
|
0506007WL000343
|
MANOJ KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437533580
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RATNI FARIDPUR
|
BH-78-023-2-/642
(Kansua)
|
0506007000NRG24190420230002405
|
20/04/2023
|
CHHAYA DEVI
|
0506007WL000334
|
CHHAYA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533572
|
|
CHHAYADEVI BALDEVYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/619
(MURHARA)
|
0506007000NRG24190420230002439
|
20/04/2023
|
USHA DEVI
|
0506007WL000341
|
USHA DEVI
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533583
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/7
(MURHARA)
|
0506007000NRG24190420230002440
|
20/04/2023
|
SHANTI DEVI
|
0506007WL000341
|
SHANTI DEVI
|
00354
|
PUNB0242200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437533619
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/86-A
(MURHARA)
|
0506007000NRG24200420230003333
|
20/04/2023
|
RIJANTI DEVI
|
0506007WL000394
|
RIJANTI DEVI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533584
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2625
(MURHARA)
|
0506007000NRG24190420230002441
|
20/04/2023
|
SUNITA DEVI
|
0506007WL000341
|
SUNITA DEVI
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533586
|
|
SUNITA DEVI WO YUGESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/163
(MURHARA)
|
0506007000NRG24200420230003334
|
20/04/2023
|
KALAPATI DEVI
|
0506007WL000394
|
KALAPATI DEVI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533582
|
|
KALOPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2358
(MURHARA)
|
0506007000NRG24190420230002447
|
20/04/2023
|
REENA DEVI
|
0506007WL000342
|
REENA DEVI
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533620
|
|
RAJ KUMAR MANJHI AND RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2618
(MURHARA)
|
0506007000NRG24190420230002442
|
20/04/2023
|
DEVMANTI DEVI
|
0506007WL000341
|
DEVMANTI DEVI
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533587
|
|
DEV MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1254
(lakhapur)
|
0506007000NRG24190420230002416
|
20/04/2023
|
Sitaram Singh
|
0506007WL000336
|
Sitaram Singh
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533621
|
|
SITARAM YADAV SO LATE JATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-010-03719100/3962
(lakhapur)
|
0506007000NRG24190420230002424
|
20/04/2023
|
SULEKHA DEVI
|
0506007WL000338
|
SULEKHA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533618
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-011-03719800/3280
(Jhunathi)
|
0506007000NRG24190420230002355
|
20/04/2023
|
LALBABU MOCHI
|
0506007WL000331
|
LALBABU MOCHI
|
00415
|
SBIN0008122
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437533590
|
|
LALBABU MOCHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1851
(Kaswan)
|
0506007000NRG24190420230002406
|
20/04/2023
|
SUNAINA DEVI
|
0506007WL000335
|
SUNAINA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533589
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/102
(lakhapur)
|
0506007000NRG24190420230002418
|
20/04/2023
|
mantiya devi
|
0506007WL000337
|
mantiya devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533598
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3336
(lakhapur)
|
0506007000NRG24190420230002413
|
20/04/2023
|
GANESH PRASAD
|
0506007WL000336
|
GANESH PRASAD
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533592
|
|
GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3662
(lakhapur)
|
0506007000NRG24190420230002414
|
20/04/2023
|
RAHUL KUMAR
|
0506007WL000336
|
RAHUL KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533594
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3720
(lakhapur)
|
0506007000NRG24190420230002420
|
20/04/2023
|
CHANDRAMANI DEVI
|
0506007WL000337
|
CHANDRAMANI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533593
|
|
CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3796
(lakhapur)
|
0506007000NRG24190420230002421
|
20/04/2023
|
MD MAHFUZ ALAM
|
0506007WL000337
|
MD MAHFUZ ALAM
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533616
|
|
MOHAMMAD MAHFUZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3089
(lakhapur)
|
0506007000NRG24190420230002417
|
20/04/2023
|
KISHORI SINGH
|
0506007WL000336
|
KISHORI SINGH
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533591
|
|
KISHORI PD
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-010-03719100/3957
(lakhapur)
|
0506007000NRG24190420230002423
|
20/04/2023
|
VIJNANDAN KUMAR
|
0506007WL000338
|
VIJNANDAN KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533597
|
|
VIJANANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/293
(Jhunathi)
|
0506007000NRG24190420230002354
|
20/04/2023
|
JIRA DEVI
|
0506007WL000331
|
JIRA DEVI
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437533617
|
|
JIRA DEVI WO CHANESHAR BIND
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2085
