|
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
|
NAUHATTA
|
BH-04-011-006-03619100/3032
(PIPRADIH)
|
0504011000NRG24231220230386119
|
23/12/2023
|
Satish Uraon
|
0504011WL051056
|
Satish Uraon
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426219
|
|
SATISH URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619100/433-A
(PIPRADIH)
|
0504011000NRG24231220230386030
|
23/12/2023
|
shyam lal uraon
|
0504011WL051052
|
shyam lal uraon
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426171
|
|
Vijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/1693
(PIPRADIH)
|
0504011000NRG24231220230386070
|
23/12/2023
|
virendra uraon
|
0504011WL051053
|
virendra uraon
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426265
|
|
VIRENDRA URAON SO GANESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/1737
(PIPRADIH)
|
0504011000NRG24231220230386075
|
23/12/2023
|
Ajay urawan
|
0504011WL051053
|
Ajay urawan
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426176
|
|
Ajay Uron
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/3634
(PIPRADIH)
|
0504011000NRG24231220230386143
|
23/12/2023
|
Jagdish Uraon
|
0504011WL051056
|
Jagdish Uraon
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426175
|
|
JAGSDISH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-006-03623200/2458
(PIPRADIH)
|
0504011000NRG24231220230386049
|
23/12/2023
|
premlal mnij
|
0504011WL051052
|
premlal mnij
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426172
|
|
PREMLAL MNIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-006-03623200/2645
(PIPRADIH)
|
0504011000NRG24231220230386052
|
23/12/2023
|
veer bahadur minj
|
0504011WL051052
|
veer bahadur minj
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426173
|
|
Veer Bahadur Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAUHATTA
|
BH-04-011-006-03623200/502-A
(PIPRADIH)
|
0504011000NRG24231220230386029
|
23/12/2023
|
LALITA DEVI
|
0504011WL051051
|
LALITA DEVI
|
00354
|
PUNB0130800
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544426262
|
|
LALITA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-006-03623200/926
(PIPRADIH)
|
0504011000NRG24231220230386097
|
23/12/2023
|
Ram Bachan Uraon
|
0504011WL051053
|
Ram Bachan Uraon
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426174
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-006-03619100/3019
(PIPRADIH)
|
0504011000NRG24231220230386118
|
23/12/2023
|
bhardul uraon
|
0504011WL051056
|
bhardul uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426200
|
|
VARDUL URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-006-03619100/3033
(PIPRADIH)
|
0504011000NRG24231220230386120
|
23/12/2023
|
Mahendra Uraon
|
0504011WL051056
|
Mahendra Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426202
|
|
Mahendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAUHATTA
|
BH-04-011-006-03619200/1456
(PIPRADIH)
|
0504011000NRG24231220230386124
|
23/12/2023
|
rajendar uraon
|
0504011WL051056
|
rajendar uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426203
|
|
Rajendar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAUHATTA
|
BH-04-011-006-03619200/1725
(PIPRADIH)
|
0504011000NRG24231220230386073
|
23/12/2023
|
Mahendra uraon
|
0504011WL051053
|
Mahendra uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426198
|
|
MAHENDRA URAVAN SO - GANESH URAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-006-03619200/1726
(PIPRADIH)
|
0504011000NRG24231220230386074
|
23/12/2023
|
bhagmaniya devi
|
0504011WL051053
|
bhagmaniya devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426264
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-006-03619200/1761
(PIPRADIH)
|
0504011000NRG24231220230386126
|
23/12/2023
|
pramila devi
|
0504011WL051056
|
pramila devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426206
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-006-03619200/1767
(PIPRADIH)
|
0504011000NRG24231220230386127
|
23/12/2023
|
jagnarayan singh
|
0504011WL051056
|
jagnarayan singh
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426201
|
|
JAGANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-006-03619200/2408
(PIPRADIH)
|
