|
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-04-011-006-03619200/2122
(PIPRADIH)
|
0504011000NRG24110320240492807
|
11/03/2024
|
Shivnarayan Uraon
|
0504011WL067348
|
Shivnarayan Uraon
|
00048
|
BKID0004606
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021145
|
|
Shivnarayan Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619100/3032
(PIPRADIH)
|
0504011000NRG24110320240492764
|
11/03/2024
|
Satish Uraon
|
0504011WL067346
|
Satish Uraon
|
00048
|
BKID0004608
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021117
|
|
SATISH URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/1822
(PIPRADIH)
|
0504011000NRG24110320240492827
|
11/03/2024
|
RAMSAKAL SINGH
|
0504011WL067349
|
RAMSAKAL SINGH
|
00354
|
PUNB0130800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021077
|
|
DASHODHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/2746
(PIPRADIH)
|
0504011000NRG24110320240492815
|
11/03/2024
|
manoj uraon
|
0504011WL067348
|
manoj uraon
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021073
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/2746
(PIPRADIH)
|
0504011000NRG24110320240492777
|
11/03/2024
|
manoj uraon
|
0504011WL067347
|
manoj uraon
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021177
|
|
Manoj Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/3202
(PIPRADIH)
|
0504011000NRG24110320240492831
|
11/03/2024
|
Motilal Uraon
|
0504011WL067349
|
Motilal Uraon
|
00354
|
PUNB0130800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021176
|
|
MOTILAL URAON SO RAJ KUMAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-006-03619200/3751
(PIPRADIH)
|
0504011000NRG24110320240492847
|
11/03/2024
|
Lilavati Devi
|
0504011WL067350
|
Lilavati Devi
|
00354
|
PUNB0130800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021071
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-006-03623200/1520
(PIPRADIH)
|
0504011000NRG24110320240492861
|
11/03/2024
|
RAM HARI YADAV
|
0504011WL067351
|
RAM HARI YADAV
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021074
|
|
RAM HARI YADAV SO KANAHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-006-03623200/1521
(PIPRADIH)
|
0504011000NRG24110320240492862
|
11/03/2024
|
HARIVANSH YADAV
|
0504011WL067351
|
HARIVANSH YADAV
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021075
|
|
HARIBANSH YADAV SO BANGALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-006-03623200/1529
(PIPRADIH)
|
0504011000NRG24110320240492863
|
11/03/2024
|
Shankar Yadav
|
0504011WL067351
|
Shankar Yadav
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021175
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-006-03623200/1533
(PIPRADIH)
|
0504011000NRG24110320240492864
|
11/03/2024
|
Lallu ram
|
0504011WL067351
|
Lallu ram
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021174
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUHATTA
|
BH-04-011-006-03623200/1534
(PIPRADIH)
|
0504011000NRG24110320240492865
|
11/03/2024
|
DEVANTI DEVI
|
0504011WL067351
|
DEVANTI DEVI
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021078
|
|
DEVANTI DEVI WO GIRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-006-03623200/1551
(PIPRADIH)
|
0504011000NRG24110320240492866
|
11/03/2024
|
BABAN YADAV
|
0504011WL067351
|
BABAN YADAV
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021081
|
|
BABAN YADAV SO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-006-03623200/1566
(PIPRADIH)
|
0504011000NRG24110320240492867
|
11/03/2024
|
PATEL URAON
|
0504011WL067351
|
PATEL URAON
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021076
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-006-03623200/1572
(PIPRADIH)
|
0504011000NRG24110320240492868
|
11/03/2024
|
MANDODARI DEVI
|
0504011WL067351
|
MANDODARI DEVI
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021083
|
|
MANDODARI DEVI WO BHAGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-006-03623200/1669
(PIPRADIH)
|
0504011000NRG24110320240492870
|
11/03/2024
|
RAMNATH URAON
|
0504011WL067351
|
RAMNATH URAON
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021188
|
|
RAM NATH URAON SO BANDHU URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-006-03623200/1693
(PIPRADIH)
|
0504011000NRG24110320240492871
|