(Kaswan)
|
0506007000NRG24190420230002407
|
20/04/2023
|
Rajesh kumar
|
0506007WL000335
|
Rajesh kumar
|
00468
|
UBIN0545996
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437533599
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2141
(Kaswan)
|
0506007000NRG24190420230002408
|
20/04/2023
|
GUDIYA DEVI
|
0506007WL000335
|
GUDIYA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533595
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2143
(Kaswan)
|
0506007000NRG24190420230002409
|
20/04/2023
|
KIRAN DEVI
|
0506007WL000335
|
KIRAN DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533596
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38034
|
38034
|
|
|
|
|
|
|
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2145
(Kaswan)
|
0506007000NRG24190420230002410
|
20/04/2023
|
PAWAN KUMAR
|
0506007WL000335
|
PAWAN KUMAR
|
00468
|
UBIN0559369
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533588
|
|
PAVN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2539
(lakhapur)
|
0506007000NRG24190420230002419
|
20/04/2023
|
samjid khatoon
|
0506007WL000337
|
samjid khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533609
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2348
(Kansua)
|
0506007000NRG24190420230002404
|
20/04/2023
|
MANJU DEVI
|
0506007WL000334
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533615
|
|
MANJU DEVI W/O SHARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2357
(Kansua)
|
0506007000NRG24190420230002400
|
20/04/2023
|
NAZMA KHATOON
|
0506007WL000333
|
NAZMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533614
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2359
(Kansua)
|
0506007000NRG24190420230002401
|
20/04/2023
|
HALIMA KHATOON
|
0506007WL000333
|
HALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533613
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/589
(MURHARA)
|
0506007000NRG24190420230002434
|
20/04/2023
|
Jyoti Devi
|
0506007WL000340
|
Jyoti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533603
|
|
JYOTI KUMARI DO AJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2634
(MURHARA)
|
0506007000NRG24200420230003335
|
20/04/2023
|
NANHKI DEVI
|
0506007WL000394
|
NANHKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533606
|
|
NANAHKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2366
(Narayanpur)
|
0506007000NRG24190420230002448
|
20/04/2023
|
Priynka Devi
|
0506007WL000343
|
Priynka Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533600
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/314
(Narayanpur)
|
0506007000NRG24190420230002500
|
20/04/2023
|
manti devi
|
0506007WL000346
|
manti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533607
|
|
MANTI DEVI W/O MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/893
(Narayanpur)
|
0506007000NRG24190420230002454
|
20/04/2023
|
MAHESWAR MANJHI
|
0506007WL000344
|
MAHESWAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533608
|
|
MAHESHWARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/903
(Narayanpur)
|
0506007000NRG24190420230002449
|
20/04/2023
|
Sarovar Devi
|
0506007WL000343
|
Sarovar Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533628
|
|
SAROVAR DEVI W/O RAMPRAVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2771
(Narayanpur)
|
0506007000NRG24190420230002455
|
20/04/2023
|
SANJU DEVI
|
0506007WL000344
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533601
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2777
(Narayanpur)
|
0506007000NRG24190420230002450
|
20/04/2023
|
vivek kumar
|
0506007WL000343
|
vivek kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437533605
|
|
VIVEK KUMAR S/O KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2821
(Narayanpur)
|
0506007000NRG24190420230002457
|
20/04/2023
|
SAVYA DEVI
|
0506007WL000344
|
SAVYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437533602
|
|
Sabya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/85
(Narayanpur)
|
0506007000NRG24190420230002458
|
20/04/2023
|
Sanjit Kumar
|
0506007WL000344
|
Sanjit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533604
|
|
SANJIT KUMAR S/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2763
(Narayanpur)
|
0506007000NRG24190420230002459
|
20/04/2023
|
ANITA DEVI
|
0506007WL000344
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533612
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2795
(Narayanpur)
|
0506007000NRG24190420230002501
|
20/04/2023
|
Sukhmani devi
|
0506007WL000346
|
Sukhmani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533610
|
|
SUKHMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2807
(Narayanpur)
|
0506007000NRG24190420230002452
|
20/04/2023
|
Sunita devi
|
0506007WL000343
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437533611
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195522
|
195522
|
|
|
|
|
|
|
|