|
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-06-007-019-03723700/3055
(Ratni)
|
0506007019NRG24110520230029727
|
12/05/2023
|
SANJAY KUMAR
|
0506007019WL002204
|
SANJAY KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686921
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3056
(Ratni)
|
0506007019NRG24110520230029728
|
12/05/2023
|
NIDHI DEVI
|
0506007019WL002204
|
NIDHI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686807
|
|
NIDHI KUMARI C-O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3057
(Ratni)
|
0506007019NRG24110520230029729
|
12/05/2023
|
SUNITA DEVI
|
0506007019WL002204
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686920
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3058
(Ratni)
|
0506007019NRG24110520230029730
|
12/05/2023
|
SUSILA DEVI
|
0506007019WL002204
|
SUSILA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686860
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3060
(Ratni)
|
0506007019NRG24110520230029731
|
12/05/2023
|
LALA KUMAR
|
0506007019WL002204
|
LALA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686799
|
|
LALA KUMAR C-O FUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3060
(Ratni)
|
0506007019NRG24110520230029732
|
12/05/2023
|
LALA KUMAR
|
0506007019WL002204
|
LALA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686800
|
|
SAJAN DEVI C-O LALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3062
(Ratni)
|
0506007019NRG24110520230029734
|
12/05/2023
|
RUBI DEVI
|
0506007019WL002204
|
RUBI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686834
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3065
(Ratni)
|
0506007019NRG24110520230029735
|
12/05/2023
|
BARPHI DEVI
|
0506007019WL002204
|
BARPHI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686840
|
|
BARPHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3065
(Ratni)
|
0506007019NRG24110520230029736
|
12/05/2023
|
BINESH KUMAR
|
0506007019WL002204
|
BINESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686837
|
|
BINESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3077
(Ratni)
|
0506007019NRG24110520230029737
|
12/05/2023
|
SONA DEVI
|
0506007019WL002204
|
SONA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686770
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3078
(Ratni)
|
0506007019NRG24110520230029738
|
12/05/2023
|
MAMTA DEVI
|
0506007019WL002204
|
MAMTA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686745
|
|
MAMTA KUMARI W/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3079
(Ratni)
|
0506007019NRG24110520230029739
|
12/05/2023
|
RAHUL KUMAR
|
0506007019WL002204
|
RAHUL KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686867
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3080
(Ratni)
|
0506007019NRG24110520230029740
|
12/05/2023
|
DULARI DEVI
|
0506007019WL002204
|
DULARI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686892
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1078
(Ratni)
|
0506007019NRG24110520230029741
|
12/05/2023
|
Maheswar Ram
|
0506007019WL002204
|
Maheswar Ram
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686864
|
|
MAHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1175
(Ratni)
|
0506007019NRG24110520230029699
|
12/05/2023
|
PUNAM DEVI
|
0506007019WL002203
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686886
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1187
(Ratni)
|
0506007019NRG24070520230024441
|
12/05/2023
|
ETWARIYA DEVI
|
0506007019WL001893
|
ETWARIYA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686748
|
|
SUGIYA DEVI W/O MOTILAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1187
(Ratni)
|
0506007019NRG24070520230024440
|
12/05/2023
|
MOTI CHOUDHARY
|
0506007019WL001893
|
MOTI CHOUDHARY
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686747
|
|
MOTILAL CHOUDHARI D/O CHHOTELAL CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1190
(Ratni)
|
0506007019NRG24110520230029744
|
12/05/2023
|
GORI DEVI
|
0506007019WL002204
|
GORI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686832
|
|
FULAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1190
(Ratni)
|
0506007019NRG24110520230029743
|
12/05/2023
|
SUDRASHAN SINGH
|
0506007019WL002204
|
SUDRASHAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686922
|
|
SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1252
(Ratni)
|
0506007019NRG24110520230029745
|
12/05/2023
|
MINTA DEVI
|
0506007019WL002204
|
MINTA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686895
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1252
(Ratni)
|
0506007019NRG24110520230029700
|
12/05/2023
|
MINTA DEVI
|
0506007019WL002203
|
MINTA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686894
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1500
(Ratni)
|
0506007019NRG24110520230029701
|
12/05/2023
|
RENU DEVI
|
0506007019WL002203
|
RENU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686877
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1501
(Ratni)
|
0506007019NRG24110520230029702
|
12/05/2023
|
Suresh Prasad
|
0506007019WL002203
|
Suresh Prasad
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686909
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1502
(Ratni)
|
0506007019NRG24070520230024442
|
12/05/2023
|
Nisafi Prasad
|
0506007019WL001893
|
Nisafi Prasad
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686823
|
|
NISAFI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1502
(Ratni)
|
0506007019NRG24070520230024443
|
12/05/2023
|
Nisafi Singh
|
0506007019WL001893
|
Nisafi Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686822
|
|
VASAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1504
(Ratni)
|
0506007019NRG24110520230029703
|
12/05/2023
|
KANTI DEVI
|
0506007019WL002203
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686935
|
|
