Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:05 AM 
Back  

FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_030723APB_FTO_350369
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-06-007-018-03723300/2537
(Kansua) 		0506007000NRG24030720230161388 03/07/2023 Bittu Kumar 0506007WL006892 Bittu Kumar 00048 BKID0004568 3192 3192 Processed 30/08/2023 4963162907 BITTU KUMAR BANK OF INDIA(508505)
2 RATNI FARIDPUR BH-06-007-018-03723300/2554
(Kansua) 		0506007000NRG24030720230161403 03/07/2023 Mantu Kumar 0506007WL006892 Mantu Kumar 00048 BKID0004568 2964 2964 Processed 30/08/2023 4963162908 MANTU KUMAR UNION BANK OF INDIA(508500)
SubTotal 6156 6156
3 RATNI FARIDPUR BH-06-007-018-03723300/2538
(Kansua) 		0506007000NRG24030720230161389 03/07/2023 Usha Devi 0506007WL006892 Usha Devi 00089 CBIN0284066 3192 3192 Processed 30/08/2023 4963162986 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
4 RATNI FARIDPUR BH-06-007-018-03723400/2444
(Kansua) 		0506007000NRG24030720230161347 03/07/2023 Ram Ekval Singh 0506007WL006891 Ram Ekval Singh 00176 IDIB000J591 2280 2280 Processed 30/08/2023 4963162980 RAMEKBAL SINGH C-O SUBELAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 RATNI FARIDPUR BH-06-007-018-03722800/192
(Kansua) 		0506007000NRG24020720230160049 03/07/2023 BUDRI DEVI 0506007WL006860 BUDRI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162899 BUDARI DEVI PUNJAB NATIONAL BANK(508568)
6 RATNI FARIDPUR BH-06-007-018-03722800/192
(Kansua) 		0506007000NRG24020720230160050 03/07/2023 BUDRI DEVI 0506007WL006860 BUDRI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162900 BUDARI DEVI PUNJAB NATIONAL BANK(508568)
7 RATNI FARIDPUR BH-06-007-018-03723000/101-D
(Kansua) 		0506007000NRG24030720230161306 03/07/2023 Chandradip Bind 0506007WL006891 Chandradip Bind 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162987 CHANDRADIP BIND PUNJAB NATIONAL BANK(508568)
8 RATNI FARIDPUR BH-06-007-018-03723000/101-D
(Kansua) 		0506007000NRG24030720230161307 03/07/2023 Chandradip Bind 0506007WL006891 Chandradip Bind 00354 PUNB0163300 1140 1140 Processed 30/08/2023 4963162988 CHANDRADIP BIND PUNJAB NATIONAL BANK(508568)
9 RATNI FARIDPUR BH-06-007-018-03723000/1235
(Kansua) 		0506007000NRG24030720230161308 03/07/2023 vinod yadav 0506007WL006891 vinod yadav 00354 PUNB0163300 1140 1140 Processed 30/08/2023 4963163192 BINOD YADAV PUNJAB NATIONAL BANK(508568)
10 RATNI FARIDPUR BH-06-007-018-03723000/1235
(Kansua) 		0506007000NRG24030720230161309 03/07/2023 vinod yadav 0506007WL006891 vinod yadav 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163193 BINOD YADAV PUNJAB NATIONAL BANK(508568)
11 RATNI FARIDPUR BH-06-007-018-03723000/1438
(Kansua) 		0506007000NRG24020720230160051 03/07/2023 UPENDAR SINGH 0506007WL006860 UPENDAR SINGH 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163104 UPENDAR SINGH PUNJAB NATIONAL BANK(508568)
12 RATNI FARIDPUR BH-06-007-018-03723000/1438
(Kansua) 		0506007000NRG24020720230160052 03/07/2023 UPENDAR SINGH 0506007WL006860 UPENDAR SINGH 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163105 UPENDAR SINGH PUNJAB NATIONAL BANK(508568)
13 RATNI FARIDPUR BH-06-007-018-03723000/1469
(Kansua) 		0506007000NRG24020720230160053 03/07/2023 BAKHORI YADAV 0506007WL006860 BAKHORI YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163199 BAKHERI YADAV S/O- RAJANATH SINGH PUNJAB NATIONAL BANK(508568)
14 RATNI FARIDPUR BH-06-007-018-03723000/1469
(Kansua) 		0506007000NRG24020720230160054 03/07/2023 BAKHORI YADAV 0506007WL006860 BAKHORI YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163200 BAKHERI YADAV S/O- RAJANATH SINGH PUNJAB NATIONAL BANK(508568)
15 RATNI FARIDPUR BH-06-007-018-03723000/1944
(Kansua) 		0506007000NRG24020720230160055 03/07/2023 URMILA DEVI 0506007WL006860 URMILA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163098 URMILA DEVI PUNJAB NATIONAL BANK(508568)
16 RATNI FARIDPUR BH-06-007-018-03723000/1944
(Kansua) 		0506007000NRG24020720230160056 03/07/2023 URMILA DEVI 0506007WL006860 URMILA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163099 URMILA DEVI PUNJAB NATIONAL BANK(508568)
17 RATNI FARIDPUR BH-06-007-018-03723000/1945
(Kansua) 		0506007000NRG24020720230160057 03/07/2023 CHANDRAMANI DEVI 0506007WL006860 CHANDRAMANI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163188 CHANDRAMANI KUMARI PUNJAB NATIONAL BANK(508568)
18 RATNI FARIDPUR BH-06-007-018-03723000/1945
(Kansua) 		0506007000NRG24020720230160058 03/07/2023 CHANDRAMANI DEVI 0506007WL006860 CHANDRAMANI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163189 CHANDRAMANI KUMARI PUNJAB NATIONAL BANK(508568)
19 RATNI FARIDPUR BH-06-007-018-03723000/1955
(Kansua) 		0506007000NRG24020720230160059 03/07/2023 UMESH YADAV 0506007WL006860 UMESH YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162890 UMESH YADAV PUNJAB NATIONAL BANK(508568)
20 RATNI FARIDPUR BH-06-007-018-03723000/1955
(Kansua) 		0506007000NRG24020720230160060 03/07/2023 UMESH YADAV 0506007WL006860 UMESH YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162891 UMESH YADAV PUNJAB NATIONAL BANK(508568)
21 RATNI FARIDPUR BH-06-007-018-03723000/1958
(Kansua) 		0506007000NRG24020720230160061 03/07/2023 RAJESHWAR YADAV 0506007WL006860 RAJESHWAR YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163310 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
22 RATNI FARIDPUR BH-06-007-018-03723000/1958
(Kansua) 		0506007000NRG24020720230160062 03/07/2023 RAJESHWAR YADAV 0506007WL006860 RAJESHWAR YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163311 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
23 RATNI FARIDPUR BH-06-007-018-03723000/1961
(Kansua) 		0506007000NRG24020720230160063 03/07/2023 GIRIJA YADAV 0506007WL006860 GIRIJA YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163312 GIRAJA YADAV PUNJAB NATIONAL BANK(508568)
24 RATNI FARIDPUR BH-06-007-018-03723000/1961
(Kansua) 		0506007000NRG24020720230160064 03/07/2023 GIRIJA YADAV 0506007WL006860 GIRIJA YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163313 GIRAJA YADAV PUNJAB NATIONAL BANK(508568)
25 RATNI FARIDPUR BH-06-007-018-03723000/1962
(Kansua) 		0506007000NRG24020720230160065 03/07/2023 RENU DEVI 0506007WL006860 RENU DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163321 RENU DEVI PUNJAB NATIONAL BANK(508568)
26 RATNI FARIDPUR BH-06-007-018-03723000/1962
(Kansua) 		0506007000NRG24020720230160066 03/07/2023 RENU DEVI 0506007WL006860 RENU DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163322 RENU DEVI PUNJAB NATIONAL BANK(508568)
27 RATNI FARIDPUR BH-06-007-018-03723000/1967
(Kansua) 		0506007000NRG24020720230160067 03/07/2023 SUNDAR PASWAN 0506007WL006860 SUNDAR PASWAN 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163325 SUNDAR PASWAN PUNJAB NATIONAL BANK(508568)
28 RATNI FARIDPUR BH-06-007-018-03723000/1967
(Kansua) 		0506007000NRG24020720230160068 03/07/2023 SUNDAR PASWAN 0506007WL006860 SUNDAR PASWAN 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163324 SUNDAR PASWAN PUNJAB NATIONAL BANK(508568)
29 RATNI FARIDPUR BH-06-007-018-03723000/1970
(Kansua) 		0506007000NRG24020720230160069 03/07/2023 NITU KUMARI 0506007WL006860 NITU KUMARI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163125 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
30 RATNI FARIDPUR BH-06-007-018-03723000/1970
(Kansua) 		0506007000NRG24020720230160070 03/07/2023 NITU KUMARI 0506007WL006860 NITU KUMARI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163126 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
31 RATNI FARIDPUR BH-06-007-018-03723000/1974
(Kansua) 		0506007000NRG24020720230160071 03/07/2023 BABITA DEVI 0506007WL006860 BABITA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162901 BABITA KUMARI UNION BANK OF INDIA(508500)
32 RATNI FARIDPUR BH-06-007-018-03723000/1974
(Kansua) 		0506007000NRG24020720230160072 03/07/2023 BABITA DEVI 0506007WL006860 BABITA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162929 BABITA KUMARI UNION BANK OF INDIA(508500)
33 RATNI FARIDPUR BH-06-007-018-03723000/1976
(Kansua) 		0506007000NRG24020720230160073 03/07/2023 ANITA DEVI 0506007WL006860 ANITA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162892 ANITA DEVI PUNJAB NATIONAL BANK(508568)
34 RATNI FARIDPUR BH-06-007-018-03723000/1976
(Kansua) 		0506007000NRG24020720230160074 03/07/2023 ANITA DEVI 0506007WL006860 ANITA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162893 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 RATNI FARIDPUR BH-06-007-018-03723000/1978
(Kansua) 		0506007000NRG24020720230160075 03/07/2023 RUBI DEVI 0506007WL006860 RUBI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163319 RUBI DEVI PUNJAB NATIONAL BANK(508568)
36 RATNI FARIDPUR BH-06-007-018-03723000/1978
(Kansua) 		0506007000NRG24020720230160076 03/07/2023 RUBI DEVI 0506007WL006860 RUBI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163320 RUBI DEVI PUNJAB NATIONAL BANK(508568)
37 RATNI FARIDPUR BH-06-007-018-03723000/1981
(Kansua) 		0506007000NRG24020720230160077 03/07/2023 AMRESH KUMAR 0506007WL006860 AMRESH KUMAR 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163123 AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
38 RATNI FARIDPUR BH-06-007-018-03723000/1981
(Kansua) 		0506007000NRG24020720230160078 03/07/2023 AMRESH KUMAR 0506007WL006860 AMRESH KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163124 AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
39 RATNI FARIDPUR BH-06-007-018-03723000/1989
(Kansua) 		0506007000NRG24020720230160081 03/07/2023 LALA YADAV 0506007WL006860 LALA YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163112 LALA YADAV PUNJAB NATIONAL BANK(508568)
40 RATNI FARIDPUR BH-06-007-018-03723000/1989
(Kansua) 		0506007000NRG24020720230160082 03/07/2023 LALA YADAV 0506007WL006860 LALA YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163113 LALA YADAV PUNJAB NATIONAL BANK(508568)
41 RATNI FARIDPUR BH-06-007-018-03723000/1991
(Kansua) 		0506007000NRG24020720230160083 03/07/2023 JAYMANTI DEVI 0506007WL006860 JAYMANTI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163073 JAYAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
42 RATNI FARIDPUR BH-06-007-018-03723000/1991
(Kansua) 		0506007000NRG24020720230160084 03/07/2023 JAYMANTI DEVI 0506007WL006860 JAYMANTI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163074 JAYAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
43 RATNI FARIDPUR BH-06-007-018-03723000/2011
(Kansua) 		0506007000NRG24020720230160085 03/07/2023 SHAKUNTALA DEVI 0506007WL006860 SHAKUNTALA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163100 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
44 RATNI FARIDPUR BH-06-007-018-03723000/2011
(Kansua) 		0506007000NRG24020720230160086 03/07/2023 SHAKUNTALA DEVI 0506007WL006860 SHAKUNTALA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163101 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
45 RATNI FARIDPUR BH-06-007-018-03723000/2252
(Kansua) 		0506007000NRG24020720230160093 03/07/2023 KANCHAN DEVI 0506007WL006860 KANCHAN DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162897 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
46 RATNI FARIDPUR BH-06-007-018-03723000/2252
(Kansua) 		0506007000NRG24020720230160094 03/07/2023 KANCHAN DEVI 0506007WL006860 KANCHAN DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162898 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
47 RATNI FARIDPUR BH-06-007-018-03723000/2253
(Kansua) 		0506007000NRG24020720230160095 03/07/2023 RAHUL KUMAR 0506007WL006860 RAHUL KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163267 RAHUL KUMAR C-O RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
48 RATNI FARIDPUR BH-06-007-018-03723000/2253
(Kansua) 		0506007000NRG24020720230160096 03/07/2023 RAHUL KUMAR 0506007WL006860 RAHUL KUMAR 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163268 RAHUL KUMAR C-O RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
49 RATNI FARIDPUR BH-06-007-018-03723000/2317
(Kansua) 		0506007000NRG24020720230160105 03/07/2023 REKHA KUMARI 0506007WL006860 REKHA KUMARI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163334 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
50 RATNI FARIDPUR BH-06-007-018-03723000/2317
(Kansua) 		0506007000NRG24020720230160106 03/07/2023 REKHA KUMARI 0506007WL006860 REKHA KUMARI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163335 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
51 RATNI FARIDPUR BH-06-007-018-03723000/2318
(Kansua) 		0506007000NRG24020720230160107 03/07/2023 SATISH KUMAR 0506007WL006860 SATISH KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163264 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
52 RATNI FARIDPUR BH-06-007-018-03723000/2318
(Kansua) 		0506007000NRG24020720230160108 03/07/2023 SATISH KUMAR 0506007WL006860 SATISH KUMAR 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163265 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
53 RATNI FARIDPUR BH-06-007-018-03723000/2319
(Kansua) 		0506007000NRG24020720230160109 03/07/2023 NITISH KUMAR 0506007WL006860 NITISH KUMAR 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163079 NITISH KUMAR UNION BANK OF INDIA(508500)
54 RATNI FARIDPUR BH-06-007-018-03723000/2319
(Kansua) 		0506007000NRG24020720230160110 03/07/2023 NITISH KUMAR 0506007WL006860 NITISH KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163080 NITISH KUMAR UNION BANK OF INDIA(508500)
55 RATNI FARIDPUR BH-06-007-018-03723000/2328
(Kansua) 		0506007000NRG24020720230160113 03/07/2023 SHIVBACHAN KUMAR 0506007WL006860 SHIVBACHAN KUMAR 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163314 SHIVBACHAN KUMAR PUNJAB NATIONAL BANK(508568)
56 RATNI FARIDPUR BH-06-007-018-03723000/2328
(Kansua) 		0506007000NRG24020720230160114 03/07/2023 SHIVBACHAN KUMAR 0506007WL006860 SHIVBACHAN KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163315 SHIVBACHAN KUMAR PUNJAB NATIONAL BANK(508568)
57 RATNI FARIDPUR BH-06-007-018-03723000/435-D
(Kansua) 		0506007000NRG24020720230160115 03/07/2023 ASHA DEVI 0506007WL006860 ASHA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163117 ASHA DEVI PUNJAB NATIONAL BANK(508568)
58 RATNI FARIDPUR BH-06-007-018-03723000/435-D
(Kansua) 		0506007000NRG24020720230160116 03/07/2023 ASHA DEVI 0506007WL006860 ASHA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163118 ASHA DEVI PUNJAB NATIONAL BANK(508568)
59 RATNI FARIDPUR BH-06-007-018-03723000/627-D
(Kansua) 		0506007000NRG24020720230160117 03/07/2023 SEETAMANI DEVI 0506007WL006860 SEETAMANI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163106 SEETAMANI DEVI CHANDRAVILASPASWAN PUNJAB NATIONAL BANK(508568)
60 RATNI FARIDPUR BH-06-007-018-03723000/627-D
(Kansua) 		0506007000NRG24020720230160118 03/07/2023 SEETAMANI DEVI 0506007WL006860 SEETAMANI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163107 SEETAMANI DEVI CHANDRAVILASPASWAN PUNJAB NATIONAL BANK(508568)
61 RATNI FARIDPUR BH-06-007-018-03723000/851
(Kansua) 		0506007000NRG24020720230160121 03/07/2023 HARDEV BIND 0506007WL006860 HARDEV BIND 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163316 HARADEV BINDA PUNJAB NATIONAL BANK(508568)
62 RATNI FARIDPUR BH-06-007-018-03723000/851
(Kansua) 		0506007000NRG24020720230160122 03/07/2023 HARDEV BIND 0506007WL006860 HARDEV BIND 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163317 HARADEV BINDA PUNJAB NATIONAL BANK(508568)
63 RATNI FARIDPUR BH-06-007-018-03723000/926
(Kansua) 		0506007000NRG24020720230160123 03/07/2023 AKHILESH YADAV 0506007WL006860 AKHILESH YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163281 AKHILESH YADAV S/O RAM PRAVESH YADAV PUNJAB NATIONAL BANK(508568)
64 RATNI FARIDPUR BH-06-007-018-03723000/926
(Kansua) 		0506007000NRG24020720230160125 03/07/2023 AKHILESH YADAV 0506007WL006860 AKHILESH YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163282 AKHILESH YADAV S/O RAM PRAVESH YADAV PUNJAB NATIONAL BANK(508568)
65 RATNI FARIDPUR BH-06-007-018-03723000/926
