|
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-06-007-019-03723700/2231
(Ratni)
|
0506007000NRG24180520230041212
|
22/05/2023
|
RAUSHAN KUMAR
|
0506007WL002651
|
RAUSHAN KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979258
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1341
(Ratni)
|
0506007000NRG24180520230041165
|
22/05/2023
|
Sidhnath Singh
|
0506007WL002651
|
Sidhnath Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979262
|
|
SIDHNATH SINGH S/O-KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1489
(Ratni)
|
0506007000NRG24180520230041166
|
22/05/2023
|
SHIVPUJAN SINGH
|
0506007WL002651
|
SHIVPUJAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979267
|
|
SHIV PUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1644
(Ratni)
|
0506007000NRG24180520230041168
|
22/05/2023
|
MUNILAL SINGH
|
0506007WL002651
|
MUNILAL SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979238
|
|
MANILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1649
(Ratni)
|
0506007000NRG24180520230041169
|
22/05/2023
|
Hiralal Singh
|
0506007WL002651
|
Hiralal Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979268
|
|
HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1649
(Ratni)
|
0506007000NRG24180520230041170
|
22/05/2023
|
MUNNA DEVI
|
0506007WL002651
|
MUNNA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979284
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/172
(Ratni)
|
0506007000NRG24180520230041172
|
22/05/2023
|
Ranjit Paswan
|
0506007WL002651
|
Ranjit Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979279
|
|
RANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/172
(Ratni)
|
0506007000NRG24180520230041171
|
22/05/2023
|
SIYAMANI DEVI
|
0506007WL002651
|
SIYAMANI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979266
|
|
SIYAMANI DEVI W-O SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2004
(Ratni)
|
0506007000NRG24180520230041173
|
22/05/2023
|
Tetri Devi
|
0506007WL002651
|
Tetri Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979281
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2005
(Ratni)
|
0506007000NRG24180520230041174
|
22/05/2023
|
Shivyatan Kumar
|
0506007WL002651
|
Shivyatan Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979259
|
|
SHIVYATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2006
(Ratni)
|
0506007000NRG24180520230041175
|
22/05/2023
|
Chandresh Kumar
|
0506007WL002651
|
Chandresh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979253
|
|
CHANDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2009
(Ratni)
|
0506007000NRG24180520230041176
|
22/05/2023
|
Asharfi Devi
|
0506007WL002651
|
Asharfi Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979249
|
|
ASHARFI DEVI C-O SHYAMKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2012
(Ratni)
|
0506007000NRG24180520230041177
|
22/05/2023
|
Umesh SIngh
|
0506007WL002651
|
Umesh SIngh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979225
|
|
UMESH PR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2013
(Ratni)
|
0506007000NRG24180520230041178
|
22/05/2023
|
Devrani Devi
|
0506007WL002651
|
Devrani Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979251
|
|
DEVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2014
(Ratni)
|
0506007000NRG24180520230041179
|
22/05/2023
|
Chandrakant Kumar
|
0506007WL002651
|
Chandrakant Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979282
|
|
CHANDRAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2017
(Ratni)
|
0506007000NRG24180520230041181
|
22/05/2023
|
Dinanath Singh
|
0506007WL002651
|
Dinanath Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979240
|
|
DEENA NATH SINGH S/O JANESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2018
(Ratni)
|
0506007000NRG24180520230041182
|
22/05/2023
|
Raj Kaliya Devi
|
0506007WL002651
|
Raj Kaliya Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979271
|
|
RAJKALIYA DEVI C-O ACHHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2019
(Ratni)
|
0506007000NRG24180520230041183
|
22/05/2023
|
Rekha Devi
|
0506007WL002651
|
Rekha Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979270
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2022
(Ratni)
|
0506007000NRG24180520230041185
|
22/05/2023
|
Raushan Kumar
|
0506007WL002651
|
Raushan Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979273
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2026
(Ratni)
|
0506007000NRG24180520230041187
|
22/05/2023
|
Mahesh Prasad
|
0506007WL002651
|
Mahesh Prasad
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979224
|
|
MAHESH PRASAD S-O BANSHDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2027
(Ratni)
|
0506007000NRG24180520230041188
|
22/05/2023
|
Gaytri Devi
|
0506007WL002651
|
Gaytri Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979247
|
|
GAYATRI DEVI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2030
(Ratni)
|
0506007000NRG24180520230041189
|
22/05/2023
|
Raushan Kumar
|
0506007WL002651
|
Raushan Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979272
|
|
RAUSHAN KUMAR C-O SUBELAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2034
(Ratni)
|
0506007000NRG24180520230041190
|
22/05/2023
|
Ful marti Devi
|
0506007WL002651
|
Ful marti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979285
|
|
FUL MARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2038
(Ratni)
|
0506007000NRG24180520230041192
|
