|
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-06-007-015-03721500/2219
(Nowana)
|
0506007015NRG24040620230077208
|
06/06/2023
|
RAM AKWAL DAS
|
0506007015WL004164
|
RAM AKWAL DAS
|
00176
|
IDIB000J591
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135665
|
|
Mr. Ramakval Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2208
(Nowana)
|
0506007015NRG24040620230075667
|
06/06/2023
|
KHUSHBOO KUMARI
|
0506007015WL004120
|
KHUSHBOO KUMARI
|
00354
|
PUNB0060600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135666
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1013
(Nowana)
|
0506007015NRG24040620230075689
|
06/06/2023
|
BHOLA SHARMA
|
0506007015WL004121
|
BHOLA SHARMA
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135614
|
|
BHOLA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1013
(Nowana)
|
0506007015NRG24040620230075690
|
06/06/2023
|
SIHANTA DEVI
|
0506007015WL004121
|
SIHANTA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135615
|
|
SIHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1031
(Nowana)
|
0506007015NRG24040620230077196
|
06/06/2023
|
Rekha devi
|
0506007015WL004164
|
Rekha devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135536
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/105
(Nowana)
|
0506007015NRG24040620230075691
|
06/06/2023
|
PACHIYA DEVI
|
0506007015WL004121
|
PACHIYA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135681
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1063
(Nowana)
|
0506007015NRG24040620230076677
|
06/06/2023
|
ANJALI DEVI
|
0506007015WL004147
|
ANJALI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135651
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1146
(Nowana)
|
0506007015NRG24040620230075646
|
06/06/2023
|
SHOBHA DEVI
|
0506007015WL004120
|
SHOBHA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135620
|
|
SHOBHA DEVI W/OARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1147
(Nowana)
|
0506007015NRG24040620230075647
|
06/06/2023
|
BEVI DEVI
|
0506007015WL004120
|
BEVI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135608
|
|
BABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1149
(Nowana)
|
0506007015NRG24040620230075648
|
06/06/2023
|
SANJU DEVI
|
0506007015WL004120
|
SANJU DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135685
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1150
(Nowana)
|
0506007015NRG24040620230076511
|
06/06/2023
|
AJAY SAW
|
0506007015WL004142
|
AJAY SAW
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135530
|
|
AJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1163
(Nowana)
|
0506007015NRG24040620230076513
|
06/06/2023
|
SHAKUNTALA DEVI
|
0506007015WL004142
|
SHAKUNTALA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135558
|
|
SHAKUNTLA DEVI WO SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1163
(Nowana)
|
0506007015NRG24040620230076512
|
06/06/2023
|
SURENDRA THAKUR
|
0506007015WL004142
|
SURENDRA THAKUR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135554
|
|
SURENDRA THAKUR S/O RUPLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/117
(Nowana)
|
0506007015NRG24040620230075651
|
06/06/2023
|
HEMANTI DEVI
|
0506007015WL004120
|
HEMANTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135622
|
|
HEMANTI DEVI W/O NANHAK MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1192
(Nowana)
|
0506007015NRG24040620230075653
|
06/06/2023
|
ASHA DEVI
|
0506007015WL004120
|
ASHA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135680
|
|
ASHA DEVI W/O MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1196
(Nowana)
|
0506007015NRG24040620230075654
|
06/06/2023
|
lalendra das
|
0506007015WL004120
|
lalendra das
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135572
|
|
LALENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1196
(Nowana)
|
0506007015NRG24040620230075655
|
06/06/2023
|
RANJU DEVI
|
0506007015WL004120
|
RANJU DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135609
|
|
RANJU DEVI W/O LALENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1197
(Nowana)
|
0506007015NRG24040620230075692
|
06/06/2023
|
FULKUMARI DEVI
|
0506007015WL004121
|
FULKUMARI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135619
|
|
FULKUMARI DEVI W/O UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1199
(Nowana)
|
0506007015NRG24040620230076374
|
06/06/2023
|
MAMTA DEVI
|
0506007015WL004138
|
MAMTA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135603
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1209
(Nowana)
|
0506007015NRG24040620230076678
|
06/06/2023
|
vikash KUMAR
|
0506007015WL004147
|
vikash KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135652
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1276
(Nowana)
|
0506007015NRG24040620230076375
|
06/06/2023
|
Rekha Devi
|
0506007015WL004138
|
Rekha Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135522
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/128
(Nowana)
|
0506007015NRG24040620230077198
|
06/06/2023
|
Sunaina Devi
|
0506007015WL004164
|
Sunaina Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135621
|
|
SUNAINA DEVI W/O CHATARDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1283
(Nowana)
|
0506007015NRG24040620230076376
|
06/06/2023
|
