|
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-06-007-016-03721900/2373
(Sesamba)
|
0506007000NRG24240520230052278
|
26/05/2023
|
RAVI KUMAR
|
0506007WL003140
|
RAVI KUMAR
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654882
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2287
(Sesamba)
|
0506007000NRG24240520230052267
|
26/05/2023
|
BIRENDRA PANDIT
|
0506007WL003140
|
BIRENDRA PANDIT
|
00176
|
IDIB000N069
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654883
|
|
BIRENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2270
(Sesamba)
|
0506007000NRG24260520230054703
|
26/05/2023
|
RAKESH YADAV
|
0506007WL003220
|
RAKESH YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654885
|
|
RAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2227
(Sesamba)
|
0506007000NRG24240520230052262
|
26/05/2023
|
Mukesh Kumar
|
0506007WL003140
|
Mukesh Kumar
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654889
|
|
MUKESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2227
(Sesamba)
|
0506007000NRG24240520230052263
|
26/05/2023
|
Pallavi Kumari
|
0506007WL003140
|
Pallavi Kumari
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654893
|
|
PALLAVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2255
(Sesamba)
|
0506007000NRG24240520230052264
|
26/05/2023
|
SANTOSH KUMAR
|
0506007WL003140
|
SANTOSH KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654884
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2262
(Sesamba)
|
0506007000NRG24240520230052266
|
26/05/2023
|
DURGA KUMR
|
0506007WL003140
|
DURGA KUMR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654887
|
|
DURGA KUMAR D/O- MOHAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2288
(Sesamba)
|
0506007000NRG24240520230052269
|
26/05/2023
|
RAMESH YADAV
|
0506007WL003140
|
RAMESH YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654904
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2288
(Sesamba)
|
0506007000NRG24240520230052270
|
26/05/2023
|
SUNDAR DEVI
|
0506007WL003140
|
SUNDAR DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654910
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2322
(Sesamba)
|
0506007000NRG24240520230052271
|
26/05/2023
|
RAMESH KUMAR
|
0506007WL003140
|
RAMESH KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654907
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2322
(Sesamba)
|
0506007000NRG24240520230052272
|
26/05/2023
|
SUMITRI DEVI
|
0506007WL003140
|
SUMITRI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654903
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3527
(Sesamba)
|
0506007000NRG24240520230052283
|
26/05/2023
|
vikash ranjan kumar
|
0506007WL003140
|
vikash ranjan kumar
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654891
|
|
VIKASH RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/411
(Sesamba)
|
0506007000NRG24240520230052292
|
26/05/2023
|
Rekha Devi
|
0506007WL003140
|
Rekha Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654906
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/546
(Sesamba)
|
0506007000NRG24240520230052294
|
26/05/2023
|
niru devi
|
0506007WL003140
|
niru devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654844
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/547
(Sesamba)
|
0506007000NRG24240520230052295
|
26/05/2023
|
PRADEEP RAM
|
0506007WL003140
|
PRADEEP RAM
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654909
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/854
(Sesamba)
|
0506007000NRG24240520230052301
|
26/05/2023
|
UMESH PRASAD
|
0506007WL003140
|
UMESH PRASAD
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654843
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2250
(Sesamba)
|
0506007000NRG24240520230052303
|
26/05/2023
|
NandKishor Prasad
|
0506007WL003140
|
NandKishor Prasad
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654894
|
|
NANDKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2250
(Sesamba)
|
0506007000NRG24240520230052304
|
26/05/2023
|
Raj Kumari Devi
|
0506007WL003140
|
Raj Kumari Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654905
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2252
(Sesamba)
|
0506007000NRG24240520230052307
|
26/05/2023
|
Ramkishor Prasad
|
0506007WL003140
|
Ramkishor Prasad
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654890
|
|
RAMKISHORE PRASAD S/O NANDKISHORE PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1810
(Sesamba)
|
0506007000NRG24260520230054684
|
26/05/2023
|
SONI DEVI
|
0506007WL003220
|
SONI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654902
|
|
SONI DEVI W/O AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2191
(Sesamba)
|
0506007000NRG24260520230054697
|
26/05/2023
|
INDU KUMARI
|
0506007WL003220
|
INDU KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654901
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2277
(Sesamba)
|
