Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:12 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_220523APB_FTO_169207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATNI FARIDPUR BH-06-007-016-03726800/2176
(Sesamba) 		0506007000NRG24190520230043874 22/05/2023 VINOD KUMAR 0506007WL002751 VINOD KUMAR 00045 BARB0JEHANA 3648 3648 Processed 25/05/2023 1860948612 Vinod Kumar BANK OF BARODA(606985)
SubTotal 3648 3648
2 RATNI FARIDPUR BH-06-007-016-03726800/3246
(Sesamba) 		0506007000NRG24190520230043420 22/05/2023 SUBODH KANT NIRALA 0506007WL002734 SUBODH KANT NIRALA 00048 BKID0004481 3648 3648 Processed 25/05/2023 1860948613 SUBODH KANT NIRALA BANK OF INDIA(508505)
SubTotal 3648 3648
3 RATNI FARIDPUR BH-06-007-016-03722100/3337
(Sesamba) 		0506007000NRG24190520230043862 22/05/2023 Lal Vijay Singh 0506007WL002751 Lal Vijay Singh 00176 IDIB000J055 3648 3648 Processed 25/05/2023 1860948615 Lal Vijay Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
4 RATNI FARIDPUR BH-06-007-016-03721900/2289
(Sesamba) 		0506007000NRG24190520230043267 22/05/2023 MAMTA DEVI 0506007WL002732 MAMTA DEVI 00354 PUNB0022800 3648 3648 Processed 25/05/2023 1860948536 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
5 RATNI FARIDPUR BH-06-007-016-03721900/3513
(Sesamba) 		0506007000NRG24190520230043284 22/05/2023 vijay prasad gupta 0506007WL002732 vijay prasad gupta 00354 PUNB0162200 3648 3648 Processed 25/05/2023 1860948537 VIJAY KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
6 RATNI FARIDPUR BH-06-007-016-03721900/2292
(Sesamba) 		0506007000NRG24190520230043268 22/05/2023 ANTOSH KUMAR 0506007WL002732 ANTOSH KUMAR 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948575 ANTOSH KUMAR UNION BANK OF INDIA(508500)
7 RATNI FARIDPUR BH-06-007-016-03721900/2292
(Sesamba) 		0506007000NRG24190520230043269 22/05/2023 SANJANA DEVI 0506007WL002732 SANJANA DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948576 SANJANA RAJ MADYA BIHAR GRAMIN BANK(607136)
8 RATNI FARIDPUR BH-06-007-016-03721900/2293
(Sesamba) 		0506007000NRG24190520230043271 22/05/2023 KAVITA KUMARI 0506007WL002732 KAVITA KUMARI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948573 KAVITA KUMARI W/O SANJAY PATHAK MADYA BIHAR GRAMIN BANK(607136)
9 RATNI FARIDPUR BH-06-007-016-03721900/3511
(Sesamba) 		0506007000NRG24190520230043280 22/05/2023 shambhu kumar gupta 0506007WL002732 shambhu kumar gupta 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948540 SHAMBHU KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
10 RATNI FARIDPUR BH-06-007-016-03721900/3511
(Sesamba) 		0506007000NRG24190520230043279 22/05/2023 SHITAL DEVI 0506007WL002732 SHITAL DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948567 MRS SHITAL DEVI STATE BANK OF INDIA(508548)
11 RATNI FARIDPUR BH-06-007-016-03721900/3513
(Sesamba) 		0506007000NRG24190520230043283 22/05/2023 mina devi 0506007WL002732 mina devi 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948553 MEENA DEVI PUNJAB NATIONAL BANK(508568)
12 RATNI FARIDPUR BH-06-007-016-03722000/1026
(Sesamba) 		0506007000NRG24190520230043439 22/05/2023 suhela khatoon 0506007WL002739 suhela khatoon 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948541 SUHELA KHATOON W/O- MUSTKIM SAH PUNJAB NATIONAL BANK(508568)
13 RATNI FARIDPUR BH-06-007-016-03722000/1101
(Sesamba) 		0506007000NRG24190520230043294 22/05/2023 KIRAN DEVI 0506007WL002732 KIRAN DEVI 00354 PUNB0163300 3648 3648 Rejected 25/05/2023 1860948572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RATNI FARIDPUR BH-06-007-016-03722000/1129
(Sesamba) 		0506007000NRG24190520230043295 22/05/2023 RAJVALLABH SAW 0506007WL002732 RAJVALLABH SAW 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948552 RAJVALLABH SAW PUNJAB NATIONAL BANK(508568)
15 RATNI FARIDPUR BH-06-007-016-03722000/2134
(Sesamba) 		0506007000NRG24190520230043299 22/05/2023 SIYAMANI DEVI 0506007WL002732 SIYAMANI DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948547 SIYAMANI DEVI PUNJAB NATIONAL BANK(508568)
16 RATNI FARIDPUR BH-06-007-016-03722000/2135
(Sesamba) 		0506007000NRG24190520230043300 22/05/2023 PANAKJ KUMAR 0506007WL002732 PANAKJ KUMAR 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948568 PANKAJ KUMAR IDBI BANK(607095)
17 RATNI FARIDPUR BH-06-007-016-03722000/2135
(Sesamba) 		0506007000NRG24190520230043301 22/05/2023 SANDHYA DEVI 0506007WL002732 SANDHYA DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948569 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
18 RATNI FARIDPUR BH-06-007-016-03722000/2137
(Sesamba) 		0506007000NRG24190520230043304 22/05/2023 RUMA DEVI 0506007WL002732 RUMA DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948549 RUMA DEVI IDBI BANK(607095)
19 RATNI FARIDPUR BH-06-007-016-03722000/2138
(Sesamba) 		0506007000NRG24190520230043305 22/05/2023 SHASHI BHUSHAN SHARMA 0506007WL002732 SHASHI BHUSHAN SHARMA 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948542 SHASHI BHUSHAN SHARMA &CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
20 RATNI FARIDPUR BH-06-007-016-03722000/2139