Runi Devi
|
0506007015WL004138
|
Runi Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135521
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/129
(Nowana)
|
0506007015NRG24040620230076545
|
06/06/2023
|
LAKHO DEVI
|
0506007015WL004143
|
LAKHO DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135552
|
|
LAKHO DEVI W/O RAMBHAVAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1297
(Nowana)
|
0506007015NRG24040620230075693
|
06/06/2023
|
suminta devi
|
0506007015WL004121
|
suminta devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135594
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1355
(Nowana)
|
0506007015NRG24040620230077201
|
06/06/2023
|
Omram Kumar
|
0506007015WL004164
|
Omram Kumar
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135653
|
|
OMRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1355
(Nowana)
|
0506007015NRG24040620230077200
|
06/06/2023
|
sunita devi
|
0506007015WL004164
|
sunita devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135617
|
|
SUNITA DEVI W/O ARVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1388
(Nowana)
|
0506007015NRG24040620230077205
|
06/06/2023
|
ramraj das
|
0506007015WL004164
|
ramraj das
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135625
|
|
RAMRAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1408
(Nowana)
|
0506007015NRG24040620230076546
|
06/06/2023
|
MEENA DEVI
|
0506007015WL004143
|
MEENA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135567
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1408
(Nowana)
|
0506007015NRG24040620230076547
|
06/06/2023
|
SUDHIR KUMAR
|
0506007015WL004143
|
SUDHIR KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135604
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1417
(Nowana)
|
0506007015NRG24040620230076378
|
06/06/2023
|
KANCHAN KUMARI
|
0506007015WL004138
|
KANCHAN KUMARI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135679
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1417
(Nowana)
|
0506007015NRG24040620230076377
|
06/06/2023
|
SUDHIR KUMAR
|
0506007015WL004138
|
SUDHIR KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135534
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1420
(Nowana)
|
0506007015NRG24040620230076379
|
06/06/2023
|
Noor Jahan Khatoon
|
0506007015WL004138
|
Noor Jahan Khatoon
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135682
|
|
NOOR JAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1421
(Nowana)
|
0506007015NRG24040620230076380
|
06/06/2023
|
ASHA DEVI
|
0506007015WL004138
|
ASHA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135610
|
|
ASHA DEVI W/O RAJ KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1424
(Nowana)
|
0506007015NRG24040620230076548
|
06/06/2023
|
UMESH THAKUR
|
0506007015WL004143
|
UMESH THAKUR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135667
|
|
UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1426
(Nowana)
|
0506007015NRG24040620230076549
|
06/06/2023
|
GAYTRI DEVI
|
0506007015WL004143
|
GAYTRI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135528
|
|
GAYATREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1429
(Nowana)
|
0506007015NRG24040620230076381
|
06/06/2023
|
SUJEET KUMAR
|
0506007015WL004138
|
SUJEET KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135669
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/143
(Nowana)
|
0506007015NRG24040620230076382
|
06/06/2023
|
Dudheshwar Das
|
0506007015WL004138
|
Dudheshwar Das
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135676
|
|
DUDHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1464
(Nowana)
|
0506007015NRG24040620230075694
|
06/06/2023
|
DAMINI DEVI
|
0506007015WL004121
|
DAMINI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135540
|
|
DAMINI DEVI W/O TILAK MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/148
(Nowana)
|
0506007015NRG24040620230075659
|
06/06/2023
|
SITA DEVI
|
0506007015WL004120
|
SITA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135531
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1504
(Nowana)
|
0506007015NRG24040620230076352
|
06/06/2023
|
USHA DEVI
|
0506007015WL004137
|
USHA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135512
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1505
(Nowana)
|
0506007015NRG24040620230076383
|
06/06/2023
|
MANTI DEVI
|
0506007015WL004138
|
MANTI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135515
|
|
MANTI DEVI W/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1511
(Nowana)
|
0506007015NRG24040620230076353
|
06/06/2023
|
RENU DEVI
|
0506007015WL004137
|
RENU DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135525
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1513
(Nowana)
|
0506007015NRG24040620230076354
|
06/06/2023
|
UDAY BIND
|
0506007015WL004137
|
UDAY BIND
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135520
|
|
UDAY BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1524
(Nowana)
|
0506007015NRG24040620230076551
|
06/06/2023
|
YASHWANT SINGH
|
0506007015WL004143
|
YASHWANT SINGH
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135565
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1528
(Nowana)
|
0506007015NRG24040620230076384
|
06/06/2023
|
POONAM DEVI
|
0506007015WL004138
|
