|
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-06-007-020-03724600/2744
(MURHARA)
|
0506007000NRG24100520230026819
|
12/05/2023
|
Urmila Kumari
|
0506007WL002051
|
Urmila Kumari
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687485
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1131
(MURHARA)
|
0506007000NRG24100520230026839
|
12/05/2023
|
SANJAY YADAV
|
0506007WL002052
|
SANJAY YADAV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687418
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1133
(MURHARA)
|
0506007000NRG24100520230026840
|
12/05/2023
|
KALO DEVI
|
0506007WL002052
|
KALO DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687425
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1156
(MURHARA)
|
0506007000NRG24100520230026844
|
12/05/2023
|
fulmanti devi
|
0506007WL002052
|
fulmanti devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687386
|
|
FULAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1156
(MURHARA)
|
0506007000NRG24100520230026843
|
12/05/2023
|
RAGHU YADAV
|
0506007WL002052
|
RAGHU YADAV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687387
|
|
RAGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1167
(MURHARA)
|
0506007000NRG24100520230026847
|
12/05/2023
|
ramkaliya devi
|
0506007WL002052
|
ramkaliya devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687424
|
|
RAMKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1256
(MURHARA)
|
0506007000NRG24100520230026849
|
12/05/2023
|
arvind yadav
|
0506007WL002052
|
arvind yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687423
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1732-A
(MURHARA)
|
0506007000NRG24100520230026852
|
12/05/2023
|
RENU DEVI
|
0506007WL002052
|
RENU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687432
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2388
(MURHARA)
|
0506007000NRG24100520230026853
|
12/05/2023
|
URMILA DEVI
|
0506007WL002052
|
URMILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687420
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2389
(MURHARA)
|
0506007000NRG24100520230026854
|
12/05/2023
|
MINA DEVI
|
0506007WL002052
|
MINA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687422
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2411
(MURHARA)
|
0506007000NRG24100520230026856
|
12/05/2023
|
SUMANTI DEVI
|
0506007WL002052
|
SUMANTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687421
|
|
SUMINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2659
(MURHARA)
|
0506007000NRG24100520230026858
|
12/05/2023
|
babita devi
|
0506007WL002052
|
babita devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687433
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2666
(MURHARA)
|
0506007000NRG24100520230026862
|
12/05/2023
|
LALTI DEVI
|
0506007WL002052
|
LALTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687419
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2749
(MURHARA)
|
0506007000NRG24100520230026804
|
12/05/2023
|
Ramkrit Yadav
|
0506007WL002051
|
Ramkrit Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687366
|
|
MR RAMKRIT RAMKRIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2749
(MURHARA)
|
0506007000NRG24100520230026805
|
12/05/2023
|
Sushama Devi
|
0506007WL002051
|
Sushama Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687431
|
|
SHUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2750
(MURHARA)
|
0506007000NRG24100520230026807
|
12/05/2023
|
Janki Devi
|
0506007WL002051
|
Janki Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687410
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2751
(MURHARA)
|
0506007000NRG24100520230026808
|
12/05/2023
|
Kanchan Kumari
|
0506007WL002051
|
Kanchan Kumari
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687437
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1272
(MURHARA)
|
0506007000NRG24100520230026891
|
12/05/2023
|
Basanti Devi
|
0506007WL002053
|
Basanti Devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687364
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1272
(MURHARA)
|
0506007000NRG24100520230026890
|
12/05/2023
|
Radhe Yadav
|
0506007WL002053
|
Radhe Yadav
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687383
|
|
RADHE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1274
(MURHARA)
|
0506007000NRG24100520230026892
|
12/05/2023
|
Parbhabati Devi
|
0506007WL002053
|
Parbhabati Devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687378
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1281-A
(MURHARA)
|