(Sesamba) 		0506007000NRG24190520230043308 22/05/2023 MANORAMA DEVI 0506007WL002732 MANORAMA DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948566 MANORMA DEVI C-O YOGINDRA SHAARMA PUNJAB NATIONAL BANK(508568)
21 RATNI FARIDPUR BH-06-007-016-03722000/2139
(Sesamba) 		0506007000NRG24190520230043307 22/05/2023 YUGENDRA SHARMA 0506007WL002732 YUGENDRA SHARMA 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948565 YOGENDAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
22 RATNI FARIDPUR BH-06-007-016-03722000/2201
(Sesamba) 		0506007000NRG24190520230043448 22/05/2023 RAVIRANJAN KUMAR SINHA 0506007WL002739 RAVIRANJAN KUMAR SINHA 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948563 RAVIRANJAN KUMAR SINHA PUNJAB NATIONAL BANK(508568)
23 RATNI FARIDPUR BH-06-007-016-03722000/2208
(Sesamba) 		0506007000NRG24190520230043452 22/05/2023 RENU DEVI 0506007WL002739 RENU DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948558 Renu Devi Do Lt Laldhar Yadav UNION BANK OF INDIA(508500)
24 RATNI FARIDPUR BH-06-007-016-03722000/3576
(Sesamba) 		0506007000NRG24190520230043316 22/05/2023 MASUDAN RAM 0506007WL002732 MASUDAN RAM 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948539 MASUDAN RAM PUNJAB NATIONAL BANK(508568)
25 RATNI FARIDPUR BH-06-007-016-03722100/3344
(Sesamba) 		0506007000NRG24190520230043865 22/05/2023 Renu Devi 0506007WL002751 Renu Devi 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948550 RENU DEVI PUNJAB NATIONAL BANK(508568)
26 RATNI FARIDPUR BH-06-007-016-03726800/2174
(Sesamba) 		0506007000NRG24190520230043871 22/05/2023 NAVAL KUMAR 0506007WL002751 NAVAL KUMAR 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948543 NAVAL KUMAR PUNJAB NATIONAL BANK(508568)
27 RATNI FARIDPUR BH-06-007-016-03726800/2178
(Sesamba) 		0506007000NRG24190520230043875 22/05/2023 SHAILESH YADAV 0506007WL002751 SHAILESH YADAV 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948561 SHAILESH YADAV PUNJAB NATIONAL BANK(508568)
28 RATNI FARIDPUR BH-06-007-016-03726800/2182
(Sesamba) 		0506007000NRG24190520230043877 22/05/2023 SUNITA KUMARI 0506007WL002751 SUNITA KUMARI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948562 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
29 RATNI FARIDPUR BH-06-007-016-03726800/2182
(Sesamba) 		0506007000NRG24190520230043876 22/05/2023 VIRENDRA YADAV 0506007WL002751 VIRENDRA YADAV 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948560 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
30 RATNI FARIDPUR BH-06-007-016-03726800/2185
(Sesamba) 		0506007000NRG24190520230043881 22/05/2023 PRATIMA DEVI 0506007WL002751 PRATIMA DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948557 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
31 RATNI FARIDPUR BH-06-007-016-03726800/2263
(Sesamba) 		0506007000NRG24190520230043884 22/05/2023 SIYAMANI DEVI 0506007WL002751 SIYAMANI DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948538 SIYAMANI DEVI PUNJAB NATIONAL BANK(508568)
32 RATNI FARIDPUR BH-06-007-016-03726800/3160
(Sesamba) 		0506007000NRG24190520230043887 22/05/2023 RAUTI DEVI 0506007WL002751 RAUTI DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948546 RAUTI DEVI C-O DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
33 RATNI FARIDPUR BH-06-007-016-03726800/3170
(Sesamba) 		0506007000NRG24190520230043888 22/05/2023 resami devi 0506007WL002751 resami devi 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948554 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
34 RATNI FARIDPUR BH-06-007-016-03726800/3207
(Sesamba) 		0506007000NRG24190520230043891 22/05/2023 sOHAN yADAV 0506007WL002751 sOHAN yADAV 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948545 SOHAN YADAV S/O GAHANU YADAV PUNJAB NATIONAL BANK(508568)
35 RATNI FARIDPUR BH-06-007-016-03726800/3217
(Sesamba) 		0506007000NRG24190520230043893 22/05/2023 SANGITA DEVI 0506007WL002751 SANGITA DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948555 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
36 RATNI FARIDPUR BH-06-007-016-03726800/3249
(Sesamba) 		0506007000NRG24190520230043421 22/05/2023 LILAM DEVI 0506007WL002734 LILAM DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948551 LILAM DEVI D/O LALAN YADAV PUNJAB NATIONAL BANK(508568)
37 RATNI FARIDPUR BH-06-007-016-03726800/511
(Sesamba) 		0506007000NRG24190520230043324 22/05/2023 naresh thakur 0506007WL002732 naresh thakur 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948570 NARESH THAKUR PUNJAB NATIONAL BANK(508568)
38 RATNI FARIDPUR BH-06-007-016-03726800/511
(Sesamba) 		0506007000NRG24190520230043325 22/05/2023 SANJU DEVI 0506007WL002732 SANJU DEVI 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948556 SANJU DEVI PUNJAB NATIONAL BANK(508568)
39 RATNI FARIDPUR BH-06-007-016-03726800/574
(Sesamba) 		0506007000NRG24190520230043425 22/05/2023 PREMCHAND YADAV 0506007WL002734 PREMCHAND YADAV 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948571 PREMCHAND YADAV PUNJAB NATIONAL BANK(508568)
40 RATNI FARIDPUR BH-06-007-016-03726800/586