FARANI DEVI W/O SATYA NARAYAN AGRAWAL SI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1510
(Ratni)
|
0506007019NRG24070520230024444
|
12/05/2023
|
Indradeo Paswan
|
0506007019WL001893
|
Indradeo Paswan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686820
|
|
INDRADEV PASWAN S/O BALGOVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1510
(Ratni)
|
0506007019NRG24070520230024445
|
12/05/2023
|
Indradeo Paswan
|
0506007019WL001893
|
Indradeo Paswan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686738
|
|
TILA BHUGI DEVI W/O INRDRIDEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/163
(Ratni)
|
0506007019NRG24070520230024446
|
12/05/2023
|
SANGEETA DEV
|
0506007019WL001893
|
SANGEETA DEV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686806
|
|
SANGEETA DEVI C-O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1775
(Ratni)
|
0506007019NRG24110520230029704
|
12/05/2023
|
Kalawati Devi
|
0506007019WL002203
|
Kalawati Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686751
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1775
(Ratni)
|
0506007019NRG24110520230029746
|
12/05/2023
|
Parsuram Singh
|
0506007019WL002204
|
Parsuram Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686750
|
|
PASHURAM SINGH S/O NATHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1781
(Ratni)
|
0506007019NRG24070520230024448
|
12/05/2023
|
Arvind Kumar
|
0506007019WL001893
|
Arvind Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686887
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1781
(Ratni)
|
0506007019NRG24070520230024449
|
12/05/2023
|
LALITA DEVI
|
0506007019WL001893
|
LALITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686888
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2155
(Ratni)
|
0506007019NRG24070520230024450
|
12/05/2023
|
GYANTI DEVI
|
0506007019WL001893
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686868
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2162
(Ratni)
|
0506007019NRG24070520230024451
|
12/05/2023
|
PARWATI DEVI
|
0506007019WL001893
|
PARWATI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686760
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2281
(Ratni)
|
0506007019NRG24070520230024416
|
12/05/2023
|
SITA DEVI
|
0506007019WL001891
|
SITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686808
|
|
SITA DEVI C-O MADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2284
(Ratni)
|
0506007019NRG24110520230029747
|
12/05/2023
|
AMRENDRA SINGH
|
0506007019WL002204
|
AMRENDRA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686740
|
|
AMRENDRA SINGH S/O BABU LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/302
(Ratni)
|
0506007019NRG24070520230024452
|
12/05/2023
|
KANTI DEVI
|
0506007019WL001893
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686855
|
|
NAGMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3031
(Ratni)
|
0506007019NRG24110520230029748
|
12/05/2023
|
SUMAN PASWAN
|
0506007019WL002204
|
SUMAN PASWAN
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686773
|
|
SUMAN KUMAR S-O VIDHANCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3032
(Ratni)
|
0506007019NRG24070520230024453
|
12/05/2023
|
ASARPHI KHATOON
|
0506007019WL001893
|
ASARPHI KHATOON
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686883
|
|
ASARAFI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3034
(Ratni)
|
0506007019NRG24070520230024454
|
12/05/2023
|
GULSAN KHATOON
|
0506007019WL001893
|
GULSAN KHATOON
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686927
|
|
GULSHAN KHATOON WO MD MOJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3036
(Ratni)
|
0506007019NRG24070520230024455
|
12/05/2023
|
GAJALA PRWEEN
|
0506007019WL001893
|
GAJALA PRWEEN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686767
|
|
MOHMMAD CHHOTU
|
BANK OF BARODA(606985)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3036
(Ratni)
|
0506007019NRG24070520230024456
|
12/05/2023
|
GAJALA PRWEEN
|
0506007019WL001893
|
GAJALA PRWEEN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686768
|
|
GAJALA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3037
(Ratni)
|
0506007019NRG24070520230024457
|
12/05/2023
|
AJAY KUMAR
|
0506007019WL001893
|
AJAY KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686764
|
|
AJAY KUMAR SO GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3037
(Ratni)
|
0506007019NRG24070520230024458
|
12/05/2023
|
MANJU DEVI
|
0506007019WL001893
|
MANJU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686766
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3040
(Ratni)
|
0506007019NRG24110520230029751
|
12/05/2023
|
MUKESH KUMAR
|
0506007019WL002204
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686898
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3041
(Ratni)
|
0506007019NRG24110520230029752
|
12/05/2023
|
PRATIBHA DEVI
|
0506007019WL002204
|
PRATIBHA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686899
|
|
PRATIBHAKUMARI
|
BANK OF BARODA(606985)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3042
(Ratni)
|
0506007019NRG24070520230024459
|
12/05/2023
|
NAVAL YADEV
|
0506007019WL001893
|
NAVAL YADEV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686824
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3043
(Ratni)
|
0506007019NRG24110520230029705
|
12/05/2023
|
MUKESH CHAUDHARY
|
0506007019WL002203
|
MUKESH CHAUDHARY
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686865
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3044
(Ratni)
|
0506007019NRG24110520230029707
|
12/05/2023
|
SUJEET KUMAR
|
0506007019WL002203
|
SUJEET KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686876
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3045
(Ratni)
|
0506007019NRG24110520230029754
|
12/05/2023
|
SUNITA DEVI
|
0506007019WL002204
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686891
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3086