0506007000NRG24260520230054708
|
26/05/2023
|
BHAGWANIYA DEVI
|
0506007WL003220
|
BHAGWANIYA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654900
|
|
BHAGWANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2278
(Sesamba)
|
0506007000NRG24260520230054709
|
26/05/2023
|
SONU KUMAR
|
0506007WL003220
|
SONU KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654876
|
|
SONU KUMAR S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/229
(Sesamba)
|
0506007000NRG24260520230054712
|
26/05/2023
|
RANJIT YADAV
|
0506007WL003220
|
RANJIT YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654892
|
|
RANJIT YADAV S/O LALDAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3263
(Sesamba)
|
0506007000NRG24260520230054713
|
26/05/2023
|
Suresh Yadav
|
0506007WL003220
|
Suresh Yadav
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654895
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3265
(Sesamba)
|
0506007000NRG24260520230054714
|
26/05/2023
|
Manju Devi
|
0506007WL003220
|
Manju Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654897
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3284
(Sesamba)
|
0506007000NRG24260520230054715
|
26/05/2023
|
Deepak Kumar
|
0506007WL003220
|
Deepak Kumar
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654899
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/486
(Sesamba)
|
0506007000NRG24260520230054722
|
26/05/2023
|
devrani Devi
|
0506007WL003220
|
devrani Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654846
|
|
DEVRANI DEVI C-O BASAKHI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/488
(Sesamba)
|
0506007000NRG24260520230054723
|
26/05/2023
|
Rekha Devi
|
0506007WL003220
|
Rekha Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654848
|
|
REKHA DEVI C-O DASHRATH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/490
(Sesamba)
|
0506007000NRG24260520230054724
|
26/05/2023
|
suryamani devi
|
0506007WL003220
|
suryamani devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654847
|
|
SURYAMANI DEVI C-O SHIV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/501
(Sesamba)
|
0506007000NRG24260520230054728
|
26/05/2023
|
manju devi
|
0506007WL003220
|
manju devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654896
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/510
(Sesamba)
|
0506007000NRG24260520230054730
|
26/05/2023
|
USHA DEVI
|
0506007WL003220
|
USHA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654886
|
|
USHA DEVI WO BANARJEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/604
(Sesamba)
|
0506007000NRG24260520230054732
|
26/05/2023
|
SONI DEVI
|
0506007WL003220
|
SONI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654898
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/663
(Sesamba)
|
0506007000NRG24260520230054733
|
26/05/2023
|
dinesh choudhary
|
0506007WL003220
|
dinesh choudhary
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654888
|
|
DINESH CHAUDHARI S/O LALO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/667
(Sesamba)
|
0506007000NRG24260520230054735
|
26/05/2023
|
KAUSHAMI DEVI
|
0506007WL003220
|
KAUSHAMI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654845
|
|
KOSUM DEVI W/O PRAMESHWAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2374
(Sesamba)
|
0506007000NRG24240520230052279
|
26/05/2023
|
SUNAINA DEVI
|
0506007WL003140
|
SUNAINA DEVI
|
00354
|
PUNB0273400
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654912
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2187
(Sesamba)
|
0506007000NRG24260520230054694
|
26/05/2023
|
SIMA DEVI
|
0506007WL003220
|
SIMA DEVI
|
00354
|
PUNB0797600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654881
|
|
SIMA DEVI D/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2275
(Sesamba)
|
0506007000NRG24260520230054707
|
26/05/2023
|
PUNITA KUMARI
|
0506007WL003220
|
PUNITA KUMARI
|
00415
|
SBIN0007116
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654920
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2368
(Sesamba)
|
0506007000NRG24240520230052274
|
26/05/2023
|
SANJAY KUMAR
|
0506007WL003140
|
SANJAY KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654913
|
|
SANJAY KUMAR S/O SRI MURARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1066
(Sesamba)
|
0506007000NRG24260520230054682
|
26/05/2023
|
parsuram yadav
|
0506007WL003220
|
parsuram yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654914
|
|
PASHURAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1462
(Sesamba)
|
0506007000NRG24240520230052310
|
26/05/2023
|
suhagin devi
|
0506007WL003140
|
suhagin devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654841
|
|
SUBHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1832
(Sesamba)
|
0506007000NRG24260520230054685
|
26/05/2023
|
AKHILESH YADAV
|
0506007WL003220
|
AKHILESH YADAV
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654919
|
|
AKHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/184
(Sesamba)
|
0506007000NRG24260520230054687
|
26/05/2023
|
SHANTI DEVI
|
0506007WL003220
|
SHANTI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654917
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/188
(Sesamba)
|
0506007000NRG24260520230054688
|
26/05/2023
|
Sona devi
|
0506007WL003220
|
Sona devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654916
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1932
(Sesamba)
|
0506007000NRG24260520230054689
|
26/05/2023
|
Rekha devi
|
0506007WL003220
|
Rekha devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654915
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2269
(Sesamba)
|
0506007000NRG24260520230054702
|
26/05/2023
|
BADIYA DEVI
|
0506007WL003220
|
BADIYA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654918
|
|
MRS BADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2272
(Sesamba)
|
0506007000NRG24260520230054705
|
26/05/2023
|
INDU DEVI
|
0506007WL003220
|
INDU DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654924
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2275
(Sesamba)
|
0506007000NRG24260520230054706
|
26/05/2023
|
CHUNNU KUMAR
|
0506007WL003220
|
CHUNNU KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654928
|
|
CHUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/24
(Sesamba)
|
0506007000NRG24240520230052311
|
26/05/2023
|
sanjivani devi
|
0506007WL003140
|
sanjivani devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654842
|
|
SAJIVANI DEVI W/O BUDDHU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/852
(Sesamba)
|
0506007000NRG24260520230054736
|
26/05/2023
|
RAMSEBAK CHAUDHARI
|
0506007WL003220
|
RAMSEBAK CHAUDHARI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654929
|
|
RAM SEVAK CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2367
(Sesamba)
|
0506007000NRG24240520230052273
|
26/05/2023
|
Ranjeet Kumar
|
0506007WL003140
|
Ranjeet Kumar
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654921
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2369
(Sesamba)
|
0506007000NRG24240520230052275
|
26/05/2023
|
RAKESH KUMAR
|
0506007WL003140
|
RAKESH KUMAR
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654927
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2370
(Sesamba)
|
0506007000NRG24240520230052276
|
26/05/2023
|
MONIKA DEVI
|
0506007WL003140
|
MONIKA DEVI
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654926
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2375
(Sesamba)
|
0506007000NRG24240520230052280
|
26/05/2023
|
ANIL KUMAR
|
0506007WL003140
|
ANIL KUMAR
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654925
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3538
(Sesamba)
|
0506007000NRG24240520230052287
|
26/05/2023
|
usha devi
|
0506007WL003140
|
usha devi
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654908
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3542
(Sesamba)
|
0506007000NRG24240520230052290
|
26/05/2023
|
baijnath kumar
|
0506007WL003140
|
baijnath kumar
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654922
|
|
BAIJNATH KUMAR S/O SHOHAN PD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/854
(Sesamba)
|
0506007000NRG24240520230052302
|
26/05/2023
|
SHANTI DEVI
|
0506007WL003140
|
SHANTI DEVI
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654911
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1119
(Sesamba)
|
0506007000NRG24260520230054683
|
26/05/2023
|
MITHILESH TIWARI
|
0506007WL003220
|
MITHILESH TIWARI
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654923
|
|
MR MITHILESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2225
(Sesamba)
|
0506007000NRG24240520230052259
|
26/05/2023
|
Arjun Kumar
|
0506007WL003140
|
Arjun Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654839
|
|
ARJUN KUMAR S/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2226
(Sesamba)
|
0506007000NRG24240520230052261
|
26/05/2023
|
Kunti Devi
|
0506007WL003140
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654834
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2226
(Sesamba)
|
0506007000NRG24240520230052260
|
26/05/2023
|
Suresh Yadav
|
0506007WL003140
|
Suresh Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654931
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2255
(Sesamba)
|
0506007000NRG24240520230052265
|
26/05/2023
|
REKHA DEVI
|
0506007WL003140
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654829
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2287
(Sesamba)
|
0506007000NRG24240520230052268
|
26/05/2023
|
ASHA DEVI
|
0506007WL003140
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654877
|
|
AASHA DEVI W/O BIRENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2371
(Sesamba)
|
0506007000NRG24240520230052277
|
26/05/2023
|
MUNNI DEVI
|
0506007WL003140
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654840
