|
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)
|
0506007000NRG24110520230029026
|
11/05/2023
|
PANKAJ SHARMA
|
0506007WL002169
|
PANKAJ SHARMA
|
00032
|
UTIB0002765
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375856
|
|
NUTAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4156
(lakhapur)
|
0506007000NRG24110520230028981
|
11/05/2023
|
Narayan Yadav
|
0506007WL002168
|
Narayan Yadav
|
00045
|
BARB0JAKKAN
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375769
|
|
NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/546
(lakhapur)
|
0506007000NRG24110520230029086
|
11/05/2023
|
rampati yadav
|
0506007WL002171
|
rampati yadav
|
00048
|
BKID0004976
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375764
|
|
RAMPATI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2163
(lakhapur)
|
0506007000NRG24110520230029141
|
11/05/2023
|
akhilesh kumar giri
|
0506007WL002174
|
akhilesh kumar giri
|
00048
|
BKID0004976
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375766
|
|
AKHILESH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2177
(lakhapur)
|
0506007000NRG24110520230029143
|
11/05/2023
|
REKHA DEVI
|
0506007WL002174
|
REKHA DEVI
|
00048
|
BKID0004976
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375765
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/983
(lakhapur)
|
0506007000NRG24110520230029136
|
11/05/2023
|
VIJENDRA KUMAR
|
0506007WL002173
|
VIJENDRA KUMAR
|
00048
|
BKID0004976
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375767
|
|
NIDHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2574
(lakhapur)
|
0506007000NRG24110520230028780
|
11/05/2023
|
kamlesh singh
|
0506007WL002161
|
kamlesh singh
|
00078
|
CNRB0003289
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375915
|
|
KAMLESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1146
(lakhapur)
|
0506007000NRG24110520230029113
|
11/05/2023
|
SACHIN DEO
|
0506007WL002173
|
SACHIN DEO
|
00078
|
CNRB0003289
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375914
|
|
SACHIN DEO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2317
(lakhapur)
|
0506007000NRG24110520230029074
|
11/05/2023
|
Ramuna Devi
|
0506007WL002171
|
Ramuna Devi
|
00176
|
IDIB000C535
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375770
|
|
Mrs. Ramuna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4160
(lakhapur)
|
0506007000NRG24110520230028983
|
11/05/2023
|
Rahul Kumar
|
0506007WL002168
|
Rahul Kumar
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375907
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4166
(lakhapur)
|
0506007000NRG24110520230028988
|
11/05/2023
|
Anshu Devi
|
0506007WL002168
|
Anshu Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375908
|
|
ANSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3870
(lakhapur)
|
0506007000NRG24110520230029018
|
11/05/2023
|
AMRITA KUMARI
|
0506007WL002169
|
AMRITA KUMARI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375909
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2427
(lakhapur)
|
0506007000NRG24110520230029010
|
11/05/2023
|
Shyamdeo Singh
|
0506007WL002169
|
Shyamdeo Singh
|
00354
|
PUNB0448400
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375831
|
|
SHYAMDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1337
(lakhapur)
|
0506007000NRG24110520230028994
|
11/05/2023
|
Awdhesh Bind
|
0506007WL002169
|
Awdhesh Bind
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375919
|
|
AVDHESH VIND
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/14
(lakhapur)
|
0506007000NRG24110520230028996
|
11/05/2023
|
sir bhagban bind
|
0506007WL002169
|
sir bhagban bind
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375917
|
|
SHREE BHAGAVAN VIND
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1422-A
(lakhapur)
|
0506007000NRG24110520230029271
|
11/05/2023
|
PRAMOD MANJHI
|
0506007WL002177
|
PRAMOD MANJHI
|
00415
|
SBIN0008122
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637375734
|
|
MR PRAMOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/15
(lakhapur)
|
0506007000NRG24110520230028998
|
11/05/2023
|
anirudh ram
|
0506007WL002169
|
anirudh ram
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375783
|
|
MR ANIRUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/158
(lakhapur)
|
0506007000NRG24110520230029280
|
11/05/2023
|
birbal mochi
|
0506007WL002179
|
birbal mochi
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375737
|
|
BIRMAL DAS S/O BHOLA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2007
(lakhapur)
|
0506007000NRG24110520230029005
|
11/05/2023
|
Ashok mochi
|
0506007WL002169
|
Ashok mochi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375902
|
|
ASHOK MOCHI S/O-RAM NANDAN MOCHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2010
(lakhapur)
|
0506007000NRG24110520230029006
|
11/05/2023
|
harendra mochi
|
0506007WL002169
|
harendra mochi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375732
|
|
TOWANTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2294
(lakhapur)
|
0506007000NRG24110520230028956
|
11/05/2023
|
suman kumari
|
0506007WL002167
|
suman kumari
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375780
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2384
(lakhapur)
|
0506007000NRG24110520230029009
|
11/05/2023
|
Vikash Ranjan
|
0506007WL002169
|
Vikash Ranjan
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375738
|
|
MR VIKASH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/258
(lakhapur)
|
0506007000NRG24110520230028794
|
11/05/2023
|
RITA DEVI
|
0506007WL002162
|
RITA DEVI
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375733
|
|
RITA DEVI W/O RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2620
(lakhapur)
|
0506007000NRG24110520230028962
|
11/05/2023
|
lalita devi
|
0506007WL002167
|
lalita devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375788
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2621
(lakhapur)
|
0506007000NRG24110520230028963
|
11/05/2023
|
rajpati devi
|
0506007WL002167
|
rajpati devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375786
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2780
(lakhapur)
|
0506007000NRG24110520230028796
|
11/05/2023
|
URMILA DEVI
|
0506007WL002162
|
URMILA DEVI
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375799
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2781
(lakhapur)
|
0506007000NRG24110520230028797
|
11/05/2023
|
BUDHAN MANJHI
|
0506007WL002162
|
BUDHAN MANJHI
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375794
|
|
MR BUDHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2782
(lakhapur)
|
0506007000NRG24110520230028798
|
11/05/2023
|
CHANO DEVI
|
0506007WL002162
|
CHANO DEVI
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375795
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2785
(lakhapur)
|
0506007000NRG24110520230028799
|
11/05/2023
|
RUBI DEVI
|
0506007WL002162
|
RUBI DEVI
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375798
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2794
(lakhapur)
|
0506007000NRG24110520230028800
|
11/05/2023
|
KABUTARI DEVI
|
0506007WL002162
|
KABUTARI DEVI
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375796
|
|
KABUTARI DEVI W/O RANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2795
(lakhapur)
|
0506007000NRG24110520230028801
|
11/05/2023
|
SUMITRI DEVI
|
0506007WL002162
|
SUMITRI DEVI
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375797
|
|
MRS SUMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3028
(lakhapur)
|
0506007000NRG24110520230028789
|
11/05/2023
|
PREETI KUMARI
|
0506007WL002161
|
PREETI KUMARI
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375789
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3329
(lakhapur)
|
0506007000NRG24110520230029077
|
11/05/2023
|
SOBHA DEVI
|
0506007WL002171
|
SOBHA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375739
|
|
SOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3332
(lakhapur)
|
0506007000NRG24110520230029078
|
11/05/2023
|
BHARAT SINGH YADAV
|
0506007WL002171
|
BHARAT SINGH YADAV
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375781
|
|
BHARAT SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3347
(lakhapur)
|
0506007000NRG24110520230029082
|
11/05/2023
|
Sunita Devi
|
0506007WL002171
|
Sunita Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375800