(Ratni)
|
0506007019NRG24070520230024460
|
12/05/2023
|
SIKANTI DEVI
|
0506007019WL001893
|
SIKANTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686926
|
|
SIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3087
(Ratni)
|
0506007019NRG24070520230024461
|
12/05/2023
|
DEVMUDRI DEVI
|
0506007019WL001893
|
DEVMUDRI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686932
|
|
DEOMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3088
(Ratni)
|
0506007019NRG24070520230024462
|
12/05/2023
|
KAMLATA DEVI
|
0506007019WL001893
|
KAMLATA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686908
|
|
KAMALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3089
(Ratni)
|
0506007019NRG24070520230024463
|
12/05/2023
|
MAHASUNDRI DEVI
|
0506007019WL001893
|
MAHASUNDRI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686900
|
|
MAHASUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3093
(Ratni)
|
0506007019NRG24070520230024464
|
12/05/2023
|
PUNAM DEVI
|
0506007019WL001893
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686890
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3094
(Ratni)
|
0506007019NRG24070520230024465
|
12/05/2023
|
MD MUNNU
|
0506007019WL001893
|
MD MUNNU
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686735
|
|
MD. MUNNU S/O MD. MAHBOOB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3094
(Ratni)
|
0506007019NRG24070520230024466
|
12/05/2023
|
MD MUNNU
|
0506007019WL001893
|
MD MUNNU
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686736
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3095
(Ratni)
|
0506007019NRG24070520230024467
|
12/05/2023
|
MD SHAHABUDDIN
|
0506007019WL001893
|
MD SHAHABUDDIN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686914
|
|
MD SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3096
(Ratni)
|
0506007019NRG24070520230024468
|
12/05/2023
|
NOORJHA KHATUN
|
0506007019WL001893
|
NOORJHA KHATUN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686765
|
|
NOORJHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3098
(Ratni)
|
0506007019NRG24110520230029756
|
12/05/2023
|
MUKESH KUMAR
|
0506007019WL002204
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686896
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/371
(Ratni)
|
0506007019NRG24110520230029757
|
12/05/2023
|
MANORMA DEVI
|
0506007019WL002204
|
MANORMA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686779
|
|
YOGENDRA PASWAN S/O RAMCHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/372
(Ratni)
|
0506007019NRG24110520230029708
|
12/05/2023
|
Ramprawesh Paswan
|
0506007019WL002203
|
Ramprawesh Paswan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686776
|
|
LAXMINIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/373
(Ratni)
|
0506007019NRG24110520230029758
|
12/05/2023
|
Ramashish Paswan
|
0506007019WL002204
|
Ramashish Paswan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686871
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/374
(Ratni)
|
0506007019NRG24070520230024469
|
12/05/2023
|
Mojim Miyan
|
0506007019WL001893
|
Mojim Miyan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686796
|
|
MD. MOJIM MIYA S/O AJIJ MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/374
(Ratni)
|
0506007019NRG24070520230024470
|
12/05/2023
|
Najim Miyan
|
0506007019WL001893
|
Najim Miyan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686797
|
|
FEKHANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/376
(Ratni)
|
0506007019NRG24110520230029759
|
12/05/2023
|
SONAFI DEVI
|
0506007019WL002204
|
SONAFI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686763
|
|
SONAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/379
(Ratni)
|
0506007019NRG24110520230029760
|
12/05/2023
|
Rambali Singh
|
0506007019WL002204
|
Rambali Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686821
|
|
CHINTA DEVI W/O RAM BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/380
(Ratni)
|
0506007019NRG24110520230029710
|
12/05/2023
|
Tija Choudhary
|
0506007019WL002203
|
Tija Choudhary
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686816
|
|
GYANTI DEVI W/O TEJI CHADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/384
(Ratni)
|
0506007019NRG24110520230029761
|
12/05/2023
|
REKHA KUMARI
|
0506007019WL002204
|
REKHA KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686785
|
|
REKHA DEVI W/O MITHLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/385
(Ratni)
|
0506007019NRG24110520230029711
|
12/05/2023
|
LALITA DEVI
|
0506007019WL002203
|
LALITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686827
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/386
(Ratni)
|
0506007019NRG24110520230029763
|
12/05/2023
|
HUKUMACHANAND SINGH
|
0506007019WL002204
|
HUKUMACHANAND SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686933
|
|
SIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/386
(Ratni)
|
0506007019NRG24110520230029764
|
12/05/2023
|
HUKUMACHANAND SINGH
|
0506007019WL002204
|
HUKUMACHANAND SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686934
|
|
RAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/386
(Ratni)
|
0506007019NRG24110520230029762
|
12/05/2023
|
LALAN SINGH
|
0506007019WL002204
|
LALAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686910
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/387
(Ratni)
|
0506007019NRG24110520230029712
|
12/05/2023
|
Rajnath Singh
|
0506007019WL002203
|
Rajnath Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686872
|
|
SHAKUNTI DEVI W/O BIREHDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/387
(Ratni)
|
0506007019NRG24110520230029765
|
12/05/2023
|
Rajnath Yadav
|
0506007019WL002204
|
Rajnath Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686873
|
|
SARSWATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/389
(Ratni)
|
0506007019NRG24110520230029766