11/03/2024
|
lalu yadav
|
0504011WL067351
|
lalu yadav
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021173
|
|
JANKIYA DEVI W/O LALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-006-03623200/2960
(PIPRADIH)
|
0504011000NRG24110320240492876
|
11/03/2024
|
Dinesh yadav
|
0504011WL067351
|
Dinesh yadav
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021072
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-006-03623200/3350
(PIPRADIH)
|
0504011000NRG24110320240492882
|
11/03/2024
|
Sugiya devi
|
0504011WL067351
|
Sugiya devi
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021178
|
|
SUGIYA DEVI WO MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-006-03623200/500
(PIPRADIH)
|
0504011000NRG24110320240492885
|
11/03/2024
|
sita ram
|
0504011WL067351
|
sita ram
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021079
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAUHATTA
|
BH-04-011-006-03623200/523-A
(PIPRADIH)
|
0504011000NRG24110320240492887
|
11/03/2024
|
SUNESHWAR YADAV
|
0504011WL067351
|
SUNESHWAR YADAV
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021080
|
|
SUNESHWAR YADAV SO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-006-03623200/786
(PIPRADIH)
|
0504011000NRG24110320240492888
|
11/03/2024
|
UPENDRA YADAV
|
0504011WL067351
|
UPENDRA YADAV
|
00354
|
PUNB0130800
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021082
|
|
UPENDRA YADAV SO VISWANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58386
|
58386
|
|
|
|
|
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-006-03623200/2435
(PIPRADIH)
|
0504011000NRG24110320240492873
|
11/03/2024
|
CHANDAN YADAV
|
0504011WL067351
|
CHANDAN YADAV
|
00354
|
PUNB0269600
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021105
|
|
CHANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
24
|
NAUHATTA
|
BH-04-011-006-03619200/1761
(PIPRADIH)
|
0504011000NRG24110320240492766
|
11/03/2024
|
pramila devi
|
0504011WL067346
|
pramila devi
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021115
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-006-03619200/1767
(PIPRADIH)
|
0504011000NRG24110320240492767
|
11/03/2024
|
jagnarayan singh
|
0504011WL067346
|
jagnarayan singh
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021111
|
|
JAGANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-006-03619200/1787
(PIPRADIH)
|
0504011000NRG24110320240492823
|
11/03/2024
|
mahesh uraon
|
0504011WL067349
|
mahesh uraon
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021166
|
|
MAHESH UROAN S/O JIYUT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-006-03619200/1807
(PIPRADIH)
|
0504011000NRG24110320240492824
|
11/03/2024
|
ramparay uraon
|
0504011WL067349
|
ramparay uraon
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021172
|
|
RAMPYARE URAN SO - SUKAR URAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-006-03619200/1807
(PIPRADIH)
|
0504011000NRG24110320240492825
|
11/03/2024
|
rampyare uraon
|
0504011WL067349
|
rampyare uraon
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021186
|
|
SHANICHACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUHATTA
|
BH-04-011-006-03619200/1808
(PIPRADIH)
|
0504011000NRG24110320240492826
|
11/03/2024
|
bhagni devi
|
0504011WL067349
|
bhagni devi
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021171
|
|
BHAGNI DEVI W/O BHAGWAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUHATTA
|
BH-04-011-006-03619200/1824
(PIPRADIH)
|
0504011000NRG24110320240492828
|
11/03/2024
|
parwati devi
|
0504011WL067349
|
parwati devi
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021108
|
|
PARWATI DEVI W/O BABU LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-006-03619200/2115
(PIPRADIH)
|
0504011000NRG24110320240492804
|
11/03/2024
|
kamta devi
|
0504011WL067348
|
kamta devi
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021139
|
|
KAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUHATTA
|
BH-04-011-006-03619200/2115
(PIPRADIH)
|
0504011000NRG24110320240492805
|
11/03/2024
|
kamta devi
|
0504011WL067348
|
kamta devi
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021140
|
|
LALMUNI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUHATTA
|
BH-04-011-006-03619200/2116