(Sesamba) 		0506007000NRG24190520230043902 22/05/2023 kari devi 0506007WL002751 kari devi 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948544 KARI DEVI C/O JETHAN YADAV PUNJAB NATIONAL BANK(508568)
41 RATNI FARIDPUR BH-06-007-016-03726800/687
(Sesamba) 		0506007000NRG24190520230043428 22/05/2023 SIYASARAN YADAV 0506007WL002734 SIYASARAN YADAV 00354 PUNB0163300 3648 3648 Processed 25/05/2023 1860948559 SIYA SHARAN YADAV S/O MITAL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 131328 131328
42 RATNI FARIDPUR BH-06-007-016-03722000/2194
(Sesamba) 		0506007000NRG24190520230043445 22/05/2023 PAMMI KUMARI 0506007WL002739 PAMMI KUMARI 00354 PUNB0649700 3648 3648 Processed 25/05/2023 1860948617 PAMMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 RATNI FARIDPUR BH-06-007-016-03726800/3254
(Sesamba) 		0506007000NRG24190520230043422 22/05/2023 BABITA DEVI 0506007WL002734 BABITA DEVI 00354 PUNB0649700 3648 3648 Processed 25/05/2023 1860948616 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
44 RATNI FARIDPUR BH-06-007-016-03722000/1008
(Sesamba) 		0506007000NRG24190520230043437 22/05/2023 USHA DEVI 0506007WL002739 USHA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948574 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 RATNI FARIDPUR BH-06-007-016-03722000/1009
(Sesamba) 		0506007000NRG24190520230043438 22/05/2023 RUBI DEVI 0506007WL002739 RUBI DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948580 MRS RUBI DEVI STATE BANK OF INDIA(508548)
46 RATNI FARIDPUR BH-06-007-016-03722000/1049
(Sesamba) 		0506007000NRG24190520230043442 22/05/2023 PRABHA DEVI 0506007WL002739 PRABHA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948581 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
47 RATNI FARIDPUR BH-06-007-016-03722000/2136
(Sesamba) 		0506007000NRG24190520230043302 22/05/2023 ABHISHEK KUMAR 0506007WL002732 ABHISHEK KUMAR 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948593 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
48 RATNI FARIDPUR BH-06-007-016-03722000/2201
(Sesamba) 		0506007000NRG24190520230043449 22/05/2023 NIBHA SINGH 0506007WL002739 NIBHA SINGH 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948589 MRS NIBHA SINGH STATE BANK OF INDIA(508548)
49 RATNI FARIDPUR BH-06-007-016-03722000/2204
(Sesamba) 		0506007000NRG24190520230043450 22/05/2023 REKHA DEVI 0506007WL002739 REKHA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948591 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 RATNI FARIDPUR BH-06-007-016-03722000/2206
(Sesamba) 		0506007000NRG24190520230043451 22/05/2023 RAMANAND PRASAD 0506007WL002739 RAMANAND PRASAD 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948590 RAMANAND PRASAD MADYA BIHAR GRAMIN BANK(607136)
51 RATNI FARIDPUR BH-06-007-016-03722000/2324
(Sesamba) 		0506007000NRG24190520230043458 22/05/2023 JINNAT KHATOON 0506007WL002739 JINNAT KHATOON 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948583 MRS JINNAT KHATOON STATE BANK OF INDIA(508548)
52 RATNI FARIDPUR BH-06-007-016-03722000/2338
(Sesamba) 		0506007000NRG24190520230043461 22/05/2023 SALAMA KHATOON 0506007WL002739 SALAMA KHATOON 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948582 MS SALAMA KHATOON STATE BANK OF INDIA(508548)
53 RATNI FARIDPUR BH-06-007-016-03722000/2341
(Sesamba) 		0506007000NRG24190520230043462 22/05/2023 SONI DEVI 0506007WL002739 SONI DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948605 MRS SONI DEVI STATE BANK OF INDIA(508548)
54 RATNI FARIDPUR BH-06-007-016-03722000/3361
(Sesamba) 		0506007000NRG24190520230043312 22/05/2023 RANJIT SHAW 0506007WL002732 RANJIT SHAW 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948609 MR RANJIT SAW STATE BANK OF INDIA(508548)
55 RATNI FARIDPUR BH-06-007-016-03722000/3366
(Sesamba) 		0506007000NRG24190520230043314 22/05/2023 RAMASHANKAR SAW 0506007WL002732 RAMASHANKAR SAW 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948607 MR RAMASHANKAR SAW STATE BANK OF INDIA(508548)
56 RATNI FARIDPUR BH-06-007-016-03722100/1879
(Sesamba) 		0506007000NRG24190520230043856 22/05/2023 kaushlaya devi 0506007WL002751 kaushlaya devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948578 KOSHILA DEVI W/O BHARAT RAM MADYA BIHAR GRAMIN BANK(607136)
57 RATNI FARIDPUR BH-06-007-016-03722100/2258
(Sesamba) 		0506007000NRG24190520230043857 22/05/2023 MAMATA DEVI 0506007WL002751 MAMATA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948611 MR MAMATA DEVI STATE BANK OF INDIA(508548)
58 RATNI FARIDPUR BH-06-007-016-03722100/3331
(Sesamba) 		0506007000NRG24190520230043860 22/05/2023 Sanju Devi 0506007WL002751 Sanju Devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948604 MR SANJU DEVI STATE BANK OF INDIA(508548)
59 RATNI FARIDPUR BH-06-007-016-03726800/1819
(Sesamba) 		0506007000NRG24190520230043868 22/05/2023 GYANTI DEVI 0506007WL002751 GYANTI DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948597 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
60 RATNI FARIDPUR BH-06-007-016-03726800/1986