0504011000NRG24231220230386133
|
23/12/2023
|
raju kumar
|
0504011WL051056
|
raju kumar
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426207
|
|
RAJU KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-006-03619200/2526
(PIPRADIH)
|
0504011000NRG24231220230386077
|
23/12/2023
|
meeta devi
|
0504011WL051053
|
meeta devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426211
|
|
MEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-006-03619200/2855
(PIPRADIH)
|
0504011000NRG24231220230386080
|
23/12/2023
|
bachani devi
|
0504011WL051053
|
bachani devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426214
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-006-03619200/3084
(PIPRADIH)
|
0504011000NRG24231220230386082
|
23/12/2023
|
dilip uraon
|
0504011WL051053
|
dilip uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426210
|
|
DILEEP URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUHATTA
|
BH-04-011-006-03619200/3622
(PIPRADIH)
|
0504011000NRG24231220230386140
|
23/12/2023
|
Ramesh Ram
|
0504011WL051056
|
Ramesh Ram
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426212
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-006-03619200/3636
(PIPRADIH)
|
0504011000NRG24231220230386144
|
23/12/2023
|
daulatiya devi
|
0504011WL051056
|
daulatiya devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426204
|
|
DAULATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-006-03619200/3643
(PIPRADIH)
|
0504011000NRG24231220230386146
|
23/12/2023
|
Parwati Devi
|
0504011WL051056
|
Parwati Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426208
|
|
PARBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-006-03619200/3663
(PIPRADIH)
|
0504011000NRG24231220230386148
|
23/12/2023
|
Radhika Devi
|
0504011WL051056
|
Radhika Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426205
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-006-03619200/3853
(PIPRADIH)
|
0504011000NRG24231220230386150
|
23/12/2023
|
kameshwar uraon
|
0504011WL051056
|
kameshwar uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426213
|
|
KAMESHWAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-006-03619200/3857
(PIPRADIH)
|
0504011000NRG24231220230386152
|
23/12/2023
|
pawan kumar singh
|
0504011WL051056
|
pawan kumar singh
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426209
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-006-03623200/2375
(PIPRADIH)
|
0504011000NRG24231220230386047
|
23/12/2023
|
SAHOUDARI DEVI
|
0504011WL051052
|
SAHOUDARI DEVI
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426263
|
|
Sahoudari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NAUHATTA
|
BH-04-011-006-03623200/3649
(PIPRADIH)
|
0504011000NRG24231220230386092
|
23/12/2023
|
sunila devi
|
0504011WL051053
|
sunila devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426199
|
|
SUNILA DEVI W/O SIKENDRA URANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
29
|
NAUHATTA
|
BH-04-011-006-03619200/2470
(PIPRADIH)
|
0504011000NRG24231220230386039
|
23/12/2023
|
ramrati uranw
|
0504011WL051052
|
ramrati uranw
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426251
|
|
RAMRATI URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUHATTA
|
BH-04-011-006-03619200/2471
(PIPRADIH)
|
0504011000NRG24231220230386040
|
23/12/2023
|
chandravati kumari
|
0504011WL051052
|
chandravati kumari
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426252
|
|
CHANDRAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-006-03619200/2475
(PIPRADIH)
|
0504011000NRG24231220230386042
|
23/12/2023
|
chomo devi
|
0504011WL051052
|
chomo devi
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426253
|
|
CHOMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUHATTA
|
BH-04-011-006-03619200/2500
(PIPRADIH)
|
0504011000NRG24231220230386076
|
23/12/2023
|
ajit uraon
|
0504011WL051053
|
ajit uraon
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426255
|
|
AJIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUHATTA
|
BH-04-011-006-03619200/2588
(PIPRADIH)
|
0504011000NRG24231220230386078
|
23/12/2023
|
balaram uraon
|
0504011WL051053
|
balaram uraon
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426256