|
12/05/2023
|
Dularchand Singh
|
0506007019WL002204
|
Dularchand Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686870
|
|
LALTI DEVI C-O DULARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/390
(Ratni)
|
0506007019NRG24070520230024471
|
12/05/2023
|
Dinanath Singh
|
0506007019WL001893
|
Dinanath Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686916
|
|
DINA NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/390
(Ratni)
|
0506007019NRG24070520230024472
|
12/05/2023
|
Dinanath Singh
|
0506007019WL001893
|
Dinanath Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686917
|
|
SIMA DEVI W/O DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/391
(Ratni)
|
0506007019NRG24110520230029768
|
12/05/2023
|
SAROJA DEVI
|
0506007019WL002204
|
SAROJA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686802
|
|
SAROJ DEVI C-O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/392
(Ratni)
|
0506007019NRG24070520230024474
|
12/05/2023
|
RAMNTI DEVI
|
0506007019WL001893
|
RAMNTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686889
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/392
(Ratni)
|
0506007019NRG24070520230024473
|
12/05/2023
|
UPENDRA PRASAD
|
0506007019WL001893
|
UPENDRA PRASAD
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686812
|
|
UPENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/393
(Ratni)
|
0506007019NRG24110520230029769
|
12/05/2023
|
Ramjanam Singh
|
0506007019WL002204
|
Ramjanam Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686813
|
|
RAMJANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/393
(Ratni)
|
0506007019NRG24110520230029770
|
12/05/2023
|
Ramjanam Singh
|
0506007019WL002204
|
Ramjanam Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686831
|
|
RANIA DEVI W/O RAM JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/394
(Ratni)
|
0506007019NRG24110520230029773
|
12/05/2023
|
AMRESH KUMAR
|
0506007019WL002204
|
AMRESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686757
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/429
(Ratni)
|
0506007019NRG24110520230029713
|
12/05/2023
|
Pradeep Kumar
|
0506007019WL002203
|
Pradeep Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686786
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/430
(Ratni)
|
0506007019NRG24070520230024475
|
12/05/2023
|
Ajeet Kumar
|
0506007019WL001893
|
Ajeet Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686878
|
|
AJEET KUMAR S/O ENSAFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/430
(Ratni)
|
0506007019NRG24070520230024476
|
12/05/2023
|
Ajeet Kumar
|
0506007019WL001893
|
Ajeet Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686879
|
|
FULPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/432
(Ratni)
|
0506007019NRG24070520230024477
|
12/05/2023
|
NAGENDRA YADEV
|
0506007019WL001893
|
NAGENDRA YADEV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686874
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/432
(Ratni)
|
0506007019NRG24070520230024478
|
12/05/2023
|
NAGENDRA YADEV
|
0506007019WL001893
|
NAGENDRA YADEV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Rejected
|
17/05/2023
|
|
1637686875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/434
(Ratni)
|
0506007019NRG24110520230029774
|
12/05/2023
|
SONA DEVI
|
0506007019WL002204
|
SONA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686863
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/435
(Ratni)
|
0506007019NRG24110520230029776
|
12/05/2023
|
KALABATI DEVI
|
0506007019WL002204
|
KALABATI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686897
|
|
KALABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/435
(Ratni)
|
0506007019NRG24110520230029775
|
12/05/2023
|
Subansh Yadav
|
0506007019WL002204
|
Subansh Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686791
|
|
SUVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/436
(Ratni)
|
0506007019NRG24070520230024480
|
12/05/2023
|
Kapildeo Yadav
|
0506007019WL001893
|
Kapildeo Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686783
|
|
PANWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/437
(Ratni)
|
0506007019NRG24070520230024481
|
12/05/2023
|
Doman Yadav
|
0506007019WL001893
|
Doman Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686784
|
|
DOMAN SINGH S/O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/437
(Ratni)
|
0506007019NRG24070520230024482
|
12/05/2023
|
RAMESH KUMAR
|
0506007019WL001893
|
RAMESH KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686885
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/438
(Ratni)
|
0506007019NRG24070520230024484
|
12/05/2023
|
Jangali Miyan
|
0506007019WL001893
|
Jangali Miyan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686869
|
|
NOOR JAHA C-O MD ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/438
(Ratni)
|
0506007019NRG24070520230024483
|
12/05/2023
|
Md jangalu Miyan
|
0506007019WL001893
|
Md jangalu Miyan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686828
|
|
JANGLU MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/439
(Ratni)
|
0506007019NRG24110520230029714
|
12/05/2023
|
PATSI PASWAN
|
0506007019WL002203
|
PATSI PASWAN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686833
|
|
PATASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/439
(Ratni)
|
0506007019NRG24110520230029715
|
12/05/2023
|
SUNITA DEVI
|
0506007019WL002203
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686780
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/440
(Ratni)
|
0506007019NRG24070520230024486
|
12/05/2023
|
BIRENDRA SINGH
|
0506007019WL001893
|
BIRENDRA SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686866
|
|
KABUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/441
(Ratni)
|
0506007019NRG24110520230029777
|
12/05/2023
|
vimal singh
|
0506007019WL002204
|
vimal singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686907