(Kansua) 		0506007000NRG24020720230160126 03/07/2023 RINKU DEVI 0506007WL006860 RINKU DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163068 RINKU DEVI PUNJAB NATIONAL BANK(508568)
66 RATNI FARIDPUR BH-06-007-018-03723000/926
(Kansua) 		0506007000NRG24020720230160124 03/07/2023 RINKU DEVI 0506007WL006860 RINKU DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163069 RINKU DEVI PUNJAB NATIONAL BANK(508568)
67 RATNI FARIDPUR BH-06-007-018-03723100/1090
(Kansua) 		0506007000NRG24020720230160161 03/07/2023 GURUCHARAN YADAV 0506007WL006861 GURUCHARAN YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163218 GURUCHARAN YADAV SO LAL BIHARI YADAV PUNJAB NATIONAL BANK(508568)
68 RATNI FARIDPUR BH-06-007-018-03723100/1090
(Kansua) 		0506007000NRG24020720230160162 03/07/2023 GURUCHARAN YADAV 0506007WL006861 GURUCHARAN YADAV 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163219 GURUCHARAN YADAV SO LAL BIHARI YADAV PUNJAB NATIONAL BANK(508568)
69 RATNI FARIDPUR BH-06-007-018-03723100/1684
(Kansua) 		0506007000NRG24020720230160163 03/07/2023 SUNAINA DEVI 0506007WL006861 SUNAINA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163121 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
70 RATNI FARIDPUR BH-06-007-018-03723100/1684
(Kansua) 		0506007000NRG24020720230160164 03/07/2023 SUNAINA DEVI 0506007WL006861 SUNAINA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163122 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
71 RATNI FARIDPUR BH-06-007-018-03723100/1687
(Kansua) 		0506007000NRG24030720230161481 03/07/2023 Punia Devi 0506007WL006898 Punia Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163248 PUNIA DEVI PUNJAB NATIONAL BANK(508568)
72 RATNI FARIDPUR BH-06-007-018-03723100/1894
(Kansua) 		0506007000NRG24020720230160165 03/07/2023 AKHILESH KUMAR 0506007WL006861 AKHILESH KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162878 AKHALESH KUMAR PUNJAB NATIONAL BANK(508568)
73 RATNI FARIDPUR BH-06-007-018-03723100/1894
(Kansua) 		0506007000NRG24020720230160166 03/07/2023 AKHILESH KUMAR 0506007WL006861 AKHILESH KUMAR 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162879 AKHALESH KUMAR PUNJAB NATIONAL BANK(508568)
74 RATNI FARIDPUR BH-06-007-018-03723100/1900
(Kansua) 		0506007000NRG24020720230160167 03/07/2023 RAMEKWAL SINGH 0506007WL006861 RAMEKWAL SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162876 RAM EKBAL SINGH PUNJAB NATIONAL BANK(508568)
75 RATNI FARIDPUR BH-06-007-018-03723100/1900
(Kansua) 		0506007000NRG24020720230160168 03/07/2023 RAMEKWAL SINGH 0506007WL006861 RAMEKWAL SINGH 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162877 RAM EKBAL SINGH PUNJAB NATIONAL BANK(508568)
76 RATNI FARIDPUR BH-06-007-018-03723100/1901
(Kansua) 		0506007000NRG24020720230160169 03/07/2023 KAULASO DEVI 0506007WL006861 KAULASO DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163233 KAULASHO DEVI PUNJAB NATIONAL BANK(508568)
77 RATNI FARIDPUR BH-06-007-018-03723100/1901
(Kansua) 		0506007000NRG24020720230160170 03/07/2023 KAULASO DEVI 0506007WL006861 KAULASO DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163234 KAULASHO DEVI PUNJAB NATIONAL BANK(508568)
78 RATNI FARIDPUR BH-06-007-018-03723100/1904
(Kansua) 		0506007000NRG24020720230160171 03/07/2023 MANJU DEVI 0506007WL006861 MANJU DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163352 MANJU DEVI PUNJAB NATIONAL BANK(508568)
79 RATNI FARIDPUR BH-06-007-018-03723100/1904
(Kansua) 		0506007000NRG24020720230160172 03/07/2023 MANJU DEVI 0506007WL006861 MANJU DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162875 MANJU DEVI PUNJAB NATIONAL BANK(508568)
80 RATNI FARIDPUR BH-06-007-018-03723100/1910
(Kansua) 		0506007000NRG24020720230160173 03/07/2023 MALTI DEVI 0506007WL006861 MALTI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163129 MALTI DEVI PUNJAB NATIONAL BANK(508568)
81 RATNI FARIDPUR BH-06-007-018-03723100/1910
(Kansua) 		0506007000NRG24020720230160174 03/07/2023 MALTI DEVI 0506007WL006861 MALTI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163130 MALTI DEVI PUNJAB NATIONAL BANK(508568)
82 RATNI FARIDPUR BH-06-007-018-03723100/1914
(Kansua) 		0506007000NRG24020720230160175 03/07/2023 TILAWA DEVI 0506007WL006861 TILAWA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163237 TILVA DEVI C-O RAMANAND YADAV PUNJAB NATIONAL BANK(508568)
83 RATNI FARIDPUR BH-06-007-018-03723100/1914
(Kansua) 		0506007000NRG24020720230160176 03/07/2023 TILAWA DEVI 0506007WL006861 TILAWA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163238 TILVA DEVI C-O RAMANAND YADAV PUNJAB NATIONAL BANK(508568)
84 RATNI FARIDPUR BH-06-007-018-03723100/1916
(Kansua) 		0506007000NRG24020720230160177 03/07/2023 JAMUNA YADAV 0506007WL006861 JAMUNA YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163246 JAMUNA YADAV PUNJAB NATIONAL BANK(508568)
85 RATNI FARIDPUR BH-06-007-018-03723100/1916
(Kansua) 		0506007000NRG24020720230160178 03/07/2023 JAMUNA YADAV 0506007WL006861 JAMUNA YADAV 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163247 JAMUNA YADAV PUNJAB NATIONAL BANK(508568)
86 RATNI FARIDPUR BH-06-007-018-03723100/1920
(Kansua) 		0506007000NRG24020720230160127 03/07/2023 SANGEETA DEVI 0506007WL006860 SANGEETA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163127 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
87 RATNI FARIDPUR BH-06-007-018-03723100/1920
(Kansua) 		0506007000NRG24020720230160128 03/07/2023 SANGEETA DEVI 0506007WL006860 SANGEETA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163128 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
88 RATNI FARIDPUR BH-06-007-018-03723100/1921
(Kansua) 		0506007000NRG24020720230160129 03/07/2023 YUGAL YADAV 0506007WL006860 YUGAL YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163330 YUGAL YADAV PUNJAB NATIONAL BANK(508568)
89 RATNI FARIDPUR BH-06-007-018-03723100/1921
(Kansua) 		0506007000NRG24020720230160130 03/07/2023 YUGAL YADAV 0506007WL006860 YUGAL YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163331 YUGAL YADAV PUNJAB NATIONAL BANK(508568)
90 RATNI FARIDPUR BH-06-007-018-03723100/2198
(Kansua) 		0506007000NRG24020720230160131 03/07/2023 SUNITA DEVI 0506007WL006860 SUNITA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163323 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
91 RATNI FARIDPUR BH-06-007-018-03723100/2198
(Kansua) 		0506007000NRG24020720230160132 03/07/2023 SUNITA DEVI 0506007WL006860 SUNITA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163329 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
92 RATNI FARIDPUR BH-06-007-018-03723100/2199
(Kansua) 		0506007000NRG24020720230160179 03/07/2023 REETA DEVI 0506007WL006861 REETA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163341 REETA DEVI PUNJAB NATIONAL BANK(508568)
93 RATNI FARIDPUR BH-06-007-018-03723100/2199
(Kansua) 		0506007000NRG24020720230160180 03/07/2023 REETA DEVI 0506007WL006861 REETA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163342 REETA DEVI PUNJAB NATIONAL BANK(508568)
94 RATNI FARIDPUR BH-06-007-018-03723100/2215
(Kansua) 		0506007000NRG24020720230160181 03/07/2023 KAVINDRA KUMAR 0506007WL006861 KAVINDRA KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163102 KAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
95 RATNI FARIDPUR BH-06-007-018-03723100/2215
(Kansua) 		0506007000NRG24020720230160182 03/07/2023 KAVINDRA KUMAR 0506007WL006861 KAVINDRA KUMAR 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163103 KAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
96 RATNI FARIDPUR BH-06-007-018-03723100/230
(Kansua) 		0506007000NRG24020720230160183 03/07/2023 KIRPANAND YADAV 0506007WL006861 KIRPANAND YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163249 KRIPANANDA YADAV PUNJAB NATIONAL BANK(508568)
97 RATNI FARIDPUR BH-06-007-018-03723100/230
(Kansua) 		0506007000NRG24020720230160184 03/07/2023 KIRPANAND YADAV 0506007WL006861 KIRPANAND YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163250 KRIPANANDA YADAV PUNJAB NATIONAL BANK(508568)
98 RATNI FARIDPUR BH-06-007-018-03723100/904
(Kansua) 		0506007000NRG24020720230160187 03/07/2023 KALAPATI DEVI 0506007WL006861 KALAPATI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162882 KALAPATI DEVI PUNJAB NATIONAL BANK(508568)
99 RATNI FARIDPUR BH-06-007-018-03723100/904
(Kansua) 		0506007000NRG24020720230160188 03/07/2023 KALAPATI DEVI 0506007WL006861 KALAPATI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162883 KALAPATI DEVI PUNJAB NATIONAL BANK(508568)
100 RATNI FARIDPUR BH-06-007-018-03723300/1005
(Kansua) 		0506007000NRG24020720230160189 03/07/2023 munni paswan 0506007WL006861 munni paswan 00354 PUNB0163300 2508 2508 Rejected 30/08/2023 4963163143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RATNI FARIDPUR BH-06-007-018-03723300/1005
(Kansua) 		0506007000NRG24020720230160190 03/07/2023 munni paswan 0506007WL006861 munni paswan 00354 PUNB0163300 912 912 Rejected 30/08/2023 4963163144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RATNI FARIDPUR BH-06-007-018-03723300/1006
(Kansua) 		0506007000NRG24030720230161483 03/07/2023 sunita devi 0506007WL006898 sunita devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163286 SUNITA DEVI UNION BANK OF INDIA(508500)
103 RATNI FARIDPUR BH-06-007-018-03723300/1009
(Kansua) 		0506007000NRG24020720230160191 03/07/2023 sushila devi 0506007WL006861 sushila devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163339 SUSHILA DEVI UNION BANK OF INDIA(508500)
104 RATNI FARIDPUR BH-06-007-018-03723300/1009
(Kansua) 		0506007000NRG24020720230160192 03/07/2023 sushila devi 0506007WL006861 sushila devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163340 SUSHILA DEVI UNION BANK OF INDIA(508500)
105 RATNI FARIDPUR BH-06-007-018-03723300/1019
(Kansua) 		0506007000NRG24020720230160193 03/07/2023 ganesh 0506007WL006861 ganesh 00354 PUNB0163300 1824 1824 Processed 30/08/2023 4963163090 GANESH YADAV PUNJAB NATIONAL BANK(508568)
106 RATNI FARIDPUR BH-06-007-018-03723300/1019
(Kansua) 		0506007000NRG24020720230160194 03/07/2023 kanti 0506007WL006861 kanti 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163343 KANTI DEVI PUNJAB NATIONAL BANK(508568)
107 RATNI FARIDPUR BH-06-007-018-03723300/1021
(Kansua) 		0506007000NRG24020720230160195 03/07/2023 barti 0506007WL006861 barti 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163242 MURTI DEVI PUNJAB NATIONAL BANK(508568)
108 RATNI FARIDPUR BH-06-007-018-03723300/1021
(Kansua) 		0506007000NRG24020720230160196 03/07/2023 barti 0506007WL006861 barti 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163243 MURTI DEVI PUNJAB NATIONAL BANK(508568)
109 RATNI FARIDPUR BH-06-007-018-03723300/1024
(Kansua) 		0506007000NRG24020720230160197 03/07/2023 Manju Devi 0506007WL006861 Manju Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163082 MANJU DEVI PUNJAB NATIONAL BANK(508568)
110 RATNI FARIDPUR BH-06-007-018-03723300/1024
(Kansua) 		0506007000NRG24020720230160198 03/07/2023 Manju Devi 0506007WL006861 Manju Devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163083 MANJU DEVI PUNJAB NATIONAL BANK(508568)
111 RATNI FARIDPUR BH-06-007-018-03723300/1035
(Kansua) 		0506007000NRG24020720230160203 03/07/2023 ramji paswan 0506007WL006861 ramji paswan 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162880 RAMJI PASWAN PUNJAB NATIONAL BANK(508568)
112 RATNI FARIDPUR BH-06-007-018-03723300/1035
(Kansua) 		0506007000NRG24020720230160204 03/07/2023 ramji paswan 0506007WL006861 ramji paswan 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162881 RAMJI PASWAN PUNJAB NATIONAL BANK(508568)
113 RATNI FARIDPUR BH-06-007-018-03723300/1037
(Kansua) 		0506007000NRG24030720230161484 03/07/2023 Munaka Devi 0506007WL006898 Munaka Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163229 MUNAKA DEVI C-O RAVINDRA PASWAN PUNJAB NATIONAL BANK(508568)
114 RATNI FARIDPUR BH-06-007-018-03723300/1037
(Kansua) 		0506007000NRG24030720230161485 03/07/2023 Munaka Devi 0506007WL006898 Munaka Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163230 MUNAKA DEVI C-O RAVINDRA PASWAN PUNJAB NATIONAL BANK(508568)
115 RATNI FARIDPUR BH-06-007-018-03723300/1169
(Kansua) 		0506007000NRG24030720230161486 03/07/2023 Bhagirath Paswan 0506007WL006898 Bhagirath Paswan 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163086 BHAGIRATH PASWAN PUNJAB NATIONAL BANK(508568)
116 RATNI FARIDPUR BH-06-007-018-03723300/1169
(Kansua) 		0506007000NRG24030720230161487 03/07/2023 Bhagirath Paswan 0506007WL006898 Bhagirath Paswan 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163087 BHAGIRATH PASWAN PUNJAB NATIONAL BANK(508568)
117 RATNI FARIDPUR BH-06-007-018-03723300/1276
(Kansua) 		0506007000NRG24030720230161380 03/07/2023 MAMTA DEVI 0506007WL006892 MAMTA DEVI 00354 PUNB0163300 3192 3192 Processed 30/08/2023 4963163272 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
118 RATNI FARIDPUR BH-06-007-018-03723300/1277
(Kansua) 		0506007000NRG24020720230160205 03/07/2023 Guddu Yadav 0506007WL006861 Guddu Yadav 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163225 GUDDU YADAV S/O RAMBALI YADAV PUNJAB NATIONAL BANK(508568)
119 RATNI FARIDPUR BH-06-007-018-03723300/1277
(Kansua) 		0506007000NRG24020720230160206 03/07/2023 Guddu Yadav 0506007WL006861 Guddu Yadav 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163226 GUDDU YADAV S/O RAMBALI YADAV PUNJAB NATIONAL BANK(508568)
120 RATNI FARIDPUR BH-06-007-018-03723300/1279-D
(Kansua) 		0506007000NRG24030720230161490 03/07/2023 RAJAN YADAV 0506007WL006898 RAJAN YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163231 RANJAN YADAV C-O MUNGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
121 RATNI FARIDPUR BH-06-007-018-03723300/1279-D
(Kansua) 		0506007000NRG24030720230161491 03/07/2023 RAJANTI DEVI 0506007WL006898 RAJANTI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163232 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
122 RATNI FARIDPUR BH-06-007-018-03723300/1287
(Kansua) 		0506007000NRG24020720230160209 03/07/2023 Sanjay Yadav 0506007WL006861 Sanjay Yadav 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163273 SANJAY YDAV PUNJAB NATIONAL BANK(508568)
123 RATNI FARIDPUR BH-06-007-018-03723300/1287
(Kansua) 		0506007000NRG24020720230160210 03/07/2023 Sanjay Yadav 0506007WL006861 Sanjay Yadav 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163274 SANJAY YDAV PUNJAB NATIONAL BANK(508568)
124 RATNI FARIDPUR BH-06-007-018-03723300/1292
(Kansua) 		0506007000NRG24020720230160211 03/07/2023 Dharmendra Yadav 0506007WL006861 Dharmendra Yadav 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163275 DHARMENDRA YADAV S/O SADHU YADAV PUNJAB NATIONAL BANK(508568)
125 RATNI FARIDPUR BH-06-007-018-03723300/1292
(Kansua) 		0506007000NRG24020720230160212 03/07/2023 Dharmendra Yadav 0506007WL006861 Dharmendra Yadav 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163276 DHARMENDRA YADAV S/O SADHU YADAV PUNJAB NATIONAL BANK(508568)
126 RATNI FARIDPUR BH-06-007-018-03723300/1297
(Kansua) 		0506007000NRG24030720230161381 03/07/2023 Naresh Ram 0506007WL006892 Naresh Ram 00354 PUNB0163300 3192 3192 Processed 30/08/2023 4963163277 LALPADI DEVI UNION BANK OF INDIA(508500)
127 RATNI FARIDPUR BH-06-007-018-03723300/1305
(Kansua) 		0506007000NRG24030720230161492 03/07/2023 Mahendra Yadav 0506007WL006898 Mahendra Yadav 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163278 JIRA DEVI W/O MAHENDRA YADAV UNION BANK OF INDIA(508500)
128 RATNI FARIDPUR BH-06-007-018-03723300/1305
(Kansua) 		0506007000NRG24030720230161493 03/07/2023 Mahendra Yadav 0506007WL006898 Mahendra Yadav 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163279 JIRA DEVI W/O MAHENDRA YADAV UNION BANK OF INDIA(508500)
129 RATNI FARIDPUR BH-06-007-018-03723300/1317
(Kansua) 		0506007000NRG24030720230161495 03/07/2023 Gudiya Devi 0506007WL006898 Gudiya Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163138 GUDDIYA KUMARI PUNJAB NATIONAL BANK(508568)
130 RATNI FARIDPUR BH-06-007-018-03723300/1331
(Kansua) 		0506007000NRG24020720230160217 03/07/2023 Rajesh Kumar 0506007WL006861 Rajesh Kumar 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163066 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