(PIPRADIH)
|
0504011000NRG24110320240492806
|
11/03/2024
|
patiya devi
|
0504011WL067348
|
patiya devi
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021138
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NAUHATTA
|
BH-04-011-006-03619200/2158
(PIPRADIH)
|
0504011000NRG24110320240492808
|
11/03/2024
|
rambrat yadav
|
0504011WL067348
|
rambrat yadav
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021144
|
|
RAMBRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUHATTA
|
BH-04-011-006-03619200/2161
(PIPRADIH)
|
0504011000NRG24110320240492809
|
11/03/2024
|
nagina yadav
|
0504011WL067348
|
nagina yadav
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021142
|
|
NAGINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUHATTA
|
BH-04-011-006-03619200/2274
(PIPRADIH)
|
0504011000NRG24110320240492811
|
11/03/2024
|
lalta singh
|
0504011WL067348
|
lalta singh
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021185
|
|
VIMALI DEVI W/O RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUHATTA
|
BH-04-011-006-03619200/2345
(PIPRADIH)
|
0504011000NRG24110320240492774
|
11/03/2024
|
SUSHIL URAON
|
0504011WL067347
|
SUSHIL URAON
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021184
|
|
SUSHIL URONV WO VISHO URONV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUHATTA
|
BH-04-011-006-03619200/2349
(PIPRADIH)
|
0504011000NRG24110320240492775
|
11/03/2024
|
DEVRAJ URAON
|
0504011WL067347
|
DEVRAJ URAON
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021168
|
|
Devraj Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NAUHATTA
|
BH-04-011-006-03619200/2408
(PIPRADIH)
|
0504011000NRG24110320240492768
|
11/03/2024
|
raju kumar
|
0504011WL067346
|
raju kumar
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021152
|
|
RAJU KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUHATTA
|
BH-04-011-006-03619200/2456
(PIPRADIH)
|
0504011000NRG24110320240492776
|
11/03/2024
|
vishwanath uraon
|
0504011WL067347
|
vishwanath uraon
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021169
|
|
BISHWANATH URAON S/O LATE BIFE URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-006-03619200/2542
(PIPRADIH)
|
0504011000NRG24110320240492813
|
11/03/2024
|
devmuni yadav
|
0504011WL067348
|
devmuni yadav
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021143
|
|
DEVMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUHATTA
|
BH-04-011-006-03619200/2792
(PIPRADIH)
|
0504011000NRG24110320240492840
|
11/03/2024
|
CHOTALAL URAON
|
0504011WL067350
|
CHOTALAL URAON
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021162
|
|
CHOTALAL URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUHATTA
|
BH-04-011-006-03619200/2794
(PIPRADIH)
|
0504011000NRG24110320240492841
|
11/03/2024
|
DINESH URAON
|
0504011WL067350
|
DINESH URAON
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021167
|
|
DINESH URAON SO HARSOO URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUHATTA
|
BH-04-011-006-03619200/2797
(PIPRADIH)
|
0504011000NRG24110320240492842
|
11/03/2024
|
mahavir uraon
|
0504011WL067350
|
mahavir uraon
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021109
|
|
MAHAVIR URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUHATTA
|
BH-04-011-006-03619200/2797
(PIPRADIH)
|
0504011000NRG24110320240492843
|
11/03/2024
|
mahavir uraon
|
0504011WL067350
|
mahavir uraon
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021110
|
|
ROPANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUHATTA
|
BH-04-011-006-03619200/29
(PIPRADIH)
|
0504011000NRG24110320240492778
|
11/03/2024
|
rambachan uraon
|
0504011WL067347
|
rambachan uraon
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021170
|
|
RAUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NAUHATTA
|
BH-04-011-006-03619200/3207
(PIPRADIH)
|
0504011000NRG24110320240492832
|
11/03/2024
|
Jogeshwar Uraon
|
0504011WL067349
|
Jogeshwar Uraon
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021106
|
|
JOGESHAR URAWN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUHATTA
|
BH-04-011-006-03619200/3817
(PIPRADIH)
|
0504011000NRG24110320240492835
|
11/03/2024
|
Babiya Devi
|
0504011WL067349
|
Babiya Devi
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021107
|
|
BABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUHATTA
|
BH-04-011-006-03619200/3859
(PIPRADIH)
|
0504011000NRG24110320240492850
|
11/03/2024
|
mamta devi
|
0504011WL067350
|
mamta devi
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021127
|
|
MAMTA KUMARI D/O RAJNATH URAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
NAUHATTA
|
BH-04-011-006-03619200/3945
(PIPRADIH)
|
0504011000NRG24110320240492836
|
11/03/2024
|
ramprit uraon
|
0504011WL067349
|
ramprit uraon
|
00354
|
PUNB0282900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021121
|
|
RAM PRIT URANV S/O DASA URANV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
NAUHATTA
|
BH-04-011-006-03619200/3964
(PIPRADIH)
|
0504011000NRG24110320240492819
|
11/03/2024
|
hiralal yadaw
|
0504011WL067348
|
hiralal yadaw
|
00354
|
PUNB0282900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021141
|
|
HIRLAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
52
|
NAUHATTA
|
BH-04-011-006-03619200/3411
(PIPRADIH)
|
0504011000NRG24110320240492816
|
11/03/2024
|
Sarita Devi
|
0504011WL067348
|
Sarita Devi
|
00354
|
PUNB0600700
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021146
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
53
|
NAUHATTA
|
BH-04-011-006-03619200/3864
(PIPRADIH)
|
0504011000NRG24110320240492852
|
11/03/2024
|
nandu uraon
|
0504011WL067350
|
nandu uraon
|
00354
|
PUNB0600800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021130
|
|
NANDU URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUHATTA
|
BH-04-011-006-03619200/3865
(PIPRADIH)
|
0504011000NRG24110320240492853
|
11/03/2024
|
panapati devi
|
0504011WL067350
|
panapati devi
|
00354
|
PUNB0600800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021125
|
|
PANAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUHATTA
|
BH-04-011-006-03619200/3867
(PIPRADIH)
|
0504011000NRG24110320240492854
|
11/03/2024
|
shyamnarayan uraon
|
0504011WL067350
|
shyamnarayan uraon
|
00354
|
PUNB0600800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021128
|
|
SHYAMNARAYAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUHATTA
|
BH-04-011-006-03619200/3868
(PIPRADIH)
|
0504011000NRG24110320240492855
|
11/03/2024
|
rajanti devi
|
0504011WL067350
|
rajanti devi
|
00354
|
PUNB0600800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021129
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUHATTA
|
BH-04-011-006-03619200/3869
(PIPRADIH)
|
0504011000NRG24110320240492856
|
11/03/2024
|
kamlesh uranw
|
0504011WL067350
|
kamlesh uranw
|
00354
|
PUNB0600800
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021126
|
|
KAMLESH URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
58
|
NAUHATTA
|
BH-04-011-006-03619200/1933
(PIPRADIH)
|
0504011000NRG24110320240492797
|
11/03/2024
|
ramjag yadav
|
0504011WL067348
|
ramjag yadav
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021194
|
|
RAM JAG YADAV S/O PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUHATTA
|
BH-04-011-006-03619200/1933
(PIPRADIH)
|
0504011000NRG24110320240492796
|
11/03/2024
|
sunita devi
|
0504011WL067348
|
sunita devi
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021150
|
|
SUNITA DEVI W/O RAMAJAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUHATTA
|
BH-04-011-006-03619200/2002-D
(PIPRADIH)
|
0504011000NRG24110320240492798
|
11/03/2024
|
Muneshwar Yadav
|
0504011WL067348
|
Muneshwar Yadav
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021190
|
|
MUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAUHATTA
|
BH-04-011-006-03619200/2004-C
(PIPRADIH)
|
0504011000NRG24110320240492799
|
11/03/2024
|
Ashok Uraon
|
0504011WL067348
|
Ashok Uraon
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021189
|
|
ASHOK URAV
|
BANK OF INDIA(508505)
|
|
62
|
NAUHATTA
|
BH-04-011-006-03619200/2013
(PIPRADIH)
|
0504011000NRG24110320240492800
|
11/03/2024
|
Dharmshila Devi
|
0504011WL067348
|
Dharmshila Devi
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021151
|
|
DHARMASHILA DEVI W/O SHIVLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUHATTA
|
BH-04-011-006-03619200/2017
(PIPRADIH)
|
0504011000NRG24110320240492801
|
11/03/2024
|
Kaushilya Devi
|
0504011WL067348
|
Kaushilya Devi
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021191
