|
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)
|
0506007000NRG24300520230063549
|
31/05/2023
|
PANKAJ SHARMA
|
0506007WL003626
|
PANKAJ SHARMA
|
00032
|
UTIB0002765
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606087
|
|
NUTAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3870
(lakhapur)
|
0506007000NRG24300520230063540
|
31/05/2023
|
AMRITA KUMARI
|
0506007WL003626
|
AMRITA KUMARI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606046
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1337
(lakhapur)
|
0506007000NRG24300520230063516
|
31/05/2023
|
Awdhesh Bind
|
0506007WL003626
|
Awdhesh Bind
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606045
|
|
AVDHESH VIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/14
(lakhapur)
|
0506007000NRG24300520230063518
|
31/05/2023
|
sir bhagban bind
|
0506007WL003626
|
sir bhagban bind
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606049
|
|
SHREE BHAGAVAN VIND
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1422-A
(lakhapur)
|
0506007000NRG24300520230065153
|
31/05/2023
|
PRAMOD MANJHI
|
0506007WL003674
|
PRAMOD MANJHI
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606040
|
|
MR PRAMOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/15
(lakhapur)
|
0506007000NRG24300520230063520
|
31/05/2023
|
anirudh ram
|
0506007WL003626
|
anirudh ram
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606100
|
|
MR ANIRUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1504
(lakhapur)
|
0506007000NRG24300520230063473
|
31/05/2023
|
RITU DEVI
|
0506007WL003624
|
RITU DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606099
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/158
(lakhapur)
|
0506007000NRG24300520230063499
|
31/05/2023
|
birbal mochi
|
0506007WL003625
|
birbal mochi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606093
|
|
BIRMAL DAS S/O BHOLA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1870
(lakhapur)
|
0506007000NRG24300520230064495
|
31/05/2023
|
shachitananad shing
|
0506007WL003655
|
shachitananad shing
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606094
|
|
SHRI SACHIDANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2007
(lakhapur)
|
0506007000NRG24300520230063528
|
31/05/2023
|
Ashok mochi
|
0506007WL003626
|
Ashok mochi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606041
|
|
ASHOK MOCHI S/O-RAM NANDAN MOCHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2010
(lakhapur)
|
0506007000NRG24300520230063529
|
31/05/2023
|
harendra mochi
|
0506007WL003626
|
harendra mochi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606044
|
|
TOWANTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2363
(lakhapur)
|
0506007000NRG24300520230064506
|
31/05/2023
|
dipu kumar
|
0506007WL003655
|
dipu kumar
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606090
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2364
(lakhapur)
|
0506007000NRG24300520230064507
|
31/05/2023
|
raj kishor sharma
|
0506007WL003655
|
raj kishor sharma
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606092
|
|
RAJ KISHOR SHARMA SO MUNESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2365
(lakhapur)
|
0506007000NRG24300520230063475
|
31/05/2023
|
Chandrashekhar Hari
|
0506007WL003624
|
Chandrashekhar Hari
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606039
|
|
CHANDRASHEKHAR HARI SO SUNIL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2366
(lakhapur)
|
0506007000NRG24300520230063476
|
31/05/2023
|
narendra sharma
|
0506007WL003624
|
narendra sharma
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606091
|
|
MR NARENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2384
(lakhapur)
|
0506007000NRG24300520230063532
|
31/05/2023
|
Vikash Ranjan
|
0506007WL003626
|
Vikash Ranjan
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606096
|
|
MR VIKASH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2406
(lakhapur)
|
0506007000NRG24300520230063485
|
31/05/2023
|
Hari Kumar
|
0506007WL003624
|
Hari Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606097
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2412
(lakhapur)
|
0506007000NRG24300520230063486
|
31/05/2023
|
randhir kumar
|
0506007WL003624
|
randhir kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606095
|
|
RANDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2413
(lakhapur)
|
0506007000NRG24300520230063487
|
31/05/2023
|