|
|
BIMAL SINGH S/O LATE RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/442
(Ratni)
|
0506007019NRG24070520230024488
|
12/05/2023
|
ALAKRI DEVI
|
0506007019WL001893
|
ALAKRI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686852
|
|
ALAKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/442
(Ratni)
|
0506007019NRG24070520230024487
|
12/05/2023
|
MADHESHWAR SINGH
|
0506007019WL001893
|
MADHESHWAR SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686915
|
|
MADHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/442
(Ratni)
|
0506007019NRG24110520230029778
|
12/05/2023
|
SUMITRA DEVI
|
0506007019WL002204
|
SUMITRA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686861
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/442
(Ratni)
|
0506007019NRG24110520230029779
|
12/05/2023
|
SUMITRA DEVI
|
0506007019WL002204
|
SUMITRA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686862
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/444
(Ratni)
|
0506007019NRG24110520230029716
|
12/05/2023
|
GULBIYA DEVI
|
0506007019WL002203
|
GULBIYA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686853
|
|
GULBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/447
(Ratni)
|
0506007019NRG24110520230029717
|
12/05/2023
|
Sunil Kumar
|
0506007019WL002203
|
Sunil Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686792
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/447
(Ratni)
|
0506007019NRG24110520230029718
|
12/05/2023
|
Sunil Kumar
|
0506007019WL002203
|
Sunil Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686793
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/448
(Ratni)
|
0506007019NRG24110520230029719
|
12/05/2023
|
Chandralok choudhary
|
0506007019WL002203
|
Chandralok choudhary
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686749
|
|
CHANDRALOK CHOUDHARI S/ONANHAK CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/451
(Ratni)
|
0506007019NRG24110520230029780
|
12/05/2023
|
RAJNANDAN SINGH
|
0506007019WL002204
|
RAJNANDAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686913
|
|
RAJ NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/514
(Ratni)
|
0506007019NRG24110520230029781
|
12/05/2023
|
DHANRAJ SINGH
|
0506007019WL002204
|
DHANRAJ SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686826
|
|
DHANRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/514
(Ratni)
|
0506007019NRG24110520230029782
|
12/05/2023
|
MURTI DEVI
|
0506007019WL002204
|
MURTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686825
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/516
(Ratni)
|
0506007019NRG24110520230029783
|
12/05/2023
|
Subhash Singh
|
0506007019WL002204
|
Subhash Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686930
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/516
(Ratni)
|
0506007019NRG24110520230029784
|
12/05/2023
|
Subhash Singh
|
0506007019WL002204
|
Subhash Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686931
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/519
(Ratni)
|
0506007019NRG24070520230024489
|
12/05/2023
|
Sajida Khatoon
|
0506007019WL001893
|
Sajida Khatoon
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686848
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/520
(Ratni)
|
0506007019NRG24110520230029720
|
12/05/2023
|
JITENDRA SINGH
|
0506007019WL002203
|
JITENDRA SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686741
|
|
JITENDRA SINGH S/O YADU GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/520
(Ratni)
|
0506007019NRG24110520230029721
|
12/05/2023
|
SANJU DEVI
|
0506007019WL002203
|
SANJU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686901
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/522
(Ratni)
|
0506007019NRG24110520230029785
|
12/05/2023
|
Akwal Miyan
|
0506007019WL002204
|
Akwal Miyan
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686737
|
|
AKHTARI KHATOON W/O MD. IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/78
(Ratni)
|
0506007019NRG24110520230029722
|
12/05/2023
|
soneshwer paswan
|
0506007019WL002203
|
soneshwer paswan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686781
|
|
SUNESHWAR RAM S/O BALKISUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/80
(Ratni)
|
0506007019NRG24110520230029723
|
12/05/2023
|
MANTU PASWAN
|
0506007019WL002203
|
MANTU PASWAN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686782
|
|
MANTU PASWAN S/O LATE NAGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/897
(Ratni)
|
0506007019NRG24110520230029726
|
12/05/2023
|
rekha devi
|
0506007019WL002203
|
rekha devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686774
|
|
REKHA DEVI WO SANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/897
(Ratni)
|
0506007019NRG24110520230029725
|
12/05/2023
|
sanjeet paswan
|
0506007019WL002203
|
sanjeet paswan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686795
|
|
SANJEET PASWAN S/O KAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1412
(Ratni)
|
0506007019NRG24070520230024418
|
12/05/2023
|
BABY DEVI
|
0506007019WL001891
|
BABY DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686754
|
|
VEVI DEVI C-O SANJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1412
(Ratni)
|
0506007019NRG24070520230024417
|
12/05/2023
|
SANJAY VISWKARMA
|
0506007019WL001891
|
SANJAY VISWKARMA
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686815
|
|
SANJAY VISWAKARMA S/O BASANT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1449
(Ratni)
|
0506007019NRG24070520230024419
|
12/05/2023
|
Mukesh Kumar
|
0506007019WL001891
|
Mukesh Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686787
|
|
MUKESH KUMAR S/O LATE RAM PREVESH PR. RA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1449
(Ratni)
|
0506007019NRG24070520230024420
|
12/05/2023
|
MUKESH KUMAR
|
0506007019WL001891
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686788