131 RATNI FARIDPUR BH-06-007-018-03723300/1331
(Kansua) 		0506007000NRG24020720230160218 03/07/2023 Rajesh Kumar 0506007WL006861 Rajesh Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163067 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
132 RATNI FARIDPUR BH-06-007-018-03723300/1874
(Kansua) 		0506007000NRG24020720230160221 03/07/2023 TRTARI DEVI 0506007WL006861 TRTARI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163194 TETARI DEVI PUNJAB NATIONAL BANK(508568)
133 RATNI FARIDPUR BH-06-007-018-03723300/1874
(Kansua) 		0506007000NRG24020720230160222 03/07/2023 TRTARI DEVI 0506007WL006861 TRTARI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163195 TETARI DEVI PUNJAB NATIONAL BANK(508568)
134 RATNI FARIDPUR BH-06-007-018-03723300/1877
(Kansua) 		0506007000NRG24020720230160225 03/07/2023 RANJAN KUMAR 0506007WL006861 RANJAN KUMAR 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163240 RANJAN KUMAR SO GANESH YADAV PUNJAB NATIONAL BANK(508568)
135 RATNI FARIDPUR BH-06-007-018-03723300/1877
(Kansua) 		0506007000NRG24020720230160226 03/07/2023 RANJAN KUMAR 0506007WL006861 RANJAN KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163241 RANJAN KUMAR SO GANESH YADAV PUNJAB NATIONAL BANK(508568)
136 RATNI FARIDPUR BH-06-007-018-03723300/1922
(Kansua) 		0506007000NRG24020720230160227 03/07/2023 NANAKI DEVI 0506007WL006861 NANAKI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163350 NANHKI DEVI PUNJAB NATIONAL BANK(508568)
137 RATNI FARIDPUR BH-06-007-018-03723300/1922
(Kansua) 		0506007000NRG24020720230160228 03/07/2023 NANAKI DEVI 0506007WL006861 NANAKI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163351 NANHKI DEVI PUNJAB NATIONAL BANK(508568)
138 RATNI FARIDPUR BH-06-007-018-03723300/1926
(Kansua) 		0506007000NRG24030720230161496 03/07/2023 Brajesh Kumar 0506007WL006898 Brajesh Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163114 Mr. Brajesh Kumar INDIAN BANK(607105)
139 RATNI FARIDPUR BH-06-007-018-03723300/1926
(Kansua) 		0506007000NRG24030720230161497 03/07/2023 sunita devi 0506007WL006898 sunita devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162947 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
140 RATNI FARIDPUR BH-06-007-018-03723300/1928
(Kansua) 		0506007000NRG24020720230160231 03/07/2023 Chandan Kumar 0506007WL006861 Chandan Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163346 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
141 RATNI FARIDPUR BH-06-007-018-03723300/1928
(Kansua) 		0506007000NRG24020720230160232 03/07/2023 Chandan Kumar 0506007WL006861 Chandan Kumar 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163347 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
142 RATNI FARIDPUR BH-06-007-018-03723300/1929
(Kansua) 		0506007000NRG24030720230161498 03/07/2023 AJAD KUMAR 0506007WL006898 AJAD KUMAR 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163262 AJAD KUMAR S/O LALDEV YADAV PUNJAB NATIONAL BANK(508568)
143 RATNI FARIDPUR BH-06-007-018-03723300/1929
(Kansua) 		0506007000NRG24030720230161499 03/07/2023 AJAD KUMAR 0506007WL006898 AJAD KUMAR 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163263 AJAD KUMAR S/O LALDEV YADAV PUNJAB NATIONAL BANK(508568)
144 RATNI FARIDPUR BH-06-007-018-03723300/1930
(Kansua) 		0506007000NRG24030720230161500 03/07/2023 JITENDRA YADAV 0506007WL006898 JITENDRA YADAV 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163156 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
145 RATNI FARIDPUR BH-06-007-018-03723300/1930
(Kansua) 		0506007000NRG24030720230161501 03/07/2023 JITENDRA YADAV 0506007WL006898 JITENDRA YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163157 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
146 RATNI FARIDPUR BH-06-007-018-03723300/2017
(Kansua) 		0506007000NRG24020720230160233 03/07/2023 BIJANTI DEVI 0506007WL006861 BIJANTI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163344 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
147 RATNI FARIDPUR BH-06-007-018-03723300/2017
(Kansua) 		0506007000NRG24020720230160234 03/07/2023 BIJANTI DEVI 0506007WL006861 BIJANTI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163345 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
148 RATNI FARIDPUR BH-06-007-018-03723300/2282
(Kansua) 		0506007000NRG24020720230160237 03/07/2023 KIRAN DEVI 0506007WL006861 KIRAN DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163348 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
149 RATNI FARIDPUR BH-06-007-018-03723300/2282
(Kansua) 		0506007000NRG24020720230160238 03/07/2023 KIRAN DEVI 0506007WL006861 KIRAN DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163349 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
150 RATNI FARIDPUR BH-06-007-018-03723300/2345
(Kansua) 		0506007000NRG24030720230161502 03/07/2023 PHULENDRA YADAV 0506007WL006898 PHULENDRA YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163236 PHULENDRA YADAV C-O LATE MUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
151 RATNI FARIDPUR BH-06-007-018-03723300/2362
(Kansua) 		0506007000NRG24030720230161504 03/07/2023 RESHMI DEVI 0506007WL006898 RESHMI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162955 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
152 RATNI FARIDPUR BH-06-007-018-03723300/2362
(Kansua) 		0506007000NRG24030720230161505 03/07/2023 RESHMI DEVI 0506007WL006898 RESHMI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162940 RAJU RAJAK S/O RAJ NATH RAJAK MADYA BIHAR GRAMIN BANK(607136)
153 RATNI FARIDPUR BH-06-007-018-03723300/2362
(Kansua) 		0506007000NRG24030720230161506 03/07/2023 RESHMI DEVI 0506007WL006898 RESHMI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162954 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
154 RATNI FARIDPUR BH-06-007-018-03723300/2362
(Kansua) 		0506007000NRG24030720230161507 03/07/2023 RESHMI DEVI 0506007WL006898 RESHMI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162939 RAJU RAJAK S/O RAJ NATH RAJAK MADYA BIHAR GRAMIN BANK(607136)
155 RATNI FARIDPUR BH-06-007-018-03723300/2385
(Kansua) 		0506007000NRG24030720230161510 03/07/2023 RAMJATAN YADAV 0506007WL006898 RAMJATAN YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162998 RAMJATAN YADAV PUNJAB NATIONAL BANK(508568)
156 RATNI FARIDPUR BH-06-007-018-03723300/2385
(Kansua) 		0506007000NRG24030720230161511 03/07/2023 SITA DEVI 0506007WL006898 SITA DEVI 00354 PUNB0163300 1824 1824 Processed 30/08/2023 4963162945 SITA DEVI PUNJAB NATIONAL BANK(508568)
157 RATNI FARIDPUR BH-06-007-018-03723300/2385
(Kansua) 		0506007000NRG24030720230161512 03/07/2023 SITA DEVI 0506007WL006898 SITA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162946 SITA DEVI PUNJAB NATIONAL BANK(508568)
158 RATNI FARIDPUR BH-06-007-018-03723300/2440
(Kansua) 		0506007000NRG24030720230161513 03/07/2023 Priyanka Kumari 0506007WL006898 Priyanka Kumari 00354 PUNB0163300 684 684 Processed 30/08/2023 4963163258 GAYATRI KUMARI UNION BANK OF INDIA(508500)
159 RATNI FARIDPUR BH-06-007-018-03723300/2440
(Kansua) 		0506007000NRG24030720230161515 03/07/2023 Priyanka Kumari 0506007WL006898 Priyanka Kumari 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163259 GAYATRI KUMARI UNION BANK OF INDIA(508500)
160 RATNI FARIDPUR BH-06-007-018-03723300/2442
(Kansua) 		0506007000NRG24030720230161518 03/07/2023 Devamatiya Devi 0506007WL006898 Devamatiya Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162943 DEVAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
161 RATNI FARIDPUR BH-06-007-018-03723300/2442
(Kansua) 		0506007000NRG24030720230161519 03/07/2023 Devamatiya Devi 0506007WL006898 Devamatiya Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162944 DEVAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
162 RATNI FARIDPUR BH-06-007-018-03723300/2527
(Kansua) 		0506007000NRG24030720230161526 03/07/2023 Nagmani Devi 0506007WL006898 Nagmani Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162990 NAGAMANI DEVI PUNJAB NATIONAL BANK(508568)
163 RATNI FARIDPUR BH-06-007-018-03723300/2527
(Kansua) 		0506007000NRG24030720230161527 03/07/2023 Nagmani Devi 0506007WL006898 Nagmani Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162991 NAGAMANI DEVI PUNJAB NATIONAL BANK(508568)
164 RATNI FARIDPUR BH-06-007-018-03723300/2528
(Kansua) 		0506007000NRG24030720230161529 03/07/2023 Manju Devi 0506007WL006898 Manju Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163115 MANJU DEVI PUNJAB NATIONAL BANK(508568)
165 RATNI FARIDPUR BH-06-007-018-03723300/2528
(Kansua) 		0506007000NRG24030720230161531 03/07/2023 Manju Devi 0506007WL006898 Manju Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163116 MANJU DEVI PUNJAB NATIONAL BANK(508568)
166 RATNI FARIDPUR BH-06-007-018-03723300/2528
(Kansua) 		0506007000NRG24030720230161530 03/07/2023 Pujan Yadav 0506007WL006898 Pujan Yadav 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163000 PUJAN YADAV PUNJAB NATIONAL BANK(508568)
167 RATNI FARIDPUR BH-06-007-018-03723300/2528
(Kansua) 		0506007000NRG24030720230161528 03/07/2023 Pujan Yadav 0506007WL006898 Pujan Yadav 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162999 PUJAN YADAV PUNJAB NATIONAL BANK(508568)
168 RATNI FARIDPUR BH-06-007-018-03723300/2530
(Kansua) 		0506007000NRG24030720230161536 03/07/2023 Munni Devi 0506007WL006898 Munni Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162993 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
169 RATNI FARIDPUR BH-06-007-018-03723300/2530
(Kansua) 		0506007000NRG24030720230161537 03/07/2023 Munni Devi 0506007WL006898 Munni Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162994 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
170 RATNI FARIDPUR BH-06-007-018-03723300/2546
(Kansua) 		0506007000NRG24030720230161395 03/07/2023 Sunita Devi 0506007WL006892 Sunita Devi 00354 PUNB0163300 2964 2964 Processed 30/08/2023 4963162992 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
171 RATNI FARIDPUR BH-06-007-018-03723300/2550
(Kansua) 		0506007000NRG24030720230161399 03/07/2023 Raminta Devi 0506007WL006892 Raminta Devi 00354 PUNB0163300 2964 2964 Processed 30/08/2023 4963162995 RAMINTA DEVI PUNJAB NATIONAL BANK(508568)
172 RATNI FARIDPUR BH-06-007-018-03723300/2552
(Kansua) 		0506007000NRG24030720230161401 03/07/2023 Priti Devi 0506007WL006892 Priti Devi 00354 PUNB0163300 2964 2964 Processed 30/08/2023 4963163072 PRITI DEVI PUNJAB NATIONAL BANK(508568)
173 RATNI FARIDPUR BH-06-007-018-03723300/464
(Kansua) 		0506007000NRG24030720230161405 03/07/2023 Nagmani Paswan 0506007WL006892 Nagmani Paswan 00354 PUNB0163300 2964 2964 Processed 30/08/2023 4963163271 NAGMANI PASWAN SO RAJARAM PASWAN PUNJAB NATIONAL BANK(508568)
174 RATNI FARIDPUR BH-06-007-018-03723300/577-D
(Kansua) 		0506007000NRG24030720230161539 03/07/2023 mith 0506007WL006898 mith 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162941 MITLESH PANDIT UNION BANK OF INDIA(508500)
175 RATNI FARIDPUR BH-06-007-018-03723300/577-D
(Kansua) 		0506007000NRG24030720230161541 03/07/2023 mith 0506007WL006898 mith 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162942 MITLESH PANDIT UNION BANK OF INDIA(508500)
176 RATNI FARIDPUR BH-06-007-018-03723400/1053
(Kansua) 		0506007000NRG24020720230160017 03/07/2023 Sandhya Devi 0506007WL006859 Sandhya Devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162895 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
177 RATNI FARIDPUR BH-06-007-018-03723400/1057
(Kansua) 		0506007000NRG24030720230161314 03/07/2023 NARESH YADAV 0506007WL006891 NARESH YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163168 NARESH SINGH PUNJAB NATIONAL BANK(508568)
178 RATNI FARIDPUR BH-06-007-018-03723400/1057
(Kansua) 		0506007000NRG24030720230161315 03/07/2023 NARESH YADAV 0506007WL006891 NARESH YADAV 00354 PUNB0163300 1140 1140 Processed 30/08/2023 4963163169 NARESH SINGH PUNJAB NATIONAL BANK(508568)
179 RATNI FARIDPUR BH-06-007-018-03723400/1068
(Kansua) 		0506007000NRG24030720230161316 03/07/2023 RAM PRAVESH SINGH 0506007WL006891 RAM PRAVESH SINGH 00354 PUNB0163300 1140 1140 Processed 30/08/2023 4963163141 RAM PRAVESH SINGH PUNJAB NATIONAL BANK(508568)
180 RATNI FARIDPUR BH-06-007-018-03723400/1068
(Kansua) 		0506007000NRG24030720230161317 03/07/2023 RAM PRAVESH SINGH 0506007WL006891 RAM PRAVESH SINGH 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163142 RAM PRAVESH SINGH PUNJAB NATIONAL BANK(508568)
181 RATNI FARIDPUR BH-06-007-018-03723400/1479
(Kansua) 		0506007000NRG24020720230160019 03/07/2023 SIYAMANI DEVI 0506007WL006859 SIYAMANI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163140 SIYAMANI DEVI PUNJAB NATIONAL BANK(508568)
182 RATNI FARIDPUR BH-06-007-018-03723400/1483
(Kansua) 		0506007000NRG24020720230160020 03/07/2023 Vijay Kumar 0506007WL006859 Vijay Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163298 VIJAY KUMAR C-O RAMASHRAY SINGH PUNJAB NATIONAL BANK(508568)
183 RATNI FARIDPUR BH-06-007-018-03723400/1486
(Kansua) 		0506007000NRG24030720230161320 03/07/2023 Dhano Devi 0506007WL006891 Dhano Devi 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963162935 DHANO DEVI PUNJAB NATIONAL BANK(508568)
184 RATNI FARIDPUR BH-06-007-018-03723400/1486
(Kansua) 		0506007000NRG24030720230161321 03/07/2023 SATENDRA KUMAR 0506007WL006891 SATENDRA KUMAR 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163053 SATYENDRA KUMAR UNION BANK OF INDIA(508500)
185 RATNI FARIDPUR BH-06-007-018-03723400/1562
(Kansua) 		0506007000NRG24030720230161322 03/07/2023 VINAY SINGH 0506007WL006891 VINAY SINGH 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163049 RAM VINAY SINGH PUNJAB NATIONAL BANK(508568)
186 RATNI FARIDPUR BH-06-007-018-03723400/1562
(Kansua) 		0506007000NRG24030720230161323 03/07/2023 VINAY SINGH 0506007WL006891 VINAY SINGH 00354 PUNB0163300 1140 1140 Processed 30/08/2023 4963163050 RAM VINAY SINGH PUNJAB NATIONAL BANK(508568)
187 RATNI FARIDPUR BH-06-007-018-03723400/1565
(Kansua) 		0506007000NRG24020720230160021 03/07/2023 Rajendra Singh 0506007WL006859 Rajendra Singh 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163056 RAJENDRA SINGH SO RAMAYODHYA SINGH PUNJAB NATIONAL BANK(508568)
188 RATNI FARIDPUR BH-06-007-018-03723400/1568
(Kansua) 		0506007000NRG24030720230161325 03/07/2023 CHOURASIA DEVI 0506007WL006891 CHOURASIA DEVI 00354 PUNB0163300 1824 1824 Processed 30/08/2023 4963163134 CHAURASI DEVI PUNJAB NATIONAL BANK(508568)
189 RATNI FARIDPUR BH-06-007-018-03723400/1568
(Kansua) 		0506007000NRG24030720230161324 03/07/2023 RAJNANDAN SINGH 0506007WL006891 RAJNANDAN SINGH 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163224 RAJNANDAN SINGH S/O NANDKISHORE SINGH PUNJAB NATIONAL BANK(508568)
190 RATNI FARIDPUR BH-06-007-018-03723400/1908
(Kansua) 		0506007000NRG24030720230161552 03/07/2023 REKHA DEVI 0506007WL006898 REKHA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162996 MRS REKHA DEVI STATE BANK OF INDIA(508548)
191 RATNI FARIDPUR BH-06-007-018-03723400/1908
(Kansua) 		0506007000NRG24030720230161553 03/07/2023 REKHA DEVI 0506007WL006898 REKHA DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162997 MRS REKHA DEVI STATE BANK OF INDIA(508548)
192 RATNI FARIDPUR BH-06-007-018-03723400/2220
(Kansua) 		0506007000NRG24030720230161328 03/07/2023 KAPILDEO SINGH 0506007WL006891 KAPILDEO SINGH 00354 PUNB0163300 1140 1140 Processed 30/08/2023 4963163201 KAPIL DEV SINGH S/O LATE SUBE LAL SINGH MADYA BIHAR GRAMIN BANK(607136)
193 RATNI FARIDPUR BH-06-007-018-03723400/2220
(Kansua) 		0506007000NRG24030720230161329 03/07/2023 KAPILDEO SINGH 0506007WL006891 KAPILDEO SINGH 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163202 KAPIL DEV SINGH S/O LATE SUBE LAL SINGH MADYA BIHAR GRAMIN BANK(607136)
194 RATNI FARIDPUR BH-06-007-018-03723400/2222
(Kansua) 		0506007000NRG24030720230161330 03/07/2023 SUBHASH KUMAR 0506007WL006891 SUBHASH KUMAR 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163167 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
195 RATNI FARIDPUR BH-06-007-018-03723400/2224
(Kansua) 		0506007000NRG24030720230161331 03/07/2023 RAJBALAM SINGH 0506007WL006891 RAJBALAM SINGH 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163245 RAJBALAM SINGH PUNJAB NATIONAL BANK(508568)