POONAM DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135514
|
|
SHASHIKANTA S/O HARINARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1532
(Nowana)
|
0506007015NRG24040620230075660
|
06/06/2023
|
CHITRANJAN MISTRI
|
0506007015WL004120
|
CHITRANJAN MISTRI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135560
|
|
CHITRANJAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1592
(Nowana)
|
0506007015NRG24040620230076385
|
06/06/2023
|
PAWAN KUMAR
|
0506007015WL004138
|
PAWAN KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135566
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1594
(Nowana)
|
0506007015NRG24040620230076386
|
06/06/2023
|
MAHENDRA SINGH
|
0506007015WL004138
|
MAHENDRA SINGH
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135544
|
|
MAHENDRA SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1597
(Nowana)
|
0506007015NRG24040620230076387
|
06/06/2023
|
SMITA DEVI
|
0506007015WL004138
|
SMITA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135641
|
|
SMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1598
(Nowana)
|
0506007015NRG24040620230076388
|
06/06/2023
|
DHARMENDRA KUMAR
|
0506007015WL004138
|
DHARMENDRA KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135547
|
|
Mr. DHARMENDAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1599
(Nowana)
|
0506007015NRG24040620230076389
|
06/06/2023
|
GANERI DEVI
|
0506007015WL004138
|
GANERI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135539
|
|
GANERI DEVI WO BABUCHAND WINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1604
(Nowana)
|
0506007015NRG24040620230076390
|
06/06/2023
|
KANTI DEVI
|
0506007015WL004138
|
KANTI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135524
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1605
(Nowana)
|
0506007015NRG24040620230076391
|
06/06/2023
|
LALITA DEVI
|
0506007015WL004138
|
LALITA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135645
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1606
(Nowana)
|
0506007015NRG24040620230076392
|
06/06/2023
|
KRISHNA PRASAD
|
0506007015WL004138
|
KRISHNA PRASAD
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135533
|
|
KRISHANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1607
(Nowana)
|
0506007015NRG24040620230076393
|
06/06/2023
|
SUMITRA DEVI
|
0506007015WL004138
|
SUMITRA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135577
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1611
(Nowana)
|
0506007015NRG24040620230076394
|
06/06/2023
|
LALTI DEVI
|
0506007015WL004138
|
LALTI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135618
|
|
LALTI DEVI W/O SUDHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1618
(Nowana)
|
0506007015NRG24040620230076395
|
06/06/2023
|
Rahul Kumar
|
0506007015WL004138
|
Rahul Kumar
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135605
|
|
RAHUL KUMAR SO LAXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1622
(Nowana)
|
0506007015NRG24040620230076396
|
06/06/2023
|
VISHAL KUMAR NIRALA
|
0506007015WL004138
|
VISHAL KUMAR NIRALA
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135626
|
|
VISHAL KUMAR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1624
(Nowana)
|
0506007015NRG24040620230076397
|
06/06/2023
|
RAMPRAVESH MOCHI
|
0506007015WL004138
|
RAMPRAVESH MOCHI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135563
|
|
RAMPRAVESH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1626
(Nowana)
|
0506007015NRG24040620230076398
|
06/06/2023
|
RAMISHWAR MAHTO
|
0506007015WL004138
|
RAMISHWAR MAHTO
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135673
|
|
RAMISHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/166
(Nowana)
|
0506007015NRG24040620230075661
|
06/06/2023
|
Rajendra Prasad saw
|
0506007015WL004120
|
Rajendra Prasad saw
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135670
|
|
RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1745
(Nowana)
|
0506007015NRG24040620230076516
|
06/06/2023
|
Meena Devi
|
0506007015WL004142
|
Meena Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135633
|
|
MEENA DEVI WO VIJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1777
(Nowana)
|
0506007015NRG24040620230075662
|
06/06/2023
|
Kiran Devi
|
0506007015WL004120
|
Kiran Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135648
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1981
(Nowana)
|
0506007015NRG24040620230075663
|
06/06/2023
|
AJAY MANJHI
|
0506007015WL004120
|
AJAY MANJHI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135627
|
|
AJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1990
(Nowana)
|
0506007015NRG24040620230075699
|
06/06/2023
|
RAJO DEVI
|
0506007015WL004121
|
RAJO DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135624
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1991
(Nowana)
|
0506007015NRG24040620230076518
|
06/06/2023
|
DHARMSHILA DEVI
|
0506007015WL004142
|
DHARMSHILA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135592
|
|
DHARMASHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1999
(Nowana)
|
0506007015NRG24040620230076554
|
06/06/2023
|
CHINTA DEVi
|
0506007015WL004143
|
CHINTA DEVi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135675
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/202