sanjay thakur
|
0506007WL003624
|
sanjay thakur
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606098
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2428
(lakhapur)
|
0506007000NRG24300520230063503
|
31/05/2023
|
Jitendra Sharma
|
0506007WL003625
|
Jitendra Sharma
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606038
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2441
(lakhapur)
|
0506007000NRG24300520230063488
|
31/05/2023
|
sant ram
|
0506007WL003624
|
sant ram
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606105
|
|
SHRI SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/258
(lakhapur)
|
0506007000NRG24300520230064523
|
31/05/2023
|
rajesh manjhi
|
0506007WL003655
|
rajesh manjhi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606043
|
|
SHRI RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/258
(lakhapur)
|
0506007000NRG24300520230063448
|
31/05/2023
|
RITA DEVI
|
0506007WL003623
|
RITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606042
|
|
RITA DEVI W/O RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2780
(lakhapur)
|
0506007000NRG24300520230063450
|
31/05/2023
|
URMILA DEVI
|
0506007WL003623
|
URMILA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606104
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2785
(lakhapur)
|
0506007000NRG24300520230063451
|
31/05/2023
|
RUBI DEVI
|
0506007WL003623
|
RUBI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606103
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2790
(lakhapur)
|
0506007000NRG24300520230063507
|
31/05/2023
|
SANJAY MANJHI
|
0506007WL003625
|
SANJAY MANJHI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606048
|
|
SANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2794
(lakhapur)
|
0506007000NRG24300520230063452
|
31/05/2023
|
KABUTARI DEVI
|
0506007WL003623
|
KABUTARI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606101
|
|
KABUTARI DEVI W/O RANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2795
(lakhapur)
|
0506007000NRG24300520230063453
|
31/05/2023
|
SUMITRI DEVI
|
0506007WL003623
|
SUMITRI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606102
|
|
MRS SUMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91428
|
91428
|
|
|
|
|
|
|
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2554
(lakhapur)
|
0506007000NRG24300520230064520
|
31/05/2023
|
krishina devi
|
0506007WL003655
|
krishina devi
|
00415
|
SBIN0009607
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606037
|
|
KRISHNA DEVI WO VALMIKI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/105
(lakhapur)
|
0506007000NRG24300520230064490
|
31/05/2023
|
JANAK DEVI
|
0506007WL003655
|
JANAK DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606063
|
|
Janakwa Devi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/125
(lakhapur)
|
0506007000NRG24300520230065150
|
31/05/2023
|
siyasharan paswan
|
0506007WL003674
|
siyasharan paswan
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083605998
|
|
SIYA SHARAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1333
(lakhapur)
|
0506007000NRG24300520230063515
|
31/05/2023
|
SANJU DEVI
|
0506007WL003626
|
SANJU DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606027
|
|
SANJU DEVI WO UMESH VIND
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1333
(lakhapur)
|
0506007000NRG24300520230063514
|
31/05/2023
|
UMESH BIND
|
0506007WL003626
|
UMESH BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606026
|
|
UMESH VIND
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1380
(lakhapur)
|
0506007000NRG24300520230063498
|
31/05/2023
|
radhamohan paswan
|
0506007WL003625
|
radhamohan paswan
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606056
|
|
RADHAMOHAN PASWAN SO RAMISHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1383
(lakhapur)
|
0506007000NRG24300520230063517
|
31/05/2023
|
Suresh Paswan
|
0506007WL003626
|
Suresh Paswan
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606118
|
|
SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1392
(lakhapur)
|
0506007000NRG24300520230064493
|
31/05/2023
|
kamlesh ram
|
0506007WL003655
|
kamlesh ram
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606065
|
|
KAMLESH RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1392
(lakhapur)
|
0506007000NRG24300520230064494
|
31/05/2023
|
rekha devi
|
0506007WL003655
|
rekha devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605989