|
|
BALARAM URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUHATTA
|
BH-04-011-006-03619200/2688
(PIPRADIH)
|
0504011000NRG24231220230386135
|
23/12/2023
|
sushil uraon
|
0504011WL051056
|
sushil uraon
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426248
|
|
SUSHIL URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUHATTA
|
BH-04-011-006-03619200/3620
(PIPRADIH)
|
0504011000NRG24231220230386139
|
23/12/2023
|
AJIT KUMAR URAON
|
0504011WL051056
|
AJIT KUMAR URAON
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426249
|
|
AJIT KUMAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUHATTA
|
BH-04-011-006-03619200/3764
(PIPRADIH)
|
0504011000NRG24231220230386086
|
23/12/2023
|
Vinay KUmar Uraon
|
0504011WL051053
|
Vinay KUmar Uraon
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426244
|
|
MR VINAY KUMAR URAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUHATTA
|
BH-04-011-006-03619200/3765
(PIPRADIH)
|
0504011000NRG24231220230386087
|
23/12/2023
|
Abhay Kumar Uraon
|
0504011WL051053
|
Abhay Kumar Uraon
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426250
|
|
ABHAY KUMAR URAON S/O SHIVPUJAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUHATTA
|
BH-04-011-006-03623200/3709
(PIPRADIH)
|
0504011000NRG24231220230386096
|
23/12/2023
|
anit uraon
|
0504011WL051053
|
anit uraon
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426247
|
|
ANIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUHATTA
|
BH-04-011-006-03623200/3828
(PIPRADIH)
|
0504011000NRG24231220230386059
|
23/12/2023
|
Nimal Kumar
|
0504011WL051052
|
Nimal Kumar
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426254
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUHATTA
|
BH-04-011-006-03623200/742
(PIPRADIH)
|
0504011000NRG24231220230386068
|
23/12/2023
|
jayantiya devi
|
0504011WL051052
|
jayantiya devi
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426245
|
|
JAYANTIYA DEVI W/O MANOJ URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-006-03623200/752
(PIPRADIH)
|
0504011000NRG24231220230386069
|
23/12/2023
|
Ram Sewak Uraon
|
0504011WL051052
|
Ram Sewak Uraon
|
00354
|
PUNB0989500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426246
|
|
GRAM SEVAK URANW S/O- SARJU URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
42
|
NAUHATTA
|
BH-04-011-006-03619200/1447
(PIPRADIH)
|
0504011000NRG24231220230386123
|
23/12/2023
|
maya kumari
|
0504011WL051056
|
maya kumari
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426217
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUHATTA
|
BH-04-011-006-03619200/2187
(PIPRADIH)
|
0504011000NRG24231220230386032
|
23/12/2023
|
Nagendra toppo
|
0504011WL051052
|
Nagendra toppo
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426215
|
|
NAGENDRA TOPPO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NAUHATTA
|
BH-04-011-006-03619200/3080
(PIPRADIH)
|
0504011000NRG24231220230386081
|
23/12/2023
|
Vikash Uraon
|
0504011WL051053
|
Vikash Uraon
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426218
|
|
VIKASH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUHATTA
|
BH-04-011-006-03619200/3558
(PIPRADIH)
|
0504011000NRG24231220230386137
|
23/12/2023
|
rekha devi
|
0504011WL051056
|
rekha devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426216
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
46
|
NAUHATTA
|
BH-04-011-006-03619200/238
(PIPRADIH)
|
0504011000NRG24231220230386033
|
23/12/2023
|
alendra uranw
|
0504011WL051052
|
alendra uranw
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426260
|
|
Alendra Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NAUHATTA
|
BH-04-011-006-03619200/2403
(PIPRADIH)
|
0504011000NRG24231220230386129
|
23/12/2023
|
kamalesh uraon
|
0504011WL051056
|
kamalesh uraon
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426194
|
|
Kamalesh Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NAUHATTA
|
BH-04-011-006-03619200/2405
(PIPRADIH)
|
0504011000NRG24231220230386130
|
23/12/2023
|
santosh uranw
|
0504011WL051056
|
santosh uranw
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426193
|
|
Santosh Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NAUHATTA