(Nowana)
|
0506007015NRG24040620230076400
|
06/06/2023
|
BIGAN BIND
|
0506007015WL004138
|
BIGAN BIND
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135674
|
|
VIGAN VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2029
(Nowana)
|
0506007015NRG24040620230076401
|
06/06/2023
|
RANDHIR KUMAR
|
0506007015WL004138
|
RANDHIR KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135556
|
|
RANDHIR KUMAR AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2029
(Nowana)
|
0506007015NRG24040620230076402
|
06/06/2023
|
RIBHA DEVI
|
0506007015WL004138
|
RIBHA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135557
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2030
(Nowana)
|
0506007015NRG24040620230076403
|
06/06/2023
|
BIBHA KUMARI
|
0506007015WL004138
|
BIBHA KUMARI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135526
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2039
(Nowana)
|
0506007015NRG24040620230076519
|
06/06/2023
|
RAVI KUMAR CHAUDHARI
|
0506007015WL004142
|
RAVI KUMAR CHAUDHARI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135529
|
|
RAVI KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/205
(Nowana)
|
0506007015NRG24040620230076682
|
06/06/2023
|
DHANDEO BIND
|
0506007015WL004147
|
DHANDEO BIND
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135646
|
|
DHANDEO BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2080
(Nowana)
|
0506007015NRG24040620230076521
|
06/06/2023
|
ASHOK KUMAR
|
0506007015WL004142
|
ASHOK KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135595
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2115
(Nowana)
|
0506007015NRG24040620230076357
|
06/06/2023
|
BINA DEVI
|
0506007015WL004137
|
BINA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135549
|
|
BINA DEVI W/O SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2118
(Nowana)
|
0506007015NRG24040620230076557
|
06/06/2023
|
INDRAJEET KUMAR
|
0506007015WL004143
|
INDRAJEET KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135630
|
|
INDRAJEET KUMAR SO JAGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2149
(Nowana)
|
0506007015NRG24040620230076361
|
06/06/2023
|
INDAL VIND
|
0506007015WL004137
|
INDAL VIND
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135585
|
|
INDAL VIND
|
BANK OF INDIA(508505)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2149
(Nowana)
|
0506007015NRG24040620230076360
|
06/06/2023
|
SHILA DEVI
|
0506007015WL004137
|
SHILA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135584
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2151
(Nowana)
|
0506007015NRG24040620230076362
|
06/06/2023
|
BACHCHI DEVI
|
0506007015WL004137
|
BACHCHI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135523
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2153
(Nowana)
|
0506007015NRG24040620230076684
|
06/06/2023
|
RANJU DEVI
|
0506007015WL004147
|
RANJU DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135553
|
|
RANJU DEVI W/O MAHESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2175
(Nowana)
|
0506007015NRG24040620230076685
|
06/06/2023
|
BRAJESH YADAV
|
0506007015WL004147
|
BRAJESH YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135601
|
|
BRAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2175
(Nowana)
|
0506007015NRG24040620230076686
|
06/06/2023
|
USHA DEVI
|
0506007015WL004147
|
USHA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135519
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/218
(Nowana)
|
0506007015NRG24040620230076364
|
06/06/2023
|
BESLAL YADAV
|
0506007015WL004137
|
BESLAL YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135644
|
|
BESLAL YADAV SO MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2183
(Nowana)
|
0506007015NRG24040620230075665
|
06/06/2023
|
DHARMSHILA DEVI
|
0506007015WL004120
|
DHARMSHILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135527
|
|
DHARMSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/219
(Nowana)
|
0506007015NRG24040620230076688
|
06/06/2023
|
RAM Prasad Bind
|
0506007015WL004147
|
RAM Prasad Bind
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135650
|
|
RAM PRASAD VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2198
(Nowana)
|
0506007015NRG24040620230076365
|
06/06/2023
|
RINA DEVI
|
0506007015WL004137
|
RINA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135550
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2210
(Nowana)
|
0506007015NRG24040620230076524
|
06/06/2023
|
MAMTA DEVI
|
0506007015WL004142
|
MAMTA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135596
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2219
(Nowana)
|
0506007015NRG24040620230076559
|
06/06/2023
|
SUSHILA DEVI
|
0506007015WL004143
|
SUSHILA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135623
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2335
(Nowana)
|
0506007015NRG24040620230076525
|
06/06/2023
|
MAMTA DEVI
|
0506007015WL004142
|
MAMTA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135562
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2337
(Nowana)
|
0506007015NRG24040620230075668
|
06/06/2023
|
RESHAMI DEVI
|
0506007015WL004120
|
RESHAMI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135564
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2339