|
|
KAUSHILYA DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUHATTA
|
BH-04-011-006-03619200/2017
(PIPRADIH)
|
0504011000NRG24110320240492802
|
11/03/2024
|
Kaushilya Devi
|
0504011WL067348
|
Kaushilya Devi
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021192
|
|
Suresh Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAUHATTA
|
BH-04-011-006-03619200/2018
(PIPRADIH)
|
0504011000NRG24110320240492803
|
11/03/2024
|
Dharmshila Devi
|
0504011WL067348
|
Dharmshila Devi
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021193
|
|
DHARMSHILA DEVI W/O AWADHALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAUHATTA
|
BH-04-011-006-03619200/2170
(PIPRADIH)
|
0504011000NRG24110320240492810
|
11/03/2024
|
satyanarayan yadav
|
0504011WL067348
|
satyanarayan yadav
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021112
|
|
SHATNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUHATTA
|
BH-04-011-006-03619200/2658
(PIPRADIH)
|
0504011000NRG24110320240492770
|
11/03/2024
|
ankit kumar
|
0504011WL067346
|
ankit kumar
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021179
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NAUHATTA
|
BH-04-011-006-03619200/2688
(PIPRADIH)
|
0504011000NRG24110320240492772
|
11/03/2024
|
sushil uraon
|
0504011WL067346
|
sushil uraon
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021119
|
|
SUSHIL URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUHATTA
|
BH-04-011-006-03619200/3365
(PIPRADIH)
|
0504011000NRG24110320240492780
|
11/03/2024
|
Rajendra Uraon
|
0504011WL067347
|
Rajendra Uraon
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021124
|
|
Rajendra Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NAUHATTA
|
BH-04-011-006-03619200/3967
(PIPRADIH)
|
0504011000NRG24110320240492822
|
11/03/2024
|
kalamtiya devi
|
0504011WL067348
|
kalamtiya devi
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021195
|
|
KULAMTIYA DEVI W/O PURNAVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUHATTA
|
BH-04-011-006-03623200/1072
(PIPRADIH)
|
0504011000NRG24110320240492860
|
11/03/2024
|
sitaram yadav
|
0504011WL067351
|
sitaram yadav
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021137
|
|
SITARAM YADAV S/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUHATTA
|
BH-04-011-006-03623200/3187
(PIPRADIH)
|
0504011000NRG24110320240492878
|
11/03/2024
|
Sharvan Kumar Yadav
|
0504011WL067351
|
Sharvan Kumar Yadav
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021154
|
|
SHARVAN KUMAR YADAV S/O- SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAUHATTA
|
BH-04-011-006-03623200/3349
(PIPRADIH)
|
0504011000NRG24110320240492881
|
11/03/2024
|
Bihari Yadav
|
0504011WL067351
|
Bihari Yadav
|
00354
|
PUNB0989500
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021153
|
|
BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
74
|
NAUHATTA
|
BH-04-011-006-03619200/1447
(PIPRADIH)
|
0504011000NRG24110320240492765
|
11/03/2024
|
maya kumari
|
0504011WL067346
|
maya kumari
|
00415
|
SBIN0002900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021116
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUHATTA
|
BH-04-011-006-03623200/3217
(PIPRADIH)
|
0504011000NRG24110320240492879
|
11/03/2024
|
BABITA DEVI
|
0504011WL067351
|
BABITA DEVI
|
00415
|
SBIN0002900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021160
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUHATTA
|
BH-04-011-006-03623200/3339
(PIPRADIH)
|
0504011000NRG24110320240492880
|
11/03/2024
|
Virendra Kumar
|
0504011WL067351
|
Virendra Kumar
|
00415
|
SBIN0002900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021161
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUHATTA
|
BH-04-011-006-03623200/3502
(PIPRADIH)
|
0504011000NRG24110320240492883
|
11/03/2024
|
sanjay yadav
|
0504011WL067351
|
sanjay yadav
|
00415
|
SBIN0002900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021136
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
78
|
NAUHATTA
|
BH-04-011-006-03619200/1804
(PIPRADIH)
|
0504011000NRG24110320240492837
|
11/03/2024
|
namhuk uraon
|
0504011WL067350
|
namhuk uraon
|
00688
|
FINO0001448
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021095
|
|
