|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1209
(Ratni)
|
0506007019NRG24310520230066045
|
04/06/2023
|
KANTI DEVI
|
0506007019WL003699
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543876
|
|
KANTI DEVI C-O AWDHESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1660
(Ratni)
|
0506007019NRG24300520230065996
|
04/06/2023
|
Girdhari Pandit
|
0506007019WL003698
|
Girdhari Pandit
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543738
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1766
(Ratni)
|
0506007019NRG24300520230065998
|
04/06/2023
|
KANTI DEVI
|
0506007019WL003698
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543967
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1942
(Ratni)
|
0506007019NRG24300520230065999
|
04/06/2023
|
bhushan yadav
|
0506007019WL003698
|
bhushan yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543941
|
|
BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/195
(Ratni)
|
0506007019NRG24300520230066001
|
04/06/2023
|
MAHENDRA PRASAD YADEV
|
0506007019WL003698
|
MAHENDRA PRASAD YADEV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543789
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2016
(Ratni)
|
0506007019NRG24300520230066002
|
04/06/2023
|
Rakesh KUmar
|
0506007019WL003698
|
Rakesh KUmar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543904
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2071
(Ratni)
|
0506007019NRG24300520230066003
|
04/06/2023
|
SONA DEVI
|
0506007019WL003698
|
SONA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543956
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2092
(Ratni)
|
0506007019NRG24300520230066004
|
04/06/2023
|
Sunila Devi
|
0506007019WL003698
|
Sunila Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543817
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2098
(Ratni)
|
0506007019NRG24300520230066005
|
04/06/2023
|
Mina Devi
|
0506007019WL003698
|
Mina Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543957
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2291
(Ratni)
|
0506007019NRG24300520230066006
|
04/06/2023
|
SANGITA DEVI
|
0506007019WL003698
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543902
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2292
(Ratni)
|
0506007019NRG24300520230066007
|
04/06/2023
|
DHARMENDRA KUMAR
|
0506007019WL003698
|
DHARMENDRA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543903
|
|
DHARAMENDRA KUMAR SO RAM DHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3000
(Ratni)
|
0506007019NRG24300520230066008
|
04/06/2023
|
Parshuram Singh
|
0506007019WL003698
|
Parshuram Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543722
|
|
PARASURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3025
(Ratni)
|
0506007019NRG24300520230066010
|
04/06/2023
|
BIMAL PRASAD
|
0506007019WL003698
|
BIMAL PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2310543908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3025
(Ratni)
|
0506007019NRG24300520230066011
|
04/06/2023
|
RENU DEVI
|
0506007019WL003698
|
RENU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543909
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3055
(Ratni)
|
0506007019NRG24300520230065895
|
04/06/2023
|
SANJAY KUMAR
|
0506007019WL003696
|
SANJAY KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543720
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3055
(Ratni)
|
0506007019NRG24300520230065896
|
04/06/2023
|
SANJAY KUMAR
|
0506007019WL003696
|
SANJAY KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543721
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3056
(Ratni)
|
0506007019NRG24300520230065898
|
04/06/2023
|
NIDHI DEVI
|
0506007019WL003696
|
NIDHI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543884
|
|
NIDHI KUMARI C-O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3056
(Ratni)
|
0506007019NRG24300520230065897
|
04/06/2023
|
PRAMOD KUMAR
|
0506007019WL003696
|
PRAMOD KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543787
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3077
(Ratni)
|
0506007019NRG24300520230065899
|
04/06/2023
|
ARUN KUMAR
|
0506007019WL003696
|
ARUN KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543769
|
|
ARUN RAY C/O RAMDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3077
(Ratni)
|
0506007019NRG24300520230065900
|
04/06/2023
|
SONA DEVI
|
0506007019WL003696
|
SONA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543788
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3078
(Ratni)
|
0506007019NRG24300520230065901
|
04/06/2023
|
MAMTA DEVI
|
0506007019WL003696
|
MAMTA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543763
|
|
MAMTA KUMARI W/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3079
(Ratni)
|
0506007019NRG24300520230065903
|
04/06/2023
|
RAHUL KUMAR
|
0506007019WL003696
|
RAHUL KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543920
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3080
(Ratni)
|
0506007019NRG24300520230065904
|
04/06/2023
|
BAJARANGI PRASAD
|
0506007019WL003696
|
BAJARANGI PRASAD
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543709
|
|
BAJARNGI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3080
(Ratni)
|
0506007019NRG24300520230065905
|
04/06/2023
|
DULARI DEVI
|
0506007019WL003696
|
DULARI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543969
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/986
(Ratni)
|
0506007019NRG24300520230066012
|
04/06/2023
|
KRISHNA KUMAR BHARGO
|
0506007019WL003698
|
KRISHNA KUMAR BHARGO
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543752
|
|
KRISHANA KUMAR BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1078
(Ratni)
|
0506007019NRG24300520230065945
|
04/06/2023
|
Maheswar Ram
|
0506007019WL003697
|
Maheswar Ram
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543918
|
|
MAHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1162
(Ratni)
|
0506007019NRG24300520230065906
|
04/06/2023
|
Indal Yadav
|
0506007019WL003696
|
Indal Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543711
|
|
INDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1175
(Ratni)
|
0506007019NRG24300520230065908
|
04/06/2023
|
KANHAYEE SINGH
|
0506007019WL003696
|
KANHAYEE SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543834
|
|
KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1175
(Ratni)
|
0506007019NRG24300520230065909
|
04/06/2023
|
PUNAM DEVI
|
0506007019WL003696
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543959
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1176
(Ratni)
|
0506007019NRG24300520230066013
|
04/06/2023
|
Ranjit Paswan
|
0506007019WL003698
|
Ranjit Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543860
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1184
(Ratni)
|
0506007019NRG24300520230066014
|
04/06/2023
|
Satendra Yadav
|
0506007019WL003698
|
Satendra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543880
|
|
SAYTENDRA YADAV C-O RUPAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1187
(Ratni)
|
0506007019NRG24300520230065831
|
04/06/2023
|
ETWARIYA DEVI
|
0506007019WL003695
|
ETWARIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543766
|
|
SUGIYA DEVI W/O MOTILAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1187
(Ratni)
|
0506007019NRG24300520230065830
|
04/06/2023
|
MOTI CHOUDHARY
|
0506007019WL003695
|
MOTI CHOUDHARY
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543765
|
|
MOTILAL CHOUDHARI D/O CHHOTELAL CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1190
(Ratni)
|
0506007019NRG24300520230065911
|
04/06/2023
|
GORI DEVI
|
0506007019WL003696
|
GORI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543897
|
|
FULAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1190
(Ratni)
|
0506007019NRG24300520230065910
|
04/06/2023
|
SUDRASHAN SINGH
|
0506007019WL003696
|
SUDRASHAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543726
|
|
SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1252
(Ratni)
|
0506007019NRG24300520230065912
|
04/06/2023
|
MINTA DEVI
|
0506007019WL003696
|