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3350
(lakhapur)
|
0506007000NRG24110520230029084
|
11/05/2023
|
Rinku Devi
|
0506007WL002171
|
Rinku Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375787
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3424
(lakhapur)
|
0506007000NRG24110520230028970
|
11/05/2023
|
LALTI DEVI
|
0506007WL002168
|
LALTI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375918
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4162
(lakhapur)
|
0506007000NRG24110520230028984
|
11/05/2023
|
Gudoo Kumar
|
0506007WL002168
|
Gudoo Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375742
|
|
MR GUDOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4163
(lakhapur)
|
0506007000NRG24110520230028985
|
11/05/2023
|
Pappu Kumar
|
0506007WL002168
|
Pappu Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375829
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4168
(lakhapur)
|
0506007000NRG24110520230028812
|
11/05/2023
|
Nagendra Kumar
|
0506007WL002162
|
Nagendra Kumar
|
00415
|
SBIN0008122
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375793
|
|
MRS NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/556
(lakhapur)
|
0506007000NRG24110520230029088
|
11/05/2023
|
nathun prasad
|
0506007WL002171
|
nathun prasad
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375906
|
|
MR NATHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/905
(lakhapur)
|
0506007000NRG24110520230028989
|
11/05/2023
|
Arvind Kumar
|
0506007WL002168
|
Arvind Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375784
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/905
(lakhapur)
|
0506007000NRG24110520230028990
|
11/05/2023
|
Bebi Kumari
|
0506007WL002168
|
Bebi Kumari
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375785
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1140
(lakhapur)
|
0506007000NRG24110520230029112
|
11/05/2023
|
SUMITRI DEVI
|
0506007WL002173
|
SUMITRI DEVI
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375745
|
|
MRS SUMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1186
(lakhapur)
|
0506007000NRG24110520230029115
|
11/05/2023
|
MD USMAN ANSARI
|
0506007WL002173
|
MD USMAN ANSARI
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375777
|
|
SHRI MOUSMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1226
(lakhapur)
|
0506007000NRG24110520230028756
|
11/05/2023
|
om prakash kumar
|
0506007WL002160
|
om prakash kumar
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375900
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1272
(lakhapur)
|
0506007000NRG24110520230029116
|
11/05/2023
|
Sanju Devi
|
0506007WL002173
|
Sanju Devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375746
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/134-A
(lakhapur)
|
0506007000NRG24110520230028758
|
11/05/2023
|
Rajendra Bind
|
0506007WL002160
|
Rajendra Bind
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375923
|
|
SHRI RAJENDRA BIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1925
(lakhapur)
|
0506007000NRG24110520230029138
|
11/05/2023
|
papu kumar
|
0506007WL002174
|
papu kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375901
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1925
(lakhapur)
|
0506007000NRG24110520230029117
|
11/05/2023
|
rinki devi
|
0506007WL002173
|
rinki devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375750
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1955
(lakhapur)
|
0506007000NRG24110520230028760
|
11/05/2023
|
sunil bind
|
0506007WL002160
|
sunil bind
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375782
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/218
(lakhapur)
|
0506007000NRG24110520230028761
|
11/05/2023
|
raju bind
|
0506007WL002160
|
raju bind
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375791
|
|
MR RAJU BIND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2183
(lakhapur)
|
0506007000NRG24110520230029144
|
11/05/2023
|
SURENDRA PRASAD SINGH
|
0506007WL002174
|
SURENDRA PRASAD SINGH
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375735
|
|
SHRI SURENDRA KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2198
(lakhapur)
|
0506007000NRG24110520230029147
|
11/05/2023
|
ARVIND PRASAD
|
0506007WL002174
|
ARVIND PRASAD
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375905
|
|
ARVIND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2893
(lakhapur)
|
0506007000NRG24110520230029153
|
11/05/2023
|
Sumant kumar
|
0506007WL002174
|
Sumant kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375920
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/357
(lakhapur)
|
0506007000NRG24110520230029122
|
11/05/2023
|
VINAY DAS
|
0506007WL002173
|
VINAY DAS
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375911
|
|
VINAY DAS S/O SUKHNANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/357
(lakhapur)
|
0506007000NRG24110520230029123
|
11/05/2023
|
VINAY DAS
|
0506007WL002173
|
VINAY DAS
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375912
|
|
MINTU KUMARI W/O VINAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3886
(lakhapur)
|
0506007000NRG24110520230029220
|
11/05/2023
|
SNEHLATA DEVI
|
0506007WL002176
|
SNEHLATA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375802
|
|
SNEHLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3890
(lakhapur)
|
0506007000NRG24110520230029222
|
11/05/2023
|
MOHAMMAD JUBER ANSARI
|
0506007WL002176
|
MOHAMMAD JUBER ANSARI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375904
|
|
MR MD JUVER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3988
(lakhapur)
|
0506007000NRG24110520230029227
|
11/05/2023
|
Ribha devi
|
0506007WL002176
|
Ribha devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375744
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3994
(lakhapur)
|
0506007000NRG24110520230029233
|
11/05/2023
|
Mani Bhushan pathak
|
0506007WL002176
|
Mani Bhushan pathak
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375913
|
|
MANI BHUSHAN PATHAK S/O LAXMI NATH SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4105
(lakhapur)
|
0506007000NRG24110520230029249
|
11/05/2023
|
Reena Devi
|
0506007WL002176
|
Reena Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375743
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4107
(lakhapur)
|
0506007000NRG24110520230029250
|
11/05/2023
|
Surendra Shah
|
0506007WL002176
|
Surendra Shah
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375792
|
|
SHRI SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4118
(lakhapur)
|
0506007000NRG24110520230029262
|
11/05/2023
|
Devkumari devi
|
0506007WL002176
|
Devkumari devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375801
|
|
MISS DEVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4120
(lakhapur)
|
0506007000NRG24110520230029264
|
11/05/2023
|
Mina Devi
|
0506007WL002176
|
Mina Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375916
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/43
(lakhapur)
|
0506007000NRG24110520230028768
|
11/05/2023
|
bachhia devi
|
0506007WL002160
|
bachhia devi
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375922
|
|
BCHCHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/622
(lakhapur)
|
0506007000NRG24110520230029312
|
11/05/2023
|
rinku devi
|
0506007WL002182
|
rinku devi
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637375903
|
|
RINKU DEVI WO BHOLA BIND
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/654
(lakhapur)
|
0506007000NRG24110520230029133
|
11/05/2023
|
sukhnandan das
|
0506007WL002173
|
sukhnandan das
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375778
|
|
SHRI SUKHNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/72
(lakhapur)
|
0506007000NRG24110520230028773
|
11/05/2023
|
Mania Devi
|
0506007WL002160
|
Mania Devi
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375748
|
|
MANIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/982
(lakhapur)
|
0506007000NRG24110520230029135
|
11/05/2023
|
CHITRANJAN MANJHI
|
0506007WL002173
|
CHITRANJAN MANJHI
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375910
|
|
CHITRANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1614
(lakhapur)
|
0506007000NRG24110520230028775
|
11/05/2023
|
sudama rai
|
0506007WL002161
|
sudama rai
|
00415
|
SBIN0009607
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375736
|
|
SUDAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2273
(lakhapur)
|
0506007000NRG24110520230028779
|
11/05/2023
|
Krishna Singh
|
0506007WL002161
|
Krishna Singh
|
00415
|
SBIN0009607
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375740
|
|
KRISHNA SINGH S/O-RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2632
(lakhapur)
|
0506007000NRG24110520230028781
|
11/05/2023
|
ranju devi
|
0506007WL002161
|
ranju devi
|
00415
|
SBIN0009607
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375749
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2633
(lakhapur)
|
0506007000NRG24110520230028782
|
11/05/2023
|
guddu kumar
|
0506007WL002161
|
guddu kumar
|
00415
|
SBIN0009607
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375741
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2805
(lakhapur)
|
0506007000NRG24110520230028784
|
11/05/2023
|
RUPA DEVI
|
0506007WL002161
|
RUPA DEVI
|
00415
|
SBIN0009607
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375790
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3020
(lakhapur)
|
0506007000NRG24110520230028788
|
11/05/2023
|
MINA DEVI
|
0506007WL002161
|
MINA DEVI
|
00415
|
SBIN0009607
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375747
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3034
(lakhapur)
|
0506007000NRG24110520230028790
|
11/05/2023
|
RANI DEVI
|
0506007WL002161
|
RANI DEVI
|
00415
|
SBIN0009607
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375779
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4110
(lakhapur)
|
0506007000NRG24110520230029253
|
11/05/2023
|
Raju Ram
|
0506007WL002176
|
Raju Ram
|
00415
|
SBIN0010353
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375830
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1333
(lakhapur)
|
0506007000NRG24110520230028993
|
11/05/2023
|
SANJU DEVI
|
0506007WL002169
|
SANJU DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375702
|
|
SANJU DEVI WO UMESH VIND
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1333
(lakhapur)
|
0506007000NRG24110520230028992
|
11/05/2023
|
UMESH BIND
|
0506007WL002169
|
UMESH BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375701
|
|
UMESH VIND
|
UNION BANK OF INDIA(508500)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1383
(lakhapur)
|
0506007000NRG24110520230028995
|
11/05/2023
|
Suresh Paswan
|
0506007WL002169
|
Suresh Paswan
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375851
|
|
SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/14
(lakhapur)
|
0506007000NRG24110520230028997
|
11/05/2023
|
Lalmati Devi
|
0506007WL002169
|
Lalmati Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375835
|
|
BHAGWAN BIND
|
UNION BANK OF INDIA(508500)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1432
(lakhapur)
|
0506007000NRG24110520230029272
|
11/05/2023
|
Kamta Paswan
|
0506007WL002177
|
Kamta Paswan
|
00468
|
UBIN0545996
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637375710
|
|
KAMTA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/15
(lakhapur)
|
0506007000NRG24110520230028999
|
11/05/2023
|
GYANTI DEVI
|
0506007WL002169
|
GYANTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375942
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/155
(lakhapur)
|
0506007000NRG24110520230029000
|
11/05/2023
|
suraj paswan
|
0506007WL002169
|
suraj paswan
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375757
|
|
SURAJ PASWAN LET SO MALAGIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/159
(lakhapur)
|
0506007000NRG24110520230028792
|
11/05/2023
|
jeerva devi
|
0506007WL002162
|
jeerva devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375726
|
|
JIRA DEVI WO RAJENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1643
(lakhapur)
|
0506007000NRG24110520230028777
|
11/05/2023
|
UPENDRA SINGH
|
0506007WL002161
|
UPENDRA SINGH
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375934
|
|
UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/17
(lakhapur)
|
0506007000NRG24110520230029001
|
11/05/2023
|
sitaba devi
|
0506007WL002169
|
sitaba devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375684
|
|
SITABIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/184
(lakhapur)
|
0506007000NRG24110520230029003
|
11/05/2023
|
BUCHIYA DEVI
|
0506007WL002169
|
BUCHIYA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375948
|
|
BUCHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/184
(lakhapur)
|
0506007000NRG24110520230029002
|
11/05/2023
|
Dinesh Manjhi
|
0506007WL002169
|
Dinesh Manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375760
|
|
DINESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/189
(lakhapur)
|
0506007000NRG24110520230029004
|
11/05/2023
|
sadhu manjhi
|
0506007WL002169
|
sadhu manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375865
|
|
SADHU MANJHI SO LORIK MANJHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2122
(lakhapur)
|
0506007000NRG24110520230029069
|
11/05/2023
|
indal manjhi
|
0506007WL002171
|
indal manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375921
|
|
INDAL MANJHI UPENDAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/223
(lakhapur)
|
0506007000NRG24110520230028778
|
11/05/2023
|
kamdev yadav
|
0506007WL002161
|
kamdev yadav
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375753
|
|
KAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2315
(lakhapur)
|
0506007000NRG24110520230029073
|
11/05/2023
|
Sumanti Devi
|
0506007WL002171
|
Sumanti Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375927
|
|
SUMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/234
(lakhapur)
|
0506007000NRG24110520230029008
|
11/05/2023
|
RAJENDRA YADAV
|
0506007WL002169
|
RAJENDRA YADAV
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375847
|
|
RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2376
(lakhapur)
|
0506007000NRG24110520230029283
|
11/05/2023
|
BIBHA DEVI
|
0506007WL002180
|
BIBHA DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637375895
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2393
(lakhapur)
|
0506007000NRG24110520230029275
|
11/05/2023
|
ravi kumar
|
0506007WL002178
|
ravi kumar
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375937
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2395
(lakhapur)
|
0506007000NRG24110520230029277
|
11/05/2023
|
abhay ram
|
0506007WL002178
|
abhay ram
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375933
|
|
ABHAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2395
(lakhapur)
|
0506007000NRG24110520230029278
|
11/05/2023
|
soni devi
|
0506007WL002178
|
soni devi
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375932
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2398
(lakhapur)
|
0506007000NRG24110520230029279
|
11/05/2023
|
Sumangal Ram
|
0506007WL002178
|
Sumangal Ram
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375940
|
|
SUMANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2399
(lakhapur)
|
0506007000NRG24110520230029284
|
11/05/2023
|
Keshomani Devi
|
0506007WL002180
|
Keshomani Devi
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637375899
|
|
SITA RAM SHARMA & KESOMANIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2430
(lakhapur)
|
0506007000NRG24110520230029011
|
11/05/2023
|
uma shankar saw
|
0506007WL002169
|
uma shankar saw
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375936
|
|
UMASHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/254
(lakhapur)
|
0506007000NRG24110520230029281
|
11/05/2023
|
nirmal mochi
|
0506007WL002179
|
nirmal mochi
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375758
|
|
CHHOTELAL KUMAR S/O BIRMAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2591
(lakhapur)
|
0506007000NRG24110520230028959
|
11/05/2023
|
pinki devi
|
0506007WL002167
|
pinki devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637375930
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2593
(lakhapur)
|
0506007000NRG24110520230028960
|
11/05/2023
|
rinki devi
|
0506007WL002167
|
rinki devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375883
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2605
(lakhapur)
|
0506007000NRG24110520230028795
|
11/05/2023
|
jalsan kumar
|
0506007WL002162
|
jalsan kumar
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375887
|
|
MR JALSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2813
(lakhapur)
|