0506007000NRG24100520230026893
|
12/05/2023
|
DEVANDRA YADAV
|
0506007WL002053
|
DEVANDRA YADAV
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687368
|
|
DEVENDRA YADAV C-O KAMADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1281-A
(MURHARA)
|
0506007000NRG24100520230026894
|
12/05/2023
|
DOLTI DEVI
|
0506007WL002053
|
DOLTI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687380
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1543
(MURHARA)
|
0506007000NRG24100520230026896
|
12/05/2023
|
BRJ BIHARI PRASAD
|
0506007WL002053
|
BRJ BIHARI PRASAD
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687381
|
|
BRIJ BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1543
(MURHARA)
|
0506007000NRG24100520230026897
|
12/05/2023
|
CHAMELI DEVI
|
0506007WL002053
|
CHAMELI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687382
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/2745
(MURHARA)
|
0506007000NRG24100520230026821
|
12/05/2023
|
Yogendra Kumar
|
0506007WL002051
|
Yogendra Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687379
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/113
(MURHARA)
|
0506007000NRG24100520230026867
|
12/05/2023
|
vinod rajak
|
0506007WL002052
|
vinod rajak
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687367
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1510
(MURHARA)
|
0506007000NRG24100520230026899
|
12/05/2023
|
gita devi
|
0506007WL002053
|
gita devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687435
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1516
(MURHARA)
|
0506007000NRG24100520230026900
|
12/05/2023
|
CHINTA DEVI
|
0506007WL002053
|
CHINTA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687394
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1829
(MURHARA)
|
0506007000NRG24100520230026901
|
12/05/2023
|
Rajeshwari devi
|
0506007WL002053
|
Rajeshwari devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687393
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1830
(MURHARA)
|
0506007000NRG24100520230026902
|
12/05/2023
|
Mithilesh yadav
|
0506007WL002053
|
Mithilesh yadav
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687405
|
|
MITHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1831
(MURHARA)
|
0506007000NRG24100520230026903
|
12/05/2023
|
mina devi
|
0506007WL002053
|
mina devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687391
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/18444
(MURHARA)
|
0506007000NRG24100520230026905
|
12/05/2023
|
PHula devi
|
0506007WL002053
|
PHula devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687397
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/18444
(MURHARA)
|
0506007000NRG24100520230026904
|
12/05/2023
|
Umesh pandit
|
0506007WL002053
|
Umesh pandit
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687398
|
|
UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1845
(MURHARA)
|
0506007000NRG24100520230026869
|
12/05/2023
|
Ganauri pandit
|
0506007WL002052
|
Ganauri pandit
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687403
|
|
GANAURI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1845
(MURHARA)
|
0506007000NRG24100520230026868
|
12/05/2023
|
INDU DEVI
|
0506007WL002052
|
INDU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687402
|
|
GANAURI PANDIT AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1848
(MURHARA)
|
0506007000NRG24100520230026908
|
12/05/2023
|
Shiya saran pandit
|
0506007WL002053
|
Shiya saran pandit
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687404
|
|
SIYASHARAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1850
(MURHARA)
|
0506007000NRG24100520230026870
|
12/05/2023
|
fekan pandit
|
0506007WL002052
|
fekan pandit
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687443
|
|
PHEKAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1898
(MURHARA)
|
0506007000NRG24100520230026909
|
12/05/2023
|
CHANDER DEV SAW
|
0506007WL002053
|
CHANDER DEV SAW
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687385
|
|
CHANDRADEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1905
(MURHARA)
|
0506007000NRG24100520230026910
|
12/05/2023
|
NEPALI TAMOLI
|
0506007WL002053
|
NEPALI TAMOLI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687395
|
|
NEPALI TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1906
(MURHARA)
|
0506007000NRG24100520230026911
|
12/05/2023
|
FULWANTIDEVI
|
0506007WL002053
|
FULWANTIDEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687365
|
|
PHULWANTI DEVI WO KAPIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1913