Nanhuk Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NAUHATTA
|
BH-04-011-006-03619200/1927
(PIPRADIH)
|
0504011000NRG24110320240492795
|
11/03/2024
|
shiv lakhan yadav
|
0504011WL067348
|
shiv lakhan yadav
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021104
|
|
Shiv Lakhan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NAUHATTA
|
BH-04-011-006-03619200/3225
(PIPRADIH)
|
0504011000NRG24110320240492845
|
11/03/2024
|
Muneshwar Uraon
|
0504011WL067350
|
Muneshwar Uraon
|
00688
|
FINO0001448
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021094
|
|
Muneshwar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NAUHATTA
|
BH-04-011-006-03619200/3870
(PIPRADIH)
|
0504011000NRG24110320240492857
|
11/03/2024
|
sita devi
|
0504011WL067350
|
sita devi
|
00688
|
FINO0001448
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021096
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NAUHATTA
|
BH-04-011-006-03619200/3871
(PIPRADIH)
|
0504011000NRG24110320240492858
|
11/03/2024
|
kamavati devi
|
0504011WL067350
|
kamavati devi
|
00688
|
FINO0001448
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021092
|
|
KAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUHATTA
|
BH-04-011-006-03619200/3872
(PIPRADIH)
|
0504011000NRG24110320240492859
|
11/03/2024
|
lilavati devi
|
0504011WL067350
|
lilavati devi
|
00688
|
FINO0001448
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021093
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NAUHATTA
|
BH-04-011-006-03619200/3946
(PIPRADIH)
|
0504011000NRG24110320240492782
|
11/03/2024
|
manish uraon
|
0504011WL067347
|
manish uraon
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021099
|
|
Manish Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NAUHATTA
|
BH-04-011-006-03619200/3947
(PIPRADIH)
|
0504011000NRG24110320240492783
|
11/03/2024
|
raju uraon
|
0504011WL067347
|
raju uraon
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021086
|
|
Raju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NAUHATTA
|
BH-04-011-006-03619200/3948
(PIPRADIH)
|
0504011000NRG24110320240492784
|
11/03/2024
|
saravan kumar
|
0504011WL067347
|
saravan kumar
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021098
|
|
Sarvan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NAUHATTA
|
BH-04-011-006-03619200/3949
(PIPRADIH)
|
0504011000NRG24110320240492785
|
11/03/2024
|
meena devi
|
0504011WL067347
|
meena devi
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021087
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUHATTA
|
BH-04-011-006-03619200/3950
(PIPRADIH)
|
0504011000NRG24110320240492786
|
11/03/2024
|
shyamlal uraon
|
0504011WL067347
|
shyamlal uraon
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021091
|
|
Shyamlal Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NAUHATTA
|
BH-04-011-006-03619200/3951
(PIPRADIH)
|
0504011000NRG24110320240492787
|
11/03/2024
|
ramraj uraon
|
0504011WL067347
|
ramraj uraon
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021090
|
|
Ramraj Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NAUHATTA
|
BH-04-011-006-03619200/3952
(PIPRADIH)
|
0504011000NRG24110320240492788
|
11/03/2024
|
bimlesh uraon
|
0504011WL067347
|
bimlesh uraon
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021088
|
|
Bimlesh Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NAUHATTA
|
BH-04-011-006-03619200/3953
(PIPRADIH)
|
0504011000NRG24110320240492789
|
11/03/2024
|
amaravati devi
|
0504011WL067347
|
amaravati devi
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021097
|
|
Amaravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NAUHATTA
|
BH-04-011-006-03619200/3960
(PIPRADIH)
|
0504011000NRG24110320240492817
|
11/03/2024
|
ramashish yadav
|
0504011WL067348
|
ramashish yadav
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021103
|
|
Ramashish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NAUHATTA
|
BH-04-011-006-03619200/3961
(PIPRADIH)
|
0504011000NRG24110320240492818
|
11/03/2024
|
purnavashi yadav
|
0504011WL067348
|
purnavashi yadav
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021102
|
|
Purnavashi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NAUHATTA
|
BH-04-011-006-03619200/3968
(PIPRADIH)
|
0504011000NRG24110320240492790
|
11/03/2024
|
kamod uraon