0506007000NRG24110520230028785
|
11/05/2023
|
SURESH MOCHI
|
0506007WL002161
|
SURESH MOCHI
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375938
|
|
SURESH MOCHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/33
(lakhapur)
|
0506007000NRG24110520230029013
|
11/05/2023
|
RAMNATH PASWAN
|
0506007WL002169
|
RAMNATH PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375956
|
|
RAMNATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/33
(lakhapur)
|
0506007000NRG24110520230029014
|
11/05/2023
|
TULSI DEVI
|
0506007WL002169
|
TULSI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375859
|
|
TULASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3340
(lakhapur)
|
0506007000NRG24110520230029080
|
11/05/2023
|
MAHESH PRASAD
|
0506007WL002171
|
MAHESH PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375858
|
|
MAHESH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3349
(lakhapur)
|
0506007000NRG24110520230029083
|
11/05/2023
|
Samundri Devi
|
0506007WL002171
|
Samundri Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375958
|
|
SAMUNDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3368
(lakhapur)
|
0506007000NRG24110520230028802
|
11/05/2023
|
Bhundal Mochi
|
0506007WL002162
|
Bhundal Mochi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375689
|
|
BHUNDAL MOCHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3372
(lakhapur)
|
0506007000NRG24110520230028803
|
11/05/2023
|
shanti Devi
|
0506007WL002162
|
shanti Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375853
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3374
(lakhapur)
|
0506007000NRG24110520230028804
|
11/05/2023
|
Rupa Devi
|
0506007WL002162
|
Rupa Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375852
|
|
RUPA DEVI W/O JASWANT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3378
(lakhapur)
|
0506007000NRG24110520230029015
|
11/05/2023
|
Faguni Manjhi
|
0506007WL002169
|
Faguni Manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375761
|
|
FAGUNI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3718
(lakhapur)
|
0506007000NRG24110520230029085
|
11/05/2023
|
TUSIYA DEVI
|
0506007WL002171
|
TUSIYA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375755
|
|
TUSIYA DEVI LATE WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3756
(lakhapur)
|
0506007000NRG24110520230028805
|
11/05/2023
|
PINKI DEVI
|
0506007WL002162
|
PINKI DEVI
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375708
|
|
MITHALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3756
(lakhapur)
|
0506007000NRG24110520230028806
|
11/05/2023
|
PINKI DEVI
|
0506007WL002162
|
PINKI DEVI
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375709
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3757
(lakhapur)
|
0506007000NRG24110520230028807
|
11/05/2023
|
AJAY MANJHI
|
0506007WL002162
|
AJAY MANJHI
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375694
|
|
AJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3760
(lakhapur)
|
0506007000NRG24110520230028808
|
11/05/2023
|
Sajan manjhi
|
0506007WL002162
|
Sajan manjhi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375714
|
|
SAJAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3761
(lakhapur)
|
0506007000NRG24110520230028809
|
11/05/2023
|
ROSHANI DEVI
|
0506007WL002162
|
ROSHANI DEVI
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375683
|
|
ROSHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3770
(lakhapur)
|
0506007000NRG24110520230028964
|
11/05/2023
|
GYANTI KUMAR
|
0506007WL002167
|
GYANTI KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375707
|
|
GYANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3771
(lakhapur)
|
0506007000NRG24110520230028965
|
11/05/2023
|
MANJU DEVI
|
0506007WL002167
|
MANJU DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375950
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3791
(lakhapur)
|
0506007000NRG24110520230028973
|
11/05/2023
|
RUBI KUMARI
|
0506007WL002168
|
RUBI KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375685
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3834
(lakhapur)
|
0506007000NRG24110520230029016
|
11/05/2023
|
CHANCHLA DEVI
|
0506007WL002169
|
CHANCHLA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375866
|
|
CHANCHLA DEVI WO SHAILENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3837
(lakhapur)
|
0506007000NRG24110520230029285
|
11/05/2023
|
TUNNI KUMARI
|
0506007WL002180
|
TUNNI KUMARI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637375682
|
|
TUNNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3843
(lakhapur)
|
0506007000NRG24110520230029286
|
11/05/2023
|
VIVEK KUMAR
|
0506007WL002180
|
VIVEK KUMAR
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637375690
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4044
(lakhapur)
|
0506007000NRG24110520230029019
|
11/05/2023
|
SUNIL SHARMA
|
0506007WL002169
|
SUNIL SHARMA
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375839
|
|
SUNIL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4044
(lakhapur)
|
0506007000NRG24110520230029020
|
11/05/2023
|
SUNITA DEVI
|
0506007WL002169
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375893
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4047
(lakhapur)
|
0506007000NRG24110520230029023
|
11/05/2023
|
PINTU SHARMA
|
0506007WL002169
|
PINTU SHARMA
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375697
|
|
PINTU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4047
(lakhapur)
|
0506007000NRG24110520230029024
|
11/05/2023
|
RAMKI DEVI
|
0506007WL002169
|
RAMKI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375696
|
|
RAMAKI DEVI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4054
(lakhapur)
|
0506007000NRG24110520230028974
|
11/05/2023
|
Shivam Kumar
|
0506007WL002168
|
Shivam Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375947
|
|
SHIVAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4076
(lakhapur)
|
0506007000NRG24110520230028975
|
11/05/2023
|
Shardha Devi
|
0506007WL002168
|
Shardha Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375941
|
|
SHARDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4077
(lakhapur)
|
0506007000NRG24110520230028976
|
11/05/2023
|
Rinki Devi
|
0506007WL002168
|
Rinki Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375687
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4079
(lakhapur)
|
0506007000NRG24110520230028977
|
11/05/2023
|
Vijay Yadav
|
0506007WL002168
|
Vijay Yadav
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375957
|
|
VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4083
(lakhapur)
|
0506007000NRG24110520230028979
|
11/05/2023
|
Parashuram Yadav
|
0506007WL002168
|
Parashuram Yadav
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375874
|
|
PARASHURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4086
(lakhapur)
|
0506007000NRG24110520230028980
|
11/05/2023
|
Vakil Kumar
|
0506007WL002168
|
Vakil Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375713
|
|
VAKIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4167
(lakhapur)
|
0506007000NRG24110520230028811
|
11/05/2023
|
Sudhir Manjhi
|
0506007WL002162
|
Sudhir Manjhi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375718
|
|
SUDHIR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4169
(lakhapur)
|
0506007000NRG24110520230028813
|
11/05/2023
|
Daulati Devi
|
0506007WL002162
|
Daulati Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375854
|
|
DAULATI DEVI W/O NAGENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4170
(lakhapur)
|
0506007000NRG24110520230028814
|
11/05/2023
|
Kishan Manjhi
|
0506007WL002162
|
Kishan Manjhi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375717
|
|
KISHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4172
(lakhapur)
|
0506007000NRG24110520230028816
|
11/05/2023
|
Kushami Devi
|
0506007WL002162
|
Kushami Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375836
|
|
KAOSAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4173
(lakhapur)
|
0506007000NRG24110520230028817
|
11/05/2023
|
Gudiya Devi
|
0506007WL002162
|
Gudiya Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375870
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4175
(lakhapur)
|
0506007000NRG24110520230028819
|
11/05/2023
|
Virendra Manjhi
|
0506007WL002162
|
Virendra Manjhi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375704
|
|
VIRENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4177
(lakhapur)
|
0506007000NRG24110520230028820
|
11/05/2023
|
Lakhiya Devi
|
0506007WL002162
|
Lakhiya Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375727
|
|
LAKHIYA DEVI WO KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4178
(lakhapur)
|
0506007000NRG24110520230028821
|
11/05/2023
|
Sikandar Manjhi
|
0506007WL002162
|
Sikandar Manjhi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375724
|
|
SIKANDAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4179
(lakhapur)
|
0506007000NRG24110520230028822
|
11/05/2023
|
Aajad Kumar
|
0506007WL002162
|
Aajad Kumar
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375716
|
|
AAJAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4180
(lakhapur)
|
0506007000NRG24110520230028823
|
11/05/2023
|
Asha Devi
|
0506007WL002162
|
Asha Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375837
|
|
AISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/77
(lakhapur)
|
0506007000NRG24110520230029027
|
11/05/2023
|
RAVINDRA BIND
|
0506007WL002169
|
RAVINDRA BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375693
|
|
RAVINDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/77
(lakhapur)
|
0506007000NRG24110520230029028
|
11/05/2023
|
SHYAMA DEVI
|
0506007WL002169
|
SHYAMA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375878
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/81-A
(lakhapur)
|
0506007000NRG24110520230028824
|
11/05/2023
|
Kaushalya Devi
|
0506007WL002162
|
Kaushalya Devi
|
00468
|
UBIN0545996
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637375728
|
|
KAUSHLAYA DEVI WO SUDARASHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/859
(lakhapur)
|
0506007000NRG24110520230029030
|
11/05/2023
|
surykanti devi
|
0506007WL002169
|
surykanti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375897
|
|
SURYAKANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/864
(lakhapur)
|
0506007000NRG24110520230029031
|
11/05/2023
|
Doman Thakur
|
0506007WL002169
|
Doman Thakur
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375680
|
|
RAJESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/89
(lakhapur)
|
0506007000NRG24110520230029033
|
11/05/2023
|
NAGENDRA YADAV
|
0506007WL002169
|
NAGENDRA YADAV
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375711
|
|
NAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/89
(lakhapur)
|
0506007000NRG24110520230029032
|
11/05/2023
|
RAMJI YADAV
|
0506007WL002169
|
RAMJI YADAV
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375752
|
|
RAMJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1102
(lakhapur)
|
0506007000NRG24110520230029111
|
11/05/2023
|
anju devi
|
0506007WL002173
|
anju devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375841
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1102
(lakhapur)
|
0506007000NRG24110520230029110
|
11/05/2023
|
dilip kumar
|
0506007WL002173
|
dilip kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375926
|
|
DILIP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1181
(lakhapur)
|
0506007000NRG24110520230029114
|
11/05/2023
|
ASLAM MIYAN
|
0506007WL002173
|
ASLAM MIYAN
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375860
|
|
ASHLAM MIYAN SO LATE SULEMAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/131-A
(lakhapur)
|
0506007000NRG24110520230028757
|
11/05/2023
|
NARENDRA BIND
|
0506007WL002160
|
NARENDRA BIND
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375846
|
|
NARENDRA KUMAR NIRALA
|
UNION BANK OF INDIA(508500)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1811
(lakhapur)
|
0506007000NRG24110520230029308
|
11/05/2023
|
ABHDHESH PRASAD
|
0506007WL002182
|
ABHDHESH PRASAD
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637375834
|
|
AVADHESH YADAV
|
BANK OF BARODA(606985)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1922
(lakhapur)
|
0506007000NRG24110520230029137
|
11/05/2023
|
SANTOSH KUMAR
|
0506007WL002174
|
SANTOSH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375871
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2056
(lakhapur)
|
0506007000NRG24110520230029139
|
11/05/2023
|
BUCHI DEVI
|
0506007WL002174
|
BUCHI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375849
|
|
BUCHHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2074
(lakhapur)
|
0506007000NRG24110520230029140
|
11/05/2023
|
VIJAY KUMAR
|
0506007WL002174
|
VIJAY KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375833
|
|
VIJAY KR. SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/211
(lakhapur)
|
0506007000NRG24110520230029309
|
11/05/2023
|
rameashwer bind
|
0506007WL002182
|
rameashwer bind
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637375756
|
|
RAMASHRAY BIND S/O MANGRU BIND
|
UNION BANK OF INDIA(508500)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2174
(lakhapur)
|
0506007000NRG24110520230029142
|
11/05/2023
|
sanjeet kumar
|
0506007WL002174
|
sanjeet kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375850
|
|
SANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2183
(lakhapur)
|
0506007000NRG24110520230029145
|
11/05/2023
|
manju devi
|
0506007WL002174
|
manju devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375872
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2184
(lakhapur)
|
0506007000NRG24110520230029146
|
11/05/2023
|
sunita devi
|
0506007WL002174
|
sunita devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375898
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2232
(lakhapur)
|
0506007000NRG24110520230029148
|
11/05/2023
|
DULARCHAND MANJHI
|
0506007WL002174
|
DULARCHAND MANJHI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375754
|
|
DULARCHAND MANJHI SO DINESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2255-A
(lakhapur)
|
0506007000NRG24110520230029149
|
11/05/2023
|
AJAY MANJHI
|
0506007WL002174
|
AJAY MANJHI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375954
|
|
AJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2255-A
(lakhapur)
|
0506007000NRG24110520230029118
|
11/05/2023
|
SANJAY MANJHI
|
0506007WL002173
|
SANJAY MANJHI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375688
|
|
SANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2651
(lakhapur)
|
0506007000NRG24110520230029150
|
11/05/2023
|
JHUNNI DEVI
|
0506007WL002174
|
JHUNNI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375848
|
|
JHUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2659
(lakhapur)
|
0506007000NRG24110520230029151
|
11/05/2023
|
RUBI DEVI
|
0506007WL002174
|
RUBI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375892
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2665
(lakhapur)
|
0506007000NRG24110520230029119
|
11/05/2023
|
UPENDRA KUMAR CHANDRAWANSI
|
0506007WL002173
|
UPENDRA KUMAR CHANDRAWANSI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375880
|
|
UPENDRA KUMAR CHANDRAVANSI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2666
(lakhapur)
|
0506007000NRG24110520230029152
|
11/05/2023
|
VIKRANT KUMAR
|
0506007WL002174
|
VIKRANT KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375845
|
|
VIKRANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2901
(lakhapur)
|
0506007000NRG24110520230029154
|
11/05/2023
|
Sunil kumar
|
0506007WL002174
|
Sunil kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375862
|
|
SUNIL KUMAR SO SATYENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2906
(lakhapur)
|
0506007000NRG24110520230029155
|
11/05/2023
|
Kapur devi
|
0506007WL002174
|
Kapur devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375843
|
|
KAPUR DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2911
(lakhapur)
|
0506007000NRG24110520230029156
|
11/05/2023
|
SURAJ KUMAR
|
0506007WL002174
|
SURAJ KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375944
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2920
(lakhapur)
|
0506007000NRG24110520230029120
|
11/05/2023
|
Mamta devi
|
0506007WL002173
|
Mamta devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375832
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2920
(lakhapur)
|
0506007000NRG24110520230029157
|
11/05/2023
|
Nandan kumar
|
0506007WL002174
|
Nandan kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375869
|
|
NANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2929
(lakhapur)
|
0506007000NRG24110520230029121
|
11/05/2023
|
Rubi kumari