(MURHARA)
|
0506007000NRG24100520230026871
|
12/05/2023
|
SHAILA DEVI
|
0506007WL002052
|
SHAILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687408
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2113
(MURHARA)
|
0506007000NRG24100520230026875
|
12/05/2023
|
PYARI DEVI
|
0506007WL002052
|
PYARI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687436
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2115
(MURHARA)
|
0506007000NRG24100520230026914
|
12/05/2023
|
ANANDI KUMAR
|
0506007WL002053
|
ANANDI KUMAR
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687415
|
|
ANANDI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2115
(MURHARA)
|
0506007000NRG24100520230026913
|
12/05/2023
|
RADHIKA KUMARI
|
0506007WL002053
|
RADHIKA KUMARI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687445
|
|
RADHIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2118
(MURHARA)
|
0506007000NRG24100520230026876
|
12/05/2023
|
Shashi Ranjan Kumar
|
0506007WL002052
|
Shashi Ranjan Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687440
|
|
SHASHI RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2126
(MURHARA)
|
0506007000NRG24100520230026878
|
12/05/2023
|
NISHA KUMARI
|
0506007WL002052
|
NISHA KUMARI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687426
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2723
(MURHARA)
|
0506007000NRG24100520230026918
|
12/05/2023
|
Akila Khatoon
|
0506007WL002053
|
Akila Khatoon
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687369
|
|
AKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2730
(MURHARA)
|
0506007000NRG24100520230026923
|
12/05/2023
|
Raj Kumar
|
0506007WL002053
|
Raj Kumar
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687427
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2731
(MURHARA)
|
0506007000NRG24100520230026924
|
12/05/2023
|
Munarik Yadav
|
0506007WL002053
|
Munarik Yadav
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687429
|
|
MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2732
(MURHARA)
|
0506007000NRG24100520230026925
|
12/05/2023
|
Mahesh Yadav
|
0506007WL002053
|
Mahesh Yadav
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687374
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2733
(MURHARA)
|
0506007000NRG24100520230026926
|
12/05/2023
|
Jasopatiya Devi
|
0506007WL002053
|
Jasopatiya Devi
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687430
|
|
JASOPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2734
(MURHARA)
|
0506007000NRG24100520230026928
|
12/05/2023
|
Kanchan Devi
|
0506007WL002053
|
Kanchan Devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687417
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2735
(MURHARA)
|
0506007000NRG24100520230026929
|
12/05/2023
|
Ritu Devi
|
0506007WL002053
|
Ritu Devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687399
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2757
(MURHARA)
|
0506007000NRG24100520230026826
|
12/05/2023
|
Sudhir Yadav
|
0506007WL002051
|
Sudhir Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687434
|
|
SUDHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2759
(MURHARA)
|
0506007000NRG24100520230026831
|
12/05/2023
|
Punam Kumari
|
0506007WL002051
|
Punam Kumari
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687370
|
|
PUNAM KUMARI DO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/643
(MURHARA)
|
0506007000NRG24100520230026934
|
12/05/2023
|
SHIYARAM YADAV
|
0506007WL002053
|
SHIYARAM YADAV
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687376
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/680
(MURHARA)
|
0506007000NRG24100520230026935
|
12/05/2023
|
rajanti devi
|
0506007WL002053
|
rajanti devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687401
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/822
(MURHARA)
|
0506007000NRG24100520230026936
|
12/05/2023
|
BACHCHI DEVI
|
0506007WL002053
|
BACHCHI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687396
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/825
(MURHARA)
|
0506007000NRG24100520230026937
|
12/05/2023
|
SUNAINA DEVI
|
0506007WL002053
|
SUNAINA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687413
|
|
RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/825
(MURHARA)
|
0506007000NRG24100520230026938
|
12/05/2023
|
sunaina devi
|
0506007WL002053
|
sunaina devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687414
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/826