(Sesamba) 		0506007000NRG24190520230043869 22/05/2023 Manti devi 0506007WL002751 Manti devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948631 MANTI DEVI W/O VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
61 RATNI FARIDPUR BH-06-007-016-03726800/1993
(Sesamba) 		0506007000NRG24190520230043322 22/05/2023 Mamta devi 0506007WL002732 Mamta devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948628 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
62 RATNI FARIDPUR BH-06-007-016-03726800/2174
(Sesamba) 		0506007000NRG24190520230043872 22/05/2023 GAYATRI DEVI 0506007WL002751 GAYATRI DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948603 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
63 RATNI FARIDPUR BH-06-007-016-03726800/2263
(Sesamba) 		0506007000NRG24190520230043883 22/05/2023 BIDAYA NANAD YADAV 0506007WL002751 BIDAYA NANAD YADAV 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948602 MR BIDAYANAND YADAV STATE BANK OF INDIA(508548)
64 RATNI FARIDPUR BH-06-007-016-03726800/3219
(Sesamba) 		0506007000NRG24190520230043894 22/05/2023 SUMATI DEVI 0506007WL002751 SUMATI DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948592 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
65 RATNI FARIDPUR BH-06-007-016-03726800/3245
(Sesamba) 		0506007000NRG24190520230043419 22/05/2023 SAVITA DEVI 0506007WL002734 SAVITA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948606 MR SABITA DEVI STATE BANK OF INDIA(508548)
66 RATNI FARIDPUR BH-06-007-016-03726800/3255
(Sesamba) 		0506007000NRG24190520230043423 22/05/2023 CHANIYA DEVI 0506007WL002734 CHANIYA DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948587 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
67 RATNI FARIDPUR BH-06-007-016-03726800/3373
(Sesamba) 		0506007000NRG24190520230043899 22/05/2023 Jibu Vind 0506007WL002751 Jibu Vind 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948608 MR JIBU VIND STATE BANK OF INDIA(508548)
68 RATNI FARIDPUR BH-06-007-016-03726800/37
(Sesamba) 		0506007000NRG24190520230043900 22/05/2023 nathun vind 0506007WL002751 nathun vind 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948584 NATHUN BIND S/O MAHENDRA BIND MADYA BIHAR GRAMIN BANK(607136)
69 RATNI FARIDPUR BH-06-007-016-03726800/37
(Sesamba) 		0506007000NRG24190520230043901 22/05/2023 NATHUN VIND 0506007WL002751 NATHUN VIND 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948585 SUNDRI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 RATNI FARIDPUR BH-06-007-016-03726800/512
(Sesamba) 		0506007000NRG24190520230043326 22/05/2023 Reshmi Devi 0506007WL002732 Reshmi Devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948634 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
71 RATNI FARIDPUR BH-06-007-016-03726800/587
(Sesamba) 		0506007000NRG24190520230043903 22/05/2023 KIRAN DEVI 0506007WL002751 KIRAN DEVI 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948595 KIRAN DEVI W/O NAGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
72 RATNI FARIDPUR BH-06-007-016-03726800/64
(Sesamba) 		0506007000NRG24190520230043904 22/05/2023 manju devi 0506007WL002751 manju devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948586 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
73 RATNI FARIDPUR BH-06-007-016-03726800/670
(Sesamba) 		0506007000NRG24190520230043905 22/05/2023 Rahish kumar 0506007WL002751 Rahish kumar 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948588 RAHISH KUMAR PUNJAB NATIONAL BANK(508568)
74 RATNI FARIDPUR BH-06-007-016-03726800/670
(Sesamba) 		0506007000NRG24190520230043906 22/05/2023 Renu devi 0506007WL002751 Renu devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948632 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
75 RATNI FARIDPUR BH-06-007-016-03726800/672
(Sesamba) 		0506007000NRG24190520230043908 22/05/2023 Gangajali Devi 0506007WL002751 Gangajali Devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948600 MRS GANGJALI DEVI STATE BANK OF INDIA(508548)
76 RATNI FARIDPUR BH-06-007-016-03726800/724
(Sesamba) 		0506007000NRG24190520230043429 22/05/2023 Kanti devi 0506007WL002734 Kanti devi 00415 SBIN0008122 3648 3648 Processed 25/05/2023 1860948579 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 120384 120384
77 RATNI FARIDPUR BH-06-007-016-03721900/2289
(Sesamba) 		0506007000NRG24190520230043266 22/05/2023 Vishwanath Kumar 0506007WL002732 Vishwanath Kumar 00415 SBIN0018421 3648 3648 Processed 25/05/2023 1860948598 MR VISHWANATH KUMAR STATE BANK OF INDIA(508548)
78 RATNI FARIDPUR BH-06-007-016-03722000/2137
(Sesamba) 		0506007000NRG24190520230043303 22/05/2023 BAIJNATH SHARMA 0506007WL002732 BAIJNATH SHARMA 00415 SBIN0018421 3648 3648 Processed 25/05/2023 1860948601 MR BAIJNATH SHARMA STATE BANK OF INDIA(508548)
79 RATNI FARIDPUR BH-06-007-016-03722000/2325
(Sesamba) 		0506007000NRG24190520230043459 22/05/2023 NAFISA KHATUN 0506007WL002739 NAFISA KHATUN 00415 SBIN0018421 3648 3648 Processed 25/05/2023 1860948610 MR MD AMIR STATE BANK OF INDIA(508548)
80 RATNI FARIDPUR BH-06-007-016-03722100/3345
(Sesamba) 		0506007000NRG24190520230043866 22/05/2023 Babunand Kumar 0506007WL002751 Babunand Kumar 00415 SBIN0018421 3648 3648 Processed 25/05/2023 1860948577 MR BABUNAND KUMAR STATE BANK OF INDIA(508548)