|
0506007WL002173
|
Rubi kumari
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375840
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2935
(lakhapur)
|
0506007000NRG24110520230029159
|
11/05/2023
|
Tara devi
|
0506007WL002174
|
Tara devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375863
|
|
TARA DEVI WO UDIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2935
(lakhapur)
|
0506007000NRG24110520230029158
|
11/05/2023
|
Ujjit kumar
|
0506007WL002174
|
Ujjit kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375924
|
|
UDIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2947
(lakhapur)
|
0506007000NRG24110520230029160
|
11/05/2023
|
CHANDAN KUMAR
|
0506007WL002174
|
CHANDAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375949
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2959
(lakhapur)
|
0506007000NRG24110520230029161
|
11/05/2023
|
Kundan kumar
|
0506007WL002174
|
Kundan kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375861
|
|
KUNDAN KUMAR S/O RAJ KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2975
(lakhapur)
|
0506007000NRG24110520230029162
|
11/05/2023
|
Basanti devi
|
0506007WL002174
|
Basanti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375882
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2980
(lakhapur)
|
0506007000NRG24110520230029163
|
11/05/2023
|
Devjeet kumar
|
0506007WL002174
|
Devjeet kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375876
|
|
DEVJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2981
(lakhapur)
|
0506007000NRG24110520230029165
|
11/05/2023
|
Rakesh kumar
|
0506007WL002174
|
Rakesh kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375879
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2981
(lakhapur)
|
0506007000NRG24110520230029164
|
11/05/2023
|
Shobha devi
|
0506007WL002174
|
Shobha devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375759
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/299
(lakhapur)
|
0506007000NRG24110520230028762
|
11/05/2023
|
RAJ KUMAR BIND
|
0506007WL002160
|
RAJ KUMAR BIND
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375894
|
|
RAJKUMAR VIND
|
UNION BANK OF INDIA(508500)
|
|
189
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/306
(lakhapur)
|
0506007000NRG24110520230029310
|
11/05/2023
|
MASUDAN BIND
|
0506007WL002182
|
MASUDAN BIND
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637375838
|
|
MASUDAN BIND SO DHARMDEV BIND
|
UNION BANK OF INDIA(508500)
|
|
190
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3218
(lakhapur)
|
0506007000NRG24110520230029214
|
11/05/2023
|
RANJU DEVI
|
0506007WL002176
|
RANJU DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375873
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3472
(lakhapur)
|
0506007000NRG24110520230028764
|
11/05/2023
|
DINESH VIND
|
0506007WL002160
|
DINESH VIND
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375868
|
|
DINESH VIND SO KULDIP VIND
|
UNION BANK OF INDIA(508500)
|
|
192
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3482
(lakhapur)
|
0506007000NRG24110520230028765
|
11/05/2023
|
GANUARI BIND
|
0506007WL002160
|
GANUARI BIND
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375700
|
|
GANAURI BIND
|
UNION BANK OF INDIA(508500)
|
|
193
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/350
(lakhapur)
|
0506007000NRG24110520230029215
|
11/05/2023
|
mina devi
|
0506007WL002176
|
mina devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375731
|
|
MEENA DEVI WO JAGJIVAN SAW
|
UNION BANK OF INDIA(508500)
|
|
194
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3503
(lakhapur)
|
0506007000NRG24110520230028766
|
11/05/2023
|
SIKANDAR BIND
|
0506007WL002160
|
SIKANDAR BIND
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375943
|
|
SIKANDAR BIND
|
UNION BANK OF INDIA(508500)
|
|
195
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3570
(lakhapur)
|
0506007000NRG24110520230029216
|
11/05/2023
|
SIDHNATH RAUT
|
0506007WL002176
|
SIDHNATH RAUT
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375955
|
|
SIDHNATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
196
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3571
(lakhapur)
|
0506007000NRG24110520230029217
|
11/05/2023
|
TUNTUN PRASAD
|
0506007WL002176
|
TUNTUN PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375896
|
|
TUNTUN PRASAD SO CHANDRADIP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
197
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3576
(lakhapur)
|
0506007000NRG24110520230029218
|
11/05/2023
|
shila devi
|
0506007WL002176
|
shila devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375890
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3707
(lakhapur)
|
0506007000NRG24110520230028767
|
11/05/2023
|
SHANTI DEVI
|
0506007WL002160
|
SHANTI DEVI
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375725
|
|
SANTI DEVI W/O KAMTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
199
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/371
(lakhapur)
|
0506007000NRG24110520230029124
|
11/05/2023
|
BHEEIM DAS
|
0506007WL002173
|
BHEEIM DAS
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375864
|
|
BHEEM DAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/374
(lakhapur)
|
0506007000NRG24110520230029125
|
11/05/2023
|
SURESH THAKUR
|
0506007WL002173
|
SURESH THAKUR
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375939
|
|
SURESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/382
(lakhapur)
|
0506007000NRG24110520230029127
|
11/05/2023
|
RAVINDRA PASWAN
|
0506007WL002173
|
RAVINDRA PASWAN
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375886
|
|
RAVINDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3887
(lakhapur)
|
0506007000NRG24110520230029128
|
11/05/2023
|
SONU KUMAR
|
0506007WL002173
|
SONU KUMAR
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375751
|
|
SONU KUMAR SO RAMESH BINMD
|
UNION BANK OF INDIA(508500)
|
|
203
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3889
(lakhapur)
|
0506007000NRG24110520230029129
|
11/05/2023
|
ALIMAM ANSARI
|
0506007WL002173
|
ALIMAM ANSARI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375875
|
|
ALIMAM ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
204
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3982
(lakhapur)
|
0506007000NRG24110520230029223
|
11/05/2023
|
Ladli Khatun
|
0506007WL002176
|
Ladli Khatun
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375706
|
|
LADLY PRAWEEN DO MD ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3984
(lakhapur)
|
0506007000NRG24110520230029224
|
11/05/2023
|
Anjali kumari
|
0506007WL002176
|
Anjali kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375715
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3986
(lakhapur)
|
0506007000NRG24110520230029225
|
11/05/2023
|
Sahim Ansari
|
0506007WL002176
|
Sahim Ansari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375712
|
|
SAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3986
(lakhapur)
|
0506007000NRG24110520230029226
|
11/05/2023
|
Shahzana azmi
|
0506007WL002176
|
Shahzana azmi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375698
|
|
SHAHJANA AZMI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3988
(lakhapur)
|
0506007000NRG24110520230029229
|
11/05/2023
|
AMIT KUMAR
|
0506007WL002176
|
AMIT KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375952
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3988
(lakhapur)
|
0506007000NRG24110520230029228
|
11/05/2023
|
SANJEEV RAJ
|
0506007WL002176
|
SANJEEV RAJ
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375763
|
|
Sanjeev Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3989
(lakhapur)
|
0506007000NRG24110520230029230
|
11/05/2023
|
Soni devi
|
0506007WL002176
|
Soni devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375705
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3990
(lakhapur)
|
0506007000NRG24110520230029231
|
11/05/2023
|
Amarjeet Kumar
|
0506007WL002176
|
Amarjeet Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375945
|
|
AMARJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4087
(lakhapur)
|
0506007000NRG24110520230029234
|
11/05/2023
|
Vijay Kumar
|
0506007WL002176
|
Vijay Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375686
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4090
(lakhapur)
|
0506007000NRG24110520230029236