22/05/2023
|
Bimlesh Kumar
|
0506007WL002651
|
Bimlesh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979246
|
|
BIMLESHKKKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2039
(Ratni)
|
0506007000NRG24180520230041193
|
22/05/2023
|
Ramjatan Singh
|
0506007WL002651
|
Ramjatan Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979265
|
|
RAMJATAN SINGH C/O LATE MANGRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2040
(Ratni)
|
0506007000NRG24180520230041194
|
22/05/2023
|
Subidha devi
|
0506007WL002651
|
Subidha devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979269
|
|
SUBIDHA DEVI C-O RAMJATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2041
(Ratni)
|
0506007000NRG24180520230041195
|
22/05/2023
|
Upender Kumar
|
0506007WL002651
|
Upender Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979228
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2045
(Ratni)
|
0506007000NRG24180520230041196
|
22/05/2023
|
Sarau Singh
|
0506007WL002651
|
Sarau Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979263
|
|
SARJU SINGH C/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2046
(Ratni)
|
0506007000NRG24180520230041197
|
22/05/2023
|
Suresh Singh
|
0506007WL002651
|
Suresh Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979274
|
|
SURESH SINGH C-O LATE BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2047
(Ratni)
|
0506007000NRG24180520230041198
|
22/05/2023
|
Rinku Devi
|
0506007WL002651
|
Rinku Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979280
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2050
(Ratni)
|
0506007000NRG24180520230041199
|
22/05/2023
|
Raja Ram Singh
|
0506007WL002651
|
Raja Ram Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979230
|
|
RAJA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2051
(Ratni)
|
0506007000NRG24180520230041200
|
22/05/2023
|
Triveni Singh
|
0506007WL002651
|
Triveni Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979241
|
|
TRIVENI SINGH S/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2056
(Ratni)
|
0506007000NRG24180520230041202
|
22/05/2023
|
Dilkeswar Singh
|
0506007WL002651
|
Dilkeswar Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979231
|
|
DILKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2057
(Ratni)
|
0506007000NRG24180520230041203
|
22/05/2023
|
Savita Devi
|
0506007WL002651
|
Savita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979286
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2058
(Ratni)
|
0506007000NRG24180520230041204
|
22/05/2023
|
Anita Devi
|
0506007WL002651
|
Anita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979250
|
|
ANITA DEVI C-O RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2089
(Ratni)
|
0506007000NRG24180520230041205
|
22/05/2023
|
Anita Devi
|
0506007WL002651
|
Anita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979275
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2092
(Ratni)
|
0506007000NRG24180520230041206
|
22/05/2023
|
Sunila Devi
|
0506007WL002651
|
Sunila Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979236
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2096
(Ratni)
|
0506007000NRG24180520230041208
|
22/05/2023
|
Shanti Devi
|
0506007WL002651
|
Shanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979254
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2097
(Ratni)
|
0506007000NRG24180520230041209
|
22/05/2023
|
Sunita Devi
|
0506007WL002651
|
Sunita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979264
|
|
SUNITA DEVI W/O ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2181
(Ratni)
|
0506007000NRG24180520230041210
|
22/05/2023
|
RAJU KUMAR
|
0506007WL002651
|
RAJU KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979237
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2223
(Ratni)
|
0506007000NRG24180520230041211
|
22/05/2023
|
CHANO DEVI
|
0506007WL002651
|
CHANO DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979283
|
|
CHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2275
(Ratni)
|
0506007000NRG24180520230041213
|
22/05/2023
|
SONA DEVI
|
0506007WL002651
|
SONA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979255
|
|
Mrs. sona devi
|
INDIAN BANK(607105)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2277
(Ratni)
|
0506007000NRG24180520230041215
|
22/05/2023
|
SAHADEV SINGH
|
0506007WL002651
|
SAHADEV SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979256
|
|
SAHADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2278
(Ratni)
|
0506007000NRG24180520230041216
|
22/05/2023
|
BAKIL KUMAR
|
0506007WL002651
|
BAKIL KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979277
|
|
VAKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2280
(Ratni)
|
0506007000NRG24180520230041218
|
22/05/2023
|
LAL DEV SINGH
|
0506007WL002651
|
LAL DEV SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979278
|
|
LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2285
(Ratni)
|
0506007000NRG24180520230041220
|
22/05/2023
|
PANO DEVI
|
0506007WL002651
|
PANO DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979276
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2287
(Ratni)
|
0506007000NRG24180520230041221
|
22/05/2023
|
BREEZLALA PRASAD
|
0506007WL002651
|
BREEZLALA PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979248
|
|
BRIJLAL PRASAD C/O NAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2289
(Ratni)
|