81 RATNI FARIDPUR BH-06-007-016-03726800/1723
(Sesamba) 		0506007000NRG24190520230043321 22/05/2023 DINESH SINGH 0506007WL002732 DINESH SINGH 00415 SBIN0018421 3648 3648 Processed 25/05/2023 1860948599 DINESH SINGH S/O RAM PRASAD SINGH PUNJAB NATIONAL BANK(508568)
82 RATNI FARIDPUR BH-06-007-016-03726800/3210
(Sesamba) 		0506007000NRG24190520230043892 22/05/2023 Anita Devi 0506007WL002751 Anita Devi 00415 SBIN0018421 3648 3648 Processed 25/05/2023 1860948594 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
83 RATNI FARIDPUR BH-06-007-016-03726800/2184
(Sesamba) 		0506007000NRG24190520230043880 22/05/2023 PRIYANKA DEVI 0506007WL002751 PRIYANKA DEVI 00468 UBIN0545996 3648 3648 Processed 25/05/2023 1860948614 PRIYANKA DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
84 RATNI FARIDPUR BH-06-007-016-03721900/2293
(Sesamba) 		0506007000NRG24190520230043270 22/05/2023 SANJAY KUMAR 0506007WL002732 SANJAY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948619 MR SANJAY KUMAR PATHAK STATE BANK OF INDIA(508548)
85 RATNI FARIDPUR BH-06-007-016-03721900/2295
(Sesamba) 		0506007000NRG24190520230043272 22/05/2023 AKBAR ALI 0506007WL002732 AKBAR ALI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948503 AKBAR ALI MADYA BIHAR GRAMIN BANK(607136)
86 RATNI FARIDPUR BH-06-007-016-03721900/2295
(Sesamba) 		0506007000NRG24190520230043273 22/05/2023 ANISHA KHATUN 0506007WL002732 ANISHA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948507 ANISA KHATOON UNION BANK OF INDIA(508500)
87 RATNI FARIDPUR BH-06-007-016-03721900/2296
(Sesamba) 		0506007000NRG24190520230043274 22/05/2023 BRAHMDEV KUMAR 0506007WL002732 BRAHMDEV KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948504 Brahmdev Kumar FINO PAYMENTS BANK LTD(608001)
88 RATNI FARIDPUR BH-06-007-016-03721900/2296
(Sesamba) 		0506007000NRG24190520230043275 22/05/2023 SAMTA DEVI 0506007WL002732 SAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948645 Samta Devi BANK OF BARODA(606985)
89 RATNI FARIDPUR BH-06-007-016-03721900/2297
(Sesamba) 		0506007000NRG24190520230043276 22/05/2023 KANCHAN DEVI 0506007WL002732 KANCHAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948639 KANCHAN DEVI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
90 RATNI FARIDPUR BH-06-007-016-03721900/3509
(Sesamba) 		0506007000NRG24190520230043277 22/05/2023 KANCHAN GUPTA 0506007WL002732 KANCHAN GUPTA 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948626 KANCHAN GUPTA W/O SANJAY GUPTA MADYA BIHAR GRAMIN BANK(607136)
91 RATNI FARIDPUR BH-06-007-016-03721900/3509
(Sesamba) 		0506007000NRG24190520230043278 22/05/2023 sanjay kumar gupta 0506007WL002732 sanjay kumar gupta 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948629 SANJAY KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 RATNI FARIDPUR BH-06-007-016-03721900/3512
(Sesamba) 		0506007000NRG24190520230043281 22/05/2023 amit kumar gupta 0506007WL002732 amit kumar gupta 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948649 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
93 RATNI FARIDPUR BH-06-007-016-03721900/3543
(Sesamba) 		0506007000NRG24190520230043286 22/05/2023 ramuni devi 0506007WL002732 ramuni devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948509 RAMMUNI DEVI W/O SOHAN SW MADYA BIHAR GRAMIN BANK(607136)
94 RATNI FARIDPUR BH-06-007-016-03721900/393
(Sesamba) 		0506007000NRG24190520230043287 22/05/2023 Mantu kumar suman 0506007WL002732 Mantu kumar suman 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948633 MANTU KUMAR SUMAN S/O LATE JAWAHR THAKUR MADYA BIHAR GRAMIN BANK(607136)
95 RATNI FARIDPUR BH-06-007-016-03721900/393
(Sesamba) 		0506007000NRG24190520230043288 22/05/2023 Pinki devi 0506007WL002732 Pinki devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948514 PINKI KUMARI W/O MANTU KUMAR SUMAN MADYA BIHAR GRAMIN BANK(607136)
96 RATNI FARIDPUR BH-06-007-016-03721900/525
(Sesamba) 		0506007000NRG24190520230043290 22/05/2023 LALITA DEVI 0506007WL002732 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948519 MRS LALITA DEVI STATE BANK OF INDIA(508548)
97 RATNI FARIDPUR BH-06-007-016-03721900/525
(Sesamba) 		0506007000NRG24190520230043289 22/05/2023 rajaram prasad 0506007WL002732 rajaram prasad 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948618 RAJA RAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
98 RATNI FARIDPUR BH-06-007-016-03721900/548
(Sesamba) 		0506007000NRG24190520230043291 22/05/2023 DHANANJAY RAM 0506007WL002732 DHANANJAY RAM 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948522 DHANJAY RAM S/O KRISHNA RAM MADYA BIHAR GRAMIN BANK(607136)
99 RATNI FARIDPUR BH-06-007-016-03721900/548
(Sesamba) 		0506007000NRG24190520230043292 22/05/2023 rani devi 0506007WL002732 rani devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948510 RANI DEVI W/O DHANANJAY RAM MADYA BIHAR GRAMIN BANK(607136)
100 RATNI FARIDPUR BH-06-007-016-03722000/1046