|
11/05/2023
|
Shankuntla Devi
|
0506007WL002176
|
Shankuntla Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375931
|
|
SHANKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4091
(lakhapur)
|
0506007000NRG24110520230029237
|
11/05/2023
|
Soni Kumari
|
0506007WL002176
|
Soni Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375960
|
|
SONI KUMARI D/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4092
(lakhapur)
|
0506007000NRG24110520230029238
|
11/05/2023
|
Sonu Kumar
|
0506007WL002176
|
Sonu Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375730
|
|
SONU KUMAR SO BALESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
216
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4094
(lakhapur)
|
0506007000NRG24110520230029239
|
11/05/2023
|
Shravan Kumar
|
0506007WL002176
|
Shravan Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375699
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4095
(lakhapur)
|
0506007000NRG24110520230029240
|
11/05/2023
|
Jagroshan Devi
|
0506007WL002176
|
Jagroshan Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375729
|
|
JAGROSHAN DEVI WO TUNTUN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
218
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4096
(lakhapur)
|
0506007000NRG24110520230029241
|
11/05/2023
|
John Raj
|
0506007WL002176
|
John Raj
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375959
|
|
JOHN RAJ
|
UNION BANK OF INDIA(508500)
|
|
219
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4098
(lakhapur)
|
0506007000NRG24110520230029243
|
11/05/2023
|
Idal Kumar
|
0506007WL002176
|
Idal Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375953
|
|
IDAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4099
(lakhapur)
|
0506007000NRG24110520230029244
|
11/05/2023
|
Manju Devi
|
0506007WL002176
|
Manju Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375891
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/410
(lakhapur)
|
0506007000NRG24110520230029245
|
11/05/2023
|
LALAN CHOUDHARY
|
0506007WL002176
|
LALAN CHOUDHARY
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375881
|
|
LALAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
222
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4100
(lakhapur)
|
0506007000NRG24110520230029246
|
11/05/2023
|
Savitri Kumari
|
0506007WL002176
|
Savitri Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375719
|
|
SAVITRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4102
(lakhapur)
|
0506007000NRG24110520230029247
|
11/05/2023
|
Rinki Devi
|
0506007WL002176
|
Rinki Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375928
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4103
(lakhapur)
|
0506007000NRG24110520230029248
|
11/05/2023
|
Vimla Kumari
|
0506007WL002176
|
Vimla Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375935
|
|
VIMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4109
(lakhapur)
|
0506007000NRG24110520230029251
|
11/05/2023
|
Rupa Kumari
|
0506007WL002176
|
Rupa Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375877
|
|
RUPA KUMARI DO BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4111
(lakhapur)
|
0506007000NRG24110520230029254
|
11/05/2023
|
Rubi Kumari
|
0506007WL002176
|
Rubi Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375723
|
|
Mrs. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
227
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4113
(lakhapur)
|
0506007000NRG24110520230029256
|
11/05/2023
|
Arti Kumari
|
0506007WL002176
|
Arti Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375721
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4114
(lakhapur)
|
0506007000NRG24110520230029257
|
11/05/2023
|
Subodh Kumar
|
0506007WL002176
|
Subodh Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375951
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4115
(lakhapur)
|
0506007000NRG24110520230029259
|
11/05/2023
|
Dipu Kumar
|
0506007WL002176
|
Dipu Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375929
|
|
DIPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4115
(lakhapur)
|
0506007000NRG24110520230029258
|
11/05/2023
|
Priti Kumari
|
0506007WL002176
|
Priti Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375867
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4116
(lakhapur)
|
0506007000NRG24110520230029260
|
11/05/2023
|
Sulekha Kumari
|
0506007WL002176
|
Sulekha Kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375722
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4117
(lakhapur)
|
0506007000NRG24110520230029261
|
11/05/2023
|
Soni Devi
|
0506007WL002176
|
Soni Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375720
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
233
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4119
(lakhapur)
|
0506007000NRG24110520230029263
|
11/05/2023
|
Saroj Devi
|
0506007WL002176
|
Saroj Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375888
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/421
(lakhapur)
|
0506007000NRG24110520230029266
|
11/05/2023
|
Sushila Devi
|
0506007WL002176
|
Sushila Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375885
|
|
SUSHILA DEVI WO YOGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
235
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/421
(lakhapur)
|
0506007000NRG24110520230029265
|
11/05/2023
|
Yogendra Das
|
0506007WL002176
|
Yogendra Das
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375884
|
|
YOGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
236
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/422
(lakhapur)
|
0506007000NRG24110520230029132
|
11/05/2023
|
Dhananjay Kumar
|
0506007WL002173
|
Dhananjay Kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375844
|
|
DHANANJAY KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
237
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/422
(lakhapur)
|
0506007000NRG24110520230029267
|
11/05/2023
|
SAROJA DEVI
|
0506007WL002176
|
SAROJA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375703
|
|
SAROJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/489
(lakhapur)
|
0506007000NRG24110520230029268
|
11/05/2023
|
vrijnandan thakur
|
0506007WL002176
|
vrijnandan thakur
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375695
|
|
VRIJANANDAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/517
(lakhapur)
|
0506007000NRG24110520230028769
|
11/05/2023
|
Umesh Vind
|
0506007WL002160
|
Umesh Vind
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375691
|
|
UMESH VIND
|
UNION BANK OF INDIA(508500)
|
|
240
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/615
(lakhapur)
|
0506007000NRG24110520230028770
|
11/05/2023
|
Rinku Devi
|
0506007WL002160
|
Rinku Devi
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375857
|
|
HARINARAYAN BIND
|
UNION BANK OF INDIA(508500)
|
|
241
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/620
(lakhapur)
|
0506007000NRG24110520230028771
|
11/05/2023
|
Gorki Devi
|
0506007WL002160
|
Gorki Devi
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375842
|
|
GORAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/633
(lakhapur)
|
0506007000NRG24110520230029269
|
11/05/2023
|
BACHU PASWAN
|
0506007WL002176
|
BACHU PASWAN
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375925
|
|
BACCHU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/677
(lakhapur)
|
0506007000NRG24110520230029270
|
11/05/2023
|
sanjay das
|
0506007WL002176
|
sanjay das
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375681
|
|
SANJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
244
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/699
(lakhapur)
|
0506007000NRG24110520230029134
|
11/05/2023
|
ALAM ANSARI
|
0506007WL002173
|
ALAM ANSARI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375762
|
|
ALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
245
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/9
(lakhapur)
|
0506007000NRG24110520230028774
|
11/05/2023
|
ASHOK BIND
|
0506007WL002160
|
ASHOK BIND
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375889
|
|
ASHOK VIND
|
UNION BANK OF INDIA(508500)
|
|
246
|
RATNI FARIDPUR
|
BH-77-969-4-/1001
(lakhapur)
|
0506007000NRG24110520230029089
|
11/05/2023
|
Shobha Devi
|
0506007WL002171
|
Shobha Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375692
|
|
SHOBHA DEVI W/O MANTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461016