MINTA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543971
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1252
(Ratni)
|
0506007019NRG24300520230065913
|
04/06/2023
|
MINTA DEVI
|
0506007019WL003696
|
MINTA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543972
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1409
(Ratni)
|
0506007019NRG24300520230066016
|
04/06/2023
|
SABITA DEVI
|
0506007019WL003698
|
SABITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543982
|
|
SHANKAR PASWAN C-O SHAKUL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1409
(Ratni)
|
0506007019NRG24300520230066017
|
04/06/2023
|
SABITA DEVI
|
0506007019WL003698
|
SABITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543983
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1494
(Ratni)
|
0506007019NRG24300520230066018
|
04/06/2023
|
Kavindra Singh
|
0506007019WL003698
|
Kavindra Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543970
|
|
ROHIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1494
(Ratni)
|
0506007019NRG24300520230066019
|
04/06/2023
|
URMILA DEVI
|
0506007019WL003698
|
URMILA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543977
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1497
(Ratni)
|
0506007019NRG24300520230066020
|
04/06/2023
|
REKHA DEVI
|
0506007019WL003698
|
REKHA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543913
|
|
VIJAY SINGH SO YUGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1497
(Ratni)
|
0506007019NRG24300520230066021
|
04/06/2023
|
REKHA DEVI
|
0506007019WL003698
|
REKHA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543914
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1500
(Ratni)
|
0506007019NRG24300520230065914
|
04/06/2023
|
RENU DEVI
|
0506007019WL003696
|
RENU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543939
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1500
(Ratni)
|
0506007019NRG24300520230065915
|
04/06/2023
|
RENU DEVI
|
0506007019WL003696
|
RENU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543940
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1501
(Ratni)
|
0506007019NRG24300520230065832
|
04/06/2023
|
Suresh Prasad
|
0506007019WL003695
|
Suresh Prasad
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543832
|
|
SURESH PRASAD SO RAMVRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1501
(Ratni)
|
0506007019NRG24300520230065833
|
04/06/2023
|
Suresh Prasad
|
0506007019WL003695
|
Suresh Prasad
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543831
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1502
(Ratni)
|
0506007019NRG24300520230065834
|
04/06/2023
|
Nisafi Prasad
|
0506007019WL003695
|
Nisafi Prasad
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543835
|
|
NISAFI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1502
(Ratni)
|
0506007019NRG24300520230065835
|
04/06/2023
|
Nisafi Singh
|
0506007019WL003695
|
Nisafi Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543708
|
|
VASAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1504
(Ratni)
|
0506007019NRG24300520230065836
|
04/06/2023
|
KANTI DEVI
|
0506007019WL003695
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543744
|
|
SATYANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1504
(Ratni)
|
0506007019NRG24300520230065837
|
04/06/2023
|
KANTI DEVI
|
0506007019WL003695
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543745
|
|
FARANI DEVI W/O SATYA NARAYAN AGRAWAL SI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1510
(Ratni)
|
0506007019NRG24300520230065838
|
04/06/2023
|
Indradeo Paswan
|
0506007019WL003695
|
Indradeo Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543812
|
|
INDRADEV PASWAN S/O BALGOVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1510
(Ratni)
|
0506007019NRG24300520230065839
|
04/06/2023
|
Indradeo Paswan
|
0506007019WL003695
|
Indradeo Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543754
|
|
TILA BHUGI DEVI W/O INRDRIDEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/163
(Ratni)
|
0506007019NRG24300520230065840
|
04/06/2023
|
SANGEETA DEV
|
0506007019WL003695
|
SANGEETA DEV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543883
|
|
SANGEETA DEVI C-O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1775
(Ratni)
|
0506007019NRG24300520230065843
|
04/06/2023
|
Kalawati Devi
|
0506007019WL003695
|
Kalawati Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543772
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1775
(Ratni)
|
0506007019NRG24300520230065842
|
04/06/2023
|
Parsuram Singh
|
0506007019WL003695
|
Parsuram Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543771
|
|
PASHURAM SINGH S/O NATHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1781
(Ratni)
|
0506007019NRG24300520230065844
|
04/06/2023
|
Arvind Kumar
|
0506007019WL003695
|
Arvind Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543960
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1781
(Ratni)
|
0506007019NRG24300520230065845
|
04/06/2023
|
LALITA DEVI
|
0506007019WL003695
|
LALITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543961
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2155
(Ratni)
|
0506007019NRG24300520230065846
|
04/06/2023
|
GYANTI DEVI
|
0506007019WL003695
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543921
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2162
(Ratni)
|
0506007019NRG24300520230065847
|
04/06/2023
|
PARWATI DEVI
|
0506007019WL003695
|
PARWATI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543778
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2281
(Ratni)
|
0506007019NRG24300520230065789
|
04/06/2023
|
SITA DEVI
|
0506007019WL003694
|
SITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543885
|
|
SITA DEVI C-O MADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2284
(Ratni)
|
0506007019NRG24300520230066022
|
04/06/2023
|
AMRENDRA SINGH
|
0506007019WL003698
|
AMRENDRA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543759
|
|
AMRENDRA SINGH S/O BABU LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/302
(Ratni)
|
0506007019NRG24300520230065848
|
04/06/2023
|
KANTI DEVI
|
0506007019WL003695
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543916
|
|
NAGMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3022
(Ratni)
|
0506007019NRG24300520230065916
|
04/06/2023
|
KIRAN DEVI
|
0506007019WL003696
|
KIRAN DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543933
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3031
(Ratni)
|
0506007019NRG24300520230066023
|
04/06/2023
|
SUMAN PASWAN
|
0506007019WL003698
|
SUMAN PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543792
|
|
SUMAN KUMAR S-O VIDHANCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3032
(Ratni)
|
0506007019NRG24300520230065849
|
04/06/2023
|
ASARPHI KHATOON
|
0506007019WL003695
|
ASARPHI KHATOON
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543952
|
|
ASARAFI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3034
(Ratni)
|
0506007019NRG24300520230065850
|
04/06/2023
|
GULSAN KHATOON
|
0506007019WL003695
|
GULSAN KHATOON
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543737
|
|
GULSHAN KHATOON WO MD MOJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3036
(Ratni)
|
0506007019NRG24300520230065851
|
04/06/2023
|
GAJALA PRWEEN
|
0506007019WL003695
|
GAJALA PRWEEN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543786
|
|
GAJALA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3037
(Ratni)
|
0506007019NRG24300520230065852
|
04/06/2023
|
AJAY KUMAR
|
0506007019WL003695
|
AJAY KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543782
|
|
AJAY KUMAR SO GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3037
(Ratni)
|
0506007019NRG24300520230065853
|
04/06/2023
|
MANJU DEVI
|
0506007019WL003695
|
MANJU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543785
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3040
(Ratni)
|
0506007019NRG24300520230066026
|
04/06/2023
|
MUKESH KUMAR
|
0506007019WL003698
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543976
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3041