(Sesamba) 		0506007000NRG24190520230043440 22/05/2023 SHOBHA DEVI 0506007WL002739 SHOBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948511 SHOBHA DEVI W/O ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
101 RATNI FARIDPUR BH-06-007-016-03722000/1049
(Sesamba) 		0506007000NRG24190520230043441 22/05/2023 NARENDRA PRASAD 0506007WL002739 NARENDRA PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948596 SHRI NARENDRA PRASAD STATE BANK OF INDIA(508548)
102 RATNI FARIDPUR BH-06-007-016-03722000/1050
(Sesamba) 		0506007000NRG24190520230043443 22/05/2023 SATENDRA PRASAD 0506007WL002739 SATENDRA PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948647 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
103 RATNI FARIDPUR BH-06-007-016-03722000/1050
(Sesamba) 		0506007000NRG24190520230043444 22/05/2023 SAVITA DEVI 0506007WL002739 SAVITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948518 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
104 RATNI FARIDPUR BH-06-007-016-03722000/1085
(Sesamba) 		0506007000NRG24190520230043293 22/05/2023 MARCHHU SAW 0506007WL002732 MARCHHU SAW 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948622 MARCHU SAW MADYA BIHAR GRAMIN BANK(607136)
105 RATNI FARIDPUR BH-06-007-016-03722000/1129
(Sesamba) 		0506007000NRG24190520230043296 22/05/2023 FULA DEVI 0506007WL002732 FULA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948636 FULA DEVI W/O RAJBALAM SAW MADYA BIHAR GRAMIN BANK(607136)
106 RATNI FARIDPUR BH-06-007-016-03722000/2057
(Sesamba) 		0506007000NRG24190520230043297 22/05/2023 arunjay thakur 0506007WL002732 arunjay thakur 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948624 ARUNJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
107 RATNI FARIDPUR BH-06-007-016-03722000/2057
(Sesamba) 		0506007000NRG24190520230043298 22/05/2023 RITA DEVI 0506007WL002732 RITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948516 RITA DEVI W/O ANJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
108 RATNI FARIDPUR BH-06-007-016-03722000/2138
(Sesamba) 		0506007000NRG24190520230043306 22/05/2023 BIRJAMANI DEVI 0506007WL002732 BIRJAMANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948627 BRIJMANI DEVI PUNJAB NATIONAL BANK(508568)
109 RATNI FARIDPUR BH-06-007-016-03722000/2195
(Sesamba) 		0506007000NRG24190520230043446 22/05/2023 CHANCHLA DEVI 0506007WL002739 CHANCHLA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948527 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
110 RATNI FARIDPUR BH-06-007-016-03722000/2198
(Sesamba) 		0506007000NRG24190520230043447 22/05/2023 SANNI KUMAR 0506007WL002739 SANNI KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948650 MR SANNIKUMAR RAJAN RAUT STATE BANK OF INDIA(508548)
111 RATNI FARIDPUR BH-06-007-016-03722000/2209
(Sesamba) 		0506007000NRG24190520230043453 22/05/2023 RINKU DEVI 0506007WL002739 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948505 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
112 RATNI FARIDPUR BH-06-007-016-03722000/2210
(Sesamba) 		0506007000NRG24190520230043454 22/05/2023 KUNDAN MISHRA 0506007WL002739 KUNDAN MISHRA 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948638 KUNDAN MISHRA S/O NAGENDRA MISHRA MADYA BIHAR GRAMIN BANK(607136)
113 RATNI FARIDPUR BH-06-007-016-03722000/2211
(Sesamba) 		0506007000NRG24190520230043455 22/05/2023 BHARAT PRASAD 0506007WL002739 BHARAT PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948620 BHARAT PRASAD MADYA BIHAR GRAMIN BANK(607136)
114 RATNI FARIDPUR BH-06-007-016-03722000/2211
(Sesamba) 		0506007000NRG24190520230043456 22/05/2023 KAMLA DEVI 0506007WL002739 KAMLA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948648 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
115 RATNI FARIDPUR BH-06-007-016-03722000/2212
(Sesamba) 		0506007000NRG24190520230043457 22/05/2023 SUMITRA DEVI 0506007WL002739 SUMITRA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948525 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
116 RATNI FARIDPUR BH-06-007-016-03722000/2331
(Sesamba) 		0506007000NRG24190520230043460 22/05/2023 MARYAM PRAVIN 0506007WL002739 MARYAM PRAVIN 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948652 MARYAM PRAVIN MADYA BIHAR GRAMIN BANK(607136)
117 RATNI FARIDPUR BH-06-007-016-03722000/2344
(Sesamba) 		0506007000NRG24190520230043463 22/05/2023 RINKU DEVI 0506007WL002739 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948520 RINKU DEVI W/O DILEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
118 RATNI FARIDPUR BH-06-007-016-03722000/3353
(Sesamba) 		0506007000NRG24190520230043309 22/05/2023 Sanjay Sharma 0506007WL002732 Sanjay Sharma 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948512 SANJAY SHARMA SO KISHORI SHARMA MADYA BIHAR GRAMIN BANK(607136)
119 RATNI FARIDPUR BH-06-007-016-03722000/3356
(Sesamba) 		0506007000NRG24190520230043310 22/05/2023 Kalyanti Devi 0506007WL002732 Kalyanti Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948513 KALIYANTI DEVI WO SANJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
120 RATNI FARIDPUR BH-06-007-016-03722000/3357