|
|
MUNNI DEVI W/O ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2375
(Sesamba)
|
0506007000NRG24240520230052281
|
26/05/2023
|
GURIYA DEVI
|
0506007WL003140
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654860
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3525
(Sesamba)
|
0506007000NRG24240520230052282
|
26/05/2023
|
chhotelal
|
0506007WL003140
|
chhotelal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654873
|
|
CHHOTE LAL S/O LATE SOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3530
(Sesamba)
|
0506007000NRG24240520230052284
|
26/05/2023
|
nerash prasad
|
0506007WL003140
|
nerash prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654861
|
|
Naresh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3536
(Sesamba)
|
0506007000NRG24240520230052285
|
26/05/2023
|
Manoranjan
|
0506007WL003140
|
Manoranjan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654849
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3538
(Sesamba)
|
0506007000NRG24240520230052286
|
26/05/2023
|
aravind kumar pandit
|
0506007WL003140
|
aravind kumar pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654872
|
|
ARAVIND KUMAR PANDIT S/O LALDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3540
(Sesamba)
|
0506007000NRG24240520230052288
|
26/05/2023
|
kusum devi
|
0506007WL003140
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654838
|
|
KUSUM DEVI W/O SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3540
(Sesamba)
|
0506007000NRG24240520230052289
|
26/05/2023
|
Suresh prasad
|
0506007WL003140
|
Suresh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654871
|
|
SURESH PRASAD S/O LATE KANHI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/411
(Sesamba)
|
0506007000NRG24240520230052291
|
26/05/2023
|
Raja Ram Prasad
|
0506007WL003140
|
Raja Ram Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654933
|
|
RAJA RAM PRASAD S/O LATE MOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/546
(Sesamba)
|
0506007000NRG24240520230052293
|
26/05/2023
|
KULDIP RAM
|
0506007WL003140
|
KULDIP RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654837
|
|
KULDIP RAM S/O KRISHNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/547
(Sesamba)
|
0506007000NRG24240520230052296
|
26/05/2023
|
Chandrauti Devi
|
0506007WL003140
|
Chandrauti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654836
|
|
CHANDRAUTI DEVI W/O PRADEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/549
(Sesamba)
|
0506007000NRG24240520230052297
|
26/05/2023
|
jitendra ram
|
0506007WL003140
|
jitendra ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654831
|
|
JITENDRA RAM S/O KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/549
(Sesamba)
|
0506007000NRG24240520230052298
|
26/05/2023
|
Rubi Devi
|
0506007WL003140
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654862
|
|
RUBI DEVI W/O JITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/824
(Sesamba)
|
0506007000NRG24240520230052300
|
26/05/2023
|
Priyanka Devi
|
0506007WL003140
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654863
|
|
PRIYANKA DEVI W/O SURAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/824
(Sesamba)
|
0506007000NRG24240520230052299
|
26/05/2023
|
SURAJ RAM
|
0506007WL003140
|
SURAJ RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654830
|
|
SURAJ RAM S/O LATE RAMPRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2251
(Sesamba)
|
0506007000NRG24240520230052306
|
26/05/2023
|
Juli Devi
|
0506007WL003140
|
Juli Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654850
|
|
Mrs. JULI DEVI
|
INDIAN BANK(607105)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2251
(Sesamba)
|
0506007000NRG24240520230052305
|
26/05/2023
|
Raj KIshor Prasad
|
0506007WL003140
|
Raj KIshor Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654828
|
|
RAJ KISHOR PRASAD S/O NAND KISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2253
(Sesamba)
|
0506007000NRG24240520230052308
|
26/05/2023
|
Rajesh Kumar
|
0506007WL003140
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654875
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2254
(Sesamba)
|
0506007000NRG24240520230052309
|
26/05/2023
|
Girjesh Kumar
|
0506007WL003140
|
Girjesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654852
|
|
GIRJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1832
(Sesamba)
|
0506007000NRG24260520230054686
|
26/05/2023
|
sundari devi
|
0506007WL003220
|
sundari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654851
|
|
SITA SUNDARI DEVI W/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2074
(Sesamba)
|
0506007000NRG24260520230054691
|
26/05/2023
|
RAVINDRA YADAV
|
0506007WL003220
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654868
|
|
RAVINDRA YADAV S/O LATE MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2190
(Sesamba)
|
0506007000NRG24260520230054695
|
26/05/2023
|
GORI DEVI
|