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1506
(Ratni)
|
0506007019NRG24070520230024421
|
12/05/2023
|
SARASWATI DEVI
|
0506007019WL001891
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686918
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1506
(Ratni)
|
0506007019NRG24070520230024422
|
12/05/2023
|
SARASWATI DEVI
|
0506007019WL001891
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686919
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1590
(Ratni)
|
0506007019NRG24070520230024423
|
12/05/2023
|
Ajit Singh
|
0506007019WL001891
|
Ajit Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686844
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1590
(Ratni)
|
0506007019NRG24070520230024424
|
12/05/2023
|
Ajit Singh
|
0506007019WL001891
|
Ajit Singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686845
|
|
SARITA DEVI W/O AJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/3106
(Ratni)
|
0506007019NRG24070520230024425
|
12/05/2023
|
SHIVPUJAN PASWAN
|
0506007019WL001891
|
SHIVPUJAN PASWAN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686789
|
|
SHEOPUJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/813
(Ratni)
|
0506007019NRG24070520230024426
|
12/05/2023
|
RANJU DEVI
|
0506007019WL001891
|
RANJU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686811
|
|
RANJU DEVI C-O DEVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/822
(Ratni)
|
0506007019NRG24070520230024428
|
12/05/2023
|
Chaneswar Manjhi
|
0506007019WL001891
|
Chaneswar Manjhi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686819
|
|
CHANDESHWAR MANZI C-O BISUNADHARI MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/822
(Ratni)
|
0506007019NRG24070520230024429
|
12/05/2023
|
Chaneswar Manjhi
|
0506007019WL001891
|
Chaneswar Manjhi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686818
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/829
(Ratni)
|
0506007019NRG24070520230024431
|
12/05/2023
|
Rajkesari Devi
|
0506007019WL001891
|
Rajkesari Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686814
|
|
RAJKESHARI DEVI C-O SATRUDHAN VISHWAKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/829
(Ratni)
|
0506007019NRG24070520230024430
|
12/05/2023
|
SHATRUGHAN VISHWAKARMA
|
0506007019WL001891
|
SHATRUGHAN VISHWAKARMA
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686761
|
|
SHATRUDHAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/834
(Ratni)
|
0506007019NRG24070520230024432
|
12/05/2023
|
NAGMANI PASWAN
|
0506007019WL001891
|
NAGMANI PASWAN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686830
|
|
NAGMANI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/834
(Ratni)
|
0506007019NRG24070520230024433
|
12/05/2023
|
NAGMANI PASWAN
|
0506007019WL001891
|
NAGMANI PASWAN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686790
|
|
VEENA DEVI WO NAGMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/890
(Ratni)
|
0506007019NRG24070520230024434
|
12/05/2023
|
RINKU DEVI
|
0506007019WL001891
|
RINKU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686794
|
|
LAXMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/890
(Ratni)
|
0506007019NRG24070520230024435
|
12/05/2023
|
RINKU DEVI
|
0506007019WL001891
|
RINKU DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686829
|
|
RINKU DEVI W/O LAXMAN MANGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/13
(Ratni)
|
0506007019NRG24100520230026612
|
12/05/2023
|
Rahi bind
|
0506007019WL002039
|
Rahi bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686893
|
|
RADHURAI VINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/1383
(Ratni)
|
0506007019NRG24100520230026614
|
12/05/2023
|
RAJMANTI DEVI
|
0506007019WL002039
|
RAJMANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686912
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/1383
(Ratni)
|
0506007019NRG24100520230026613
|
12/05/2023
|
upendra bind
|
0506007019WL002039
|
upendra bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686911
|
|
UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/14
(Ratni)
|
0506007019NRG24100520230026615
|
12/05/2023
|
Jagdish Bind
|
0506007019WL002039
|
Jagdish Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686842
|
|
SON MASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/14
(Ratni)
|
0506007019NRG24100520230026616
|
12/05/2023
|
Jagdish Bind
|
0506007019WL002039
|
Jagdish Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686843
|
|
JAGADISH VINNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/1668
(Ratni)
|
0506007019NRG24100520230026618
|
12/05/2023
|
Punit Bind
|
0506007019WL002039
|
Punit Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686882
|
|
PUNIT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/1673
(Ratni)
|
0506007019NRG24100520230026620
|
12/05/2023
|
Bedamia Devi
|
0506007019WL002039
|
Bedamia Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686851
|
|
VEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/1673
(Ratni)
|
0506007019NRG24100520230026619
|
12/05/2023
|
Surendra Vind
|
0506007019WL002039
|
Surendra Vind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686798
|
|
SURENDRA VINDA S/O BAHADUR VINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/18
(Ratni)
|
0506007019NRG24100520230026621
|
12/05/2023
|
Bedamia Devi
|
0506007019WL002039
|
Bedamia Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686841
|
|
BEDAMGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/2
(Ratni)
|
0506007019NRG24100520230026622
|
12/05/2023
|
Kanti Devi
|
0506007019WL002039
|
Kanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686924
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/2
(Ratni)
|
0506007019NRG24100520230026623
|
12/05/2023
|
Kanti Devi
|
0506007019WL002039
|
Kanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686925
|
|