(Sesamba) 		0506007000NRG24190520230043311 22/05/2023 Sumitra Devi 0506007WL002732 Sumitra Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948635 MRS SUMITRA RAM STATE BANK OF INDIA(508548)
121 RATNI FARIDPUR BH-06-007-016-03722000/3362
(Sesamba) 		0506007000NRG24190520230043313 22/05/2023 KIRAN DEVI 0506007WL002732 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948641 MR KIRAN DEVI STATE BANK OF INDIA(508548)
122 RATNI FARIDPUR BH-06-007-016-03722000/3366
(Sesamba) 		0506007000NRG24190520230043315 22/05/2023 LALITA DEVI 0506007WL002732 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948500 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
123 RATNI FARIDPUR BH-06-007-016-03722000/444
(Sesamba) 		0506007000NRG24190520230043464 22/05/2023 ANSOO DEVI 0506007WL002739 ANSOO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948521 ANSU DEVI W/O PRADIP RAUT MADYA BIHAR GRAMIN BANK(607136)
124 RATNI FARIDPUR BH-06-007-016-03722000/454
(Sesamba) 		0506007000NRG24190520230043465 22/05/2023 JAYANTI DEVI 0506007WL002739 JAYANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948508 JAYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
125 RATNI FARIDPUR BH-06-007-016-03722000/537
(Sesamba) 		0506007000NRG24190520230043318 22/05/2023 KAVINDRA MOCHI 0506007WL002732 KAVINDRA MOCHI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948515 KAPINDAR DAS S/O CHANDRIKA DAS MADYA BIHAR GRAMIN BANK(607136)
126 RATNI FARIDPUR BH-06-007-016-03722000/537
(Sesamba) 		0506007000NRG24190520230043319 22/05/2023 Kosilya devi 0506007WL002732 Kosilya devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948531 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
127 RATNI FARIDPUR BH-06-007-016-03722100/1502
(Sesamba) 		0506007000NRG24190520230043855 22/05/2023 SUNDAR LAL PRASAD 0506007WL002751 SUNDAR LAL PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948644 SUNDAR LAL PRASAD S/O RAM JATAN SINGH MADYA BIHAR GRAMIN BANK(607136)
128 RATNI FARIDPUR BH-06-007-016-03722100/3316
(Sesamba) 		0506007000NRG24190520230043858 22/05/2023 Daulati Devi 0506007WL002751 Daulati Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948517 DAULTI DEVI W/O LALVIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
129 RATNI FARIDPUR BH-06-007-016-03722100/3326
(Sesamba) 		0506007000NRG24190520230043859 22/05/2023 Mamta Kumari 0506007WL002751 Mamta Kumari 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948651 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
130 RATNI FARIDPUR BH-06-007-016-03722100/3336
(Sesamba) 		0506007000NRG24190520230043861 22/05/2023 Dipika Devi 0506007WL002751 Dipika Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948642 DIPIKA DEVI W/O KULENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
131 RATNI FARIDPUR BH-06-007-016-03722100/3339
(Sesamba) 		0506007000NRG24190520230043863 22/05/2023 Dhanti Devi 0506007WL002751 Dhanti Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948637 DHANTI DEVI W/O SUDARSHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
132 RATNI FARIDPUR BH-06-007-016-03722100/3342
(Sesamba) 		0506007000NRG24190520230043864 22/05/2023 Ashok Singh 0506007WL002751 Ashok Singh 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948623 ASHOK SINGH S/O MOTILAL SINGH MADYA BIHAR GRAMIN BANK(607136)
133 RATNI FARIDPUR BH-06-007-016-03726800/1198
(Sesamba) 		0506007000NRG24190520230043867 22/05/2023 SANJU DEVI 0506007WL002751 SANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948526 SANJU DEVI WO ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
134 RATNI FARIDPUR BH-06-007-016-03726800/1723
(Sesamba) 		0506007000NRG24190520230043320 22/05/2023 Nagina devi 0506007WL002732 Nagina devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948533 NAGEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
135 RATNI FARIDPUR BH-06-007-016-03726800/2070
(Sesamba) 		0506007000NRG24190520230043870 22/05/2023 ramiswar yadav 0506007WL002751 ramiswar yadav 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948524 RAM ISHWAR YADAV S/O DHANUSHDHARI YADAV MADYA BIHAR GRAMIN BANK(607136)
136 RATNI FARIDPUR BH-06-007-016-03726800/2175
(Sesamba) 		0506007000NRG24190520230043873 22/05/2023 CHINTU KUMAR 0506007WL002751 CHINTU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948530 CHINTU KUMAR S/O SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
137 RATNI FARIDPUR BH-06-007-016-03726800/2183
(Sesamba) 		0506007000NRG24190520230043878 22/05/2023 RESHAMI DEVI 0506007WL002751 RESHAMI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948534 RESHAMI DEVI MADYA BIHAR GRAMIN BANK(607136)
138 RATNI FARIDPUR BH-06-007-016-03726800/2184
(Sesamba) 		0506007000NRG24190520230043879 22/05/2023 CHANDAN KUMAR 0506007WL002751 CHANDAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948532 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
139 RATNI FARIDPUR BH-06-007-016-03726800/2230
(Sesamba) 		0506007000NRG24190520230043882 22/05/2023 Lalsa Devi 0506007WL002751 Lalsa Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948646 LALSA DEVI W/O SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