(Ratni)
|
0506007019NRG24300520230066027
|
04/06/2023
|
PRATIBHA DEVI
|
0506007019WL003698
|
PRATIBHA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543978
|
|
PRATIBHAKUMARI
|
BANK OF BARODA(606985)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3042
(Ratni)
|
0506007019NRG24300520230065854
|
04/06/2023
|
NAVAL YADEV
|
0506007019WL003695
|
NAVAL YADEV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543974
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3044
(Ratni)
|
0506007019NRG24300520230065918
|
04/06/2023
|
SUJEET KUMAR
|
0506007019WL003696
|
SUJEET KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543936
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3044
(Ratni)
|
0506007019NRG24300520230065919
|
04/06/2023
|
SUJEET KUMAR
|
0506007019WL003696
|
SUJEET KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543937
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3045
(Ratni)
|
0506007019NRG24300520230066029
|
04/06/2023
|
SUNITA DEVI
|
0506007019WL003698
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543968
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/305
(Ratni)
|
0506007019NRG24300520230066030
|
04/06/2023
|
HIRAMANI DEVI
|
0506007019WL003698
|
HIRAMANI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543868
|
|
BHAGWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/305
(Ratni)
|
0506007019NRG24300520230066031
|
04/06/2023
|
HIRAMANI DEVI
|
0506007019WL003698
|
HIRAMANI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543869
|
|
HIRA MUUNI DEV IW/O BHGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3086
(Ratni)
|
0506007019NRG24300520230065920
|
04/06/2023
|
SIKANTI DEVI
|
0506007019WL003696
|
SIKANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543734
|
|
SIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3087
(Ratni)
|
0506007019NRG24300520230065855
|
04/06/2023
|
DEVMUDRI DEVI
|
0506007019WL003695
|
DEVMUDRI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543742
|
|
DEOMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3088
(Ratni)
|
0506007019NRG24300520230065856
|
04/06/2023
|
KAMLATA DEVI
|
0506007019WL003695
|
KAMLATA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543833
|
|
KAMALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3089
(Ratni)
|
0506007019NRG24300520230065857
|
04/06/2023
|
MAHASUNDRI DEVI
|
0506007019WL003695
|
MAHASUNDRI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543979
|
|
MAHASUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3093
(Ratni)
|
0506007019NRG24300520230065858
|
04/06/2023
|
PUNAM DEVI
|
0506007019WL003695
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543965
|
|
RAM JATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3093
(Ratni)
|
0506007019NRG24300520230065859
|
04/06/2023
|
PUNAM DEVI
|
0506007019WL003695
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543966
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3094
(Ratni)
|
0506007019NRG24300520230065860
|
04/06/2023
|
MD MUNNU
|
0506007019WL003695
|
MD MUNNU
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543749
|
|
MD. MUNNU S/O MD. MAHBOOB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3094
(Ratni)
|
0506007019NRG24300520230065861
|
04/06/2023
|
MD MUNNU
|
0506007019WL003695
|
MD MUNNU
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543750
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3095
(Ratni)
|
0506007019NRG24300520230065862
|
04/06/2023
|
MD SHAHABUDDIN
|
0506007019WL003695
|
MD SHAHABUDDIN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543824
|
|
MD SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3096
(Ratni)
|
0506007019NRG24300520230065863
|
04/06/2023
|
NOORJHA KHATUN
|
0506007019WL003695
|
NOORJHA KHATUN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543783
|
|
NOORJHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3098
(Ratni)
|
0506007019NRG24300520230066032
|
04/06/2023
|
MUKESH KUMAR
|
0506007019WL003698
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543973
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/371
(Ratni)
|
0506007019NRG24300520230066033
|
04/06/2023
|
MANORMA DEVI
|
0506007019WL003698
|
MANORMA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543795
|
|
YOGENDRA PASWAN S/O RAMCHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/372
(Ratni)
|
0506007019NRG24300520230065864
|
04/06/2023
|
Ramprawesh Paswan
|
0506007019WL003695
|
Ramprawesh Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543794
|
|
LAXMINIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/373
(Ratni)
|
0506007019NRG24300520230066034
|
04/06/2023
|
Ramashish Paswan
|
0506007019WL003698
|
Ramashish Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543928
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/374
(Ratni)
|
0506007019NRG24300520230065865
|
04/06/2023
|
Mojim Miyan
|
0506007019WL003695
|
Mojim Miyan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543866
|
|
MD. MOJIM MIYA S/O AJIJ MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/374
(Ratni)
|
0506007019NRG24300520230065866
|
04/06/2023
|
Najim Miyan
|
0506007019WL003695
|
Najim Miyan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543867
|
|
FEKHANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/376
(Ratni)
|
0506007019NRG24300520230066035
|
04/06/2023
|
SONAFI DEVI
|
0506007019WL003698
|
SONAFI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543780
|
|
SONAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/379
(Ratni)
|
0506007019NRG24300520230065922
|
04/06/2023
|
Rambali Singh
|
0506007019WL003696
|
Rambali Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543830
|
|
CHINTA DEVI W/O RAM BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/380
(Ratni)
|
0506007019NRG24300520230065924
|
04/06/2023
|
Tija Choudhary
|
0506007019WL003696
|
Tija Choudhary
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543804
|
|
GYANTI DEVI W/O TEJI CHADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/384
(Ratni)
|
0506007019NRG24300520230066036
|
04/06/2023
|
MITHLESH SINGH
|
0506007019WL003698
|
MITHLESH SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543806
|
|
MITHLESH SINGH SO SURAJ DEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/384
(Ratni)
|
0506007019NRG24300520230066037
|
04/06/2023
|
REKHA KUMARI
|
0506007019WL003698
|
REKHA KUMARI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543807
|
|
REKHA DEVI W/O MITHLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/385
(Ratni)
|
0506007019NRG24300520230065925
|
04/06/2023
|
LALITA DEVI
|
0506007019WL003696
|
LALITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543929
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/386
(Ratni)
|
0506007019NRG24300520230065868
|
04/06/2023
|
HUKUMACHANAND SINGH
|
0506007019WL003695
|
HUKUMACHANAND SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543743
|
|
RAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/386
(Ratni)
|
0506007019NRG24300520230065867
|
04/06/2023
|
LALAN SINGH
|
0506007019WL003695
|
LALAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543710
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/387
(Ratni)
|
0506007019NRG24300520230065926
|
04/06/2023
|
Rajnath Singh
|
0506007019WL003696
|
Rajnath Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543930
|
|
RAJANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/387
(Ratni)
|
0506007019NRG24300520230065927
|
04/06/2023
|
Rajnath Singh
|
0506007019WL003696
|
Rajnath Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543931
|
|
SHAKUNTI DEVI W/O BIREHDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/389
(Ratni)
|
0506007019NRG24300520230066038
|
04/06/2023
|
Dularchand Singh
|
0506007019WL003698
|
Dularchand Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543927
|
|
LALTI DEVI C-O DULARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/390
(Ratni)
|
0506007019NRG24300520230065869
|
04/06/2023
|
Dinanath Singh
|
0506007019WL003695
|
Dinanath Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543716
|
|
DINA NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/390