|
BH-04-011-006-03619200/2406
(PIPRADIH)
|
0504011000NRG24231220230386131
|
23/12/2023
|
babu lal uraon
|
0504011WL051056
|
babu lal uraon
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426196
|
|
Babu Lal Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NAUHATTA
|
BH-04-011-006-03619200/2407
(PIPRADIH)
|
0504011000NRG24231220230386132
|
23/12/2023
|
karan uraon
|
0504011WL051056
|
karan uraon
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426195
|
|
Karan Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NAUHATTA
|
BH-04-011-006-03619200/2424
(PIPRADIH)
|
0504011000NRG24231220230386034
|
23/12/2023
|
santari kumari
|
0504011WL051052
|
santari kumari
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426180
|
|
Santari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NAUHATTA
|
BH-04-011-006-03619200/2430
(PIPRADIH)
|
0504011000NRG24231220230386035
|
23/12/2023
|
santra kumari
|
0504011WL051052
|
santra kumari
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426182
|
|
Santra Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NAUHATTA
|
BH-04-011-006-03619200/2431
(PIPRADIH)
|
0504011000NRG24231220230386036
|
23/12/2023
|
ashish minj
|
0504011WL051052
|
ashish minj
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426179
|
|
Ashish Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NAUHATTA
|
BH-04-011-006-03619200/2436
(PIPRADIH)
|
0504011000NRG24231220230386038
|
23/12/2023
|
shyam bihari uranw
|
0504011WL051052
|
shyam bihari uranw
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426192
|
|
Shyam Bihari Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NAUHATTA
|
BH-04-011-006-03619200/3858
(PIPRADIH)
|
0504011000NRG24231220230386044
|
23/12/2023
|
gangiya devi
|
0504011WL051052
|
gangiya devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426261
|
|
Gangiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAUHATTA
|
BH-04-011-006-03623200/2568
(PIPRADIH)
|
0504011000NRG24231220230386050
|
23/12/2023
|
kishun uraon
|
0504011WL051052
|
kishun uraon
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426187
|
|
Kishun Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NAUHATTA
|
BH-04-011-006-03623200/2569
(PIPRADIH)
|
0504011000NRG24231220230386051
|
23/12/2023
|
rajkali devi
|
0504011WL051052
|
rajkali devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426188
|
|
Rajkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NAUHATTA
|
BH-04-011-006-03623200/2701
(PIPRADIH)
|
0504011000NRG24231220230386053
|
23/12/2023
|
Ramauti Devi
|
0504011WL051052
|
Ramauti Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426177
|
|
Ramauti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NAUHATTA
|
BH-04-011-006-03623200/3417
(PIPRADIH)
|
0504011000NRG24231220230386057
|
23/12/2023
|
Vijay Kumar
|
0504011WL051052
|
Vijay Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426184
|
|
Vijay Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NAUHATTA
|
BH-04-011-006-03623200/3569
(PIPRADIH)
|
0504011000NRG24231220230386090
|
23/12/2023
|
akit kumar
|
0504011WL051053
|
akit kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426197
|
|
Akit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NAUHATTA
|
BH-04-011-006-03623200/3829
(PIPRADIH)
|
0504011000NRG24231220230386060
|
23/12/2023
|
Rampyari Uraon
|
0504011WL051052
|
Rampyari Uraon
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426186
|
|
Rampyari Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NAUHATTA
|
BH-04-011-006-03623200/3830
(PIPRADIH)
|
0504011000NRG24231220230386061
|
23/12/2023
|
lilavati Devi
|
0504011WL051052
|
lilavati Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426190
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NAUHATTA
|
BH-04-011-006-03623200/3831
(PIPRADIH)
|
0504011000NRG24231220230386062
|
23/12/2023
|
Sushila Devi
|
0504011WL051052
|
Sushila Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426178
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NAUHATTA
|
BH-04-011-006-03623200/3832
(PIPRADIH)
|
0504011000NRG24231220230386063
|
23/12/2023
|
pooja kumari
|
0504011WL051052
|
pooja kumari
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426185