140 RATNI FARIDPUR BH-06-007-016-03726800/3153
(Sesamba) 		0506007000NRG24190520230043885 22/05/2023 MITHLESH BIND 0506007WL002751 MITHLESH BIND 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948621 MITHLESH BIND MADYA BIHAR GRAMIN BANK(607136)
141 RATNI FARIDPUR BH-06-007-016-03726800/3158
(Sesamba) 		0506007000NRG24190520230043886 22/05/2023 sita devi 0506007WL002751 sita devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948523 SITA DEVI W/O VIDHICHAND YADAV MADYA BIHAR GRAMIN BANK(607136)
142 RATNI FARIDPUR BH-06-007-016-03726800/3199
(Sesamba) 		0506007000NRG24190520230043889 22/05/2023 Ganesh Kumar 0506007WL002751 Ganesh Kumar 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948529 GANESH KUMAR PUNJAB NATIONAL BANK(508568)
143 RATNI FARIDPUR BH-06-007-016-03726800/3202
(Sesamba) 		0506007000NRG24190520230043890 22/05/2023 Sanju Devi 0506007WL002751 Sanju Devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948640 SANJU DEVI W/O BASKIT YADAV MADYA BIHAR GRAMIN BANK(607136)
144 RATNI FARIDPUR BH-06-007-016-03726800/3229
(Sesamba) 		0506007000NRG24190520230043895 22/05/2023 RAM PRAVESH YADAV 0506007WL002751 RAM PRAVESH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948630 RAMPRAVESH YADAV SO LATE GANAURI YADAV MADYA BIHAR GRAMIN BANK(607136)
145 RATNI FARIDPUR BH-06-007-016-03726800/3276
(Sesamba) 		0506007000NRG24190520230043897 22/05/2023 Ashok Yadav 0506007WL002751 Ashok Yadav 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948548 ASHOK YADAV PAYTM PAYMENTS BANK LTD(608032)
146 RATNI FARIDPUR BH-06-007-016-03726800/3276
(Sesamba) 		0506007000NRG24190520230043896 22/05/2023 JANTI DEVI 0506007WL002751 JANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948653 JANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
147 RATNI FARIDPUR BH-06-007-016-03726800/3292
(Sesamba) 		0506007000NRG24190520230043898 22/05/2023 SHARDA DEVI 0506007WL002751 SHARDA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948564 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
148 RATNI FARIDPUR BH-06-007-016-03726800/3303
(Sesamba) 		0506007000NRG24190520230043323 22/05/2023 Amit Kumar 0506007WL002732 Amit Kumar 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948528 MR AMIT KUMAR STATE BANK OF INDIA(508548)
149 RATNI FARIDPUR BH-06-007-016-03726800/3439
(Sesamba) 		0506007000NRG24190520230043424 22/05/2023 GETA DEVI 0506007WL002734 GETA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948643 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
150 RATNI FARIDPUR BH-06-007-016-03726800/513
(Sesamba) 		0506007000NRG24190520230043328 22/05/2023 JULI DEVI 0506007WL002732 JULI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948502 MRS JULI KUMARI STATE BANK OF INDIA(508548)
151 RATNI FARIDPUR BH-06-007-016-03726800/588
(Sesamba) 		0506007000NRG24190520230043426 22/05/2023 Sunita devi 0506007WL002734 Sunita devi 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948501 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
152 RATNI FARIDPUR BH-06-007-016-03726800/672
(Sesamba) 		0506007000NRG24190520230043907 22/05/2023 Sitaram Yadav 0506007WL002751 Sitaram Yadav 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948625 SITA RAM YADAV MADYA BIHAR GRAMIN BANK(607136)
153 RATNI FARIDPUR BH-06-007-016-03726800/687
(Sesamba) 		0506007000NRG24190520230043427 22/05/2023 MALO DEVI 0506007WL002734 MALO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948535 Malo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
154 RATNI FARIDPUR BH-06-007-016-03726800/931
(Sesamba) 		0506007000NRG24190520230043330 22/05/2023 ANITA DEVI 0506007WL002732 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860948506 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 259008 259008
Total 561792 561792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Bank of Baroda BARB0JEHANA JEHANABAD, BIHAR 3648
2 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Bank of India BKID0004481 SARTHUA 3648
3 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Indian Bank IDIB000J055 JEHANABAD 3648
4 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Punjab National Bank PUNB0022800 JEHANABAD 3648
5 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Punjab National Bank PUNB0162200 NOAWAN 3648
6 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Punjab National Bank PUNB0163300 RATNI 131328
7 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Punjab National Bank PUNB0649700 KURTHA BIHAR 7296
8 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 State Bank of India SBIN0008122 GODDIHA 120384
9 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 State Bank of India SBIN0018421 SHAKURABAD 21888
10 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Union Bank of India UBIN0545996 NEHALPUR 3648
11 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Dakshin Bihar Gramin Bank PUNB0MBGB06 GULABGANJ (DBGB) 3648
12 RATNI FARIDPUR BH0506007_220523APB_FTO_169207 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKURABAD (DBGB) 255360

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