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/14
(lakhapur)
|
0506007000NRG24300520230063519
|
31/05/2023
|
Lalmati Devi
|
0506007WL003626
|
Lalmati Devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606106
|
|
BHAGWAN BIND
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1432
(lakhapur)
|
0506007000NRG24300520230065154
|
31/05/2023
|
Kamta Paswan
|
0506007WL003674
|
Kamta Paswan
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606030
|
|
KAMTA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1452
(lakhapur)
|
0506007000NRG24300520230065156
|
31/05/2023
|
punam devi
|
0506007WL003674
|
punam devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606121
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/15
(lakhapur)
|
0506007000NRG24300520230063521
|
31/05/2023
|
GYANTI DEVI
|
0506007WL003626
|
GYANTI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606003
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/155
(lakhapur)
|
0506007000NRG24300520230063522
|
31/05/2023
|
suraj paswan
|
0506007WL003626
|
suraj paswan
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606066
|
|
SURAJ PASWAN LET SO MALAGIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/159
(lakhapur)
|
0506007000NRG24300520230063447
|
31/05/2023
|
jeerva devi
|
0506007WL003623
|
jeerva devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606058
|
|
JIRA DEVI WO RAJENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/17
(lakhapur)
|
0506007000NRG24300520230063523
|
31/05/2023
|
sitaba devi
|
0506007WL003626
|
sitaba devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606016
|
|
SITABIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/182
(lakhapur)
|
0506007000NRG24300520230065157
|
31/05/2023
|
Gobardhan manjhi
|
0506007WL003674
|
Gobardhan manjhi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606011
|
|
GOUVARDHAN MANZI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/182
(lakhapur)
|
0506007000NRG24300520230065158
|
31/05/2023
|
Keshar Manjhi
|
0506007WL003674
|
Keshar Manjhi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606115
|
|
KESHAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/184
(lakhapur)
|
0506007000NRG24300520230063525
|
31/05/2023
|
BUCHIYA DEVI
|
0506007WL003626
|
BUCHIYA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606004
|
|
BUCHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/184
(lakhapur)
|
0506007000NRG24300520230063524
|
31/05/2023
|
Dinesh Manjhi
|
0506007WL003626
|
Dinesh Manjhi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606068
|
|
DINESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/189
(lakhapur)
|
0506007000NRG24300520230063526
|
31/05/2023
|
sadhu manjhi
|
0506007WL003626
|
sadhu manjhi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606123
|
|
SADHU MANJHI SO LORIK MANJHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/189
(lakhapur)
|
0506007000NRG24300520230063527
|
31/05/2023
|
sunaina devi
|
0506007WL003626
|
sunaina devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606124
|
|
SUNAUNA DEVI WO SADHU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2045
(lakhapur)
|
0506007000NRG24300520230063474
|
31/05/2023
|
ravindra sarma
|
0506007WL003624
|
ravindra sarma
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606109
|
|
RABINDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/23
(lakhapur)
|
0506007000NRG24300520230064497
|
31/05/2023
|
kiran devi
|
0506007WL003655
|
kiran devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606114
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/23
(lakhapur)
|
0506007000NRG24300520230064496
|
31/05/2023
|
ramjit manjhi
|
0506007WL003655
|
ramjit manjhi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606069
|
|
RAMJIT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/230
(lakhapur)
|
0506007000NRG24300520230065159
|
31/05/2023
|
Shiv yadav
|
0506007WL003674
|
Shiv yadav
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606025
|
|
SHIV YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/234
(lakhapur)
|
0506007000NRG24300520230063531
|
31/05/2023
|
RAJENDRA YADAV
|
0506007WL003626
|
RAJENDRA YADAV
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606116
|
|
RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2354
(lakhapur)
|
0506007000NRG24300520230064498
|
31/05/2023
|
SANNI KUMAR
|
0506007WL003655
|
SANNI KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605981
|
|
SANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2357
(lakhapur)
|
0506007000NRG24300520230063500
|
31/05/2023
|
krishna Ballav singh
|
0506007WL003625
|
krishna Ballav singh
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605997
|
|
KRISHANA BALLAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2358
(lakhapur)
|
0506007000NRG24300520230064500
|
31/05/2023
|
Chitaranjan Kumar
|
0506007WL003655
|
Chitaranjan Kumar
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605995
|
|
CHITARNJAN KUMAR S/O SITA RAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2358
(lakhapur)
|
0506007000NRG24300520230064501
|
31/05/2023
|
Soni Kumari
|
0506007WL003655
|
Soni Kumari
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605994
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2359
(lakhapur)
|
0506007000NRG24300520230065160
|
31/05/2023
|
sanjay yadav
|
0506007WL003674
|
sanjay yadav
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606125
|
|
SANJAY YADAV SO SARDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2359
(lakhapur)
|
0506007000NRG24300520230064502
|
31/05/2023
|
USHA DEVI
|
0506007WL003655
|
USHA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606062
|
|
USHA DEVI WO SANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2361
(lakhapur)
|
0506007000NRG24300520230064504
|
31/05/2023
|
SUBODH YADAV
|
0506007WL003655
|
SUBODH YADAV
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606061
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2361
(lakhapur)
|
0506007000NRG24300520230064505
|
31/05/2023
|
surymani devi
|
0506007WL003655
|
surymani devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606005
|
|
SURYAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2362
(lakhapur)
|
0506007000NRG24300520230063501
|
31/05/2023
|
BIMLA DEVI
|
0506007WL003625
|
BIMLA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605990
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2369
(lakhapur)
|
0506007000NRG24300520230064508
|
31/05/2023
|
BABITA DEVI
|
0506007WL003655
|
BABITA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606088
|
|
BABITA DEVI WO RAKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2376
(lakhapur)
|
0506007000NRG24300520230064510
|
31/05/2023
|
BIBHA DEVI
|
0506007WL003655
|
BIBHA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605993
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2378
(lakhapur)
|
0506007000NRG24300520230064511
|
31/05/2023
|
NIRJESH KUMAR
|
0506007WL003655
|
NIRJESH KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605982
|
|
NIRJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2378
(lakhapur)
|
0506007000NRG24300520230064512
|
31/05/2023
|
PRAGATI DEVI
|
0506007WL003655
|
PRAGATI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605983
|
|
PRAGATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2380
(lakhapur)
|
0506007000NRG24300520230064513
|
31/05/2023
|
sumitra devi
|
0506007WL003655
|
sumitra devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606112
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2381
(lakhapur)
|
0506007000NRG24300520230064514
|
31/05/2023
|
RAJKUMAR SINGH
|
0506007WL003655
|
RAJKUMAR SINGH
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605987
|
|
RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2388
(lakhapur)
|
0506007000NRG24300520230064515
|
31/05/2023
|
Dev Prasad Singh
|
0506007WL003655
|
Dev Prasad Singh
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605985
|
|
DEV PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2393
(lakhapur)
|
0506007000NRG24300520230063479
|
31/05/2023
|
ravi kumar
|
0506007WL003624
|
ravi kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083605999
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2395
(lakhapur)
|
0506007000NRG24300520230063482
|
31/05/2023
|
abhay ram
|
0506007WL003624
|
abhay ram
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606032
|
|
ABHAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2395
(lakhapur)
|
0506007000NRG24300520230063483
|
31/05/2023
|
soni devi
|
0506007WL003624
|
soni devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083605996
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2398
(lakhapur)
|
0506007000NRG24300520230063484
|
31/05/2023
|
Sumangal Ram
|
0506007WL003624
|
Sumangal Ram
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606002
|
|
SUMANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2399