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAUHATTA
|
BH-04-011-006-03623200/3833
(PIPRADIH)
|
0504011000NRG24231220230386064
|
23/12/2023
|
dipak
|
0504011WL051052
|
dipak
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426181
|
|
Dipak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NAUHATTA
|
BH-04-011-006-03623200/3834
(PIPRADIH)
|
0504011000NRG24231220230386065
|
23/12/2023
|
Gita Devi
|
0504011WL051052
|
Gita Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426189
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NAUHATTA
|
BH-04-011-006-03623200/3836
(PIPRADIH)
|
0504011000NRG24231220230386066
|
23/12/2023
|
Tetri Kunwar
|
0504011WL051052
|
Tetri Kunwar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426191
|
|
Tetri Kunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NAUHATTA
|
BH-04-011-006-03623200/3837
(PIPRADIH)
|
0504011000NRG24231220230386067
|
23/12/2023
|
Samla Devi
|
0504011WL051052
|
Samla Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426183
|
|
Samla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
69
|
NAUHATTA
|
BH-04-011-006-03619100/2820
(PIPRADIH)
|
0504011000NRG24231220230386117
|
23/12/2023
|
baijnath uraon
|
0504011WL051056
|
baijnath uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426235
|
|
BAIJNATH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAUHATTA
|
BH-04-011-006-03619100/3044
(PIPRADIH)
|
0504011000NRG24231220230386121
|
23/12/2023
|
Asha Devi
|
0504011WL051056
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426259
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
NAUHATTA
|
BH-04-011-006-03619100/607-B
(PIPRADIH)
|
0504011000NRG24231220230386031
|
23/12/2023
|
gorakhnath uraon
|
0504011WL051052
|
gorakhnath uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426240
|
|
GORAKHNATH URION
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
NAUHATTA
|
BH-04-011-006-03619200/1245
(PIPRADIH)
|
0504011000NRG24231220230386122
|
23/12/2023
|
ramswarup urawn
|
0504011WL051056
|
ramswarup urawn
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426230
|
|
RAM SWARUP URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAUHATTA
|
BH-04-011-006-03619200/1715
(PIPRADIH)
|
0504011000NRG24231220230386071
|
23/12/2023
|
Ramjanam uraon
|
0504011WL051053
|
Ramjanam uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426243
|
|
RAM JANAM URAON S/O SARAJU URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
NAUHATTA
|
BH-04-011-006-03619200/2435
(PIPRADIH)
|
0504011000NRG24231220230386037
|
23/12/2023
|
krishna urawn
|
0504011WL051052
|
krishna urawn
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426232
|
|
KRISHNA URAWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
NAUHATTA
|
BH-04-011-006-03619200/2474
(PIPRADIH)
|
0504011000NRG24231220230386041
|
23/12/2023
|
mamita toppo
|
0504011WL051052
|
mamita toppo
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426226
|
|
MAMITA TOPPO DO LALBIHARI URAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUHATTA
|
BH-04-011-006-03619200/2479
(PIPRADIH)
|
0504011000NRG24231220230386043
|
23/12/2023
|
babita kumari laakada
|
0504011WL051052
|
babita kumari laakada
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426228
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
NAUHATTA
|
BH-04-011-006-03619200/2659
(PIPRADIH)
|
0504011000NRG24231220230386134
|
23/12/2023
|
chandani tirkey
|
0504011WL051056
|
chandani tirkey
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426223
|
|
CHANDANI TIRKEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
NAUHATTA
|
BH-04-011-006-03619200/2698
(PIPRADIH)
|
0504011000NRG24231220230386136
|
23/12/2023
|
sujit kumar uraon
|
0504011WL051056
|
sujit kumar uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426227
|
|
SUJIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUHATTA
|
BH-04-011-006-03619200/2817
(PIPRADIH)
|
0504011000NRG24231220230386079
|
23/12/2023
|
akli devi
|
0504011WL051053
|
akli devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426229
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
NAUHATTA
|
BH-04-011-006-03619200/3087
(PIPRADIH)
|
0504011000NRG24231220230386083