(MURHARA)
|
0506007000NRG24100520230026939
|
12/05/2023
|
SRIMATI DEVI
|
0506007WL002053
|
SRIMATI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687412
|
|
SRIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/848
(MURHARA)
|
0506007000NRG24100520230026882
|
12/05/2023
|
REKHA DEVI
|
0506007WL002052
|
REKHA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687384
|
|
DOULTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/852
(MURHARA)
|
0506007000NRG24100520230026943
|
12/05/2023
|
SHAM DULARI DEVI
|
0506007WL002053
|
SHAM DULARI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687411
|
|
SHYAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/856
(MURHARA)
|
0506007000NRG24100520230026944
|
12/05/2023
|
daulti devi
|
0506007WL002053
|
daulti devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687409
|
|
DAULATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/857
(MURHARA)
|
0506007000NRG24100520230026945
|
12/05/2023
|
ANITA DEVI
|
0506007WL002053
|
ANITA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687400
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/866
(MURHARA)
|
0506007000NRG24100520230026947
|
12/05/2023
|
Shushila Devi
|
0506007WL002053
|
Shushila Devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687428
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/874
(MURHARA)
|
0506007000NRG24100520230026948
|
12/05/2023
|
RENU DEVI
|
0506007WL002053
|
RENU DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687416
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/903
(MURHARA)
|
0506007000NRG24100520230026950
|
12/05/2023
|
saryu yadav
|
0506007WL002053
|
saryu yadav
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687438
|
|
SARAU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/906
(MURHARA)
|
0506007000NRG24100520230026951
|
12/05/2023
|
SAHDEV YADAV
|
0506007WL002053
|
SAHDEV YADAV
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687373
|
|
MR SAHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/919
(MURHARA)
|
0506007000NRG24100520230026952
|
12/05/2023
|
RAMBHAWAN YADAV
|
0506007WL002053
|
RAMBHAWAN YADAV
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687392
|
|
RAM BHAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/92
(MURHARA)
|
0506007000NRG24100520230026953
|
12/05/2023
|
MUNARIK VIND
|
0506007WL002053
|
MUNARIK VIND
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687388
|
|
MUNARIK VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/92
(MURHARA)
|
0506007000NRG24100520230026954
|
12/05/2023
|
MUNIYA DEVI
|
0506007WL002053
|
MUNIYA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687389
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/932
(MURHARA)
|
0506007000NRG24100520230026885
|
12/05/2023
|
SAROJA DEVI
|
0506007WL002052
|
SAROJA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687406
|
|
SONFULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/934
(MURHARA)
|
0506007000NRG24100520230026956
|
12/05/2023
|
ABHINAYA YADAV
|
0506007WL002053
|
ABHINAYA YADAV
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687390
|
|
ABHINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/969
(MURHARA)
|
0506007000NRG24100520230026887
|
12/05/2023
|
VINOD YADAV
|
0506007WL002052
|
VINOD YADAV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687371
|
|
BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/975
(MURHARA)
|
0506007000NRG24100520230026958
|
12/05/2023
|
GUDDI YADAV
|
0506007WL002053
|
GUDDI YADAV
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687407
|
|
GUDDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207480
|
207480
|
|
|
|
|
|
|
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1134
(MURHARA)
|
0506007000NRG24100520230026841
|
12/05/2023
|
ratan yadav
|
0506007WL002052
|
ratan yadav
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687461
|
|
RATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1157
(MURHARA)
|
0506007000NRG24100520230026845
|
12/05/2023
|
SUNAINA DEVI
|
0506007WL002052
|
SUNAINA DEVI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687446
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1255-A
(MURHARA)
|
0506007000NRG24100520230026848
|
12/05/2023
|
sumitra devi
|
0506007WL002052
|
sumitra devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687455
|
|
SUMINTA DEVI W/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1723
(MURHARA)
|
0506007000NRG24100520230026850
|
12/05/2023
|
DAVARIK YADAV
|
0506007WL002052
|
DAVARIK YADAV
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687448