|
0504011WL067347
|
kamod uraon
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021085
|
|
Kamod Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NAUHATTA
|
BH-04-011-006-03619200/3969
(PIPRADIH)
|
0504011000NRG24110320240492791
|
11/03/2024
|
ranita devi
|
0504011WL067347
|
ranita devi
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021089
|
|
Ranita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NAUHATTA
|
BH-04-011-006-03619200/3970
(PIPRADIH)
|
0504011000NRG24110320240492792
|
11/03/2024
|
shivnarayan uraon
|
0504011WL067347
|
shivnarayan uraon
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021100
|
|
Shivnarayan Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NAUHATTA
|
BH-04-011-006-03619200/3971
(PIPRADIH)
|
0504011000NRG24110320240492793
|
11/03/2024
|
lalo kumari
|
0504011WL067347
|
lalo kumari
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021101
|
|
Lalo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NAUHATTA
|
BH-04-011-006-03619200/3972
(PIPRADIH)
|
0504011000NRG24110320240492794
|
11/03/2024
|
reeta kumari
|
0504011WL067347
|
reeta kumari
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021084
|
|
Reeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NAUHATTA
|
BH-04-011-006-03623200/3802
(PIPRADIH)
|
0504011000NRG24110320240492884
|
11/03/2024
|
Pawan KUmar Singh
|
0504011WL067351
|
Pawan KUmar Singh
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021187
|
|
Pavan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
100
|
NAUHATTA
|
BH-04-011-006-03619200/14
(PIPRADIH)
|
0504011000NRG24110320240492773
|
11/03/2024
|
Ramboal Uraon
|
0504011WL067347
|
Ramboal Uraon
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021113
|
|
KUSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAUHATTA
|
BH-04-011-006-03619200/2441
(PIPRADIH)
|
0504011000NRG24110320240492838
|
11/03/2024
|
GUDIYA DEVI
|
0504011WL067350
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021164
|
|
GUDIYA DEVI W/O NARESH URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
NAUHATTA
|
BH-04-011-006-03619200/2441
(PIPRADIH)
|
0504011000NRG24110320240492839
|
11/03/2024
|
Gudiya Devi
|
0504011WL067350
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021163
|
|
Naresh Uraon
|
IDFC BANK LIMITED(608117)
|
|
103
|
NAUHATTA
|
BH-04-011-006-03619200/2478
(PIPRADIH)
|
0504011000NRG24110320240492769
|
11/03/2024
|
punam devi
|
0504011WL067346
|
punam devi
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021181
|
|
POONAM KUMARI D/OBALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAUHATTA
|
BH-04-011-006-03619200/2499
(PIPRADIH)
|
0504011000NRG24110320240492829
|
11/03/2024
|
ramlal uraon
|
0504011WL067349
|
ramlal uraon
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021182
|
|
RAMLAL URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
NAUHATTA
|
BH-04-011-006-03619200/2524
(PIPRADIH)
|
0504011000NRG24110320240492830
|
11/03/2024
|
basawan uraon
|
0504011WL067349
|
basawan uraon
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021122
|
|
BASAWAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUHATTA
|
BH-04-011-006-03619200/2537
(PIPRADIH)
|
0504011000NRG24110320240492812
|
11/03/2024
|
virendra yadav
|
0504011WL067348
|
virendra yadav
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021183
|
|
VEERENDRA YADAV S/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
NAUHATTA
|
BH-04-011-006-03619200/2659
(PIPRADIH)
|
0504011000NRG24110320240492771
|
11/03/2024
|
chandani tirkey
|
0504011WL067346
|
chandani tirkey
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021114
|
|
CHANDANI TIRKEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
NAUHATTA
|
BH-04-011-006-03619200/2704
(PIPRADIH)
|
0504011000NRG24110320240492814
|
11/03/2024
|
Lalat Yadav
|
0504011WL067348
|
Lalat Yadav
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021149
|
|
Lalat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NAUHATTA
|
BH-04-011-006-03619200/2949
(PIPRADIH)
|
0504011000NRG24110320240492779
|
11/03/2024
|
KARIMAN URAON
|
0504011WL067347
|
KARIMAN URAON
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021118
|
|
FUL JHAARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUHATTA
|
BH-04-011-006-03619200/2992