(lakhapur)
|
0506007000NRG24300520230064517
|
31/05/2023
|
Keshomani Devi
|
0506007WL003655
|
Keshomani Devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606047
|
|
SITA RAM SHARMA & KESOMANIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2399
(lakhapur)
|
0506007000NRG24300520230064516
|
31/05/2023
|
Sitaram Singh
|
0506007WL003655
|
Sitaram Singh
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606036
|
|
SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2421
(lakhapur)
|
0506007000NRG24300520230064518
|
31/05/2023
|
Shailu Kumari
|
0506007WL003655
|
Shailu Kumari
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606117
|
|
MR SHAILU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2428
(lakhapur)
|
0506007000NRG24300520230063504
|
31/05/2023
|
Nirmala Devi
|
0506007WL003625
|
Nirmala Devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605986
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2430
(lakhapur)
|
0506007000NRG24300520230063533
|
31/05/2023
|
uma shankar saw
|
0506007WL003626
|
uma shankar saw
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606031
|
|
UMASHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2447
(lakhapur)
|
0506007000NRG24300520230064519
|
31/05/2023
|
Soni Devi
|
0506007WL003655
|
Soni Devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606006
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/25
(lakhapur)
|
0506007000NRG24300520230065161
|
31/05/2023
|
bisram paswan
|
0506007WL003674
|
bisram paswan
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606013
|
|
Vishram Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/250
(lakhapur)
|
0506007000NRG24300520230065162
|
31/05/2023
|
matiya devi
|
0506007WL003674
|
matiya devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606057
|
|
MANTI MANJHI WO GAHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/254
(lakhapur)
|
0506007000NRG24300520230063505
|
31/05/2023
|
nirmal mochi
|
0506007WL003625
|
nirmal mochi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606067
|
|
CHHOTELAL KUMAR S/O BIRMAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2558
(lakhapur)
|
0506007000NRG24300520230064521
|
31/05/2023
|
rinu devi
|
0506007WL003655
|
rinu devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606127
|
|
MRS RINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2559
(lakhapur)
|
0506007000NRG24300520230064522
|
31/05/2023
|
manti devi
|
0506007WL003655
|
manti devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606089
|
|
MANTI DEVI WO KRISHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2605
(lakhapur)
|
0506007000NRG24300520230063449
|
31/05/2023
|
jalsan kumar
|
0506007WL003623
|
jalsan kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083605984
|
|
MR JALSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2608
(lakhapur)
|
0506007000NRG24300520230064524
|
31/05/2023
|
SUNIL NAT
|
0506007WL003655
|
SUNIL NAT
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606071
|
|
SUNIL NAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2612
(lakhapur)
|
0506007000NRG24300520230064525
|
31/05/2023
|
ARJUN NAT
|
0506007WL003655
|
ARJUN NAT
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606072
|
|
ARJUN NAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/33
(lakhapur)
|
0506007000NRG24300520230063536
|
31/05/2023
|
RAMNATH PASWAN
|
0506007WL003626
|
RAMNATH PASWAN
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606012
|
|
RAMNATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/33
(lakhapur)
|
0506007000NRG24300520230063537
|
31/05/2023
|
TULSI DEVI
|
0506007WL003626
|
TULSI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606122
|
|
TULASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3302
(lakhapur)
|
0506007000NRG24300520230063509
|
31/05/2023
|
Saroj Devi
|
0506007WL003625
|
Saroj Devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605980
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3313
(lakhapur)
|
0506007000NRG24300520230063510
|
31/05/2023
|
vina Devi
|
0506007WL003625
|
vina Devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606008
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3359
(lakhapur)
|
0506007000NRG24300520230065165
|
31/05/2023
|
Rita Devi
|
0506007WL003674
|
Rita Devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083605978
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3359
(lakhapur)
|
0506007000NRG24300520230065164