|
|
DAWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1729
(MURHARA)
|
0506007000NRG24100520230026851
|
12/05/2023
|
JANESHAWAR YADAV
|
0506007WL002052
|
JANESHAWAR YADAV
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637687447
|
|
JANESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2408
(MURHARA)
|
0506007000NRG24100520230026855
|
12/05/2023
|
sarita devi
|
0506007WL002052
|
sarita devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687377
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2661
(MURHARA)
|
0506007000NRG24100520230026859
|
12/05/2023
|
SIBACHAN KUMAR
|
0506007WL002052
|
SIBACHAN KUMAR
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687482
|
|
SHIV BACHAN KUMAR S/O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2663
(MURHARA)
|
0506007000NRG24100520230026860
|
12/05/2023
|
shravan kumar
|
0506007WL002052
|
shravan kumar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687458
|
|
Sharvan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2669
(MURHARA)
|
0506007000NRG24100520230026863
|
12/05/2023
|
DEEPAK KUMAR
|
0506007WL002052
|
DEEPAK KUMAR
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687473
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2669
(MURHARA)
|
0506007000NRG24100520230026864
|
12/05/2023
|
SUMAN DEVI
|
0506007WL002052
|
SUMAN DEVI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687472
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2748
(MURHARA)
|
0506007000NRG24100520230026803
|
12/05/2023
|
Shanti Devi
|
0506007WL002051
|
Shanti Devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687449
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2750
(MURHARA)
|
0506007000NRG24100520230026806
|
12/05/2023
|
Baldew Yadav
|
0506007WL002051
|
Baldew Yadav
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687442
|
|
VAL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2752
(MURHARA)
|
0506007000NRG24100520230026810
|
12/05/2023
|
Rudha Devi
|
0506007WL002051
|
Rudha Devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687459
|
|
RUDHA DEVI W/O-SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2752
(MURHARA)
|
0506007000NRG24100520230026811
|
12/05/2023
|
Surendra Yadav
|
0506007WL002051
|
Surendra Yadav
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687450
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2754
(MURHARA)
|
0506007000NRG24100520230026813
|
12/05/2023
|
Rajmati Devi
|
0506007WL002051
|
Rajmati Devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687462
|
|
RAJ MATI DEVI W/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1282
(MURHARA)
|
0506007000NRG24100520230026895
|
12/05/2023
|
AKLESH YADAV
|
0506007WL002053
|
AKLESH YADAV
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687454
|
|
AKHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/2744
(MURHARA)
|
0506007000NRG24100520230026820
|
12/05/2023
|
Brajesh Kumar
|
0506007WL002051
|
Brajesh Kumar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687475
|
|
BRAJESH KUMAR S/O-RAJARAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1846
(MURHARA)
|
0506007000NRG24100520230026907
|
12/05/2023
|
SONAM KUMARI
|
0506007WL002053
|
SONAM KUMARI
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687471
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1910
(MURHARA)
|
0506007000NRG24100520230026912
|
12/05/2023
|
Pintu yadav
|
0506007WL002053
|
Pintu yadav
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687456
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2108
(MURHARA)
|
0506007000NRG24100520230026872
|
12/05/2023
|
SHOBHA DEVI
|
0506007WL002052
|
SHOBHA DEVI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687372
|
|
SOBHA DEVI C-O BIKASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2109
(MURHARA)
|
0506007000NRG24100520230026873
|
12/05/2023
|
AMRESH KUMAR
|
0506007WL002052
|
AMRESH KUMAR
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687375
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2110
(MURHARA)
|
0506007000NRG24100520230026874
|
12/05/2023
|
SONI DEVI
|
0506007WL002052
|
SONI DEVI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687468
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2117
(MURHARA)
|
0506007000NRG24100520230026915
|
12/05/2023
|
BASANTI DEVI
|
0506007WL002053
|
BASANTI DEVI
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687470
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2123
(MURHARA)
|
0506007000NRG24100520230026916
|
12/05/2023
|
LALITA DEVI
|
0506007WL002053