(Ratni)
|
0506007019NRG24300520230065870
|
04/06/2023
|
Dinanath Singh
|
0506007019WL003695
|
Dinanath Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543717
|
|
SIMA DEVI W/O DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/391
(Ratni)
|
0506007019NRG24300520230066040
|
04/06/2023
|
SAROJA DEVI
|
0506007019WL003698
|
SAROJA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543882
|
|
SAROJ DEVI C-O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/392
(Ratni)
|
0506007019NRG24300520230065872
|
04/06/2023
|
RAMNTI DEVI
|
0506007019WL003695
|
RAMNTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543964
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/392
(Ratni)
|
0506007019NRG24300520230065871
|
04/06/2023
|
UPENDRA PRASAD
|
0506007019WL003695
|
UPENDRA PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543894
|
|
UPENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/393
(Ratni)
|
0506007019NRG24300520230066041
|
04/06/2023
|
Ramjanam Singh
|
0506007019WL003698
|
Ramjanam Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543895
|
|
RAMJANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/393
(Ratni)
|
0506007019NRG24300520230066042
|
04/06/2023
|
Ramjanam Singh
|
0506007019WL003698
|
Ramjanam Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543896
|
|
RANIA DEVI W/O RAM JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/394
(Ratni)
|
0506007019NRG24300520230065930
|
04/06/2023
|
AMRESH KUMAR
|
0506007019WL003696
|
AMRESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543775
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/429
(Ratni)
|
0506007019NRG24300520230065931
|
04/06/2023
|
Pradeep Kumar
|
0506007019WL003696
|
Pradeep Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543843
|
|
PRADEEP KUMAR S/O DUKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/429
(Ratni)
|
0506007019NRG24300520230065932
|
04/06/2023
|
Pradeep Kumar
|
0506007019WL003696
|
Pradeep Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543844
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/430
(Ratni)
|
0506007019NRG24300520230065873
|
04/06/2023
|
Ajeet Kumar
|
0506007019WL003695
|
Ajeet Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543942
|
|
AJEET KUMAR S/O ENSAFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/430
(Ratni)
|
0506007019NRG24300520230065874
|
04/06/2023
|
Ajeet Kumar
|
0506007019WL003695
|
Ajeet Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543943
|
|
FULPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/432
(Ratni)
|
0506007019NRG24300520230065875
|
04/06/2023
|
NAGENDRA YADEV
|
0506007019WL003695
|
NAGENDRA YADEV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543934
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/432
(Ratni)
|
0506007019NRG24300520230065876
|
04/06/2023
|
RAJKUMARI DEVI
|
0506007019WL003695
|
RAJKUMARI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2310543871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/435
(Ratni)
|
0506007019NRG24300520230066044
|
04/06/2023
|
KALABATI DEVI
|
0506007019WL003698
|
KALABATI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543975
|
|
KALABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/435
(Ratni)
|
0506007019NRG24300520230066043
|
04/06/2023
|
Subansh Yadav
|
0506007019WL003698
|
Subansh Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543859
|
|
SUVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/436
(Ratni)
|
0506007019NRG24300520230065878
|
04/06/2023
|
Kapildeo Yadav
|
0506007019WL003695
|
Kapildeo Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543803
|
|
PANWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/437
(Ratni)
|
0506007019NRG24300520230065879
|
04/06/2023
|
Doman Yadav
|
0506007019WL003695
|
Doman Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543805
|
|
DOMAN SINGH S/O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/437
(Ratni)
|
0506007019NRG24300520230065880
|
04/06/2023
|
RAMESH KUMAR
|
0506007019WL003695
|
RAMESH KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543958
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/438
(Ratni)
|
0506007019NRG24300520230065882
|
04/06/2023
|
Jangali Miyan
|
0506007019WL003695
|
Jangali Miyan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543926
|
|
NOOR JAHA C-O MD ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/438
(Ratni)
|
0506007019NRG24300520230065881
|
04/06/2023
|
Md jangalu Miyan
|
0506007019WL003695
|
Md jangalu Miyan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543925
|
|
JANGLU MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/439
(Ratni)
|
0506007019NRG24300520230065883
|
04/06/2023
|
PATSI PASWAN
|
0506007019WL003695
|
PATSI PASWAN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543898
|
|
PATASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/439
(Ratni)
|
0506007019NRG24300520230065884
|
04/06/2023
|
SUNITA DEVI
|
0506007019WL003695
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543796
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/440
(Ratni)
|
0506007019NRG24300520230065886
|
04/06/2023
|
BIRENDRA SINGH
|
0506007019WL003695
|
BIRENDRA SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543919
|
|
KABUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/441
(Ratni)
|
0506007019NRG24300520230065933
|
04/06/2023
|
vimal singh
|
0506007019WL003696
|
vimal singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543836
|
|
BIMAL SINGH S/O LATE RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/442
(Ratni)
|
0506007019NRG24300520230065888
|
04/06/2023
|
ALAKRI DEVI
|
0506007019WL003695
|
ALAKRI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543915
|
|
ALAKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/442
(Ratni)
|
0506007019NRG24300520230065887
|
04/06/2023
|
MADHESHWAR SINGH
|
0506007019WL003695
|
MADHESHWAR SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543715
|
|
MADHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/447
(Ratni)
|
0506007019NRG24300520230065934
|
04/06/2023
|
Sunil Kumar
|
0506007019WL003696
|
Sunil Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543861
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/447
(Ratni)
|
0506007019NRG24300520230065935
|
04/06/2023
|
Sunil Kumar
|
0506007019WL003696
|
Sunil Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543862
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/448
(Ratni)
|
0506007019NRG24300520230065889
|
04/06/2023
|
Chandralok choudhary
|
0506007019WL003695
|
Chandralok choudhary
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543768
|
|
CHANDRALOK CHOUDHARI S/ONANHAK CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/514
(Ratni)
|
0506007019NRG24300520230065936
|
04/06/2023
|
DHANRAJ SINGH
|
0506007019WL003696
|
DHANRAJ SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543932
|
|
DHANRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/514
(Ratni)
|
0506007019NRG24300520230065937
|
04/06/2023
|
MURTI DEVI
|
0506007019WL003696
|
MURTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543935
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/516
(Ratni)
|
0506007019NRG24300520230065938
|
04/06/2023
|
Subhash Singh
|
0506007019WL003696
|
Subhash Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543815
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/516
(Ratni)
|
0506007019NRG24300520230065939
|
04/06/2023
|
Subhash Singh
|
0506007019WL003696
|
Subhash Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543814
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/519
(Ratni)
|
0506007019NRG24300520230065890
|
04/06/2023
|
Sajida Khatoon
|
0506007019WL003695
|
Sajida Khatoon
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543911
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/520
(Ratni)
|
0506007019NRG24300520230065891
|
04/06/2023
|
JITENDRA SINGH
|
0506007019WL003695
|
JITENDRA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543760
|
|
JITENDRA SINGH S/O YADU GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/520
(Ratni)
|
0506007019NRG24300520230065892
|
04/06/2023
|
SANJU DEVI