196 RATNI FARIDPUR BH-06-007-018-03723400/2225
(Kansua) 		0506007000NRG24030720230161333 03/07/2023 ANITA DEVI 0506007WL006891 ANITA DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163162 ANITA DEVI PUNJAB NATIONAL BANK(508568)
197 RATNI FARIDPUR BH-06-007-018-03723400/2227
(Kansua) 		0506007000NRG24030720230161334 03/07/2023 RESHMI DEVI 0506007WL006891 RESHMI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163170 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
198 RATNI FARIDPUR BH-06-007-018-03723400/2228
(Kansua) 		0506007000NRG24030720230161335 03/07/2023 PRITI DEVI 0506007WL006891 PRITI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163300 PREETI DEVI C/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
199 RATNI FARIDPUR BH-06-007-018-03723400/2229
(Kansua) 		0506007000NRG24030720230161336 03/07/2023 SHOBHA DEVI 0506007WL006891 SHOBHA DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163165 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
200 RATNI FARIDPUR BH-06-007-018-03723400/2230
(Kansua) 		0506007000NRG24020720230160022 03/07/2023 SAMILA DEVI 0506007WL006859 SAMILA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163284 SAMILA DEVI W/O RAMASHRAY SINGH PUNJAB NATIONAL BANK(508568)
201 RATNI FARIDPUR BH-06-007-018-03723400/2234
(Kansua) 		0506007000NRG24030720230161340 03/07/2023 SRIKANTI DEVI 0506007WL006891 SRIKANTI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163166 SRIKANTI DEVI PUNJAB NATIONAL BANK(508568)
202 RATNI FARIDPUR BH-06-007-018-03723400/2235
(Kansua) 		0506007000NRG24020720230160023 03/07/2023 KANTI DEVI 0506007WL006859 KANTI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163163 KANTI DEVI PUNJAB NATIONAL BANK(508568)
203 RATNI FARIDPUR BH-06-007-018-03723400/2239
(Kansua) 		0506007000NRG24030720230161341 03/07/2023 MANJU DEVI 0506007WL006891 MANJU DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163161 MANJU DEVI PUNJAB NATIONAL BANK(508568)
204 RATNI FARIDPUR BH-06-007-018-03723400/2240
(Kansua) 		0506007000NRG24030720230161342 03/07/2023 AJAY KUMAR 0506007WL006891 AJAY KUMAR 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163297 AJAY KUMAR S/O BODHAN SINGH PUNJAB NATIONAL BANK(508568)
205 RATNI FARIDPUR BH-06-007-018-03723400/2241
(Kansua) 		0506007000NRG24020720230160024 03/07/2023 Raj Kumar Yadav 0506007WL006859 Raj Kumar Yadav 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163001 RAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
206 RATNI FARIDPUR BH-06-007-018-03723400/2242
(Kansua) 		0506007000NRG24030720230161343 03/07/2023 MANISH KUMAR 0506007WL006891 MANISH KUMAR 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163306 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
207 RATNI FARIDPUR BH-06-007-018-03723400/2390
(Kansua) 		0506007000NRG24020720230160027 03/07/2023 Niraj Kumar 0506007WL006859 Niraj Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163217 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
208 RATNI FARIDPUR BH-06-007-018-03723400/2394
(Kansua) 		0506007000NRG24020720230160028 03/07/2023 Subhash Kumar 0506007WL006859 Subhash Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162887 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
209 RATNI FARIDPUR BH-06-007-018-03723400/2397
(Kansua) 		0506007000NRG24030720230161346 03/07/2023 Suchit Kumar 0506007WL006891 Suchit Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163307 SUCHIT KUMAR PUNJAB NATIONAL BANK(508568)
210 RATNI FARIDPUR BH-06-007-018-03723400/2400
(Kansua) 		0506007000NRG24020720230160030 03/07/2023 Chitna Devi 0506007WL006859 Chitna Devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163070 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
211 RATNI FARIDPUR BH-06-007-018-03723400/2401
(Kansua) 		0506007000NRG24020720230160031 03/07/2023 Subhada Devi 0506007WL006859 Subhada Devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163139 SUBHADA DEVI PUNJAB NATIONAL BANK(508568)
212 RATNI FARIDPUR BH-06-007-018-03723400/2404
(Kansua) 		0506007000NRG24020720230160032 03/07/2023 Vinod Kumar 0506007WL006859 Vinod Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163155 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
213 RATNI FARIDPUR BH-06-007-018-03723400/2405
(Kansua) 		0506007000NRG24020720230160033 03/07/2023 Ashok Kumar 0506007WL006859 Ashok Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163235 ASHOK KUMAR C-O ASHKARAN YADAV PUNJAB NATIONAL BANK(508568)
214 RATNI FARIDPUR BH-06-007-018-03723400/2445
(Kansua) 		0506007000NRG24030720230161348 03/07/2023 Deepak Kumar Raushan 0506007WL006891 Deepak Kumar Raushan 00354 PUNB0163300 2280 2280 Rejected 30/08/2023 4963163261 Aadhaar Number not Mapped to Account Number
215 RATNI FARIDPUR BH-06-007-018-03723400/2461
(Kansua) 		0506007000NRG24030720230161351 03/07/2023 Renu Devi 0506007WL006891 Renu Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162896 RENU DEVI PUNJAB NATIONAL BANK(508568)
216 RATNI FARIDPUR BH-06-007-018-03723400/2462
(Kansua) 		0506007000NRG24030720230161352 03/07/2023 Nilam Kumari 0506007WL006891 Nilam Kumari 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163207 NILAM KUMARI W/O VIJAY KUMAR BHASKAR PUNJAB NATIONAL BANK(508568)
217 RATNI FARIDPUR BH-06-007-018-03723400/2466
(Kansua) 		0506007000NRG24030720230161356 03/07/2023 Chitranjan Kumar 0506007WL006891 Chitranjan Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162889 CHITRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
218 RATNI FARIDPUR BH-06-007-018-03723400/2468
(Kansua) 		0506007000NRG24030720230161358 03/07/2023 Rajnish Kumar 0506007WL006891 Rajnish Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163260 RAJNISH KUMAR S/O SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
219 RATNI FARIDPUR BH-06-007-018-03723400/2470
(Kansua) 		0506007000NRG24030720230161359 03/07/2023 Dharmshila Devi 0506007WL006891 Dharmshila Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162932 DHARMSHILA DEVI . PUNJAB NATIONAL BANK(508568)
220 RATNI FARIDPUR BH-06-007-018-03723400/2471
(Kansua) 		0506007000NRG24030720230161360 03/07/2023 Usha Devi 0506007WL006891 Usha Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162888 USHA DEVI PUNJAB NATIONAL BANK(508568)
221 RATNI FARIDPUR BH-06-007-018-03723400/2472
(Kansua) 		0506007000NRG24030720230161361 03/07/2023 Rajiv Kumar 0506007WL006891 Rajiv Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162930 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
222 RATNI FARIDPUR BH-06-007-018-03723400/2474
(Kansua) 		0506007000NRG24030720230161363 03/07/2023 Raj Kumar 0506007WL006891 Raj Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163266 RAJ KUMAR S-O NARESH YADAV PUNJAB NATIONAL BANK(508568)
223 RATNI FARIDPUR BH-06-007-018-03723400/2475
(Kansua) 		0506007000NRG24030720230161364 03/07/2023 Ravita Kumari 0506007WL006891 Ravita Kumari 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162934 RAVITA KUMARI D/O VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
224 RATNI FARIDPUR BH-06-007-018-03723400/2476
(Kansua) 		0506007000NRG24030720230161365 03/07/2023 Satyanand Kumar 0506007WL006891 Satyanand Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162886 SATYANAND KUMAR PUNJAB NATIONAL BANK(508568)
225 RATNI FARIDPUR BH-06-007-018-03723400/2476
(Kansua) 		0506007000NRG24030720230161366 03/07/2023 Shushma Devi 0506007WL006891 Shushma Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162931 SHUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
226 RATNI FARIDPUR BH-06-007-018-03723400/2478
(Kansua) 		0506007000NRG24020720230160035 03/07/2023 Ramashray Singh 0506007WL006859 Ramashray Singh 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162933 RAMASHRAY SINGH PUNJAB NATIONAL BANK(508568)
227 RATNI FARIDPUR BH-06-007-018-03723400/2478
(Kansua) 		0506007000NRG24030720230161367 03/07/2023 Satrughan Kumar 0506007WL006891 Satrughan Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162894 SATRUGHAN KUMAR KARNATAKA BANK LTD(607270)
228 RATNI FARIDPUR BH-06-007-018-03723400/2479
(Kansua) 		0506007000NRG24020720230160036 03/07/2023 Amrendra Kumar 0506007WL006859 Amrendra Kumar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163257 AMRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
229 RATNI FARIDPUR BH-06-007-018-03723400/2481
(Kansua) 		0506007000NRG24030720230161368 03/07/2023 Mithlesh Kumar 0506007WL006891 Mithlesh Kumar 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963162989 Mithlesh Kumar BANK OF BARODA(606985)
230 RATNI FARIDPUR BH-06-007-018-03723400/322
(Kansua) 		0506007000NRG24020720230160038 03/07/2023 RUNTA DEVI 0506007WL006859 RUNTA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163285 RUNTA DEVI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
231 RATNI FARIDPUR BH-06-007-018-03723400/323
(Kansua) 		0506007000NRG24020720230160039 03/07/2023 Shyampadi Devi 0506007WL006859 Shyampadi Devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163256 SHYAMAPADI DEVI PUNJAB NATIONAL BANK(508568)
232 RATNI FARIDPUR BH-06-007-018-03723400/324
(Kansua) 		0506007000NRG24030720230161370 03/07/2023 MAHAJANI DEVI 0506007WL006891 MAHAJANI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163187 MAHAJANI DEVI PUNJAB NATIONAL BANK(508568)
233 RATNI FARIDPUR BH-06-007-018-03723400/333
(Kansua) 		0506007000NRG24030720230161371 03/07/2023 MINTA DEVI 0506007WL006891 MINTA DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163299 MINTA DEVI C/O LALA SINGH PUNJAB NATIONAL BANK(508568)
234 RATNI FARIDPUR BH-06-007-018-03723400/335
(Kansua) 		0506007000NRG24020720230160040 03/07/2023 JAYMANTI DEVI 0506007WL006859 JAYMANTI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163308 JAYMANTI DEVI PUNJAB NATIONAL BANK(508568)
235 RATNI FARIDPUR BH-06-007-018-03723400/404
(Kansua) 		0506007000NRG24030720230161372 03/07/2023 SANGITA DEVI 0506007WL006891 SANGITA DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163063 SANGEETA DEVI C-O RUDAL BIND PUNJAB NATIONAL BANK(508568)
236 RATNI FARIDPUR BH-06-007-018-03723400/413
(Kansua) 		0506007000NRG24020720230160041 03/07/2023 lalan yadav 0506007WL006859 lalan yadav 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163309 LALAN SINGH PUNJAB NATIONAL BANK(508568)
237 RATNI FARIDPUR BH-06-007-018-03723400/418
(Kansua) 		0506007000NRG24020720230160042 03/07/2023 AWADH YADAV 0506007WL006859 AWADH YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163154 AVADH SINGH PUNJAB NATIONAL BANK(508568)
238 RATNI FARIDPUR BH-06-007-018-03723400/423
(Kansua) 		0506007000NRG24020720230160043 03/07/2023 UMESH KUMAR 0506007WL006859 UMESH KUMAR 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163208 UMESH KUMAR S/O BABAN SINGH PUNJAB NATIONAL BANK(508568)
239 RATNI FARIDPUR BH-06-007-018-03723400/425
(Kansua) 		0506007000NRG24030720230161373 03/07/2023 Naresh Yadav 0506007WL006891 Naresh Yadav 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163133 NARESH YADAV PUNJAB NATIONAL BANK(508568)
240 RATNI FARIDPUR BH-06-007-018-03723400/706
(Kansua) 		0506007000NRG24030720230161374 03/07/2023 HEMANTI DEVI 0506007WL006891 HEMANTI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163081 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
241 RATNI FARIDPUR BH-06-007-018-03723400/706
(Kansua) 		0506007000NRG24020720230160044 03/07/2023 RAMJI SINGH 0506007WL006859 RAMJI SINGH 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163196 RAMJI KUMAR S/O-BACHU SINGH PUNJAB NATIONAL BANK(508568)
242 RATNI FARIDPUR BH-06-007-018-03723400/710
(Kansua) 		0506007000NRG24020720230160045 03/07/2023 SONAMATI DEVI 0506007WL006859 SONAMATI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163244 SONAMATI DEVI PUNJAB NATIONAL BANK(508568)
243 RATNI FARIDPUR BH-06-007-018-03723400/718
(Kansua) 		0506007000NRG24030720230161375 03/07/2023 RAJNANDAN SINGH 0506007WL006891 RAJNANDAN SINGH 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163164 RAJNANDAN SINGH PUNJAB NATIONAL BANK(508568)
244 RATNI FARIDPUR BH-06-007-018-03723400/718
(Kansua) 		0506007000NRG24030720230161376 03/07/2023 SUMANTI DEVI 0506007WL006891 SUMANTI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163270 SUMANTRI DEVI PUNJAB NATIONAL BANK(508568)
245 RATNI FARIDPUR BH-06-007-018-03723400/720
(Kansua) 		0506007000NRG24020720230160046 03/07/2023 SUMINTRI DEVI 0506007WL006859 SUMINTRI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163239 SUMANTRI DEVI C-O SHREE YADAV BAJRANGI S PUNJAB NATIONAL BANK(508568)
246 RATNI FARIDPUR BH-06-007-018-03723400/723
(Kansua) 		0506007000NRG24030720230161377 03/07/2023 Bhagavan Das 0506007WL006891 Bhagavan Das 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163253 BHAGAVAN DAS PUNJAB NATIONAL BANK(508568)
247 RATNI FARIDPUR BH-06-007-018-03723400/723
(Kansua) 		0506007000NRG24030720230161378 03/07/2023 CHAMELI DEVI 0506007WL006891 CHAMELI DEVI 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163206 CHAMELI DEVI W/O SANTU KUMAR PUNJAB NATIONAL BANK(508568)
248 RATNI FARIDPUR BH-06-007-018-03723400/988
(Kansua) 		0506007000NRG24030720230161555 03/07/2023 Asha Devi 0506007WL006898 Asha Devi 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163145 ASHA DEVI PUNJAB NATIONAL BANK(508568)
249 RATNI FARIDPUR BH-06-007-018-03723400/988
(Kansua) 		0506007000NRG24030720230161557 03/07/2023 Asha Devi 0506007WL006898 Asha Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163146 ASHA DEVI PUNJAB NATIONAL BANK(508568)
250 RATNI FARIDPUR BH-06-007-018-03723400/988
(Kansua) 		0506007000NRG24030720230161556 03/07/2023 RAMASHISH YADAV 0506007WL006898 RAMASHISH YADAV 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163153 RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
251 RATNI FARIDPUR BH-06-007-018-03723400/988
(Kansua) 		0506007000NRG24030720230161554 03/07/2023 RAMASHISH YADAV 0506007WL006898 RAMASHISH YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163152 RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
252 RATNI FARIDPUR BH-06-007-018-03723900/1124
(Kansua) 		0506007000NRG24020720230160320 03/07/2023 MUNGESHWARI DEVI 0506007WL006863 MUNGESHWARI DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963162950 MUNGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
253 RATNI FARIDPUR BH-06-007-018-03723900/1124
(Kansua) 		0506007000NRG24020720230160321 03/07/2023 MUNGESHWARI DEVI 0506007WL006863 MUNGESHWARI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162951 MUNGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
254 RATNI FARIDPUR BH-06-007-018-03723900/1140
(Kansua) 		0506007000NRG24030720230161581 03/07/2023 SUBELAL YADAV 0506007WL006899 SUBELAL YADAV 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163304 SUVELAL YADAV PUNJAB NATIONAL BANK(508568)
255 RATNI FARIDPUR BH-06-007-018-03723900/1144
(Kansua) 		0506007000NRG24020720230160322 03/07/2023 GURUDAYAL SINGH 0506007WL006863 GURUDAYAL SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163295 GURDAYAL SINGH C/O DUKHAN YADAV PUNJAB NATIONAL BANK(508568)
256 RATNI FARIDPUR BH-06-007-018-03723900/1144
(Kansua) 		0506007000NRG24020720230160323 03/07/2023 GURUDAYAL SINGH 0506007WL006863 GURUDAYAL SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163296 GURDAYAL SINGH C/O DUKHAN YADAV PUNJAB NATIONAL BANK(508568)
257 RATNI FARIDPUR BH-06-007-018-03723900/1145
(Kansua) 		0506007000NRG24020720230160324 03/07/2023 SHYAMDEV SINGH 0506007WL006863 SHYAMDEV SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163287 SHYAMDEO SINGH C/O DUKHAN YADAV PUNJAB NATIONAL BANK(508568)
258 RATNI FARIDPUR BH-06-007-018-03723900/1145
(Kansua) 		0506007000NRG24020720230160325 03/07/2023 SHYAMDEV SINGH 0506007WL006863 SHYAMDEV SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163288 SHYAMDEO SINGH C/O DUKHAN YADAV PUNJAB NATIONAL BANK(508568)
259 RATNI FARIDPUR BH-06-007-018-03723900/1417
(Kansua) 		0506007000NRG24030720230161582 03/07/2023 dayaram singh 0506007WL006899 dayaram singh 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163283 DAYA RAM SINGH PUNJAB NATIONAL BANK(508568)