0506007WL003220
|
GORI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654864
|
|
GAURI DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2191
(Sesamba)
|
0506007000NRG24260520230054696
|
26/05/2023
|
PAPPU KUMAR
|
0506007WL003220
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654855
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2213
(Sesamba)
|
0506007000NRG24260520230054698
|
26/05/2023
|
PRAMILA DEVI
|
0506007WL003220
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654832
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2214
(Sesamba)
|
0506007000NRG24260520230054699
|
26/05/2023
|
SUMITRI DEVI
|
0506007WL003220
|
SUMITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654865
|
|
MRS SUMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2268
(Sesamba)
|
0506007000NRG24260520230054701
|
26/05/2023
|
Lakho Devi
|
0506007WL003220
|
Lakho Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654857
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2268
(Sesamba)
|
0506007000NRG24260520230054700
|
26/05/2023
|
LALU KUMAR
|
0506007WL003220
|
LALU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654874
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2270
(Sesamba)
|
0506007000NRG24260520230054704
|
26/05/2023
|
BABITA KUMARI
|
0506007WL003220
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654853
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2279
(Sesamba)
|
0506007000NRG24260520230054710
|
26/05/2023
|
AKLESH YADAV
|
0506007WL003220
|
AKLESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654878
|
|
AKLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2279
(Sesamba)
|
0506007000NRG24260520230054711
|
26/05/2023
|
RINKU DEVI
|
0506007WL003220
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654880
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3173
(Sesamba)
|
0506007000NRG24240520230052312
|
26/05/2023
|
RANJU DEVI
|
0506007WL003140
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654858
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3284
(Sesamba)
|
0506007000NRG24260520230054716
|
26/05/2023
|
SHARDHA KUMARI
|
0506007WL003220
|
SHARDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654859
|
|
SHARDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3300
(Sesamba)
|
0506007000NRG24260520230054718
|
26/05/2023
|
Ashok Yadav
|
0506007WL003220
|
Ashok Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654879
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3300
(Sesamba)
|
0506007000NRG24260520230054717
|
26/05/2023
|
Kailashiya Devi
|
0506007WL003220
|
Kailashiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654932
|
|
KAILASHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/465
(Sesamba)
|
0506007000NRG24260520230054719
|
26/05/2023
|
Jagdish Ram
|
0506007WL003220
|
Jagdish Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654930
|
|
JAGDISH RAM S/O-RAJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/465
(Sesamba)
|
0506007000NRG24260520230054720
|
26/05/2023
|
Lalita Devi
|
0506007WL003220
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654856
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/486
(Sesamba)
|
0506007000NRG24260520230054721
|
26/05/2023
|
BAISHAKHI CHAUDHARY
|
0506007WL003220
|
BAISHAKHI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654866
|
|
BAISHAKHI CHAUDHARY S/O LATE RAMKRIT CHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/495
(Sesamba)
|
0506007000NRG24260520230054725
|
26/05/2023
|
JOGENDRA YADAV
|
0506007WL003220
|
JOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654869
|
|
YUGENDAR YADAV S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/495
(Sesamba)
|
0506007000NRG24260520230054726
|
26/05/2023
|
SHAKUNTLA DEVI
|
0506007WL003220
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654870
|
|
SHAKUNTLA DEVI W/O YOGENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/496
(Sesamba)
|
0506007000NRG24260520230054727
|
26/05/2023
|
RAMANAND DAS
|
0506007WL003220
|
RAMANAND DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654854
|
|
RAMANAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/504
(Sesamba)
|
0506007000NRG24260520230054729
|
26/05/2023
|
Kalavati Devi
|
0506007WL003220
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654833
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/603
(Sesamba)
|
0506007000NRG24260520230054731
|
26/05/2023
|
Pyari Devi
|
0506007WL003220
|
Pyari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654867
|
|
RAMPIYARI DEVI W/O LATE MAHENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/667
(Sesamba)
|
0506007000NRG24260520230054734
|
26/05/2023
|
PARMESHWARI MISTRAI
|
0506007WL003220
|
PARMESHWARI MISTRAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2001654835
|
|
PARAMESHWAR MISTRI S/O LATE SURITH MISTR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386688
|
386688
|
|
|
|
|
|
|
|