|
23/12/2023
|
Sahodari Devi
|
0504011WL051053
|
Sahodari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426237
|
|
SAHODRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
NAUHATTA
|
BH-04-011-006-03619200/3297
(PIPRADIH)
|
0504011000NRG24231220230386084
|
23/12/2023
|
Salit Devi
|
0504011WL051053
|
Salit Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426236
|
|
SALIT DEVI WO SUJAR URANV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
NAUHATTA
|
BH-04-011-006-03619200/3619
(PIPRADIH)
|
0504011000NRG24231220230386138
|
23/12/2023
|
SAKUNTLA DEVI
|
0504011WL051056
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426221
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUHATTA
|
BH-04-011-006-03619200/3623
(PIPRADIH)
|
0504011000NRG24231220230386141
|
23/12/2023
|
Sandhaya Devi
|
0504011WL051056
|
Sandhaya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426241
|
|
SANDHYA DEVI W/O JAGNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
NAUHATTA
|
BH-04-011-006-03619200/3633
(PIPRADIH)
|
0504011000NRG24231220230386142
|
23/12/2023
|
pradeep mehata
|
0504011WL051056
|
pradeep mehata
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426238
|
|
MR PRADEEP MEHTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUHATTA
|
BH-04-011-006-03619200/3638
(PIPRADIH)
|
0504011000NRG24231220230386145
|
23/12/2023
|
surendra singh
|
0504011WL051056
|
surendra singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426233
|
|
Surendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NAUHATTA
|
BH-04-011-006-03619200/3727
(PIPRADIH)
|
0504011000NRG24231220230386085
|
23/12/2023
|
Puja Kumari
|
0504011WL051053
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426234
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NAUHATTA
|
BH-04-011-006-03623200/2229
(PIPRADIH)
|
0504011000NRG24231220230386045
|
23/12/2023
|
lalmuni devi
|
0504011WL051052
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426231
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NAUHATTA
|
BH-04-011-006-03623200/2366
(PIPRADIH)
|
0504011000NRG24231220230386046
|
23/12/2023
|
REVANTI DEVI
|
0504011WL051052
|
REVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426242
|
|
Revanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NAUHATTA
|
BH-04-011-006-03623200/3049
(PIPRADIH)
|
0504011000NRG24231220230386054
|
23/12/2023
|
Lal Bihari Uraon
|
0504011WL051052
|
Lal Bihari Uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426239
|
|
LAL BIHARI URAON S/O RAM SEWAK URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
NAUHATTA
|
BH-04-011-006-03623200/3405
(PIPRADIH)
|
0504011000NRG24231220230386056
|
23/12/2023
|
Ramesh Uraon
|
0504011WL051052
|
Ramesh Uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426225
|
|
RAMESH URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
NAUHATTA
|
BH-04-011-006-03623200/3440
(PIPRADIH)
|
0504011000NRG24231220230386088
|
23/12/2023
|
Shrimati man kumari devi
|
0504011WL051053
|
Shrimati man kumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426258
|
|
SHRIMATI MANKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
NAUHATTA
|
BH-04-011-006-03623200/3570
(PIPRADIH)
|
0504011000NRG24231220230386091
|
23/12/2023
|
sewanti devi
|
0504011WL051053
|
sewanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426220
|
|
SEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
NAUHATTA
|
BH-04-011-006-03623200/3679
(PIPRADIH)
|
0504011000NRG24231220230386093
|
23/12/2023
|
babulal uraon
|
0504011WL051053
|
babulal uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426222
|
|
BABULAL URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
NAUHATTA
|
BH-04-011-006-03623200/3826
(PIPRADIH)
|
0504011000NRG24231220230386058
|
23/12/2023
|
Amarjeet Kumar
|
0504011WL051052
|
Amarjeet Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544426224
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUHATTA
|
BH-04-011-006-03623200/3838
(PIPRADIH)
|
0504011000NRG24231220230386028
|
23/12/2023
|
GITA DEVI
|
0504011WL051051
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544426257
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277020
|
277020
|
|
|
|
|
|
|
|