(Nowana)
|
0506007015NRG24040620230075669
|
06/06/2023
|
PAPPU MISTRI
|
0506007015WL004120
|
PAPPU MISTRI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135629
|
|
PAPPU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2340
(Nowana)
|
0506007015NRG24040620230075670
|
06/06/2023
|
SUBHASH KUMAR
|
0506007015WL004120
|
SUBHASH KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135606
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2343
(Nowana)
|
0506007015NRG24040620230075703
|
06/06/2023
|
BHEEM MISTRI
|
0506007015WL004121
|
BHEEM MISTRI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135510
|
|
BHIM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2349
(Nowana)
|
0506007015NRG24040620230076405
|
06/06/2023
|
SINTU KUMAR
|
0506007015WL004138
|
SINTU KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135581
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2356
(Nowana)
|
0506007015NRG24040620230075671
|
06/06/2023
|
SANTU KUMAR
|
0506007015WL004120
|
SANTU KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135582
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2368
(Nowana)
|
0506007015NRG24040620230076691
|
06/06/2023
|
MITHILESH KUMAR
|
0506007015WL004147
|
MITHILESH KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135593
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2371
(Nowana)
|
0506007015NRG24040620230075673
|
06/06/2023
|
SUDARSHAN SAW
|
0506007015WL004120
|
SUDARSHAN SAW
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135668
|
|
SUDARSHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2371
(Nowana)
|
0506007015NRG24040620230075674
|
06/06/2023
|
SUSHILA DEVI
|
0506007015WL004120
|
SUSHILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135578
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2372
(Nowana)
|
0506007015NRG24040620230075675
|
06/06/2023
|
KRISHNA SAW
|
0506007015WL004120
|
KRISHNA SAW
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135611
|
|
KRISHNA SAO S/O SUDARSHAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2372
(Nowana)
|
0506007015NRG24040620230075676
|
06/06/2023
|
RADHIKA DEVI
|
0506007015WL004120
|
RADHIKA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135590
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2474
(Nowana)
|
0506007015NRG24040620230076526
|
06/06/2023
|
RINKI DEVI
|
0506007015WL004142
|
RINKI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135628
|
|
RINKI DEVI WO DHARMESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2504
(Nowana)
|
0506007015NRG24040620230076366
|
06/06/2023
|
KANTI DEVI
|
0506007015WL004137
|
KANTI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135543
|
|
KANTI DEVI W/O MATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2506
(Nowana)
|
0506007015NRG24040620230076367
|
06/06/2023
|
VIVEKANAND KUMAR
|
0506007015WL004137
|
VIVEKANAND KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135579
|
|
VIVEKANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2507
(Nowana)
|
0506007015NRG24040620230076368
|
06/06/2023
|
RAMASHISH YADAV
|
0506007015WL004137
|
RAMASHISH YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135583
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2511
(Nowana)
|
0506007015NRG24040620230076566
|
06/06/2023
|
KANCHAN DEVI
|
0506007015WL004143
|
KANCHAN DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135575
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2512
(Nowana)
|
0506007015NRG24040620230076567
|
06/06/2023
|
AMIT KUMAR
|
0506007015WL004143
|
AMIT KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135600
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2515
(Nowana)
|
0506007015NRG24040620230076570
|
06/06/2023
|
SANTOSH KUMAR
|
0506007015WL004143
|
SANTOSH KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135587
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2517
(Nowana)
|
0506007015NRG24040620230077210
|
06/06/2023
|
SUKHIYA DEVI
|
0506007015WL004164
|
SUKHIYA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135571
|
|
SUKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/332
(Nowana)
|
0506007015NRG24040620230076573
|
06/06/2023
|
MANI DEVI
|
0506007015WL004143
|
MANI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135649
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/335
(Nowana)
|
0506007015NRG24040620230076407
|
06/06/2023
|
GANITA DEVI
|
0506007015WL004138
|
GANITA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135640
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/335
(Nowana)
|
0506007015NRG24040620230076406
|
06/06/2023
|
RAMCHANDRA KEVAT
|
0506007015WL004138
|
RAMCHANDRA KEVAT
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135616
|
|
RAM CHANDRA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/345
(Nowana)
|
0506007015NRG24040620230076408
|
06/06/2023
|
shiv kumar
|
0506007015WL004138
|
shiv kumar
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135683
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/345
(Nowana)
|
0506007015NRG24040620230076409
|
06/06/2023
|
shiv kumar
|
0506007015WL004138
|
shiv kumar
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135684
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/351
(Nowana)
|
0506007015NRG24040620230076410
|