|
0506007019WL003695
|
SANJU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543980
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/522
(Ratni)
|
0506007019NRG24300520230065941
|
04/06/2023
|
Akwal Miyan
|
0506007019WL003696
|
Akwal Miyan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543753
|
|
AKHTARI KHATOON W/O MD. IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/78
(Ratni)
|
0506007019NRG24300520230065942
|
04/06/2023
|
soneshwer paswan
|
0506007019WL003696
|
soneshwer paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543797
|
|
SUNESHWAR RAM S/O BALKISUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/80
(Ratni)
|
0506007019NRG24300520230065943
|
04/06/2023
|
MANTU PASWAN
|
0506007019WL003696
|
MANTU PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543802
|
|
MANTU PASWAN S/O LATE NAGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/897
(Ratni)
|
0506007019NRG24300520230065894
|
04/06/2023
|
rekha devi
|
0506007019WL003695
|
rekha devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543793
|
|
REKHA DEVI WO SANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/897
(Ratni)
|
0506007019NRG24300520230065893
|
04/06/2023
|
sanjeet paswan
|
0506007019WL003695
|
sanjeet paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543865
|
|
SANJEET PASWAN S/O KAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1194
(Ratni)
|
0506007019NRG24300520230065790
|
04/06/2023
|
RAMJI SAW
|
0506007019WL003694
|
RAMJI SAW
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543877
|
|
RAMJI KUMAR C-O LATE RAMRUP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1194
(Ratni)
|
0506007019NRG24300520230065791
|
04/06/2023
|
rudha devi
|
0506007019WL003694
|
rudha devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543727
|
|
RUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1195
(Ratni)
|
0506007019NRG24300520230065792
|
04/06/2023
|
Mahendra Thakur
|
0506007019WL003694
|
Mahendra Thakur
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543800
|
|
MAHENDRA THAKUR S/O LATE MUNNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1359
(Ratni)
|
0506007019NRG24300520230065793
|
04/06/2023
|
Parwati devi
|
0506007019WL003694
|
Parwati devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543816
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1524
(Ratni)
|
0506007019NRG24300520230065794
|
04/06/2023
|
LEELA DEVI
|
0506007019WL003694
|
LEELA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543774
|
|
LILA DEVI C-O MAHENDRA BISHAVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1663
(Ratni)
|
0506007019NRG24300520230065795
|
04/06/2023
|
CHHATU SAW
|
0506007019WL003694
|
CHHATU SAW
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543875
|
|
CHHATHU SAV S-O RAMSWARUP SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1663
(Ratni)
|
0506007019NRG24300520230065796
|
04/06/2023
|
Ranju Devi
|
0506007019WL003694
|
Ranju Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543872
|
|
RANJU DEVI W/O CHHOTU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1701
(Ratni)
|
0506007019NRG24300520230065798
|
04/06/2023
|
ARVIND CHOUDHARY
|
0506007019WL003694
|
ARVIND CHOUDHARY
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543922
|
|
ARVIND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1701
(Ratni)
|
0506007019NRG24300520230065797
|
04/06/2023
|
Gulabia Devi
|
0506007019WL003694
|
Gulabia Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543746
|
|
GULABIYA DEVI WO GANESH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1822
(Ratni)
|
0506007019NRG24300520230065799
|
04/06/2023
|
MAHESH YADAV
|
0506007019WL003694
|
MAHESH YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543905
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1823
(Ratni)
|
0506007019NRG24300520230065801
|
04/06/2023
|
ANAFI DEVI
|
0506007019WL003694
|
ANAFI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543951
|
|
ANAIFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1823
(Ratni)
|
0506007019NRG24300520230065800
|
04/06/2023
|
RAMNARESH YADAV
|
0506007019WL003694
|
RAMNARESH YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543813
|
|
RAM NARESH YADAV S/O RAM BILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1830
(Ratni)
|
0506007019NRG24300520230065802
|
04/06/2023
|
RAKESH KUMAR
|
0506007019WL003694
|
RAKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543724
|
|
RAKESH KUMAR SO CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/1830
(Ratni)
|
0506007019NRG24300520230065803
|
04/06/2023
|
RAKESH KUMAR
|
0506007019WL003694
|
RAKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543723
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/3017
(Ratni)
|
0506007019NRG24300520230065805
|
04/06/2023
|
RENU DEVI
|
0506007019WL003694
|
RENU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543731
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/3017
(Ratni)
|
0506007019NRG24300520230065804
|
04/06/2023
|
VINOD PANDIT
|
0506007019WL003694
|
VINOD PANDIT
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543764
|
|
VINOD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/3135
(Ratni)
|
0506007019NRG24300520230065808
|
04/06/2023
|
RAMUNA DEVI
|
0506007019WL003694
|
RAMUNA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543981
|
|
RAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/365
(Ratni)
|
0506007019NRG24300520230065809
|
04/06/2023
|
Jitani Devi
|
0506007019WL003694
|
Jitani Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543947
|
|
JITNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/396
(Ratni)
|
0506007019NRG24300520230065811
|
04/06/2023
|
GYANTI DEVI
|
0506007019WL003694
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543949
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/396
(Ratni)
|
0506007019NRG24300520230065810
|
04/06/2023
|
Upendra Kumar
|
0506007019WL003694
|
Upendra Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543818
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/424
(Ratni)
|
0506007019NRG24300520230065812
|
04/06/2023
|
Jagdish Kumar
|
0506007019WL003694
|
Jagdish Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543798
|
|
JAGADISH KUMAR S/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/424
(Ratni)
|
0506007019NRG24300520230065813
|
04/06/2023
|
Jagdish Kumar
|
0506007019WL003694
|
Jagdish Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543799
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/426
(Ratni)
|
0506007019NRG24300520230065814
|
04/06/2023
|
Rajesh Chodhary
|
0506007019WL003694
|
Rajesh Chodhary
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543950
|
|
RAJESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/427
(Ratni)
|
0506007019NRG24300520230065815
|
04/06/2023
|
Dharmendra Kumar
|
0506007019WL003694
|
Dharmendra Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543740
|
|
DHARMENDRA KUMAR S/O SIDDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/427
(Ratni)
|
0506007019NRG24300520230065816
|
04/06/2023
|
DHARMENDRA KUMAR
|
0506007019WL003694
|
DHARMENDRA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543741
|
|
INDU DEVI C-O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/454
(Ratni)
|
0506007019NRG24300520230065818
|
04/06/2023
|
Chinta Devi
|
0506007019WL003694
|
Chinta Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543948
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/454
(Ratni)
|
0506007019NRG24300520230065817
|
04/06/2023
|
SHYAM SINGH
|
0506007019WL003694
|
SHYAM SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543881
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/471
(Ratni)
|
0506007019NRG24300520230065819
|
04/06/2023
|
Savita Devi
|
0506007019WL003694
|
Savita Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543910
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/505
(Ratni)
|
0506007019NRG24300520230065820
|
04/06/2023
|
ARUN KUMAR
|
0506007019WL003694
|
ARUN KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543953
|
|
RIPU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/506
(Ratni)
|