260 RATNI FARIDPUR BH-06-007-018-03723900/1631
(Kansua) 		0506007000NRG24030720230161584 03/07/2023 Rajkioshor Saw 0506007WL006899 Rajkioshor Saw 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163061 RAJKISHOR PRASAD C/O PREMCHAND SAW PUNJAB NATIONAL BANK(508568)
261 RATNI FARIDPUR BH-06-007-018-03723900/1675
(Kansua) 		0506007000NRG24020720230160326 03/07/2023 OMPRAKASH SINGH 0506007WL006863 OMPRAKASH SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163054 SEEMA DEVI W/O OM PRAKASH SINGH MADYA BIHAR GRAMIN BANK(607136)
262 RATNI FARIDPUR BH-06-007-018-03723900/1675
(Kansua) 		0506007000NRG24020720230160327 03/07/2023 OMPRAKASH SINGH 0506007WL006863 OMPRAKASH SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163055 SEEMA DEVI W/O OM PRAKASH SINGH MADYA BIHAR GRAMIN BANK(607136)
263 RATNI FARIDPUR BH-06-007-018-03723900/1689
(Kansua) 		0506007000NRG24020720230160328 03/07/2023 CHANDRASEKHAR SINGH 0506007WL006863 CHANDRASEKHAR SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163051 CHANRASHEKHAR PRASAD PUNJAB NATIONAL BANK(508568)
264 RATNI FARIDPUR BH-06-007-018-03723900/1689
(Kansua) 		0506007000NRG24020720230160329 03/07/2023 CHANDRASEKHAR SINGH 0506007WL006863 CHANDRASEKHAR SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163052 CHANRASHEKHAR PRASAD PUNJAB NATIONAL BANK(508568)
265 RATNI FARIDPUR BH-06-007-018-03723900/1690
(Kansua) 		0506007000NRG24020720230160330 03/07/2023 RAJDENI SINGH 0506007WL006863 RAJDENI SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163289 KALAVATI DEVI W/O RAJDENI YADAV MADYA BIHAR GRAMIN BANK(607136)
266 RATNI FARIDPUR BH-06-007-018-03723900/1690
(Kansua) 		0506007000NRG24020720230160331 03/07/2023 RAJDENI SINGH 0506007WL006863 RAJDENI SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163290 KALAVATI DEVI W/O RAJDENI YADAV MADYA BIHAR GRAMIN BANK(607136)
267 RATNI FARIDPUR BH-06-007-018-03723900/1697
(Kansua) 		0506007000NRG24020720230160332 03/07/2023 MUNILAL SINGH 0506007WL006863 MUNILAL SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163057 MUNNI LAL SINGH SO HARINANDAN SINGH PUNJAB NATIONAL BANK(508568)
268 RATNI FARIDPUR BH-06-007-018-03723900/1697
(Kansua) 		0506007000NRG24020720230160333 03/07/2023 MUNILAL SINGH 0506007WL006863 MUNILAL SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163058 DEVANTI DEVI W/O MUNI LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
269 RATNI FARIDPUR BH-06-007-018-03723900/1697
(Kansua) 		0506007000NRG24020720230160334 03/07/2023 MUNILAL SINGH 0506007WL006863 MUNILAL SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163059 MUNNI LAL SINGH SO HARINANDAN SINGH PUNJAB NATIONAL BANK(508568)
270 RATNI FARIDPUR BH-06-007-018-03723900/1697
(Kansua) 		0506007000NRG24020720230160335 03/07/2023 MUNILAL SINGH 0506007WL006863 MUNILAL SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163060 DEVANTI DEVI W/O MUNI LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
271 RATNI FARIDPUR BH-06-007-018-03723900/1705
(Kansua) 		0506007000NRG24020720230160336 03/07/2023 JHALAKDEV SINGH 0506007WL006863 JHALAKDEV SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163291 JHALAKDEV SINGH C/O RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
272 RATNI FARIDPUR BH-06-007-018-03723900/1705
(Kansua) 		0506007000NRG24020720230160337 03/07/2023 JHALAKDEV SINGH 0506007WL006863 JHALAKDEV SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163292 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
273 RATNI FARIDPUR BH-06-007-018-03723900/1705
(Kansua) 		0506007000NRG24020720230160338 03/07/2023 JHALAKDEV SINGH 0506007WL006863 JHALAKDEV SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163293 JHALAKDEV SINGH C/O RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
274 RATNI FARIDPUR BH-06-007-018-03723900/1705
(Kansua) 		0506007000NRG24020720230160339 03/07/2023 JHALAKDEV SINGH 0506007WL006863 JHALAKDEV SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163294 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
275 RATNI FARIDPUR BH-06-007-018-03723900/1712
(Kansua) 		0506007000NRG24020720230160340 03/07/2023 RAJENDRA SINGH 0506007WL006863 RAJENDRA SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163185 URMILA DEVI PUNJAB NATIONAL BANK(508568)
276 RATNI FARIDPUR BH-06-007-018-03723900/1712
(Kansua) 		0506007000NRG24020720230160341 03/07/2023 RAJENDRA SINGH 0506007WL006863 RAJENDRA SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163186 URMILA DEVI PUNJAB NATIONAL BANK(508568)
277 RATNI FARIDPUR BH-06-007-018-03723900/1715
(Kansua) 		0506007000NRG24020720230160342 03/07/2023 SATENDRA SINGH 0506007WL006863 SATENDRA SINGH 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163213 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
278 RATNI FARIDPUR BH-06-007-018-03723900/1715
(Kansua) 		0506007000NRG24020720230160344 03/07/2023 SATENDRA SINGH 0506007WL006863 SATENDRA SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163214 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
279 RATNI FARIDPUR BH-06-007-018-03723900/1716
(Kansua) 		0506007000NRG24030720230161585 03/07/2023 JITENDRA KUMAR 0506007WL006899 JITENDRA KUMAR 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163203 JITENDRA KUMAR S/O CHANDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
280 RATNI FARIDPUR BH-06-007-018-03723900/1744
(Kansua) 		0506007000NRG24030720230161586 03/07/2023 LAXMINIYA DEVI 0506007WL006899 LAXMINIYA DEVI 00354 PUNB0163300 2052 2052 Rejected 30/08/2023 4963163095 Aadhaar Number not Mapped to Account Number
281 RATNI FARIDPUR BH-06-007-018-03723900/1837
(Kansua) 		0506007000NRG24020720230160346 03/07/2023 SUSHMA DEVI 0506007WL006863 SUSHMA DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163183 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
282 RATNI FARIDPUR BH-06-007-018-03723900/1837
(Kansua) 		0506007000NRG24020720230160347 03/07/2023 SUSHMA DEVI 0506007WL006863 SUSHMA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163184 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
283 RATNI FARIDPUR BH-06-007-018-03723900/2003
(Kansua) 		0506007000NRG24030720230161590 03/07/2023 SURYKANTI DEVI 0506007WL006899 SURYKANTI DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163135 SURYAKANTI DEVI PUNJAB NATIONAL BANK(508568)
284 RATNI FARIDPUR BH-06-007-018-03723900/2109
(Kansua) 		0506007000NRG24020720230160348 03/07/2023 PARMILA DEVI 0506007WL006863 PARMILA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163211 PARMILA DEVI W/O MANDAL SINGH PUNJAB NATIONAL BANK(508568)
285 RATNI FARIDPUR BH-06-007-018-03723900/2109
(Kansua) 		0506007000NRG24020720230160349 03/07/2023 PARMILA DEVI 0506007WL006863 PARMILA DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163212 PARMILA DEVI W/O MANDAL SINGH PUNJAB NATIONAL BANK(508568)
286 RATNI FARIDPUR BH-06-007-018-03723900/2110
(Kansua) 		0506007000NRG24020720230160350 03/07/2023 PARVATI YADAV 0506007WL006863 PARVATI YADAV 00354 PUNB0163300 2052 2052 Rejected 30/08/2023 4963163215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 RATNI FARIDPUR BH-06-007-018-03723900/2110
(Kansua) 		0506007000NRG24020720230160351 03/07/2023 PARVATI YADAV 0506007WL006863 PARVATI YADAV 00354 PUNB0163300 912 912 Rejected 30/08/2023 4963163216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 RATNI FARIDPUR BH-06-007-018-03723900/2115
(Kansua) 		0506007000NRG24020720230160352 03/07/2023 UMILA DEVI 0506007WL006863 UMILA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963162948 UMILA DEVI PUNJAB NATIONAL BANK(508568)
289 RATNI FARIDPUR BH-06-007-018-03723900/2115
(Kansua) 		0506007000NRG24020720230160353 03/07/2023 UMILA DEVI 0506007WL006863 UMILA DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963162949 UMILA DEVI PUNJAB NATIONAL BANK(508568)
290 RATNI FARIDPUR BH-06-007-018-03723900/2118
(Kansua) 		0506007000NRG24030720230161592 03/07/2023 RAMBHAVAN SINGH 0506007WL006899 RAMBHAVAN SINGH 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163151 RAMBHAVAN SINGH PUNJAB NATIONAL BANK(508568)
291 RATNI FARIDPUR BH-06-007-018-03723900/2122
(Kansua) 		0506007000NRG24020720230160356 03/07/2023 PANNA DEVI 0506007WL006863 PANNA DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163197 PANNA DEVI W/O-SUDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
292 RATNI FARIDPUR BH-06-007-018-03723900/2122
(Kansua) 		0506007000NRG24020720230160357 03/07/2023 PANNA DEVI 0506007WL006863 PANNA DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163198 PANNA DEVI W/O-SUDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
293 RATNI FARIDPUR BH-06-007-018-03723900/2123
(Kansua) 		0506007000NRG24020720230160358 03/07/2023 SONAM DEVI 0506007WL006863 SONAM DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163149 SONAM DEVI PUNJAB NATIONAL BANK(508568)
294 RATNI FARIDPUR BH-06-007-018-03723900/2123
(Kansua) 		0506007000NRG24020720230160359 03/07/2023 SONAM DEVI 0506007WL006863 SONAM DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163150 SONAM DEVI PUNJAB NATIONAL BANK(508568)
295 RATNI FARIDPUR BH-06-007-018-03723900/2124
(Kansua) 		0506007000NRG24020720230160360 03/07/2023 RAMDEO YADAV 0506007WL006863 RAMDEO YADAV 00354 PUNB0163300 912 912 Rejected 30/08/2023 4963163209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 RATNI FARIDPUR BH-06-007-018-03723900/2124
(Kansua) 		0506007000NRG24020720230160361 03/07/2023 RAMDEO YADAV 0506007WL006863 RAMDEO YADAV 00354 PUNB0163300 2052 2052 Rejected 30/08/2023 4963163210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 RATNI FARIDPUR BH-06-007-018-03723900/2127
(Kansua) 		0506007000NRG24020720230160367 03/07/2023 KUNTI DEVI 0506007WL006863 KUNTI DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163223 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
298 RATNI FARIDPUR BH-06-007-018-03723900/2127
(Kansua) 		0506007000NRG24020720230160365 03/07/2023 KUNTI DEVI 0506007WL006863 KUNTI DEVI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163221 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
299 RATNI FARIDPUR BH-06-007-018-03723900/2127
(Kansua) 		0506007000NRG24020720230160366 03/07/2023 SURENDRA YADAV 0506007WL006863 SURENDRA YADAV 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163222 SURENDRA YADAV & KUNTI DEVI PUNJAB NATIONAL BANK(508568)
300 RATNI FARIDPUR BH-06-007-018-03723900/2127
(Kansua) 		0506007000NRG24020720230160364 03/07/2023 SURENDRA YADAV 0506007WL006863 SURENDRA YADAV 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163220 SURENDRA YADAV & KUNTI DEVI PUNJAB NATIONAL BANK(508568)
301 RATNI FARIDPUR BH-06-007-018-03723900/2130
(Kansua) 		0506007000NRG24020720230160368 03/07/2023 ARSI KUMAR 0506007WL006863 ARSI KUMAR 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163093 ARSHI KUMAR PUNJAB NATIONAL BANK(508568)
302 RATNI FARIDPUR BH-06-007-018-03723900/2130
(Kansua) 		0506007000NRG24020720230160369 03/07/2023 ARSI KUMAR 0506007WL006863 ARSI KUMAR 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163094 ARSHI KUMAR PUNJAB NATIONAL BANK(508568)
303 RATNI FARIDPUR BH-06-007-018-03723900/2133
(Kansua) 		0506007000NRG24020720230160372 03/07/2023 CHITRAREKHA KUMARI 0506007WL006863 CHITRAREKHA KUMARI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163175 CHITRA REKHA KUMARI D/O OM PRAKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
304 RATNI FARIDPUR BH-06-007-018-03723900/2133
(Kansua) 		0506007000NRG24020720230160373 03/07/2023 CHITRAREKHA KUMARI 0506007WL006863 CHITRAREKHA KUMARI 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163176 CHITRA REKHA KUMARI D/O OM PRAKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
305 RATNI FARIDPUR BH-06-007-018-03723900/2408
(Kansua) 		0506007000NRG24020720230160376 03/07/2023 Saroj Devi 0506007WL006863 Saroj Devi 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163172 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
306 RATNI FARIDPUR BH-06-007-018-03723900/2410
(Kansua) 		0506007000NRG24020720230160378 03/07/2023 Vikash Kumar 0506007WL006863 Vikash Kumar 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163301 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
307 RATNI FARIDPUR BH-06-007-018-03723900/2412
(Kansua) 		0506007000NRG24020720230160379 03/07/2023 Bavita Devi 0506007WL006863 Bavita Devi 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163179 BAVITA DEVI PUNJAB NATIONAL BANK(508568)
308 RATNI FARIDPUR BH-06-007-018-03723900/2412
(Kansua) 		0506007000NRG24020720230160380 03/07/2023 Bavita Devi 0506007WL006863 Bavita Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163180 BAVITA DEVI PUNJAB NATIONAL BANK(508568)
309 RATNI FARIDPUR BH-06-007-018-03723900/2414
(Kansua) 		0506007000NRG24020720230160381 03/07/2023 Sujeet Kumar 0506007WL006863 Sujeet Kumar 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163302 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
310 RATNI FARIDPUR BH-06-007-018-03723900/2414
(Kansua) 		0506007000NRG24020720230160382 03/07/2023 Sujeet Kumar 0506007WL006863 Sujeet Kumar 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163303 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
311 RATNI FARIDPUR BH-06-007-018-03723900/2415
(Kansua) 		0506007000NRG24020720230160383 03/07/2023 Usha Devi 0506007WL006863 Usha Devi 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163173 Usha Devi BANK OF BARODA(606985)
312 RATNI FARIDPUR BH-06-007-018-03723900/2415
(Kansua) 		0506007000NRG24020720230160384 03/07/2023 Usha Devi 0506007WL006863 Usha Devi 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163174 Usha Devi BANK OF BARODA(606985)
313 RATNI FARIDPUR BH-06-007-018-03723900/2416
(Kansua) 		0506007000NRG24020720230160385 03/07/2023 Puja Kumari 0506007WL006863 Puja Kumari 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163254 PUJA KUMARI BANK OF INDIA(508505)
314 RATNI FARIDPUR BH-06-007-018-03723900/2416
(Kansua) 		0506007000NRG24020720230160386 03/07/2023 Puja Kumari 0506007WL006863 Puja Kumari 00354 PUNB0163300 1596 1596 Processed 30/08/2023 4963163255 PUJA KUMARI BANK OF INDIA(508505)
315 RATNI FARIDPUR BH-06-007-018-03723900/2417
(Kansua) 		0506007000NRG24020720230160387 03/07/2023 Madhu Kumari 0506007WL006863 Madhu Kumari 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163177 MADHU KUMARI CO MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
316 RATNI FARIDPUR BH-06-007-018-03723900/2417
(Kansua) 		0506007000NRG24020720230160388 03/07/2023 Madhu Kumari 0506007WL006863 Madhu Kumari 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163178 MADHU KUMARI CO MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
317 RATNI FARIDPUR BH-06-007-018-03723900/838
(Kansua) 		0506007000NRG24030720230161607 03/07/2023 PULIS CHAUDHARI 0506007WL006899 PULIS CHAUDHARI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163318 PULICE CHAUDHARI PUNJAB NATIONAL BANK(508568)
318 RATNI FARIDPUR BH-06-007-018-03723900/884
(Kansua) 		0506007000NRG24030720230161610 03/07/2023 SANJAY MISTRI 0506007WL006899 SANJAY MISTRI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163190 SANJAY MISTRI S/O MOHAN MISTRI MADYA BIHAR GRAMIN BANK(607136)
319 RATNI FARIDPUR BH-06-007-018-03723900/893
(Kansua) 		0506007000NRG24030720230161612 03/07/2023 rajiv kumar 0506007WL006899 rajiv kumar 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163191 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
320 RATNI FARIDPUR BH-78-023-2-/104
(Kansua) 		0506007000NRG24020720230160135 03/07/2023 URMILA DEVI 0506007WL006860 URMILA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163064 URMILA DEVI C-O BABULAL CHAUDHARI PUNJAB NATIONAL BANK(508568)
321 RATNI FARIDPUR BH-78-023-2-/104
(Kansua) 		0506007000NRG24020720230160136 03/07/2023 URMILA DEVI 0506007WL006860 URMILA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163065 URMILA DEVI C-O BABULAL CHAUDHARI PUNJAB NATIONAL BANK(508568)
322 RATNI FARIDPUR BH-78-023-2-/614
(Kansua) 		0506007000NRG24020720230160137 03/07/2023 SHYAM PARI DEVI 0506007WL006860 SHYAM PARI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163075 SHIYAMAPARI DEVI PUNJAB NATIONAL BANK(508568)