06/06/2023
|
AMAR SINGH
|
0506007015WL004138
|
AMAR SINGH
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135687
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/351
(Nowana)
|
0506007015NRG24040620230076411
|
06/06/2023
|
MANORAMA DEVI
|
0506007015WL004138
|
MANORAMA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135688
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/363
(Nowana)
|
0506007015NRG24040620230076528
|
06/06/2023
|
DWARIKA CHAUDHARY
|
0506007015WL004142
|
DWARIKA CHAUDHARY
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135599
|
|
DWARIKA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/363
(Nowana)
|
0506007015NRG24040620230076529
|
06/06/2023
|
MINTU DEVI
|
0506007015WL004142
|
MINTU DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135689
|
|
MINTU DEVI W/O DWARIKA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/394
(Nowana)
|
0506007015NRG24040620230075705
|
06/06/2023
|
SHILA DEVI
|
0506007015WL004121
|
SHILA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135672
|
|
SHEELA KRI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/394
(Nowana)
|
0506007015NRG24040620230075704
|
06/06/2023
|
SURESH SAW
|
0506007015WL004121
|
SURESH SAW
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135671
|
|
SURESH SAW & SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/399
(Nowana)
|
0506007015NRG24040620230075706
|
06/06/2023
|
SURENDRA SAW
|
0506007015WL004121
|
SURENDRA SAW
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135509
|
|
SURENDRA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/401
(Nowana)
|
0506007015NRG24040620230076413
|
06/06/2023
|
Sunita devi
|
0506007015WL004138
|
Sunita devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135569
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/401
(Nowana)
|
0506007015NRG24040620230076412
|
06/06/2023
|
SURENDRA KUMAR
|
0506007015WL004138
|
SURENDRA KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135568
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/434
(Nowana)
|
0506007015NRG24040620230075708
|
06/06/2023
|
KARU MISTRI
|
0506007015WL004121
|
KARU MISTRI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135632
|
|
KARU MISTRI S/O NATHUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/436
(Nowana)
|
0506007015NRG24040620230076414
|
06/06/2023
|
Anokha Devi
|
0506007015WL004138
|
Anokha Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135686
|
|
ANOKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/447
(Nowana)
|
0506007015NRG24040620230075677
|
06/06/2023
|
MUKESH KUMAR
|
0506007015WL004120
|
MUKESH KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135518
|
|
MUKESH KUMAR S/O.RAMSEVAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/537
(Nowana)
|
0506007015NRG24040620230075678
|
06/06/2023
|
YOGENDRA MISTRI
|
0506007015WL004120
|
YOGENDRA MISTRI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135532
|
|
YOGENDRA MISTRY AND RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/544
(Nowana)
|
0506007015NRG24040620230076415
|
06/06/2023
|
ashok yadav
|
0506007015WL004138
|
ashok yadav
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135631
|
|
ASHOK YADAV S/O GIRAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/557
(Nowana)
|
0506007015NRG24040620230076417
|
06/06/2023
|
BHUNARWA DEVI
|
0506007015WL004138
|
BHUNARWA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135643
|
|
BHUNURBA SINGH WO MADHESHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/557
(Nowana)
|
0506007015NRG24040620230076416
|
06/06/2023
|
M ADHESH YADAV
|
0506007015WL004138
|
M ADHESH YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135642
|
|
MADHESWAR YADAV SO RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/589-A
(Nowana)
|
0506007015NRG24040620230076371
|
06/06/2023
|
SHANTI DEVI
|
0506007015WL004137
|
SHANTI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135576
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/65
(Nowana)
|
0506007015NRG24040620230077212
|
06/06/2023
|
Lalmohan choudhrui
|
0506007015WL004164
|
Lalmohan choudhrui
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135535
|
|
LAL MOHAN CHAUDHARI AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/672
(Nowana)
|
0506007015NRG24040620230075709
|
06/06/2023
|
Arjun Kewat
|
0506007015WL004121
|
Arjun Kewat
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135517
|
|
ARJUN KEVAT LATE-JAGESHWAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/721
(Nowana)
|
0506007015NRG24040620230075679
|
06/06/2023
|
LALMANI DEVI
|
0506007015WL004120
|
LALMANI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135612
|
|
LALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/745
(Nowana)
|
0506007015NRG24040620230075711
|
06/06/2023
|
Llaldev mistri
|
0506007015WL004121
|
Llaldev mistri
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135637
|
|
LALDEV MISTRI SO NATHUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/745
(Nowana)
|
0506007015NRG24040620230075712
|
06/06/2023
|
MADHURI DEVI
|
0506007015WL004121
|
MADHURI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135516
|
|
MADHURI DEVI D/O LALDEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/764
(Nowana)
|
0506007015NRG24040620230075680
|
06/06/2023
|