0506007019NRG24300520230065821
|
04/06/2023
|
Sharda Devi
|
0506007019WL003694
|
Sharda Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543755
|
|
SARDA DEVI W/O RAM NARESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/971
(Ratni)
|
0506007019NRG24300520230065822
|
04/06/2023
|
Lalti Devi
|
0506007019WL003694
|
Lalti Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543842
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/972
(Ratni)
|
0506007019NRG24300520230065823
|
04/06/2023
|
SARITA DEVI
|
0506007019WL003694
|
SARITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543899
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/980
(Ratni)
|
0506007019NRG24300520230065824
|
04/06/2023
|
Shyam Bihari Yadav
|
0506007019WL003694
|
Shyam Bihari Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543801
|
|
SHYAM BIHARI YADAV S/O RAJ NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/987
(Ratni)
|
0506007019NRG24300520230065826
|
04/06/2023
|
MALTI DEVI
|
0506007019WL003694
|
MALTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543938
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/987
(Ratni)
|
0506007019NRG24300520230065825
|
04/06/2023
|
Ramprakash Pandit
|
0506007019WL003694
|
Ramprakash Pandit
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543825
|
|
RAM PRAKASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/988
(Ratni)
|
0506007019NRG24300520230065827
|
04/06/2023
|
Reena Devi
|
0506007019WL003694
|
Reena Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543945
|
|
UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/988
(Ratni)
|
0506007019NRG24300520230065828
|
04/06/2023
|
Reena Devi
|
0506007019WL003694
|
Reena Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310543946
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/990
(Ratni)
|
0506007019NRG24300520230065829
|
04/06/2023
|
upendra chaudhry
|
0506007019WL003694
|
upendra chaudhry
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543841
|
|
UPENDRA CHAUDHARY & SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/1465
(Ratni)
|
0506007019NRG24310520230066046
|
04/06/2023
|
Bakil Kumar
|
0506007019WL003699
|
Bakil Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543809
|
|
MALATI DEVI C-O WAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/1478
(Ratni)
|
0506007019NRG24310520230066047
|
04/06/2023
|
Sudarshan Yadav
|
0506007019WL003699
|
Sudarshan Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543840
|
|
SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/1719
(Ratni)
|
0506007019NRG24310520230066048
|
04/06/2023
|
Mahendra Yadav
|
0506007019WL003699
|
Mahendra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543893
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/983
(Ratni)
|
0506007019NRG24310520230066049
|
04/06/2023
|
Umesh Prasad
|
0506007019WL003699
|
Umesh Prasad
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543821
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/985
(Ratni)
|
0506007019NRG24310520230066051
|
04/06/2023
|
Manju Devi
|
0506007019WL003699
|
Manju Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543889
|
|
MADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/985
(Ratni)
|
0506007019NRG24310520230066050
|
04/06/2023
|
Ramatar Yadav
|
0506007019WL003699
|
Ramatar Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543888
|
|
RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/124
(Ratni)
|
0506007019NRG24310520230066052
|
04/06/2023
|
LALITA DEVI
|
0506007019WL003699
|
LALITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543761
|
|
DOMAN PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/124
(Ratni)
|
0506007019NRG24310520230066053
|
04/06/2023
|
Lalita Devi
|
0506007019WL003699
|
Lalita Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543762
|
|
LALITA DEVI W/O DOMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1268
(Ratni)
|
0506007019NRG24310520230066054
|
04/06/2023
|
Chandramohan Singh
|
0506007019WL003699
|
Chandramohan Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543827
|
|
CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1268
(Ratni)
|
0506007019NRG24310520230066055
|
04/06/2023
|
Chandramohan Singh
|
0506007019WL003699
|
Chandramohan Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543826
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1381
(Ratni)
|
0506007019NRG24310520230066056
|
04/06/2023
|
SUNITA DEVI
|
0506007019WL003699
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543781
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1412
(Ratni)
|
0506007019NRG24300520230065947
|
04/06/2023
|
BABY DEVI
|
0506007019WL003697
|
BABY DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543773
|
|
VEVI DEVI C-O SANJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1412
(Ratni)
|
0506007019NRG24300520230065946
|
04/06/2023
|
SANJAY VISWKARMA
|
0506007019WL003697
|
SANJAY VISWKARMA
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543873
|
|
SANJAY VISWAKARMA S/O BASANT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1420
(Ratni)
|
0506007019NRG24300520230065948
|
04/06/2023
|
GANGAJALI DEVI
|
0506007019WL003697
|
GANGAJALI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543857
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1420
(Ratni)
|
0506007019NRG24300520230065949
|
04/06/2023
|
GANGAJALI DEVI
|
0506007019WL003697
|
GANGAJALI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543858
|
|
GANGAJALI DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1424
(Ratni)
|
0506007019NRG24310520230066057
|
04/06/2023
|
Jeetan Kumar
|
0506007019WL003699
|
Jeetan Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543955
|
|
JITAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/144
(Ratni)
|
0506007019NRG24310520230066058
|
04/06/2023
|
Sheela Devi
|
0506007019WL003699
|
Sheela Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543819
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1449
(Ratni)
|
0506007019NRG24300520230065950
|
04/06/2023
|
Mukesh Kumar
|
0506007019WL003697
|
Mukesh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543845
|
|
MUKESH KUMAR S/O LATE RAM PREVESH PR. RA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1449
(Ratni)
|
0506007019NRG24300520230065951
|
04/06/2023
|
MUKESH KUMAR
|
0506007019WL003697
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543846
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1460
(Ratni)
|
0506007019NRG24300520230065952
|
04/06/2023
|
RAJENDRA SINGH
|
0506007019WL003697
|
RAJENDRA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543847
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1505
(Ratni)
|
0506007019NRG24300520230065953
|
04/06/2023
|
Manju Devi
|
0506007019WL003697
|
Manju Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543728
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1506
(Ratni)
|
0506007019NRG24300520230065954
|
04/06/2023
|
SARASWATI DEVI
|
0506007019WL003697
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543718
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1506
(Ratni)
|
0506007019NRG24300520230065955
|
04/06/2023
|
SARASWATI DEVI
|
0506007019WL003697
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543719
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1528
(Ratni)
|
0506007019NRG24300520230065956
|
04/06/2023
|
LEELA DEVI
|
0506007019WL003697
|
LEELA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543900
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1586
(Ratni)
|
0506007019NRG24300520230065957
|
04/06/2023
|
DURGA SINGH
|
0506007019WL003697
|
DURGA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543892
|
|
DURGA SINGH C-O RAMAVILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1590
(Ratni)
|
0506007019NRG24300520230065958
|
04/06/2023
|
Ajit Singh
|
0506007019WL003697
|
Ajit Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543906
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1590
(Ratni)
|
0506007019NRG24300520230065959
|
04/06/2023
|
Ajit Singh
|
0506007019WL003697
|
Ajit Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543907
|
|