BHEKHA BIND SO FEKAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/208
(Ratni)
|
0506007019NRG24100520230026624
|
12/05/2023
|
Punya devi
|
0506007019WL002039
|
Punya devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686753
|
|
PUNIYA DEVI C-O NANDU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/209
(Ratni)
|
0506007019NRG24100520230026625
|
12/05/2023
|
Awadhesh Vind
|
0506007019WL002039
|
Awadhesh Vind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686777
|
|
ABDHESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/209
(Ratni)
|
0506007019NRG24100520230026626
|
12/05/2023
|
AWDESH VIND
|
0506007019WL002039
|
AWDESH VIND
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686778
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/215
(Ratni)
|
0506007019NRG24100520230026627
|
12/05/2023
|
Parbila Devi
|
0506007019WL002039
|
Parbila Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686744
|
|
KALAPATI DEVI W/O ANUJ BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/222
(Ratni)
|
0506007019NRG24100520230026628
|
12/05/2023
|
LALPADI DEVI
|
0506007019WL002039
|
LALPADI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686804
|
|
LALMOHAN VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/222
(Ratni)
|
0506007019NRG24100520230026629
|
12/05/2023
|
LALPADI DEVI
|
0506007019WL002039
|
LALPADI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686805
|
|
LALMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/224
(Ratni)
|
0506007019NRG24100520230026630
|
12/05/2023
|
SAVITA DEVI
|
0506007019WL002039
|
SAVITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686923
|
|
SAVITA DEVI WO ASHOK BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/27
(Ratni)
|
0506007019NRG24100520230026631
|
12/05/2023
|
Sudama Bind
|
0506007019WL002039
|
Sudama Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686858
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/27
(Ratni)
|
0506007019NRG24100520230026632
|
12/05/2023
|
Sudama Bind
|
0506007019WL002039
|
Sudama Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686859
|
|
SUDAMA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/28
(Ratni)
|
0506007019NRG24100520230026633
|
12/05/2023
|
Dudhesar Bind
|
0506007019WL002039
|
Dudhesar Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686746
|
|
DUDHESHWAR BIND S/O BHATU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/29
(Ratni)
|
0506007019NRG24100520230026634
|
12/05/2023
|
Pawan Bind
|
0506007019WL002039
|
Pawan Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686759
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/3
(Ratni)
|
0506007019NRG24100520230026635
|
12/05/2023
|
Jagdeo Bind
|
0506007019WL002039
|
Jagdeo Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686880
|
|
MUNIYA DEVI C-O JAGDEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/3029
(Ratni)
|
0506007019NRG24100520230026636
|
12/05/2023
|
SANGITA DEVI
|
0506007019WL002039
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686755
|
|
LAVAKESH KUMAR S/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/3029
(Ratni)
|
0506007019NRG24100520230026637
|
12/05/2023
|
SANGITA DEVI
|
0506007019WL002039
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686756
|
|
SANGITA KUMARI C-O SHIV KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/3104
(Ratni)
|
0506007019NRG24100520230026638
|
12/05/2023
|
RINKU DEVI
|
0506007019WL002039
|
RINKU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686775
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/525
(Ratni)
|
0506007019NRG24100520230026639
|
12/05/2023
|
Anuj Bind
|
0506007019WL002039
|
Anuj Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686817
|
|
ANUJ BIND SO BUTAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/622
(Ratni)
|
0506007019NRG24100520230026641
|
12/05/2023
|
Bedamiya
|
0506007019WL002039
|
Bedamiya
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686743
|
|
KAJAL DEVI W/O BIJENDRA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/622
(Ratni)
|
0506007019NRG24100520230026640
|
12/05/2023
|
Bijendra bind
|
0506007019WL002039
|
Bijendra bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686742
|
|
VIJENDRA VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/623
(Ratni)
|
0506007019NRG24100520230026642
|
12/05/2023
|
Kari Devi
|
0506007019WL002039
|
Kari Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686936
|
|
SONKAHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/634
(Ratni)
|
0506007019NRG24100520230026643
|
12/05/2023
|
Jiyati Devi
|
0506007019WL002039
|
Jiyati Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686803
|
|
GYANTI DEVI C-O PUNA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/637
(Ratni)
|
0506007019NRG24100520230026644
|
12/05/2023
|
JAYSONA DEVI
|
0506007019WL002039
|
JAYSONA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686739
|
|
JOSHAN DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/640
(Ratni)
|
0506007019NRG24100520230026645
|
12/05/2023
|
JAMUNI DEVI
|
0506007019WL002039
|
JAMUNI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686801
|
|
JAMUNI DEVI C-O RAMSEVAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/642
(Ratni)
|
0506007019NRG24100520230026646
|
12/05/2023
|
Mahendra Yadav
|
0506007019WL002039
|
Mahendra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686849
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/642
(Ratni)
|
0506007019NRG24100520230026647
|
12/05/2023
|
Mahendra Yadav
|
0506007019WL002039
|
Mahendra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686850
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/643
(Ratni)
|
0506007019NRG24100520230026648
|
12/05/2023
|
Rabindra Yadav
|
0506007019WL002039
|
Rabindra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686846
|
|
RABINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/643
(Ratni)
|
0506007019NRG24100520230026649
|