323 RATNI FARIDPUR BH-78-023-2-/614
(Kansua) 		0506007000NRG24020720230160138 03/07/2023 SHYAM PARI DEVI 0506007WL006860 SHYAM PARI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163076 SHIYAMAPARI DEVI PUNJAB NATIONAL BANK(508568)
324 RATNI FARIDPUR BH-78-023-2-/618
(Kansua) 		0506007000NRG24020720230160139 03/07/2023 SUDARSHAN SINGH 0506007WL006860 SUDARSHAN SINGH 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163181 SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
325 RATNI FARIDPUR BH-78-023-2-/618
(Kansua) 		0506007000NRG24020720230160140 03/07/2023 SUDARSHAN SINGH 0506007WL006860 SUDARSHAN SINGH 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163182 SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
326 RATNI FARIDPUR BH-78-023-2-/626
(Kansua) 		0506007000NRG24020720230160141 03/07/2023 LALTI DEVI 0506007WL006860 LALTI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163119 LALATI DEVI WO BAUDH YADAV PUNJAB NATIONAL BANK(508568)
327 RATNI FARIDPUR BH-78-023-2-/626
(Kansua) 		0506007000NRG24020720230160142 03/07/2023 LALTI DEVI 0506007WL006860 LALTI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163120 LALATI DEVI WO BAUDH YADAV PUNJAB NATIONAL BANK(508568)
328 RATNI FARIDPUR BH-78-023-2-/631
(Kansua) 		0506007000NRG24020720230160144 03/07/2023 LAKHAN BIND 0506007WL006860 LAKHAN BIND 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163110 LAKHAN BIND PUNJAB NATIONAL BANK(508568)
329 RATNI FARIDPUR BH-78-023-2-/631
(Kansua) 		0506007000NRG24020720230160146 03/07/2023 LAKHAN BIND 0506007WL006860 LAKHAN BIND 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163111 LAKHAN BIND PUNJAB NATIONAL BANK(508568)
330 RATNI FARIDPUR BH-78-023-2-/631
(Kansua) 		0506007000NRG24020720230160145 03/07/2023 SHAKUNTALA DEVI 0506007WL006860 SHAKUNTALA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163108 SHAKUNTALADEVI LAKHANBIND PUNJAB NATIONAL BANK(508568)
331 RATNI FARIDPUR BH-78-023-2-/631
(Kansua) 		0506007000NRG24020720230160143 03/07/2023 SHAKUNTALA DEVI 0506007WL006860 SHAKUNTALA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163109 SHAKUNTALADEVI LAKHANBIND PUNJAB NATIONAL BANK(508568)
332 RATNI FARIDPUR BH-78-023-2-/636
(Kansua) 		0506007000NRG24020720230160150 03/07/2023 Laxminiya Devi 0506007WL006860 Laxminiya Devi 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163332 LAKSHMINIYA DEVI PUNJAB NATIONAL BANK(508568)
333 RATNI FARIDPUR BH-78-023-2-/636
(Kansua) 		0506007000NRG24020720230160148 03/07/2023 Laxminiya Devi 0506007WL006860 Laxminiya Devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163333 LAKSHMINIYA DEVI PUNJAB NATIONAL BANK(508568)
334 RATNI FARIDPUR BH-78-023-2-/636
(Kansua) 		0506007000NRG24020720230160149 03/07/2023 RUKHMINI DEVI 0506007WL006860 RUKHMINI DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163148 RUKHMINI DEVI PUNJAB NATIONAL BANK(508568)
335 RATNI FARIDPUR BH-78-023-2-/636
(Kansua) 		0506007000NRG24020720230160147 03/07/2023 RUKHMINI DEVI 0506007WL006860 RUKHMINI DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163147 RUKHMINI DEVI PUNJAB NATIONAL BANK(508568)
336 RATNI FARIDPUR BH-78-023-2-/639
(Kansua) 		0506007000NRG24020720230160151 03/07/2023 koshmi devi 0506007WL006860 koshmi devi 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163077 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
337 RATNI FARIDPUR BH-78-023-2-/639
(Kansua) 		0506007000NRG24020720230160152 03/07/2023 koshmi devi 0506007WL006860 koshmi devi 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163078 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
338 RATNI FARIDPUR BH-78-023-2-/642
(Kansua) 		0506007000NRG24020720230160153 03/07/2023 BALDEV YADAV 0506007WL006860 BALDEV YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163131 BALADEV YADAV PUNJAB NATIONAL BANK(508568)
339 RATNI FARIDPUR BH-78-023-2-/642
(Kansua) 		0506007000NRG24020720230160154 03/07/2023 BALDEV YADAV 0506007WL006860 BALDEV YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163132 BALADEV YADAV PUNJAB NATIONAL BANK(508568)
340 RATNI FARIDPUR BH-78-023-2-/643
(Kansua) 		0506007000NRG24020720230160155 03/07/2023 MINTA DEVI 0506007WL006860 MINTA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163204 MINTA DEVI W/O RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
341 RATNI FARIDPUR BH-78-023-2-/643
(Kansua) 		0506007000NRG24020720230160156 03/07/2023 MINTA DEVI 0506007WL006860 MINTA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163205 MINTA DEVI W/O RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
342 RATNI FARIDPUR BH-78-023-2-/652
(Kansua) 		0506007000NRG24020720230160157 03/07/2023 RITA DEVI 0506007WL006860 RITA DEVI 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963162983 RINTA DEVI PUNJAB NATIONAL BANK(508568)
343 RATNI FARIDPUR BH-78-023-2-/652
(Kansua) 		0506007000NRG24020720230160158 03/07/2023 RITA DEVI 0506007WL006860 RITA DEVI 00354 PUNB0163300 456 456 Processed 30/08/2023 4963162984 RINTA DEVI PUNJAB NATIONAL BANK(508568)
344 RATNI FARIDPUR BH-78-024-2-/519
(Kansua) 		0506007000NRG24020720230160159 03/07/2023 SHYAM BIHARI YADAV 0506007WL006860 SHYAM BIHARI YADAV 00354 PUNB0163300 456 456 Processed 30/08/2023 4963163227 SHYAM BIHARI YADAV C-O VIRA SINGH YADAV PUNJAB NATIONAL BANK(508568)
345 RATNI FARIDPUR BH-78-024-2-/519
(Kansua) 		0506007000NRG24020720230160160 03/07/2023 SHYAM BIHARI YADAV 0506007WL006860 SHYAM BIHARI YADAV 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163228 SHYAM BIHARI YADAV C-O VIRA SINGH YADAV PUNJAB NATIONAL BANK(508568)
346 RATNI FARIDPUR BH-78-024-2-/520
(Kansua) 		0506007000NRG24030720230161558 03/07/2023 YOGENDRA YADAV 0506007WL006898 YOGENDRA YADAV 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163251 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
347 RATNI FARIDPUR BH-78-024-2-/520
(Kansua) 		0506007000NRG24030720230161559 03/07/2023 YOGENDRA YADAV 0506007WL006898 YOGENDRA YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163252 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
348 RATNI FARIDPUR BH-78-025-2-/209
(Kansua) 		0506007000NRG24030720230161562 03/07/2023 ramashish paswan 0506007WL006898 ramashish paswan 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163084 RAMASHISH PASAVAN PUNJAB NATIONAL BANK(508568)
349 RATNI FARIDPUR BH-78-025-2-/209
(Kansua) 		0506007000NRG24030720230161563 03/07/2023 ramashish paswan 0506007WL006898 ramashish paswan 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163085 RAMASHISH PASAVAN PUNJAB NATIONAL BANK(508568)
350 RATNI FARIDPUR BH-78-025-2-/465
(Kansua) 		0506007000NRG24020720230160241 03/07/2023 ramvriksh 0506007WL006861 ramvriksh 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163088 VIRIXA PASWAN PUNJAB NATIONAL BANK(508568)
351 RATNI FARIDPUR BH-78-025-2-/465
(Kansua) 		0506007000NRG24020720230160242 03/07/2023 ramvriksh 0506007WL006861 ramvriksh 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163089 VIRIXA PASWAN PUNJAB NATIONAL BANK(508568)
352 RATNI FARIDPUR BH-78-025-2-/733
(Kansua) 		0506007000NRG24020720230160251 03/07/2023 ramishwar 0506007WL006861 ramishwar 00354 PUNB0163300 2508 2508 Processed 30/08/2023 4963163091 RAMUSHWAR PAS PUNJAB NATIONAL BANK(508568)
353 RATNI FARIDPUR BH-78-025-2-/733
(Kansua) 		0506007000NRG24020720230160252 03/07/2023 ramishwar 0506007WL006861 ramishwar 00354 PUNB0163300 912 912 Processed 30/08/2023 4963163092 RAMUSHWAR PAS PUNJAB NATIONAL BANK(508568)
354 RATNI FARIDPUR BH-78-026-2-/216
(Kansua) 		0506007000NRG24030720230161379 03/07/2023 LALA YADAV 0506007WL006891 LALA YADAV 00354 PUNB0163300 2280 2280 Processed 30/08/2023 4963163160 LALA SINGH PUNJAB NATIONAL BANK(508568)
355 RATNI FARIDPUR BH-78-028-2-/420
(Kansua) 		0506007000NRG24030720230161614 03/07/2023 Yogendra Manjhi 0506007WL006899 Yogendra Manjhi 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163280 YOGENDRA MANJHOI S/O RAM BHAWAN MANJHI PUNJAB NATIONAL BANK(508568)
356 RATNI FARIDPUR BH-78-028-2-/52
(Kansua) 		0506007000NRG24030720230161615 03/07/2023 BELMANTI DEVI 0506007WL006899 BELMANTI DEVI 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163269 BEMANTI DEVI PUNJAB NATIONAL BANK(508568)
357 RATNI FARIDPUR BH-78-028-2-/67
(Kansua) 		0506007000NRG24030720230161616 03/07/2023 Vinay Manjhi 0506007WL006899 Vinay Manjhi 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163071 VINAY MANJHI PUNJAB NATIONAL BANK(508568)
358 RATNI FARIDPUR BH-78-028-2-/780
(Kansua) 		0506007000NRG24030720230161619 03/07/2023 Rambabu Prasad 0506007WL006899 Rambabu Prasad 00354 PUNB0163300 2052 2052 Processed 30/08/2023 4963163062 RAM BABU YADAV S/O LATE CHANARIK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 618564 618564
359 RATNI FARIDPUR BH-06-007-018-03723300/2548
(Kansua) 		0506007000NRG24030720230161397 03/07/2023 Soni Kumari 0506007WL006892 Soni Kumari 00354 PUNB0239100 2964 2964 Processed 30/08/2023 4963163002 SONI KUMARI U/G RAM YATAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
360 RATNI FARIDPUR BH-06-007-018-03723400/2469
(Kansua) 		0506007000NRG24020720230160034 03/07/2023 Shivraniya Devi 0506007WL006859 Shivraniya Devi 00354 PUNB0649700 2508 2508 Processed 30/08/2023 4963162976 SHIVRANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
361 RATNI FARIDPUR BH-06-007-018-03723000/633-D
(Kansua) 		0506007000NRG24020720230160119 03/07/2023 MOTI YADAW 0506007WL006860 MOTI YADAW 00354 PUNB0751300 2508 2508 Processed 30/08/2023 4963163096 MOTI YADAV PUNJAB NATIONAL BANK(508568)
362 RATNI FARIDPUR BH-06-007-018-03723000/633-D
(Kansua) 		0506007000NRG24020720230160120 03/07/2023 MOTI YADAW 0506007WL006860 MOTI YADAW 00354 PUNB0751300 456 456 Processed 30/08/2023 4963163097 MOTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
363 RATNI FARIDPUR BH-06-007-018-03723900/2407
(Kansua) 		0506007000NRG24020720230160374 03/07/2023 Lalan Prasad 0506007WL006863 Lalan Prasad 00415 SBIN0000100 912 912 Processed 30/08/2023 4963163047 LALAN PRASAD S/O SRI HARIHAR SINGH MADYA BIHAR GRAMIN BANK(607136)
364 RATNI FARIDPUR BH-06-007-018-03723900/2407
(Kansua) 		0506007000NRG24020720230160375 03/07/2023 Lalan Prasad 0506007WL006863 Lalan Prasad 00415 SBIN0000100 2052 2052 Processed 30/08/2023 4963163048 LALAN PRASAD S/O SRI HARIHAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
365 RATNI FARIDPUR BH-78-025-2-/483
(Kansua) 		0506007000NRG24020720230160243 03/07/2023 ramashraya 0506007WL006861 ramashraya 00415 SBIN0003611 2508 2508 Processed 30/08/2023 4963162884 MR RAMASHRAY YADAV STATE BANK OF INDIA(508548)
366 RATNI FARIDPUR BH-78-025-2-/483
(Kansua) 		0506007000NRG24020720230160244 03/07/2023 ramashraya 0506007WL006861 ramashraya 00415 SBIN0003611 912 912 Processed 30/08/2023 4963162885 MR RAMASHRAY YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
367 RATNI FARIDPUR BH-06-007-018-03723300/2531
(Kansua) 		0506007000NRG24030720230161382 03/07/2023 Anish Kumar 0506007WL006892 Anish Kumar 00415 SBIN0008122 3192 3192 Processed 30/08/2023 4963162854 MR ANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
368 RATNI FARIDPUR BH-06-007-018-03723100/2216
(Kansua) 		0506007000NRG24020720230160133 03/07/2023 PUSHPA KUMARI 0506007WL006860 PUSHPA KUMARI 00415 SBIN0009607 2508 2508 Processed 30/08/2023 4963162851 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
369 RATNI FARIDPUR BH-06-007-018-03723100/2216
(Kansua) 		0506007000NRG24020720230160134 03/07/2023 PUSHPA KUMARI 0506007WL006860 PUSHPA KUMARI 00415 SBIN0009607 456 456 Processed 30/08/2023 4963162852 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
370 RATNI FARIDPUR BH-06-007-018-03723400/1906
(Kansua) 		0506007000NRG24030720230161550 03/07/2023 Gita devi 0506007WL006898 Gita devi 00415 SBIN0014322 2280 2280 Processed 30/08/2023 4963162849 Gita Devi FINO PAYMENTS BANK LTD(608001)
371 RATNI FARIDPUR BH-06-007-018-03723400/1906
(Kansua) 		0506007000NRG24030720230161551 03/07/2023 Gita devi 0506007WL006898 Gita devi 00415 SBIN0014322 912 912 Processed 30/08/2023 4963162850 Gita Devi FINO PAYMENTS BANK LTD(608001)
372 RATNI FARIDPUR BH-78-025-2-/198
(Kansua) 		0506007000NRG24030720230161409 03/07/2023 GAYATRI DEVI 0506007WL006892 GAYATRI DEVI 00415 SBIN0014322 3192 3192 Processed 30/08/2023 4963162848 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
373 RATNI FARIDPUR BH-78-025-2-/198
(Kansua) 		0506007000NRG24030720230161408 03/07/2023 AKHILESH KUMAR 0506007WL006892 AKHILESH KUMAR 00468 UBIN0536458 2964 2964 Processed 30/08/2023 4963162853 AKHILESH KUMAR S/O- SAKALDEV PASWAN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
374 RATNI FARIDPUR BH-06-007-018-03723300/1301
(Kansua) 		0506007000NRG24020720230160213 03/07/2023 parwati devi 0506007WL006861 parwati devi 00468 UBIN0545686 912 912 Processed 30/08/2023 4963162865 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
375 RATNI FARIDPUR BH-06-007-018-03723300/1301
(Kansua) 		0506007000NRG24020720230160214 03/07/2023 parwati devi 0506007WL006861 parwati devi 00468 UBIN0545686 2508 2508 Processed 30/08/2023 4963162866 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
376 RATNI FARIDPUR BH-06-007-018-03723300/1317
(Kansua) 		0506007000NRG24030720230161494 03/07/2023 Ram Kumar 0506007WL006898 Ram Kumar 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162872 Ramanuj Yadav FINO PAYMENTS BANK LTD(608001)
377 RATNI FARIDPUR BH-06-007-018-03723300/2345
(Kansua) 		0506007000NRG24030720230161503 03/07/2023 MALTI DEVI 0506007WL006898 MALTI DEVI 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162861 MALTI DEVI UNION BANK OF INDIA(508500)
378 RATNI FARIDPUR BH-06-007-018-03723300/2382
(Kansua) 		0506007000NRG24030720230161509 03/07/2023 MUKESH KUMAR 0506007WL006898 MUKESH KUMAR 00468 UBIN0545686 1824 1824 Processed 30/08/2023 4963162905 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
379 RATNI FARIDPUR BH-06-007-018-03723300/2382
(Kansua) 		0506007000NRG24030720230161508 03/07/2023 PRAMILA KUMARI 0506007WL006898 PRAMILA KUMARI 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162862 PRAMILA KUMARI UNION BANK OF INDIA(508500)
380 RATNI FARIDPUR BH-06-007-018-03723300/2440
(Kansua) 		0506007000NRG24030720230161514 03/07/2023 Vikash Kumar Nirala 0506007WL006898 Vikash Kumar Nirala 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162902 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
381 RATNI FARIDPUR BH-06-007-018-03723300/2525
(Kansua) 		0506007000NRG24030720230161520 03/07/2023 Phula Devi 0506007WL006898 Phula Devi 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162873 FULA DEVI PUNJAB NATIONAL BANK(508568)
382 RATNI FARIDPUR BH-06-007-018-03723300/2525
(Kansua) 		0506007000NRG24030720230161521 03/07/2023 Phula Devi 0506007WL006898 Phula Devi 00468 UBIN0545686 912 912 Processed 30/08/2023 4963162874 FULA DEVI PUNJAB NATIONAL BANK(508568)
383 RATNI FARIDPUR BH-06-007-018-03723300/2526
(Kansua) 		0506007000NRG24030720230161525 03/07/2023 Ajit Kumar 0506007WL006898 Ajit Kumar 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162858 AJIT KUMAR UNION BANK OF INDIA(508500)
384 RATNI FARIDPUR BH-06-007-018-03723300/2526
(Kansua) 		0506007000NRG24030720230161523 03/07/2023 Ajit Kumar 0506007WL006898 Ajit Kumar 00468 UBIN0545686 912 912 Processed 30/08/2023 4963162857 AJIT KUMAR UNION BANK OF INDIA(508500)
385 RATNI FARIDPUR BH-06-007-018-03723300/2526
(Kansua) 		0506007000NRG24030720230161524 03/07/2023 Rajanti Devi 0506007WL006898 Rajanti Devi 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162868 RAJANTI DEVI UNION BANK OF INDIA(508500)
386 RATNI FARIDPUR BH-06-007-018-03723300/2526
(Kansua) 		0506007000NRG24030720230161522 03/07/2023 Rajanti Devi 0506007WL006898 Rajanti Devi 00468 UBIN0545686 912 912 Processed 30/08/2023 4963162867 RAJANTI DEVI UNION BANK OF INDIA(508500)
387 RATNI FARIDPUR BH-06-007-018-03723300/2533
(Kansua) 		0506007000NRG24030720230161384 03/07/2023 Subodh Kumar 0506007WL006892 Subodh Kumar 00468 UBIN0545686 3192 3192 Processed 30/08/2023 4963162903 SUBODH KUMAR UNION BANK OF INDIA(508500)
388 RATNI FARIDPUR BH-06-007-018-03723300/2534