|
461016
|
|
|
|
|
|
|
|
|
247
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3992
(lakhapur)
|
0506007000NRG24110520230029232
|
11/05/2023
|
Manju Kumari
|
0506007WL002176
|
Manju Kumari
|
00468
|
UBIN0559369
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375771
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
248
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3870
(lakhapur)
|
0506007000NRG24110520230029017
|
11/05/2023
|
PURUSHOTTAM KUMAR
|
0506007WL002169
|
PURUSHOTTAM KUMAR
|
00662
|
BDBL0001441
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375768
|
|
PURUSHOTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
249
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1
(lakhapur)
|
0506007000NRG24110520230028991
|
11/05/2023
|
BACHIYA DEVI
|
0506007WL002169
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375823
|
|
LALI DEVI W/O SURENDRA MOCHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1074
(lakhapur)
|
0506007000NRG24110520230028954
|
11/05/2023
|
manju devi
|
0506007WL002167
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375810
|
|
MR RAMCHHAPIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1074
(lakhapur)
|
0506007000NRG24110520230028955
|
11/05/2023
|
manju devi
|
0506007WL002167
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375811
|
|
MANJU DEVI WO RAM CHHAPIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2295
(lakhapur)
|
0506007000NRG24110520230029072
|
11/05/2023
|
Gyanti devi
|
0506007WL002171
|
Gyanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375820
|
|
GYANTI DEVI W/O PREM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2322
(lakhapur)
|
0506007000NRG24110520230029075
|
11/05/2023
|
pinki devi
|
0506007WL002171
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375807
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2328
(lakhapur)
|
0506007000NRG24110520230028957
|
11/05/2023
|
Chhotan Yadav
|
0506007WL002167
|
Chhotan Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375805
|
|
CHOTAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2385
(lakhapur)
|
0506007000NRG24110520230029274
|
11/05/2023
|
uday sharma
|
0506007WL002178
|
uday sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375774
|
|
UDAY SHARMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2394
(lakhapur)
|
0506007000NRG24110520230029276
|
11/05/2023
|
rekha devi
|
0506007WL002178
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375809
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2430
(lakhapur)
|
0506007000NRG24110520230029012
|
11/05/2023
|
INDU DEVI
|
0506007WL002169
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375826
|
|
INDU DEVI W/O UMASHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/254
(lakhapur)
|
0506007000NRG24110520230029282
|
11/05/2023
|
sampati devi
|
0506007WL002179
|
sampati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637375817
|
|
SAMAPATI DEVI W/O NIRMAL MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2619
(lakhapur)
|
0506007000NRG24110520230028961
|
11/05/2023
|
DEVANAND KUMAR
|
0506007WL002167
|
DEVANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375776
|
|
DEVANAND KUMAR
|
HDFC BANK LTD(607152)
|
|
260
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2791
(lakhapur)
|
0506007000NRG24110520230028783
|
11/05/2023
|
SINKU DEVI
|
0506007WL002161
|
SINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375819
|
|
SINKU DEVI W/O SATIS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2793
(lakhapur)
|
0506007000NRG24110520230029273
|
11/05/2023
|
PANKAJ MANJHI
|
0506007WL002177
|
PANKAJ MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637375818
|
|
PANKAJ MANJHI S/O MAHENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2849
(lakhapur)
|
0506007000NRG24110520230028968
|
11/05/2023
|
surendra yadav
|
0506007WL002168
|
surendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375822
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2991
(lakhapur)
|
0506007000NRG24110520230028786
|
11/05/2023
|
Nawal singh
|
0506007WL002161
|
Nawal singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375827
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2992
(lakhapur)
|
0506007000NRG24110520230028787
|
11/05/2023
|
Sahanta devi
|
0506007WL002161
|
Sahanta devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375828
|
|
SAHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3125
(lakhapur)
|
0506007000NRG24110520230028969
|
11/05/2023
|
MINTA DEVI
|
0506007WL002168
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375825
|
|
MINTA KUMARI W O RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3333
(lakhapur)
|
0506007000NRG24110520230029079
|
11/05/2023
|
KANTI DEVI
|
0506007WL002171
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375775
|
|
KANTI DEVI W/O NATHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3439
(lakhapur)
|
0506007000NRG24110520230028971
|
11/05/2023
|
RAJANTI DEVI
|
0506007WL002168
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375803
|
|
RAJANTI DEVI W/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3768
(lakhapur)
|
0506007000NRG24110520230028972
|
11/05/2023
|
girjesh kumar
|
0506007WL002168
|
girjesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375804
|
|
SUNEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4046
(lakhapur)
|
0506007000NRG24110520230029021
|
11/05/2023
|
ARUN KUMAR
|
0506007WL002169
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375772
|
|
ARUN KUMAR S/O JAYNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4046
(lakhapur)
|
0506007000NRG24110520230029022
|
11/05/2023
|
REKHA DEVI
|
0506007WL002169
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375816
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4080
(lakhapur)
|
0506007000NRG24110520230028978
|
11/05/2023
|
Sushma Devi
|
0506007WL002168
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375808
|
|
SHUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4164
(lakhapur)
|
0506007000NRG24110520230028986
|
11/05/2023
|
Sanju Devi
|
0506007WL002168
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375806
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4165
(lakhapur)
|
0506007000NRG24110520230028987
|
11/05/2023
|
Rakesh Kumar
|
0506007WL002168
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375946
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/534
(lakhapur)
|
0506007000NRG24110520230028966
|
11/05/2023
|
RAJNANDAN YADAV
|
0506007WL002167
|
RAJNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375821
|
|
RAJNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/552
(lakhapur)
|
0506007000NRG24110520230029087
|
11/05/2023
|
Ramladdu Yadav
|
0506007WL002171
|
Ramladdu Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375815
|
|
RAMLADDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/844
(lakhapur)
|
0506007000NRG24110520230028967
|
11/05/2023
|
Lalan Kumar
|
0506007WL002167
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375855
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3449
(lakhapur)
|
0506007000NRG24110520230028763
|
11/05/2023
|
RAJKISHOR VIND
|
0506007WL002160
|
RAJKISHOR VIND
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637375812
|
|
RAJKISHOR VIND
|
UNION BANK OF INDIA(508500)
|
|
278
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3475
(lakhapur)
|
0506007000NRG24110520230029311
|
11/05/2023
|
NANHAK VIND
|
0506007WL002182
|
NANHAK VIND
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637375813
|
|
SHRI NANHAK BIND
|
STATE BANK OF INDIA(508548)
|
|
279
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/371
(lakhapur)
|
0506007000NRG24110520230029219
|
11/05/2023
|
Rajesh kumar
|
0506007WL002176
|
Rajesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637375773
|
|
RAJESH KUMAR S/O BHEEM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/377
(lakhapur)
|
0506007000NRG24110520230029126
|
11/05/2023
|
sita devi
|
0506007WL002173
|
sita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375814
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3991
(lakhapur)
|
0506007000NRG24110520230029130
|
11/05/2023
|
Arti Kumari
|
0506007WL002173
|
Arti Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637375824
|
|
ARTI KUMARI D/O FULENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770184
|
770184
|
|
|
|
|
|
|
|