FEKU RAM
|
0506007015WL004120
|
FEKU RAM
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135551
|
|
FEKU RAM S/O HARCHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/781
(Nowana)
|
0506007015NRG24040620230075713
|
06/06/2023
|
Chaneswar Mallah
|
0506007015WL004121
|
Chaneswar Mallah
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135588
|
|
CHANESHWAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/786
(Nowana)
|
0506007015NRG24040620230075681
|
06/06/2023
|
RAM SEVAN THAKUR
|
0506007015WL004120
|
RAM SEVAN THAKUR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135561
|
|
RAM SEVAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/786
(Nowana)
|
0506007015NRG24040620230075682
|
06/06/2023
|
sumitra devi
|
0506007015WL004120
|
sumitra devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135634
|
|
SUMITRA DEVI W/O RAMSEVAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/787
(Nowana)
|
0506007015NRG24040620230075683
|
06/06/2023
|
manorma devi
|
0506007015WL004120
|
manorma devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135513
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/792
(Nowana)
|
0506007015NRG24040620230075684
|
06/06/2023
|
vijentri devi
|
0506007015WL004120
|
vijentri devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135636
|
|
VIJANTI DEV WO MUNNA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/847
(Nowana)
|
0506007015NRG24040620230076418
|
06/06/2023
|
RAM NARESH SINGH
|
0506007015WL004138
|
RAM NARESH SINGH
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135677
|
|
RAM NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/951
(Nowana)
|
0506007015NRG24040620230075687
|
06/06/2023
|
SURENDRA KEVAT
|
0506007015WL004120
|
SURENDRA KEVAT
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135678
|
|
SURENDRA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/958
(Nowana)
|
0506007015NRG24040620230077213
|
06/06/2023
|
DOMNI DEVI
|
0506007015WL004164
|
DOMNI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135537
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/959
(Nowana)
|
0506007015NRG24040620230077214
|
06/06/2023
|
VIJAY BIND
|
0506007015WL004164
|
VIJAY BIND
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135591
|
|
VIJAY WINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/963
(Nowana)
|
0506007015NRG24040620230077215
|
06/06/2023
|
RAJMANI DEVI
|
0506007015WL004164
|
RAJMANI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135639
|
|
RAJMANI DEVI W/O VIND BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/972
(Nowana)
|
0506007015NRG24040620230077216
|
06/06/2023
|
NIRANJAN DAS
|
0506007015WL004164
|
NIRANJAN DAS
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135570
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/989
(Nowana)
|
0506007015NRG24040620230077217
|
06/06/2023
|
Kabutri Devi
|
0506007015WL004164
|
Kabutri Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135613
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1540
(Nowana)
|
0506007015NRG24040620230076530
|
06/06/2023
|
GEETA DEVI
|
0506007015WL004142
|
GEETA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135545
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1917
(Nowana)
|
0506007015NRG24040620230076532
|
06/06/2023
|
PANKAJ KUMAR
|
0506007015WL004142
|
PANKAJ KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135602
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2382
(Nowana)
|
0506007015NRG24040620230076534
|
06/06/2023
|
KUMARI SUNITA
|
0506007015WL004142
|
KUMARI SUNITA
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135647
|
|
KUMARI SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2382
(Nowana)
|
0506007015NRG24040620230076533
|
06/06/2023
|
UTAM KUMAR SAW
|
0506007015WL004142
|
UTAM KUMAR SAW
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135598
|
|
UTAM KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2403
(Nowana)
|
0506007015NRG24040620230076536
|
06/06/2023
|
DEVI KUMARI
|
0506007015WL004142
|
DEVI KUMARI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135589
|
|
DEVI KUMARI D/O SHIVRATAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2403
(Nowana)
|
0506007015NRG24040620230076535
|
06/06/2023
|
VIKASH KUMAR
|
0506007015WL004142
|
VIKASH KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135542
|
|
DEVI KUMARI AND VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/862
(Nowana)
|
0506007015NRG24040620230076541
|
06/06/2023
|
KAUSHALYA DEVI
|
0506007015WL004142
|
KAUSHALYA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135555
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RATNI FARIDPUR
|
BH-78-005-9-/88
(Nowana)
|
0506007015NRG24040620230077219
|
06/06/2023
|
MINA DEVI
|
0506007015WL004164
|
MINA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135580
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RATNI FARIDPUR
|
BH-78-005-9-/88
(Nowana)
|
0506007015NRG24040620230077218
|
06/06/2023
|
Saryun Das
|
0506007015WL004164
|
Saryun Das
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135573
|
|
SARJUN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560880
|
560880
|
|
|
|
|
|
|
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/126
(Nowana)
|
0506007015NRG24040620230076544
|
06/06/2023