|
LALITA DEVI
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687469
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2337
(MURHARA)
|
0506007000NRG24100520230026880
|
12/05/2023
|
PINKI DEVI
|
0506007WL002052
|
PINKI DEVI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687460
|
|
PINKI DEVI W/O VISHAV NATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2724
(MURHARA)
|
0506007000NRG24100520230026919
|
12/05/2023
|
Chhotu Kumar
|
0506007WL002053
|
Chhotu Kumar
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687479
|
|
CHOTU KUMAR S/O-BABUCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2725
(MURHARA)
|
0506007000NRG24100520230026920
|
12/05/2023
|
Shashi Kumar
|
0506007WL002053
|
Shashi Kumar
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687477
|
|
SHASHI KUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2727
(MURHARA)
|
0506007000NRG24100520230026921
|
12/05/2023
|
Nitish Kumar
|
0506007WL002053
|
Nitish Kumar
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687480
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2728
(MURHARA)
|
0506007000NRG24100520230026922
|
12/05/2023
|
Mantu Kumar
|
0506007WL002053
|
Mantu Kumar
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637687481
|
|
MANTU KUMAR S/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2736
(MURHARA)
|
0506007000NRG24100520230026930
|
12/05/2023
|
Rita Devi
|
0506007WL002053
|
Rita Devi
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687457
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2738
(MURHARA)
|
0506007000NRG24100520230026932
|
12/05/2023
|
Urmila Devi
|
0506007WL002053
|
Urmila Devi
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687467
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2759
(MURHARA)
|
0506007000NRG24100520230026830
|
12/05/2023
|
Pavan Kumar
|
0506007WL002051
|
Pavan Kumar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687478
|
|
PAWAN KUMAR S/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2760
(MURHARA)
|
0506007000NRG24100520230026832
|
12/05/2023
|
Rakesh Pandit
|
0506007WL002051
|
Rakesh Pandit
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687474
|
|
RAKESH PANDIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2762
(MURHARA)
|
0506007000NRG24100520230026835
|
12/05/2023
|
Pravin Devi
|
0506007WL002051
|
Pravin Devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687465
|
|
PRAVINA DEVI W/O SAMINDRA MESTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2762
(MURHARA)
|
0506007000NRG24100520230026836
|
12/05/2023
|
Savindar Mestar
|
0506007WL002051
|
Savindar Mestar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687444
|
|
SAVINDRA MESTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2764
(MURHARA)
|
0506007000NRG24100520230026838
|
12/05/2023
|
Prabhat Kumar
|
0506007WL002051
|
Prabhat Kumar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687476
|
|
PRABHAT KUMAR S/O UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/455
(MURHARA)
|
0506007000NRG24100520230026933
|
12/05/2023
|
MAHENDRA SAW
|
0506007WL002053
|
MAHENDRA SAW
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687464
|
|
MAHENDRA SAW S/O RAM KHELAWAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/847
(MURHARA)
|
0506007000NRG24100520230026881
|
12/05/2023
|
RANJIT VISHWAKRMA
|
0506007WL002052
|
RANJIT VISHWAKRMA
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687452
|
|
RANJEET VISHAVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/850
(MURHARA)
|
0506007000NRG24100520230026940
|
12/05/2023
|
DILCHAND YADAV
|
0506007WL002053
|
DILCHAND YADAV
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687451
|
|
DILCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/850
(MURHARA)
|
0506007000NRG24100520230026941
|
12/05/2023
|
SARSWATI DEVI
|
0506007WL002053
|
SARSWATI DEVI
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687466
|
|
SARSWATI DEVI W/O DILCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/861
(MURHARA)
|
0506007000NRG24100520230026946
|
12/05/2023
|
SUNAINA DEVI
|
0506007WL002053
|
SUNAINA DEVI
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687453
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/964
(MURHARA)
|
0506007000NRG24100520230026957
|
12/05/2023
|
GITA DEVI
|
0506007WL002053
|
GITA DEVI
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687463
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/967
(MURHARA)
|
0506007000NRG24100520230026886
|
12/05/2023
|
NARESH YADAV
|
0506007WL002052
|
NARESH YADAV