0506007000NRG24180520230041222
|
22/05/2023
|
PRABHAT NIRALA
|
0506007WL002651
|
PRABHAT NIRALA
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979261
|
|
PRABHAT NIRALA C-O NANDKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2290
(Ratni)
|
0506007000NRG24180520230041223
|
22/05/2023
|
CHANDAN KUMAR
|
0506007WL002651
|
CHANDAN KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979260
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2293
(Ratni)
|
0506007000NRG24180520230041224
|
22/05/2023
|
DOLATI DEVI
|
0506007WL002651
|
DOLATI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979235
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2301
(Ratni)
|
0506007000NRG24180520230041225
|
22/05/2023
|
DEVANTI DEVI
|
0506007WL002651
|
DEVANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979239
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3001
(Ratni)
|
0506007000NRG24180520230041227
|
22/05/2023
|
Uday singh
|
0506007WL002651
|
Uday singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979233
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3003
(Ratni)
|
0506007000NRG24180520230041228
|
22/05/2023
|
Rambahal Singh
|
0506007WL002651
|
Rambahal Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979226
|
|
RAM BAHAL SINGH SO BRAHMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3006
(Ratni)
|
0506007000NRG24180520230041231
|
22/05/2023
|
Surymanti Devi
|
0506007WL002651
|
Surymanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979257
|
|
SURYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3008
(Ratni)
|
0506007000NRG24180520230041232
|
22/05/2023
|
Vijay Singh
|
0506007WL002651
|
Vijay Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979227
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3067
(Ratni)
|
0506007000NRG24180520230041233
|
22/05/2023
|
RANJEET PASWAN
|
0506007WL002651
|
RANJEET PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979287
|
|
INDU DEVI DO ROHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/539
(Ratni)
|
0506007000NRG24180520230041234
|
22/05/2023
|
SUNIL YADAV
|
0506007WL002651
|
SUNIL YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979234
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/713
(Ratni)
|
0506007000NRG24180520230041236
|
22/05/2023
|
Manti Devi
|
0506007WL002651
|
Manti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979243
|
|
MANTI DEVI W/O- SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/713
(Ratni)
|
0506007000NRG24180520230041235
|
22/05/2023
|
Manti Devi
|
0506007WL002651
|
Manti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979242
|
|
SUJIT DAS S/O NANDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/740
(Ratni)
|
0506007000NRG24180520230041238
|
22/05/2023
|
Arvind Kr Malakar
|
0506007WL002651
|
Arvind Kr Malakar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979245
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/740
(Ratni)
|
0506007000NRG24180520230041237
|
22/05/2023
|
Arvind Kr Malakar
|
0506007WL002651
|
Arvind Kr Malakar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979244
|
|
ARVIND KUMAR S/O RAJENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/769
(Ratni)
|
0506007000NRG24180520230041239
|
22/05/2023
|
Rajesh Choudhary
|
0506007WL002651
|
Rajesh Choudhary
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979232
|
|
RAJESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/769
(Ratni)
|
0506007000NRG24180520230041240
|
22/05/2023
|
Rajesh Choudhary
|
0506007WL002651
|
Rajesh Choudhary
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979229
|
|
Smt. Radhika Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212040
|
212040
|
|
|
|
|
|
|
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2015
(Ratni)
|
0506007000NRG24180520230041180
|
22/05/2023
|
Ful Kumari
|
0506007WL002651
|
Ful Kumari
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979288
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3004
(Ratni)
|
0506007000NRG24180520230041229
|
22/05/2023
|
Parvati Kumari
|
0506007WL002651
|
Parvati Kumari
|
00354
|
PUNB0797600
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979293
|
|
PARVATI KUMARI D/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3005
(Ratni)
|
0506007000NRG24180520230041230
|
22/05/2023
|
Jay Prakash Kumar
|
0506007WL002651
|
Jay Prakash Kumar
|
00354
|
PUNB0797600
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979252
|
|
JAY PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2023
(Ratni)
|
0506007000NRG24180520230041186
|
22/05/2023
|
Lilam Devi
|
0506007WL002651
|
Lilam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979290
|
|
LILAM KUMARI D/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2035
(Ratni)
|
0506007000NRG24180520230041191
|
22/05/2023
|
Sushama Kumari
|
0506007WL002651
|
Sushama Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979289
|
|
SUSHAMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2279
(Ratni)
|
0506007000NRG24180520230041217
|
22/05/2023
|
RINKEE KUMARI
|
0506007WL002651
|
RINKEE KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979291
|
|
RINKEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2284
(Ratni)
|
0506007000NRG24180520230041219
|
22/05/2023
|
SONI KUMARI
|
0506007WL002651
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862979292
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239400
|
239400
|
|
|
|
|
|
|
|