|
KIRAN DEVI
|
0506007015WL004143
|
KIRAN DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135635
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1988
(Nowana)
|
0506007015NRG24040620230076552
|
06/06/2023
|
SUDHIR PASWAN
|
0506007015WL004143
|
SUDHIR PASWAN
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135546
|
|
SUDHIR PASWAN SO BHUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1999
(Nowana)
|
0506007015NRG24040620230076553
|
06/06/2023
|
KARMU MISTRI
|
0506007015WL004143
|
KARMU MISTRI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135511
|
|
KARMU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2028
(Nowana)
|
0506007015NRG24040620230076555
|
06/06/2023
|
KIRAN DEVI
|
0506007015WL004143
|
KIRAN DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135548
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2085
(Nowana)
|
0506007015NRG24040620230076556
|
06/06/2023
|
RAMBABU
|
0506007015WL004143
|
RAMBABU
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135541
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2118
(Nowana)
|
0506007015NRG24040620230076558
|
06/06/2023
|
ANITA DEVI
|
0506007015WL004143
|
ANITA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135574
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2356
(Nowana)
|
0506007015NRG24040620230075672
|
06/06/2023
|
MANJU KUMARI
|
0506007015WL004120
|
MANJU KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398135654
|
|
MANJU KUMARI D/O RAMRUP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2386
(Nowana)
|
0506007015NRG24040620230076693
|
06/06/2023
|
SURAJ KUMAR
|
0506007015WL004147
|
SURAJ KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135656
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2478
(Nowana)
|
0506007015NRG24040620230076560
|
06/06/2023
|
RAHISHA PRAWEEN
|
0506007015WL004143
|
RAHISHA PRAWEEN
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135586
|
|
RAHISA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2479
(Nowana)
|
0506007015NRG24040620230076562
|
06/06/2023
|
DEEPAK KUMAR
|
0506007015WL004143
|
DEEPAK KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135538
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2479
(Nowana)
|
0506007015NRG24040620230076561
|
06/06/2023
|
GAYATRI DEVI
|
0506007015WL004143
|
GAYATRI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135597
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2481
(Nowana)
|
0506007015NRG24040620230076564
|
06/06/2023
|
RAJESH KUMAR
|
0506007015WL004143
|
RAJESH KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135559
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2508
(Nowana)
|
0506007015NRG24040620230076369
|
06/06/2023
|
PUNAM DEVI
|
0506007015WL004137
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135655
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/303
(Nowana)
|
0506007015NRG24040620230076572
|
06/06/2023
|
RASGULAM KHATOON
|
0506007015WL004143
|
RASGULAM KHATOON
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135638
|
|
RASGULAM KHATUN W/O GULAB MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2341
(Nowana)
|
0506007015NRG24040620230075702
|
06/06/2023
|
PREM KUMAR
|
0506007015WL004121
|
PREM KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135658
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2477
(Nowana)
|
0506007015NRG24040620230076537
|
06/06/2023
|
DHIRAJ KUMAR
|
0506007015WL004142
|
DHIRAJ KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135657
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/865
(Nowana)
|
0506007015NRG24040620230076542
|
06/06/2023
|
RAMBACHAN PABNDIT
|
0506007015WL004142
|
RAMBACHAN PABNDIT
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135659
|
|
MR RAMBACHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1354
(Nowana)
|
0506007015NRG24040620230077199
|
06/06/2023
|
rahul kumar
|
0506007015WL004164
|
rahul kumar
|
00415
|
SBIN0018421
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135660
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1765
(Nowana)
|
0506007015NRG24040620230076517
|
06/06/2023
|
Shyamabali Devi
|
0506007015WL004142
|
Shyamabali Devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135661
|
|
SHYAMABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1737
(Nowana)
|
0506007015NRG24040620230075697
|
06/06/2023
|
Anju Devi
|
0506007015WL004121
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135662
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/425
(Nowana)
|
0506007015NRG24040620230076575
|
06/06/2023
|
baijantri devi
|
0506007015WL004143
|
baijantri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135607
|
|
BAJANTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RATNI FARIDPUR
|
BH-78-005-9-/73
(Nowana)
|
0506007015NRG24040620230075716
|
06/06/2023
|
RANTIYA DEVI
|
0506007015WL004121
|
RANTIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135664
|
|
RANTIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
RATNI FARIDPUR
|
BH-78-005-9-/73
(Nowana)
|
0506007015NRG24040620230075715
|
06/06/2023
|
sanjay das
|
0506007015WL004121
|
sanjay das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398135663
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651624
|
651624
|
|
|
|
|
|
|
|