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687439
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2670
(MURHARA)
|
0506007000NRG24100520230026866
|
12/05/2023
|
RANJEET KUMAR
|
0506007WL002052
|
RANJEET KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687484
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2760
(MURHARA)
|
0506007000NRG24100520230026833
|
12/05/2023
|
Arti Kumari
|
0506007WL002051
|
Arti Kumari
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687483
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1265
(MURHARA)
|
0506007000NRG24100520230026889
|
12/05/2023
|
Dhananjay yadav
|
0506007WL002053
|
Dhananjay yadav
|
00415
|
SBIN0018421
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687441
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2670
(MURHARA)
|
0506007000NRG24100520230026865
|
12/05/2023
|
PUSHPA DEVI
|
0506007WL002052
|
PUSHPA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687487
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2756
(MURHARA)
|
0506007000NRG24100520230026815
|
12/05/2023
|
Abhimanyou Kumar
|
0506007WL002051
|
Abhimanyou Kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687488
|
|
MRS ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/890
(MURHARA)
|
0506007000NRG24100520230026949
|
12/05/2023
|
jamanti devi
|
0506007WL002053
|
jamanti devi
|
00468
|
UBIN0545996
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687486
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2755
(MURHARA)
|
0506007000NRG24100520230026814
|
12/05/2023
|
SANGITA KUMARI
|
0506007WL002051
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687490
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2756
(MURHARA)
|
0506007000NRG24100520230026816
|
12/05/2023
|
Manju Kumari
|
0506007WL002051
|
Manju Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687489
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/2745
(MURHARA)
|
0506007000NRG24100520230026822
|
12/05/2023
|
Kesham Kumari
|
0506007WL002051
|
Kesham Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687502
|
|
KESHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/2747
(MURHARA)
|
0506007000NRG24100520230026824
|
12/05/2023
|
Renu Kumari
|
0506007WL002051
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687491
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2125
(MURHARA)
|
0506007000NRG24100520230026877
|
12/05/2023
|
ALODHAN DEVI
|
0506007WL002052
|
ALODHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687501
|
|
ALODHN DEVI W/O VIRANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2326
(MURHARA)
|
0506007000NRG24100520230026879
|
12/05/2023
|
fulwa devi
|
0506007WL002052
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687500
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2390
(MURHARA)
|
0506007000NRG24100520230026917
|
12/05/2023
|
chandani devi
|
0506007WL002053
|
chandani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687493
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2737
(MURHARA)
|
0506007000NRG24100520230026931
|
12/05/2023
|
Priyanka Kumari
|
0506007WL002053
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687496
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2757
(MURHARA)
|
0506007000NRG24100520230026827
|
12/05/2023
|
Rinki Devi
|
0506007WL002051
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687494
|
|
RINKI DEVI W/O SUDHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2758
(MURHARA)
|
0506007000NRG24100520230026828
|
12/05/2023
|
Puja Devi
|
0506007WL002051
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687498
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2758
(MURHARA)
|
0506007000NRG24100520230026829
|
12/05/2023
|
Sunil Yadav
|
0506007WL002051
|
Sunil Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687499
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2761
(MURHARA)
|
0506007000NRG24100520230026834
|
12/05/2023
|
Urmila Manjhi
|
0506007WL002051
|
Urmila Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687492
|
|
URMILA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/851
(MURHARA)
|
0506007000NRG24100520230026942
|
12/05/2023
|
Vinita Devi
|
0506007WL002053
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637687497
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/913
(MURHARA)
|
0506007000NRG24100520230026884
|
12/05/2023
|
KIRAN DEVI
|
0506007WL002052
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637687495
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396264
|
396264
|
|
|
|
|
|
|
|