(PIPRADIH)
|
0504011000NRG24110320240492844
|
11/03/2024
|
bablu uraon
|
0504011WL067350
|
bablu uraon
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Rejected
|
16/04/2024
|
|
3042021134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NAUHATTA
|
BH-04-011-006-03619200/3431
(PIPRADIH)
|
0504011000NRG24110320240492846
|
11/03/2024
|
Sunita devi
|
0504011WL067350
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021135
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
NAUHATTA
|
BH-04-011-006-03619200/3457
(PIPRADIH)
|
0504011000NRG24110320240492781
|
11/03/2024
|
Sunil uraon
|
0504011WL067347
|
Sunil uraon
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021180
|
|
Sunil Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NAUHATTA
|
BH-04-011-006-03619200/3567
(PIPRADIH)
|
0504011000NRG24110320240492833
|
11/03/2024
|
Naresh Uraon
|
0504011WL067349
|
Naresh Uraon
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021120
|
|
MR NARESH URAON
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAUHATTA
|
BH-04-011-006-03619200/3770
(PIPRADIH)
|
0504011000NRG24110320240492834
|
11/03/2024
|
Poolmatiya Devi
|
0504011WL067349
|
Poolmatiya Devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021123
|
|
PHULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAUHATTA
|
BH-04-011-006-03619200/3855
(PIPRADIH)
|
0504011000NRG24110320240492849
|
11/03/2024
|
sanjay uraon
|
0504011WL067350
|
sanjay uraon
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021133
|
|
SANJAY URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
NAUHATTA
|
BH-04-011-006-03619200/3855
(PIPRADIH)
|
0504011000NRG24110320240492848
|
11/03/2024
|
seeta devi
|
0504011WL067350
|
seeta devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021132
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAUHATTA
|
BH-04-011-006-03619200/3862
(PIPRADIH)
|
0504011000NRG24110320240492851
|
11/03/2024
|
sushila devi
|
0504011WL067350
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3042021131
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
NAUHATTA
|
BH-04-011-006-03619200/3965
(PIPRADIH)
|
0504011000NRG24110320240492820
|
11/03/2024
|
motilal yadaw
|
0504011WL067348
|
motilal yadaw
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021148
|
|
MOTILAL YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
NAUHATTA
|
BH-04-011-006-03619200/3966
(PIPRADIH)
|
0504011000NRG24110320240492821
|
11/03/2024
|
radhika devi
|
0504011WL067348
|
radhika devi
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021147
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
NAUHATTA
|
BH-04-011-006-03623200/1590
(PIPRADIH)
|
0504011000NRG24110320240492869
|
11/03/2024
|
jitendra yadav
|
0504011WL067351
|
jitendra yadav
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021159
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUHATTA
|
BH-04-011-006-03623200/1698
(PIPRADIH)
|
0504011000NRG24110320240492872
|
11/03/2024
|
Kalavati Devi
|
0504011WL067351
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021165
|
|
DHANANJAY YADAV
|
BANK OF INDIA(508505)
|
|
122
|
NAUHATTA
|
BH-04-011-006-03623200/2771
(PIPRADIH)
|
0504011000NRG24110320240492874
|
11/03/2024
|
SURENDRA YADAV
|
0504011WL067351
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021157
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAUHATTA
|
BH-04-011-006-03623200/2781
(PIPRADIH)
|
0504011000NRG24110320240492875
|
11/03/2024
|
BADRI YADAV
|
0504011WL067351
|
BADRI YADAV
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021156
|
|
BADRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
NAUHATTA
|
BH-04-011-006-03623200/3165
(PIPRADIH)
|
0504011000NRG24110320240492877
|
11/03/2024
|
kundan kumar
|
0504011WL067351
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021155
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
NAUHATTA
|
BH-04-011-006-03623200/501-A
(PIPRADIH)
|
0504011000NRG24110320240492886
|
11/03/2024
|
Sanjhariya devi
|
0504011WL067351
|
Sanjhariya devi
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3042021158
|
|
SANJHARIYA DEVI W/O RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77478
|
77478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368964
|
368964
|
|
|
|
|
|
|
|