SARITA DEVI W/O AJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/162
(Ratni)
|
0506007019NRG24310520230066059
|
04/06/2023
|
Pinki Devi
|
0506007019WL003699
|
Pinki Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543912
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1794
(Ratni)
|
0506007019NRG24300520230065960
|
04/06/2023
|
LALSA DEVI
|
0506007019WL003697
|
LALSA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543901
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1794
(Ratni)
|
0506007019NRG24300520230065961
|
04/06/2023
|
MOHAN SINGH
|
0506007019WL003697
|
MOHAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543837
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1840
(Ratni)
|
0506007019NRG24300520230065962
|
04/06/2023
|
INDU DEVI
|
0506007019WL003697
|
INDU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543748
|
|
INDU DEVI W/O RAM EKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1979
(Ratni)
|
0506007019NRG24300520230065963
|
04/06/2023
|
PARMANAND MISTRY
|
0506007019WL003697
|
PARMANAND MISTRY
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543954
|
|
PARAMANANDA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/2295
(Ratni)
|
0506007019NRG24310520230066060
|
04/06/2023
|
CHANDRASHEKHAR SINGH
|
0506007019WL003699
|
CHANDRASHEKHAR SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543777
|
|
CHANDRASHEKHAR SINGH SO JAGAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/258
(Ratni)
|
0506007019NRG24310520230066063
|
04/06/2023
|
Bajrangi prasad
|
0506007019WL003699
|
Bajrangi prasad
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543757
|
|
BAJARANGI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/258
(Ratni)
|
0506007019NRG24310520230066062
|
04/06/2023
|
GORI DEVI
|
0506007019WL003699
|
GORI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543756
|
|
GAURI DEVI W/O MITHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/258
(Ratni)
|
0506007019NRG24310520230066061
|
04/06/2023
|
MITHILESH SINGH
|
0506007019WL003699
|
MITHILESH SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543811
|
|
MITHILESH SINGH S/O BIDESHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/262
(Ratni)
|
0506007019NRG24300520230065964
|
04/06/2023
|
MARACHHIYA DEVI
|
0506007019WL003697
|
MARACHHIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543713
|
|
MARACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/262
(Ratni)
|
0506007019NRG24300520230065965
|
04/06/2023
|
MARACHHIYA DEVI
|
0506007019WL003697
|
MARACHHIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543714
|
|
DEVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/3068
(Ratni)
|
0506007019NRG24300520230065966
|
04/06/2023
|
MUKA DEVI
|
0506007019WL003697
|
MUKA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543784
|
|
MUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/3069
(Ratni)
|
0506007019NRG24300520230065967
|
04/06/2023
|
RANJEET GUPTA
|
0506007019WL003697
|
RANJEET GUPTA
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543886
|
|
RANJEET GUPTA
|
UNION BANK OF INDIA(508500)
|
|
226
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/3070
(Ratni)
|
0506007019NRG24300520230065970
|
04/06/2023
|
GITA DEVI
|
0506007019WL003697
|
GITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543887
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/3070
(Ratni)
|
0506007019NRG24300520230065969
|
04/06/2023
|
NANDLAL PRASAD
|
0506007019WL003697
|
NANDLAL PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543751
|
|
NANDALAL PRASAD S/O SHANICHAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/3106
(Ratni)
|
0506007019NRG24300520230065971
|
04/06/2023
|
SHIVPUJAN PASWAN
|
0506007019WL003697
|
SHIVPUJAN PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543855
|
|
SHEOPUJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/328
(Ratni)
|
0506007019NRG24310520230066066
|
04/06/2023
|
GAURI DEVI
|
0506007019WL003699
|
GAURI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543736
|
|
GORI DEVI WO NIRANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/328
(Ratni)
|
0506007019NRG24310520230066065
|
04/06/2023
|
GOURI DEVI
|
0506007019WL003699
|
GOURI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543735
|
|
RAMAVARAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/330
(Ratni)
|
0506007019NRG24300520230065972
|
04/06/2023
|
SHIVNATH PASWAN
|
0506007019WL003697
|
SHIVNATH PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543878
|
|
SHIVANATH PASWAN C-O RAMCHALITAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/330
(Ratni)
|
0506007019NRG24300520230065973
|
04/06/2023
|
SHIVNATH PASWAN
|
0506007019WL003697
|
SHIVNATH PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543879
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/527
(Ratni)
|
0506007019NRG24310520230066067
|
04/06/2023
|
KEDAR VISWAKARMA
|
0506007019WL003699
|
KEDAR VISWAKARMA
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543829
|
|
KEDAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/527
(Ratni)
|
0506007019NRG24310520230066068
|
04/06/2023
|
SIRTAJ DEVI
|
0506007019WL003699
|
SIRTAJ DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543828
|
|
SIRTAZ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/60
(Ratni)
|
0506007019NRG24310520230066069
|
04/06/2023
|
Sumitra Devi
|
0506007019WL003699
|
Sumitra Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543730
|
|
Smt. Sumitri Devi
|
INDIAN BANK(607105)
|
|
236
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/61
(Ratni)
|
0506007019NRG24310520230066070
|
04/06/2023
|
Alodhani Devi
|
0506007019WL003699
|
Alodhani Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543729
|
|
RAJARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/64
(Ratni)
|
0506007019NRG24310520230066071
|
04/06/2023
|
CHANDRADEO MANJHI
|
0506007019WL003699
|
CHANDRADEO MANJHI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543747
|
|
CHANDER DEO MANJHI S/O-GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/67
(Ratni)
|
0506007019NRG24310520230066072
|
04/06/2023
|
Bijendra Paswan
|
0506007019WL003699
|
Bijendra Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543823
|
|
BIJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/67
(Ratni)
|
0506007019NRG24310520230066073
|
04/06/2023
|
Bijendra Paswan
|
0506007019WL003699
|
Bijendra Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543712
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/736
(Ratni)
|
0506007019NRG24300520230065975
|
04/06/2023
|
Kunti Devi
|
0506007019WL003697
|
Kunti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543944
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/736
(Ratni)
|
0506007019NRG24300520230065974
|
04/06/2023
|
Rajendra Singh
|
0506007019WL003697
|
Rajendra Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543917
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/746
(Ratni)
|
0506007019NRG24310520230066074
|
04/06/2023
|
JALESH SINGH
|
0506007019WL003699
|
JALESH SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543839
|
|
JALESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/746
(Ratni)
|
0506007019NRG24310520230066075
|
04/06/2023
|
JALESH SINGH
|
0506007019WL003699
|
JALESH SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543725
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/810
(Ratni)
|
0506007019NRG24310520230066076
|
04/06/2023
|
BACHU SINGH CHANDRAWANSHI
|
0506007019WL003699
|
BACHU SINGH CHANDRAWANSHI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543853
|
|
BACHCHU SINGH CHANDRABANSHI S/O LATE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/810
(Ratni)
|
0506007019NRG24310520230066077
|
04/06/2023
|
BACHU SINGH CHANDRAWANSHI
|
0506007019WL003699
|
BACHU SINGH CHANDRAWANSHI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543854
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/813
(Ratni)
|
0506007019NRG24300520230065976
|
04/06/2023
|
RANJU DEVI
|
0506007019WL003697
|
RANJU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543891
|
|
RANJU DEVI C-O DEVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/816