12/05/2023
|
Rabindra Yadav
|
0506007019WL002039
|
Rabindra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686847
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/645
(Ratni)
|
0506007019NRG24100520230026650
|
12/05/2023
|
MINA DEVI
|
0506007019WL002039
|
MINA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686881
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/647
(Ratni)
|
0506007019NRG24100520230026651
|
12/05/2023
|
Mundar Yadav
|
0506007019WL002039
|
Mundar Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686769
|
|
MUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/647
(Ratni)
|
0506007019NRG24100520230026652
|
12/05/2023
|
SURAJAMANIYA DEVI
|
0506007019WL002039
|
SURAJAMANIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686772
|
|
SURAJAMANIYA DEVI C-O MUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/648
(Ratni)
|
0506007019NRG24100520230026653
|
12/05/2023
|
CHANMNIYA DEVI
|
0506007019WL002039
|
CHANMNIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686752
|
|
AKLU YADV C-O PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/649
(Ratni)
|
0506007019NRG24100520230026655
|
12/05/2023
|
SURENDRA YADAV
|
0506007019WL002039
|
SURENDRA YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686856
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/649
(Ratni)
|
0506007019NRG24100520230026656
|
12/05/2023
|
SURENDRA YADAV
|
0506007019WL002039
|
SURENDRA YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686857
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/654
(Ratni)
|
0506007019NRG24100520230026657
|
12/05/2023
|
Vishwanath Yadav
|
0506007019WL002039
|
Vishwanath Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686835
|
|
JIRAMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RATNI FARIDPUR
|
BH-06-007-019-03726500/671
(Ratni)
|
0506007019NRG24100520230026660
|
12/05/2023
|
gita devi
|
0506007019WL002039
|
gita devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686854
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1561
(Ratni)
|
0506007019NRG24100520230026661
|
12/05/2023
|
BASUDEV YADEV
|
0506007019WL002039
|
BASUDEV YADEV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686839
|
|
BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1570
(Ratni)
|
0506007019NRG24100520230026663
|
12/05/2023
|
MANOJ KUMAR
|
0506007019WL002039
|
MANOJ KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686836
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1570
(Ratni)
|
0506007019NRG24100520230026662
|
12/05/2023
|
YOGENDRA YADAV
|
0506007019WL002039
|
YOGENDRA YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686758
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1572
(Ratni)
|
0506007019NRG24100520230026664
|
12/05/2023
|
MINA DEVI
|
0506007019WL002039
|
MINA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686810
|
|
MEENA DEVI C-O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1574
(Ratni)
|
0506007019NRG24100520230026665
|
12/05/2023
|
JHAKALDEV YADAV
|
0506007019WL002039
|
JHAKALDEV YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686838
|
|
ZALAKADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1576
(Ratni)
|
0506007019NRG24100520230026666
|
12/05/2023
|
FULKUMARI DEVI
|
0506007019WL002039
|
FULKUMARI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686809
|
|
FULESWARI DEVI C-O MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1577
(Ratni)
|
0506007019NRG24100520230026667
|
12/05/2023
|
Surendra Yadav
|
0506007019WL002039
|
Surendra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686928
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1577
(Ratni)
|
0506007019NRG24100520230026668
|
12/05/2023
|
Surendra Yadav
|
0506007019WL002039
|
Surendra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686929
|
|
GURIYA DEVI C-O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1578
(Ratni)
|
0506007019NRG24100520230026669
|
12/05/2023
|
bhola yadav
|
0506007019WL002039
|
bhola yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686884
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1578
(Ratni)
|
0506007019NRG24100520230026670
|
12/05/2023
|
Shakuntala Devi
|
0506007019WL002039
|
Shakuntala Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686762
|
|
SHAKUNTHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/1589
(Ratni)
|
0506007019NRG24100520230026671
|
12/05/2023
|
JItendra kumar
|
0506007019WL002039
|
JItendra kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686771
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652992
|
652992
|
|
|
|
|
|
|
|
|
198
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1702
(Ratni)
|
0506007019NRG24070520230024447
|
12/05/2023
|
SATENDRA YADEV
|
0506007019WL001893
|
SATENDRA YADEV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686903
|
|
SATYENDRA SINGH SO DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3043
(Ratni)
|
0506007019NRG24110520230029706
|
12/05/2023
|
SUBHAGI DEVI
|
0506007019WL002203
|
SUBHAGI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637686902
|
|
SUBHAGI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3097
(Ratni)
|
0506007019NRG24110520230029755
|
12/05/2023
|
SANGITA KUMARI
|
0506007019WL002204
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686906
|
|
SANGITA KUMARI WO AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/394
(Ratni)
|
0506007019NRG24110520230029771
|
12/05/2023
|
MAHENDRA YADAV
|
0506007019WL002204
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686904
|
|
MAHENDRA PRASAD SO DEV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/394
(Ratni)
|
0506007019NRG24110520230029772
|
12/05/2023
|
Mahendra Yadav
|
0506007019WL002204
|
Mahendra Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637686905
|
|
KALAWATI DEVI WO MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669636
|
669636
|
|
|
|
|
|
|
|