(Kansua) 		0506007000NRG24030720230161385 03/07/2023 Pushpa Kumari 0506007WL006892 Pushpa Kumari 00468 UBIN0545686 3192 3192 Processed 30/08/2023 4963162869 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
389 RATNI FARIDPUR BH-06-007-018-03723300/2535
(Kansua) 		0506007000NRG24030720230161386 03/07/2023 Ranju Devi 0506007WL006892 Ranju Devi 00468 UBIN0545686 3192 3192 Processed 30/08/2023 4963162860 RANJU DEVI PUNJAB NATIONAL BANK(508568)
390 RATNI FARIDPUR BH-06-007-018-03723300/2545
(Kansua) 		0506007000NRG24030720230161394 03/07/2023 Santosh Ram 0506007WL006892 Santosh Ram 00468 UBIN0545686 2964 2964 Processed 30/08/2023 4963162856 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
391 RATNI FARIDPUR BH-06-007-018-03723400/1056
(Kansua) 		0506007000NRG24020720230160018 03/07/2023 Kavindra Kumar 0506007WL006859 Kavindra Kumar 00468 UBIN0545686 2508 2508 Processed 30/08/2023 4963162906 KAVINDRA KUMAR UNION BANK OF INDIA(508500)
392 RATNI FARIDPUR BH-06-007-018-03723400/2388
(Kansua) 		0506007000NRG24020720230160025 03/07/2023 Anita Devi 0506007WL006859 Anita Devi 00468 UBIN0545686 2508 2508 Processed 30/08/2023 4963162864 ANITA DEVI UNION BANK OF INDIA(508500)
393 RATNI FARIDPUR BH-06-007-018-03723400/2393
(Kansua) 		0506007000NRG24030720230161345 03/07/2023 Amresh Kumar 0506007WL006891 Amresh Kumar 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162855 AMRESH KUMAR C-O KAPILDEV SINGH PUNJAB NATIONAL BANK(508568)
394 RATNI FARIDPUR BH-06-007-018-03723400/2398
(Kansua) 		0506007000NRG24020720230160029 03/07/2023 Shishupal Kumar 0506007WL006859 Shishupal Kumar 00468 UBIN0545686 2508 2508 Processed 30/08/2023 4963162859 SHISHUPAL KUMAR UNION BANK OF INDIA(508500)
395 RATNI FARIDPUR BH-06-007-018-03723400/2473
(Kansua) 		0506007000NRG24030720230161362 03/07/2023 Daulati Devi 0506007WL006891 Daulati Devi 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162904 DAULATI DAVI PUNJAB NATIONAL BANK(508568)
396 RATNI FARIDPUR BH-06-007-018-03723400/2482
(Kansua) 		0506007000NRG24030720230161369 03/07/2023 Dharmshila Devi 0506007WL006891 Dharmshila Devi 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162863 DHARMSHILA DEVI UNION BANK OF INDIA(508500)
397 RATNI FARIDPUR BH-78-025-2-/572
(Kansua) 		0506007000NRG24030720230161574 03/07/2023 Chhotan Chaudhdhari 0506007WL006898 Chhotan Chaudhdhari 00468 UBIN0545686 2280 2280 Processed 30/08/2023 4963162870 CHHOTAN CHAUDHARI UNION BANK OF INDIA(508500)
398 RATNI FARIDPUR BH-78-025-2-/572
(Kansua) 		0506007000NRG24030720230161575 03/07/2023 Chhotan Chaudhdhari 0506007WL006898 Chhotan Chaudhdhari 00468 UBIN0545686 912 912 Processed 30/08/2023 4963162871 CHHOTAN CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 54036 54036
399 RATNI FARIDPUR BH-06-007-018-03723000/1471
(Kansua) 		0506007000NRG24030720230161312 03/07/2023 Krishna Yadav 0506007WL006891 Krishna Yadav 00468 UBIN0545996 1140 1140 Processed 30/08/2023 4963162972 KRISHNA YADAV UNION BANK OF INDIA(508500)
400 RATNI FARIDPUR BH-06-007-018-03723000/1471
(Kansua) 		0506007000NRG24030720230161313 03/07/2023 Krishna Yadav 0506007WL006891 Krishna Yadav 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162973 KRISHNA YADAV UNION BANK OF INDIA(508500)
401 RATNI FARIDPUR BH-06-007-018-03723300/1006
(Kansua) 		0506007000NRG24030720230161482 03/07/2023 awadesh mochi 0506007WL006898 awadesh mochi 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162969 AWDESH DAS UNION BANK OF INDIA(508500)
402 RATNI FARIDPUR BH-06-007-018-03723300/1027
(Kansua) 		0506007000NRG24020720230160199 03/07/2023 RAM UDAY PASWAN 0506007WL006861 RAM UDAY PASWAN 00468 UBIN0545996 2508 2508 Processed 30/08/2023 4963162965 RAMUDAY PASWAN UNION BANK OF INDIA(508500)
403 RATNI FARIDPUR BH-06-007-018-03723300/1027
(Kansua) 		0506007000NRG24020720230160200 03/07/2023 RAM UDAY PASWAN 0506007WL006861 RAM UDAY PASWAN 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162966 RAMUDAY PASWAN UNION BANK OF INDIA(508500)
404 RATNI FARIDPUR BH-06-007-018-03723300/1178
(Kansua) 		0506007000NRG24030720230161488 03/07/2023 JITENDRA PASWAN 0506007WL006898 JITENDRA PASWAN 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162913 JATINDER PASWAN UNION BANK OF INDIA(508500)
405 RATNI FARIDPUR BH-06-007-018-03723300/1178
(Kansua) 		0506007000NRG24030720230161489 03/07/2023 JITENDRA PASWAN 0506007WL006898 JITENDRA PASWAN 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162914 JATINDER PASWAN UNION BANK OF INDIA(508500)
406 RATNI FARIDPUR BH-06-007-018-03723300/2532
(Kansua) 		0506007000NRG24030720230161383 03/07/2023 Pravila Devi 0506007WL006892 Pravila Devi 00468 UBIN0545996 3192 3192 Processed 30/08/2023 4963162909 PRAVILA DEVI UNION BANK OF INDIA(508500)
407 RATNI FARIDPUR BH-06-007-018-03723300/2539
(Kansua) 		0506007000NRG24030720230161390 03/07/2023 Gariban Ram 0506007WL006892 Gariban Ram 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162974 GARIBAN RAM UNION BANK OF INDIA(508500)
408 RATNI FARIDPUR BH-06-007-018-03723300/2540
(Kansua) 		0506007000NRG24030720230161391 03/07/2023 Mukesh Kumar 0506007WL006892 Mukesh Kumar 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162975 MUKESH KUMAR UNION BANK OF INDIA(508500)
409 RATNI FARIDPUR BH-06-007-018-03723300/2547
(Kansua) 		0506007000NRG24030720230161396 03/07/2023 Sunaina Devi 0506007WL006892 Sunaina Devi 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162910 SUNAINA DEVI UNION BANK OF INDIA(508500)
410 RATNI FARIDPUR BH-06-007-018-03723300/2549
(Kansua) 		0506007000NRG24030720230161398 03/07/2023 Nirma Devi 0506007WL006892 Nirma Devi 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162970 NIRMA DEVI UNION BANK OF INDIA(508500)
411 RATNI FARIDPUR BH-06-007-018-03723300/2551
(Kansua) 		0506007000NRG24030720230161400 03/07/2023 Renu Devi 0506007WL006892 Renu Devi 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162923 MRS RENU DEVI STATE BANK OF INDIA(508548)
412 RATNI FARIDPUR BH-06-007-018-03723300/2553
(Kansua) 		0506007000NRG24030720230161402 03/07/2023 Vikrant Kumar 0506007WL006892 Vikrant Kumar 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162971 VIKRANT KUMAR UNION BANK OF INDIA(508500)
413 RATNI FARIDPUR BH-06-007-018-03723300/460
(Kansua) 		0506007000NRG24030720230161404 03/07/2023 chaitun 0506007WL006892 chaitun 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162960 CHAITUN PASWAN PUNJAB NATIONAL BANK(508568)
414 RATNI FARIDPUR BH-06-007-018-03723300/577-D
(Kansua) 		0506007000NRG24030720230161540 03/07/2023 SHANTI DEVI 0506007WL006898 SHANTI DEVI 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162956 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
415 RATNI FARIDPUR BH-06-007-018-03723300/577-D
(Kansua) 		0506007000NRG24030720230161538 03/07/2023 SHANTI DEVI 0506007WL006898 SHANTI DEVI 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162957 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
416 RATNI FARIDPUR BH-06-007-018-03723300/913
(Kansua) 		0506007000NRG24030720230161406 03/07/2023 Baby Devi 0506007WL006892 Baby Devi 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162915 ANIL CHOUDHARY UNION BANK OF INDIA(508500)
417 RATNI FARIDPUR BH-06-007-018-03723300/916
(Kansua) 		0506007000NRG24030720230161543 03/07/2023 pankumari devi 0506007WL006898 pankumari devi 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162912 PANKUMARI DEVI UNION BANK OF INDIA(508500)
418 RATNI FARIDPUR BH-06-007-018-03723300/916
(Kansua) 		0506007000NRG24030720230161545 03/07/2023 pankumari devi 0506007WL006898 pankumari devi 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162911 PANKUMARI DEVI UNION BANK OF INDIA(508500)
419 RATNI FARIDPUR BH-06-007-018-03723300/916
(Kansua) 		0506007000NRG24030720230161544 03/07/2023 rajdeo 0506007WL006898 rajdeo 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162926 RAJDEV YADAV UNION BANK OF INDIA(508500)
420 RATNI FARIDPUR BH-06-007-018-03723300/916
(Kansua) 		0506007000NRG24030720230161542 03/07/2023 rajdeo 0506007WL006898 rajdeo 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162927 RAJDEV YADAV UNION BANK OF INDIA(508500)
421 RATNI FARIDPUR BH-06-007-018-03723300/921
(Kansua) 		0506007000NRG24030720230161407 03/07/2023 dharmendra 0506007WL006892 dharmendra 00468 UBIN0545996 2964 2964 Processed 30/08/2023 4963162920 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
422 RATNI FARIDPUR BH-78-025-2-/207
(Kansua) 		0506007000NRG24030720230161560 03/07/2023 SHRAVAN PASWAN 0506007WL006898 SHRAVAN PASWAN 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162961 SHRAVAN PASWAN UNION BANK OF INDIA(508500)
423 RATNI FARIDPUR BH-78-025-2-/207
(Kansua) 		0506007000NRG24030720230161561 03/07/2023 SHRAVAN PASWAN 0506007WL006898 SHRAVAN PASWAN 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162962 SHRAVAN PASWAN UNION BANK OF INDIA(508500)
424 RATNI FARIDPUR BH-78-025-2-/210
(Kansua) 		0506007000NRG24030720230161564 03/07/2023 Kush Choudhary 0506007WL006898 Kush Choudhary 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162919 KUSH CHAUDHARI UNION BANK OF INDIA(508500)
425 RATNI FARIDPUR BH-78-025-2-/210
(Kansua) 		0506007000NRG24030720230161566 03/07/2023 Kush Choudhary 0506007WL006898 Kush Choudhary 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162918 KUSH CHAUDHARI UNION BANK OF INDIA(508500)
426 RATNI FARIDPUR BH-78-025-2-/210
(Kansua) 		0506007000NRG24030720230161567 03/07/2023 sumitra devi 0506007WL006898 sumitra devi 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162917 SHRIMATI SUMITRI W/O KUSH CHAUDHARI PUNJAB NATIONAL BANK(508568)
427 RATNI FARIDPUR BH-78-025-2-/210
(Kansua) 		0506007000NRG24030720230161565 03/07/2023 sumitra devi 0506007WL006898 sumitra devi 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162916 SHRIMATI SUMITRI W/O KUSH CHAUDHARI PUNJAB NATIONAL BANK(508568)
428 RATNI FARIDPUR BH-78-025-2-/462
(Kansua) 		0506007000NRG24030720230161410 03/07/2023 sumanti devi 0506007WL006892 sumanti devi 00468 UBIN0545996 3192 3192 Rejected 30/08/2023 4963162928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 RATNI FARIDPUR BH-78-025-2-/543
(Kansua) 		0506007000NRG24030720230161570 03/07/2023 arun 0506007WL006898 arun 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162921 ARUN PASWAN UNION BANK OF INDIA(508500)
430 RATNI FARIDPUR BH-78-025-2-/543
(Kansua) 		0506007000NRG24030720230161571 03/07/2023 arun 0506007WL006898 arun 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162922 ARUN PASWAN UNION BANK OF INDIA(508500)
431 RATNI FARIDPUR BH-78-025-2-/559
(Kansua) 		0506007000NRG24020720230160247 03/07/2023 RAMADHAR PASWAN 0506007WL006861 RAMADHAR PASWAN 00468 UBIN0545996 2508 2508 Processed 30/08/2023 4963162967 RAMADHAR PASWAN UNION BANK OF INDIA(508500)
432 RATNI FARIDPUR BH-78-025-2-/559
(Kansua) 		0506007000NRG24020720230160248 03/07/2023 RAMADHAR PASWAN 0506007WL006861 RAMADHAR PASWAN 00468 UBIN0545996 456 456 Processed 30/08/2023 4963162968 RAMADHAR PASWAN UNION BANK OF INDIA(508500)
433 RATNI FARIDPUR BH-78-025-2-/568
(Kansua) 		0506007000NRG24020720230160249 03/07/2023 surendra 0506007WL006861 surendra 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162963 SURENDRA PANDIT PUNJAB NATIONAL BANK(508568)
434 RATNI FARIDPUR BH-78-025-2-/568
(Kansua) 		0506007000NRG24020720230160250 03/07/2023 surendra 0506007WL006861 surendra 00468 UBIN0545996 2508 2508 Processed 30/08/2023 4963162964 SURENDRA PANDIT PUNJAB NATIONAL BANK(508568)
435 RATNI FARIDPUR BH-78-025-2-/732
(Kansua) 		0506007000NRG24030720230161579 03/07/2023 alphi devi 0506007WL006898 alphi devi 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162959 HALAKI DEVI PUNJAB NATIONAL BANK(508568)
436 RATNI FARIDPUR BH-78-025-2-/732
(Kansua) 		0506007000NRG24030720230161577 03/07/2023 alphi devi 0506007WL006898 alphi devi 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162958 HALAKI DEVI PUNJAB NATIONAL BANK(508568)
437 RATNI FARIDPUR BH-78-025-2-/732
(Kansua) 		0506007000NRG24030720230161578 03/07/2023 Ashok Choudhary 0506007WL006898 Ashok Choudhary 00468 UBIN0545996 2280 2280 Processed 30/08/2023 4963162924 ASHOK CHAUDHARI UNION BANK OF INDIA(508500)
438 RATNI FARIDPUR BH-78-025-2-/732
(Kansua) 		0506007000NRG24030720230161576 03/07/2023 Ashok Choudhary 0506007WL006898 Ashok Choudhary 00468 UBIN0545996 912 912 Processed 30/08/2023 4963162925 ASHOK CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 80484 80484
439 RATNI FARIDPUR BH-06-007-018-03723300/2536
(Kansua) 		0506007000NRG24030720230161387 03/07/2023 Devmani Devi 0506007WL006892 Devmani Devi 00468 UBIN0828149 3192 3192 Processed 30/08/2023 4963162985 DEVMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
440 RATNI FARIDPUR BH-06-007-018-03723000/1987
(Kansua) 		0506007000NRG24020720230160079 03/07/2023 VINAY YADAV 0506007WL006860 VINAY YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163010 VINAY YADAV S/O DIPNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
441 RATNI FARIDPUR BH-06-007-018-03723000/1987
(Kansua) 		0506007000NRG24020720230160080 03/07/2023 VINAY YADAV 0506007WL006860 VINAY YADAV 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163011 VINAY YADAV S/O DIPNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
442 RATNI FARIDPUR BH-06-007-018-03723000/2244
(Kansua) 		0506007000NRG24020720230160087 03/07/2023 HARILAL KUMAR 0506007WL006860 HARILAL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163024 HARILAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
443 RATNI FARIDPUR BH-06-007-018-03723000/2244
(Kansua) 		0506007000NRG24020720230160088 03/07/2023 HARILAL KUMAR 0506007WL006860 HARILAL KUMAR 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163025 HARILAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
444 RATNI FARIDPUR BH-06-007-018-03723000/2247
(Kansua) 		0506007000NRG24020720230160089 03/07/2023 VIMAL KUMAR 0506007WL006860 VIMAL KUMAR 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163034 VIMAL KUMAR SO BHUSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
445 RATNI FARIDPUR BH-06-007-018-03723000/2247
(Kansua) 		0506007000NRG24020720230160090 03/07/2023 VIMAL KUMAR 0506007WL006860 VIMAL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163035 VIMAL KUMAR SO BHUSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
446 RATNI FARIDPUR BH-06-007-018-03723000/2248
(Kansua) 		0506007000NRG24020720230160091 03/07/2023 BHUSHAN YADAV 0506007WL006860 BHUSHAN YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163032 BHUSHAN YADAV SO DIPNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
447 RATNI FARIDPUR BH-06-007-018-03723000/2248
(Kansua) 		0506007000NRG24020720230160092 03/07/2023 BHUSHAN YADAV 0506007WL006860 BHUSHAN YADAV 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163033 BHUSHAN YADAV SO DIPNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
448 RATNI FARIDPUR BH-06-007-018-03723000/2255
(Kansua) 		0506007000NRG24020720230160097 03/07/2023 SUNITA DEVI 0506007WL006860 SUNITA DEVI 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163036 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
449 RATNI FARIDPUR BH-06-007-018-03723000/2255
(Kansua) 		0506007000NRG24020720230160098 03/07/2023 SUNITA DEVI 0506007WL006860 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163037 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
450 RATNI FARIDPUR BH-06-007-018-03723000/2260
(Kansua) 		0506007000NRG24020720230160101 03/07/2023 RANJAN CHAUDHARY 0506007WL006860 RANJAN CHAUDHARY 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163337 RANJAN CHOUDHARY S/O LATE MADAN CHOUDHAR MADYA BIHAR GRAMIN BANK(607136)
451 RATNI FARIDPUR BH-06-007-018-03723000/2260
(Kansua) 		0506007000NRG24020720230160102 03/07/2023 RANJAN CHAUDHARY 0506007WL006860 RANJAN CHAUDHARY 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163338 RANJAN CHOUDHARY S/O LATE MADAN CHOUDHAR MADYA BIHAR GRAMIN BANK(607136)
452 RATNI FARIDPUR BH-06-007-018-03723000/2261
(Kansua) 		0506007000NRG24020720230160103 03/07/2023 RINKU DEVI 0506007WL006860 RINKU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163038 RINKU DEVI WO RANJAN CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