|
31/05/2023
|
Suman Bind
|
0506007WL003674
|
Suman Bind
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083605977
|
|
Suman Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3368
(lakhapur)
|
0506007000NRG24300520230063454
|
31/05/2023
|
Bhundal Mochi
|
0506007WL003623
|
Bhundal Mochi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606018
|
|
BHUNDAL MOCHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3372
(lakhapur)
|
0506007000NRG24300520230063455
|
31/05/2023
|
shanti Devi
|
0506007WL003623
|
shanti Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606120
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3374
(lakhapur)
|
0506007000NRG24300520230063456
|
31/05/2023
|
Rupa Devi
|
0506007WL003623
|
Rupa Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606119
|
|
RUPA DEVI W/O JASWANT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3378
(lakhapur)
|
0506007000NRG24300520230063538
|
31/05/2023
|
Faguni Manjhi
|
0506007WL003626
|
Faguni Manjhi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606070
|
|
FAGUNI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3390
(lakhapur)
|
0506007000NRG24300520230064526
|
31/05/2023
|
SHIV RATI DEVI
|
0506007WL003655
|
SHIV RATI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605988
|
|
SHIV RATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/34
(lakhapur)
|
0506007000NRG24300520230063512
|
31/05/2023
|
VIDYA BIND
|
0506007WL003625
|
VIDYA BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606010
|
|
SURYAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/34
(lakhapur)
|
0506007000NRG24300520230063511
|
31/05/2023
|
VIDYANAND BIND
|
0506007WL003625
|
VIDYANAND BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606009
|
|
VIDYA BIND SO RAMMURTI BIND
|
UNION BANK OF INDIA(508500)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3754
(lakhapur)
|
0506007000NRG24300520230063492
|
31/05/2023
|
CHANDAN KUMAR
|
0506007WL003624
|
CHANDAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606017
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3756
(lakhapur)
|
0506007000NRG24300520230063457
|
31/05/2023
|
PINKI DEVI
|
0506007WL003623
|
PINKI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606029
|
|
MITHALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3757
(lakhapur)
|
0506007000NRG24300520230063458
|
31/05/2023
|
AJAY MANJHI
|
0506007WL003623
|
AJAY MANJHI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606021
|
|
AJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3760
(lakhapur)
|
0506007000NRG24300520230063459
|
31/05/2023
|
Sajan manjhi
|
0506007WL003623
|
Sajan manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606051
|
|
SAJAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3834
(lakhapur)
|
0506007000NRG24300520230063539
|
31/05/2023
|
CHANCHLA DEVI
|
0506007WL003626
|
CHANCHLA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606034
|
|
CHANCHLA DEVI WO SHAILENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3837
(lakhapur)
|
0506007000NRG24300520230064527
|
31/05/2023
|
TUNNI KUMARI
|
0506007WL003655
|
TUNNI KUMARI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606015
|
|
TUNNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3843
(lakhapur)
|
0506007000NRG24300520230064528
|
31/05/2023
|
VIVEK KUMAR
|
0506007WL003655
|
VIVEK KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606019
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3995
(lakhapur)
|
0506007000NRG24300520230063494
|
31/05/2023
|
siyamani devi
|
0506007WL003624
|
siyamani devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606113
|
|
SIYAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3996
(lakhapur)
|
0506007000NRG24300520230063495
|
31/05/2023
|
gyanti devi
|
0506007WL003624
|
gyanti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606024
|
|
MRS JNAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3996
(lakhapur)
|
0506007000NRG24300520230063496
|
31/05/2023
|
mallu ram
|
0506007WL003624
|
mallu ram
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606111
|
|
MALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4044
(lakhapur)
|
0506007000NRG24300520230063541
|
31/05/2023
|
SUNIL SHARMA
|
0506007WL003626
|
SUNIL SHARMA
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606110
|
|
SUNIL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4044
(lakhapur)
|
0506007000NRG24300520230063542
|
31/05/2023
|
SUNITA DEVI
|