(Ratni)
|
0506007019NRG24310520230066079
|
04/06/2023
|
PREMDATT YADAV
|
0506007019WL003699
|
PREMDATT YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543874
|
|
PREMDATT YADAV C/O DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/817
(Ratni)
|
0506007019NRG24310520230066080
|
04/06/2023
|
usha devi
|
0506007019WL003699
|
usha devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543767
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/818
(Ratni)
|
0506007019NRG24300520230065978
|
04/06/2023
|
RADHIKA DEVI
|
0506007019WL003697
|
RADHIKA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543852
|
|
RADHIKA DEVI W/O RAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/822
(Ratni)
|
0506007019NRG24300520230065979
|
04/06/2023
|
Chaneswar Manjhi
|
0506007019WL003697
|
Chaneswar Manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543808
|
|
CHANDESHWAR MANZI C-O BISUNADHARI MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/822
(Ratni)
|
0506007019NRG24300520230065980
|
04/06/2023
|
Chaneswar Manjhi
|
0506007019WL003697
|
Chaneswar Manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543776
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/824
(Ratni)
|
0506007019NRG24300520230065981
|
04/06/2023
|
RAMAKANT SINGH
|
0506007019WL003697
|
RAMAKANT SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543849
|
|
RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/824
(Ratni)
|
0506007019NRG24300520230065982
|
04/06/2023
|
RAMAKANT SINGH
|
0506007019WL003697
|
RAMAKANT SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543850
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/826
(Ratni)
|
0506007019NRG24310520230066081
|
04/06/2023
|
MAHENDRA SINGH
|
0506007019WL003699
|
MAHENDRA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543732
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/826
(Ratni)
|
0506007019NRG24310520230066082
|
04/06/2023
|
MAHENDRA SINGH
|
0506007019WL003699
|
MAHENDRA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543733
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/827
(Ratni)
|
0506007019NRG24310520230066083
|
04/06/2023
|
VINDHYACHAL DEVI
|
0506007019WL003699
|
VINDHYACHAL DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543810
|
|
SURYADEV VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/827
(Ratni)
|
0506007019NRG24310520230066084
|
04/06/2023
|
VINDHYACHAL DEVI
|
0506007019WL003699
|
VINDHYACHAL DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543770
|
|
BINACHAL DEVI C/O SURYADEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/829
(Ratni)
|
0506007019NRG24300520230065984
|
04/06/2023
|
Rajkesari Devi
|
0506007019WL003697
|
Rajkesari Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543890
|
|
RAJKESHARI DEVI C-O SATRUDHAN VISHWAKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/829
(Ratni)
|
0506007019NRG24300520230065983
|
04/06/2023
|
SHATRUGHAN VISHWAKARMA
|
0506007019WL003697
|
SHATRUGHAN VISHWAKARMA
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543779
|
|
SHATRUDHAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/834
(Ratni)
|
0506007019NRG24300520230065985
|
04/06/2023
|
NAGMANI PASWAN
|
0506007019WL003697
|
NAGMANI PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543963
|
|
NAGMANI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/834
(Ratni)
|
0506007019NRG24300520230065986
|
04/06/2023
|
NAGMANI PASWAN
|
0506007019WL003697
|
NAGMANI PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543856
|
|
VEENA DEVI WO NAGMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/835
(Ratni)
|
0506007019NRG24300520230065987
|
04/06/2023
|
SUMATRA KUMARI
|
0506007019WL003697
|
SUMATRA KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543822
|
|
SUMITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/839
(Ratni)
|
0506007019NRG24310520230066085
|
04/06/2023
|
SAHENDRA KUMAR
|
0506007019WL003699
|
SAHENDRA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543851
|
|
SAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/890
(Ratni)
|
0506007019NRG24300520230065988
|
04/06/2023
|
RINKU DEVI
|
0506007019WL003697
|
RINKU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543863
|
|
LAXMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/890
(Ratni)
|
0506007019NRG24300520230065989
|
04/06/2023
|
RINKU DEVI
|
0506007019WL003697
|
RINKU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543864
|
|
RINKU DEVI W/O LAXMAN MANGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/919
(Ratni)
|
0506007019NRG24310520230066086
|
04/06/2023
|
RESHAMI DEVI
|
0506007019WL003699
|
RESHAMI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543962
|
|
RESHMI DEVI C-O PREMDAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/922
(Ratni)
|
0506007019NRG24310520230066087
|
04/06/2023
|
SANTOSH KUMAR
|
0506007019WL003699
|
SANTOSH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543838
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/929
(Ratni)
|
0506007019NRG24310520230066088
|
04/06/2023
|
DAULTI DEVI
|
0506007019WL003699
|
DAULTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543820
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/933
(Ratni)
|
0506007019NRG24310520230066089
|
04/06/2023
|
Manu Manjhi
|
0506007019WL003699
|
Manu Manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543923
|
|
MANNU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/933
(Ratni)
|
0506007019NRG24310520230066090
|
04/06/2023
|
Manu Manjhi
|
0506007019WL003699
|
Manu Manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543924
|
|
KUSUMARI DEVI C-O MANU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/934
(Ratni)
|
0506007019NRG24300520230065990
|
04/06/2023
|
Ravi Kumar
|
0506007019WL003697
|
Ravi Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543790
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/934
(Ratni)
|
0506007019NRG24300520230065991
|
04/06/2023
|
RAVI KUMAR
|
0506007019WL003697
|
RAVI KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543791
|
|
RAVI KUMAR SO BINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/944
(Ratni)
|
0506007019NRG24300520230065992
|
04/06/2023
|
MAMTA DEVI
|
0506007019WL003697
|
MAMTA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543739
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/949
(Ratni)
|
0506007019NRG24300520230065993
|
04/06/2023
|
RAKESH KUMAR
|
0506007019WL003697
|
RAKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543758
|
|
RAKESH KUMAR S/O PRAMESAHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/968
(Ratni)
|
0506007019NRG24310520230066091
|
04/06/2023
|
PRAMOD SINGH
|
0506007019WL003699
|
PRAMOD SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543870
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/969
(Ratni)
|
0506007019NRG24300520230065994
|
04/06/2023
|
PRAMOD KUMAR
|
0506007019WL003697
|
PRAMOD KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543848
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935484
|
935484
|
|
|
|
|
|
|
|
|
277
|
RATNI FARIDPUR
|
BH-06-007-019-03726000/3134
(Ratni)
|
0506007019NRG24300520230065807
|
04/06/2023
|
PUJA KUMARI
|
0506007019WL003694
|
PUJA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543984
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
278
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3097
(Ratni)
|
0506007019NRG24300520230065921
|
04/06/2023
|
SANGITA KUMARI
|
0506007019WL003696
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543987
|
|
SANGITA KUMARI WO AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/394
(Ratni)
|
0506007019NRG24300520230065928
|
04/06/2023
|
MAHENDRA YADAV
|
0506007019WL003696
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543985
|
|
MAHENDRA PRASAD SO DEV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/394
(Ratni)
|
0506007019NRG24300520230065929
|
04/06/2023
|
Mahendra Yadav
|
0506007019WL003696
|
Mahendra Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310543986
|
|
KALAWATI DEVI WO MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
949164
|
949164
|
|
|
|
|
|
|
|