453 RATNI FARIDPUR BH-06-007-018-03723000/2261
(Kansua) 		0506007000NRG24020720230160104 03/07/2023 RINKU DEVI 0506007WL006860 RINKU DEVI 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163039 RINKU DEVI WO RANJAN CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
454 RATNI FARIDPUR BH-06-007-018-03723000/2320
(Kansua) 		0506007000NRG24020720230160111 03/07/2023 Doman Yadav 0506007WL006860 Doman Yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163026 DOMAN YADAV SO SHIVNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
455 RATNI FARIDPUR BH-06-007-018-03723000/2320
(Kansua) 		0506007000NRG24020720230160112 03/07/2023 Doman Yadav 0506007WL006860 Doman Yadav 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4963163027 DOMAN YADAV SO SHIVNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
456 RATNI FARIDPUR BH-06-007-018-03723100/2334
(Kansua) 		0506007000NRG24020720230160185 03/07/2023 VIKASH KUMAR 0506007WL006861 VIKASH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163030 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
457 RATNI FARIDPUR BH-06-007-018-03723100/2334
(Kansua) 		0506007000NRG24020720230160186 03/07/2023 VIKASH KUMAR 0506007WL006861 VIKASH KUMAR 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163031 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
458 RATNI FARIDPUR BH-06-007-018-03723300/1286
(Kansua) 		0506007000NRG24020720230160207 03/07/2023 devmanti devi 0506007WL006861 devmanti devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163014 DEVMANTI DEVI W/O RAM IQBAL YADAV MADYA BIHAR GRAMIN BANK(607136)
459 RATNI FARIDPUR BH-06-007-018-03723300/1286
(Kansua) 		0506007000NRG24020720230160208 03/07/2023 devmanti devi 0506007WL006861 devmanti devi 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163015 DEVMANTI DEVI W/O RAM IQBAL YADAV MADYA BIHAR GRAMIN BANK(607136)
460 RATNI FARIDPUR BH-06-007-018-03723300/1303-D
(Kansua) 		0506007000NRG24020720230160215 03/07/2023 INDRAPARI DEVI 0506007WL006861 INDRAPARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163016 INDRAPARI DEVI W/O SHIV VALI YADAV MADYA BIHAR GRAMIN BANK(607136)
461 RATNI FARIDPUR BH-06-007-018-03723300/1303-D
(Kansua) 		0506007000NRG24020720230160216 03/07/2023 INDRAPARI DEVI 0506007WL006861 INDRAPARI DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163017 INDRAPARI DEVI W/O SHIV VALI YADAV MADYA BIHAR GRAMIN BANK(607136)
462 RATNI FARIDPUR BH-06-007-018-03723300/1337
(Kansua) 		0506007000NRG24020720230160219 03/07/2023 ramashish 0506007WL006861 ramashish 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163028 RAMASHISH YADAV SO DUKHIT YADAV PUNJAB NATIONAL BANK(508568)
463 RATNI FARIDPUR BH-06-007-018-03723300/1337
(Kansua) 		0506007000NRG24020720230160220 03/07/2023 ramashish 0506007WL006861 ramashish 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163029 RAMASHISH YADAV SO DUKHIT YADAV PUNJAB NATIONAL BANK(508568)
464 RATNI FARIDPUR BH-06-007-018-03723300/2310
(Kansua) 		0506007000NRG24020720230160239 03/07/2023 GAYANTI DEVI 0506007WL006861 GAYANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963163018 GAYANTI DEVI W/O SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
465 RATNI FARIDPUR BH-06-007-018-03723300/2310
(Kansua) 		0506007000NRG24020720230160240 03/07/2023 GAYANTI DEVI 0506007WL006861 GAYANTI DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163019 GAYANTI DEVI W/O SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
466 RATNI FARIDPUR BH-06-007-018-03723300/2441
(Kansua) 		0506007000NRG24030720230161516 03/07/2023 Riya Kumari 0506007WL006898 Riya Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963162977 RIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
467 RATNI FARIDPUR BH-06-007-018-03723300/2441
(Kansua) 		0506007000NRG24030720230161517 03/07/2023 Riya Kumari 0506007WL006898 Riya Kumari 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963162978 RIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
468 RATNI FARIDPUR BH-06-007-018-03723300/2529
(Kansua) 		0506007000NRG24030720230161534 03/07/2023 Phulani Kumar 0506007WL006898 Phulani Kumar 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163004 PHULANI KUMAR S/O SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
469 RATNI FARIDPUR BH-06-007-018-03723300/2529
(Kansua) 		0506007000NRG24030720230161532 03/07/2023 Phulani Kumar 0506007WL006898 Phulani Kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963163003 PHULANI KUMAR S/O SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
470 RATNI FARIDPUR BH-06-007-018-03723300/2529
(Kansua) 		0506007000NRG24030720230161533 03/07/2023 Rinku Devi 0506007WL006898 Rinku Devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963163006 RINKU DEVI W/O PHULANI YADAV MADYA BIHAR GRAMIN BANK(607136)
471 RATNI FARIDPUR BH-06-007-018-03723300/2529
(Kansua) 		0506007000NRG24030720230161535 03/07/2023 Rinku Devi 0506007WL006898 Rinku Devi 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163005 RINKU DEVI W/O PHULANI YADAV MADYA BIHAR GRAMIN BANK(607136)
472 RATNI FARIDPUR BH-06-007-018-03723300/2543
(Kansua) 		0506007000NRG24030720230161393 03/07/2023 Rani Kumari 0506007WL006892 Rani Kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963162979 RANI KUMARI PUNJAB NATIONAL BANK(508568)
473 RATNI FARIDPUR BH-06-007-018-03723400/109
(Kansua) 		0506007000NRG24030720230161318 03/07/2023 SHAMBHU BIND 0506007WL006891 SHAMBHU BIND 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963162982 SHAMBHU BIND S/O RAVINDRA BIND MADYA BIHAR GRAMIN BANK(607136)
474 RATNI FARIDPUR BH-06-007-018-03723400/109
(Kansua) 		0506007000NRG24030720230161319 03/07/2023 SHAMBHU BIND 0506007WL006891 SHAMBHU BIND 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4963163007 SHAMBHU BIND S/O RAVINDRA BIND MADYA BIHAR GRAMIN BANK(607136)
475 RATNI FARIDPUR BH-06-007-018-03723400/2233
(Kansua) 		0506007000NRG24030720230161339 03/07/2023 SIDHNATH SINGH 0506007WL006891 SIDHNATH SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963163171 SIDHNATH SINGH S/O KESHAV SINGH MADYA BIHAR GRAMIN BANK(607136)
476 RATNI FARIDPUR BH-06-007-018-03723400/2459
(Kansua) 		0506007000NRG24030720230161349 03/07/2023 Lalmanti Devi 0506007WL006891 Lalmanti Devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963162981 LALMANTI DEVI W/O SHAMBHU BIND MADYA BIHAR GRAMIN BANK(607136)
477 RATNI FARIDPUR BH-06-007-018-03723400/2460
(Kansua) 		0506007000NRG24030720230161350 03/07/2023 Santosh Bind 0506007WL006891 Santosh Bind 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963162937 SANTOSH BIND S/O RAVINDRA BIND MADYA BIHAR GRAMIN BANK(607136)
478 RATNI FARIDPUR BH-06-007-018-03723400/2463
(Kansua) 		0506007000NRG24030720230161353 03/07/2023 Banti Kumar 0506007WL006891 Banti Kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963163041 BANTI KUMAR SO VINDESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
479 RATNI FARIDPUR BH-06-007-018-03723400/2464
(Kansua) 		0506007000NRG24030720230161354 03/07/2023 Saurabh Kumar 0506007WL006891 Saurabh Kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963163040 SAURABH KUMAR SO SUDHIR KUMAR SARKAR MADYA BIHAR GRAMIN BANK(607136)
480 RATNI FARIDPUR BH-06-007-018-03723900/11
(Kansua) 		0506007000NRG24030720230161580 03/07/2023 TILESHWAR MANJHI 0506007WL006899 TILESHWAR MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163042 TILESAR MAJZI PUNJAB NATIONAL BANK(508568)
481 RATNI FARIDPUR BH-06-007-018-03723900/2000
(Kansua) 		0506007000NRG24030720230161588 03/07/2023 SUKLI DEVI 0506007WL006899 SUKLI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163328 SUKLI DEVI W/O VIJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
482 RATNI FARIDPUR BH-06-007-018-03723900/2002
(Kansua) 		0506007000NRG24030720230161589 03/07/2023 ASHA DEVI 0506007WL006899 ASHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163326 AASHA DEVI W/O SARYU MANJHI MADYA BIHAR GRAMIN BANK(607136)
483 RATNI FARIDPUR BH-06-007-018-03723900/2121
(Kansua) 		0506007000NRG24020720230160354 03/07/2023 BASO DEVI 0506007WL006863 BASO DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163012 VASO DEVI W/O LALDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
484 RATNI FARIDPUR BH-06-007-018-03723900/2121
(Kansua) 		0506007000NRG24020720230160355 03/07/2023 BASO DEVI 0506007WL006863 BASO DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163013 VASO DEVI W/O LALDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
485 RATNI FARIDPUR BH-06-007-018-03723900/2125
(Kansua) 		0506007000NRG24020720230160362 03/07/2023 DHANO DEVI 0506007WL006863 DHANO DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163158 DHANO DEVI W/O SHYAM DEV SINGH MADYA BIHAR GRAMIN BANK(607136)
486 RATNI FARIDPUR BH-06-007-018-03723900/2125
(Kansua) 		0506007000NRG24020720230160363 03/07/2023 DHANO DEVI 0506007WL006863 DHANO DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963163159 DHANO DEVI W/O SHYAM DEV SINGH MADYA BIHAR GRAMIN BANK(607136)
487 RATNI FARIDPUR BH-06-007-018-03723900/2132
(Kansua) 		0506007000NRG24020720230160370 03/07/2023 KUSUM DEVI 0506007WL006863 KUSUM DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4963162952 KUSUM DEVI W/O SUDAMA JI MADYA BIHAR GRAMIN BANK(607136)
488 RATNI FARIDPUR BH-06-007-018-03723900/2132
(Kansua) 		0506007000NRG24020720230160371 03/07/2023 KUSUM DEVI 0506007WL006863 KUSUM DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963162953 KUSUM DEVI W/O SUDAMA JI MADYA BIHAR GRAMIN BANK(607136)
489 RATNI FARIDPUR BH-06-007-018-03723900/2184
(Kansua) 		0506007000NRG24030720230161593 03/07/2023 AJIT KUMAR 0506007WL006899 AJIT KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163137 AJIT KUMAR S/O AVDHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
490 RATNI FARIDPUR BH-06-007-018-03723900/2410
(Kansua) 		0506007000NRG24020720230160377 03/07/2023 Savita Devi 0506007WL006863 Savita Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963163022 SAVITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
491 RATNI FARIDPUR BH-06-007-018-03723900/2453
(Kansua) 		0506007000NRG24030720230161595 03/07/2023 Chandan Kumar 0506007WL006899 Chandan Kumar 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963162938 CHANDAN KUMAR S/O RAJKUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
492 RATNI FARIDPUR BH-06-007-018-03723900/2483
(Kansua) 		0506007000NRG24030720230161596 03/07/2023 Nagendra Kumar 0506007WL006899 Nagendra Kumar 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163046 NAGENDRA KUMAR S/O SUDERSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
493 RATNI FARIDPUR BH-06-007-018-03723900/2485
(Kansua) 		0506007000NRG24030720230161598 03/07/2023 Rajendra Yadav 0506007WL006899 Rajendra Yadav 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163009 RAJENDRA YADAV S/O LAXMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
494 RATNI FARIDPUR BH-06-007-018-03723900/2487
(Kansua) 		0506007000NRG24030720230161599 03/07/2023 Babita Devi 0506007WL006899 Babita Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963162936 BABITA DEVI W/O BAJRANGI KUMAR MADYA BIHAR GRAMIN BANK(607136)
495 RATNI FARIDPUR BH-06-007-018-03723900/2487
(Kansua) 		0506007000NRG24030720230161600 03/07/2023 Bajrangi Kumar 0506007WL006899 Bajrangi Kumar 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163023 BAJRANGI KUMAR MADYA BIHAR GRAMIN BANK(607136)
496 RATNI FARIDPUR BH-06-007-018-03723900/2488
(Kansua) 		0506007000NRG24030720230161601 03/07/2023 Arvind Kumar 0506007WL006899 Arvind Kumar 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163008 ARVIND KUMAR S/O MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
497 RATNI FARIDPUR BH-06-007-018-03723900/2488
(Kansua) 		0506007000NRG24030720230161602 03/07/2023 Geeta Devi 0506007WL006899 Geeta Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163021 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
498 RATNI FARIDPUR BH-06-007-018-03723900/2490
(Kansua) 		0506007000NRG24030720230161603 03/07/2023 Runti Devi 0506007WL006899 Runti Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163020 RUNTI DEVI W/O BAMDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
499 RATNI FARIDPUR BH-06-007-018-03723900/776
(Kansua) 		0506007000NRG24030720230161606 03/07/2023 CHINTA DEVI 0506007WL006899 CHINTA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163336 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
500 RATNI FARIDPUR BH-06-007-018-03723900/863
(Kansua) 		0506007000NRG24030720230161608 03/07/2023 NITU DEVI 0506007WL006899 NITU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963163044 PRAMOD SINGH S/O SHAMBHU SINGH MADYA BIHAR GRAMIN BANK(607136)
501 RATNI FARIDPUR BH-06-007-018-03723900/878
(Kansua) 		0506007000NRG24030720230161609 03/07/2023 sushma devi 0506007WL006899 sushma devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163043 SUSHMA DEVI W/O SHIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
502 RATNI FARIDPUR BH-06-007-018-03723900/886
(Kansua) 		0506007000NRG24030720230161611 03/07/2023 PANKAJ KUMAR 0506007WL006899 PANKAJ KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4963163045 PANKAJ KUMAR S/O VINDA SINGH MADYA BIHAR GRAMIN BANK(607136)
503 RATNI FARIDPUR BH-06-007-018-03723900/894
(Kansua) 		0506007000NRG24030720230161613 03/07/2023 CHANDAN KUMAR 0506007WL006899 CHANDAN KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163136 CHANDAN KUMAR S/O MADHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
504 RATNI FARIDPUR BH-78-028-2-/695
(Kansua) 		0506007000NRG24030720230161617 03/07/2023 dharmendra 0506007WL006899 dharmendra 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163327 DHARMENDRA KUMAR S-O BAJARI SAV PUNJAB NATIONAL BANK(508568)
505 RATNI FARIDPUR BH-78-028-2-/786
(Kansua) 		0506007000NRG24030720230161620 03/07/2023 uday yadav 0506007WL006899 uday yadav 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963163305 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 116508 116508
Total 914736 914736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Bank of India BKID0004568 RAMKRISHNA NAGAR 6156
2 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Central Bank Of India CBIN0284066 GANGA DEVI MAHILA MAHAVIDYALAYA 3192
3 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Indian Bank IDIB000J591 JEHANABAD 2280
4 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Punjab National Bank PUNB0163300 RATNI 618564
5 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Punjab National Bank PUNB0239100 MURGAON 2964
6 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Punjab National Bank PUNB0649700 KURTHA BIHAR 2508
7 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Punjab National Bank PUNB0751300 Ranti 2964
8 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 State Bank of India SBIN0000100 JEHANABAD 2964
9 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 State Bank of India SBIN0003611 ADB JEHANABAD 3420
10 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 State Bank of India SBIN0008122 GODDIHA 3192
11 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 State Bank of India SBIN0009607 KALPA-KAMDEOBIGHA 2964
12 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 State Bank of India SBIN0014322 Kinjar 6384
13 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Union Bank of India UBIN0536458 KURTHA 2964
14 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Union Bank of India UBIN0545686 MOTIPUR 54036
15 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Union Bank of India UBIN0545996 NEHALPUR 80484
16 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Union Bank of India UBIN0828149 BYPASS MITHAPUR 3192
17 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Dakshin Bihar Gramin Bank PUNB0MBGB06 JEHANABAD (DBGB) 3420
18 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Dakshin Bihar Gramin Bank PUNB0MBGB06 KANSUA 106932
19 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Dakshin Bihar Gramin Bank PUNB0MBGB06 KINJAR (DBGB) 3192
20 RATNI FARIDPUR BH0506007_030723APB_FTO_350369 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 2964

Download In Excel