0506007WL003626
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605992
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4045
(lakhapur)
|
0506007000NRG24300520230064530
|
31/05/2023
|
MAMTA DEVI
|
0506007WL003655
|
MAMTA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605991
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4045
(lakhapur)
|
0506007000NRG24300520230063543
|
31/05/2023
|
SANJAY SHARMA
|
0506007WL003626
|
SANJAY SHARMA
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083605979
|
|
SANJAY SHARMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4047
(lakhapur)
|
0506007000NRG24300520230063546
|
31/05/2023
|
PINTU SHARMA
|
0506007WL003626
|
PINTU SHARMA
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606023
|
|
PINTU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4047
(lakhapur)
|
0506007000NRG24300520230063547
|
31/05/2023
|
RAMKI DEVI
|
0506007WL003626
|
RAMKI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606022
|
|
RAMAKI DEVI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4167
(lakhapur)
|
0506007000NRG24300520230063461
|
31/05/2023
|
Sudhir Manjhi
|
0506007WL003623
|
Sudhir Manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606054
|
|
SUDHIR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4170
(lakhapur)
|
0506007000NRG24300520230063462
|
31/05/2023
|
Kishan Manjhi
|
0506007WL003623
|
Kishan Manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606053
|
|
KISHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4172
(lakhapur)
|
0506007000NRG24300520230063464
|
31/05/2023
|
Kushami Devi
|
0506007WL003623
|
Kushami Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606107
|
|
KAOSAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4173
(lakhapur)
|
0506007000NRG24300520230063465
|
31/05/2023
|
Gudiya Devi
|
0506007WL003623
|
Gudiya Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606126
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4175
(lakhapur)
|
0506007000NRG24300520230063467
|
31/05/2023
|
Virendra Manjhi
|
0506007WL003623
|
Virendra Manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606028
|
|
VIRENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4177
(lakhapur)
|
0506007000NRG24300520230063468
|
31/05/2023
|
Lakhiya Devi
|
0506007WL003623
|
Lakhiya Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606059
|
|
LAKHIYA DEVI WO KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4178
(lakhapur)
|
0506007000NRG24300520230063469
|
31/05/2023
|
Sikandar Manjhi
|
0506007WL003623
|
Sikandar Manjhi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606055
|
|
SIKANDAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4179
(lakhapur)
|
0506007000NRG24300520230063470
|
31/05/2023
|
Aajad Kumar
|
0506007WL003623
|
Aajad Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606052
|
|
AAJAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4180
(lakhapur)
|
0506007000NRG24300520230063471
|
31/05/2023
|
Asha Devi
|
0506007WL003623
|
Asha Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606108
|
|
AISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/574
(lakhapur)
|
0506007000NRG24300520230065166
|
31/05/2023
|
bidhabhushan pathak
|
0506007WL003674
|
bidhabhushan pathak
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083606007
|
|
VIDYA BHUSHAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/736
(lakhapur)
|
0506007000NRG24300520230063497
|
31/05/2023
|
Shyamdev thakur
|
0506007WL003624
|
Shyamdev thakur
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606001
|
|
SHYAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/77
(lakhapur)
|
0506007000NRG24300520230063550
|
31/05/2023
|
RAVINDRA BIND
|
0506007WL003626
|
RAVINDRA BIND
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606020
|
|
RAVINDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/77
(lakhapur)
|
0506007000NRG24300520230063551
|
31/05/2023
|
SHYAMA DEVI
|
0506007WL003626
|
SHYAMA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606033
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/81-A
(lakhapur)
|
0506007000NRG24300520230063472
|
31/05/2023
|
Kaushalya Devi
|
0506007WL003623
|
Kaushalya Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606060
|
|
KAUSHLAYA DEVI WO SUDARASHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/82
(lakhapur)
|
0506007000NRG24300520230064531
|
31/05/2023
|
RANI DEVI
|
0506007WL003655
|
RANI DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606000
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/859
(lakhapur)
|
0506007000NRG24300520230063553
|
31/05/2023
|
surykanti devi
|
0506007WL003626
|
surykanti devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606035
|
|
SURYAKANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/864
(lakhapur)
|
0506007000NRG24300520230063554
|
31/05/2023
|
Doman Thakur
|
0506007WL003626
|
Doman Thakur
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606014
|
|
RAJESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/89
(lakhapur)
|
0506007000NRG24300520230063556
|
31/05/2023
|
NAGENDRA YADAV
|
0506007WL003626
|
NAGENDRA YADAV
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606050
|
|
NAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/89
(lakhapur)
|
0506007000NRG24300520230063555
|
31/05/2023
|
RAMJI YADAV
|
0506007WL003626
|
RAMJI YADAV
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606064
|
|
RAMJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379164
|
379164
|
|
|
|
|
|
|
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3870
(lakhapur)
|
0506007000NRG24300520230064529
|
31/05/2023
|
PURUSHOTTAM KUMAR
|
0506007WL003655
|
PURUSHOTTAM KUMAR
|
00662
|
BDBL0001441
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606073
|
|
PURUSHOTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1
(lakhapur)
|
0506007000NRG24300520230063513
|
31/05/2023
|
BACHIYA DEVI
|
0506007WL003626
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606085
|
|
LALI DEVI W/O SURENDRA MOCHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1413
(lakhapur)
|
0506007000NRG24300520230065152
|
31/05/2023
|
Saroja Devi
|
0506007WL003674
|
Saroja Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606078
|
|
SAROJA DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1449
(lakhapur)
|
0506007000NRG24300520230065155
|
31/05/2023
|
Nageshwar Paswan
|
0506007WL003674
|
Nageshwar Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606082
|
|
NAGESHWAR PASWAN S/O RANAPRATAP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2370
(lakhapur)
|
0506007000NRG24300520230063502
|
31/05/2023
|
KAMLESH SHARMA
|
0506007WL003625
|
KAMLESH SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606083
|
|
KAMLESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2371
(lakhapur)
|
0506007000NRG24300520230064509
|
31/05/2023
|
UPENDRA SHARMA
|
0506007WL003655
|
UPENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606075
|
|
UPENDRA SHRMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2385
(lakhapur)
|
0506007000NRG24300520230063478
|
31/05/2023
|
uday sharma
|
0506007WL003624
|
uday sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606076
|
|
UDAY SHARMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2394
(lakhapur)
|
0506007000NRG24300520230063481
|
31/05/2023
|
rekha devi
|
0506007WL003624
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083606079
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2430
(lakhapur)
|
0506007000NRG24300520230063534
|
31/05/2023
|
INDU DEVI
|
0506007WL003626
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606086
|
|
INDU DEVI W/O UMASHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2433
(lakhapur)
|
0506007000NRG24300520230063535
|
31/05/2023
|
abhay sharma
|
0506007WL003626
|
abhay sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606080
|
|
ABHAY SHARMA S/O RAMSAGAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2539
(lakhapur)
|
0506007000NRG24300520230065163
|
31/05/2023
|
ALI IMAM ANSARI
|
0506007WL003674
|
ALI IMAM ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083606077
|
|
ALI IMAM ANSARI S/O MD KHALIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/254
(lakhapur)
|
0506007000NRG24300520230063506
|
31/05/2023
|
sampati devi
|
0506007WL003625
|
sampati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606084
|
|
SAMAPATI DEVI W/O NIRMAL MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4046
(lakhapur)
|
0506007000NRG24300520230063544
|
31/05/2023
|
ARUN KUMAR
|
0506007WL003626
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606074
|
|
ARUN KUMAR S/O JAYNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4046
(lakhapur)
|
0506007000NRG24300520230063545
|
31/05/2023
|
REKHA DEVI
|
0506007WL003626
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083606081
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530100
|
530100
|
|
|
|
|
|
|
|