|
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
|
Balumath
|
JH-06-003-010-001/90929
(Ganeshpur)
|
3406003000NRG24Z030320241992899
|
03/03/2024
|
SUMAN KUMARI
|
3406003WL154475
|
SUMAN KUMARI
|
00045
|
BARB0CHATRA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/2104
(Ganeshpur)
|
3406003000NRG24Z030320241992722
|
03/03/2024
|
BASANTI DEVI
|
3406003WL154463
|
BASANTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-010-001/24015
(Ganeshpur)
|
3406003000NRG24Z030320241992887
|
03/03/2024
|
YASHOA DEVI
|
3406003WL154475
|
YASHOA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-010-001/6395
(Ganeshpur)
|
3406003000NRG24Z030320241992743
|
03/03/2024
|
SONU YADAV
|
3406003WL154464
|
SONU YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SONU YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-010-001/6686
(Ganeshpur)
|
3406003000NRG24Z030320241992800
|
03/03/2024
|
KAMESHWAR ORAON
|
3406003WL154469
|
KAMESHWAR ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Kameshwar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Balumath
|
JH-06-003-010-001/8011
(Ganeshpur)
|
3406003000NRG24Z030320241992913
|
03/03/2024
|
MANISHA KUMARI
|
3406003WL154476
|
MANISHA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-010-001/8442
(Ganeshpur)
|
3406003000NRG24Z030320241992914
|
03/03/2024
|
SHANTI KUMARI
|
3406003WL154476
|
SHANTI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Shanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/7145
(Ganeshpur)
|
3406003000NRG24Z030320241992871
|
03/03/2024
|
KANCHAN KUMARI
|
3406003WL154474
|
KANCHAN KUMARI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
KANCHAN KUMARI S.O NIRSING PRASAD KUSHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/12540
(Ganeshpur)
|
3406003000NRG24Z030320241992865
|
03/03/2024
|
BITU KUMAR
|
3406003WL154474
|
BITU KUMAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Bitu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Balumath
|
JH-06-003-010-001/1271
(Ganeshpur)
|
3406003000NRG24Z030320241992850
|
03/03/2024
|
GOPINATH MAHTO
|
3406003WL154473
|
GOPINATH MAHTO
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR GOPINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-010-001/2275
(Ganeshpur)
|
3406003000NRG24Z030320241992691
|
03/03/2024
|
RALHO DEVI
|
3406003WL154461
|
RALHO DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
RALHO DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-010-001/2345
(Ganeshpur)
|
3406003000NRG24Z030320241992794
|
03/03/2024
|
JHAMANI DEVI
|
3406003WL154469
|
JHAMANI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Jhamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Balumath
|
JH-06-003-010-001/3294
(Ganeshpur)
|
3406003000NRG24Z030320241992867
|
03/03/2024
|
SONU ANSARI
|
3406003WL154474
|
SONU ANSARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Sonu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Balumath
|
JH-06-003-010-001/3338
(Ganeshpur)
|
3406003000NRG24Z030320241992835
|
03/03/2024
|
LILA DEVI
|
3406003WL154472
|
LILA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-010-001/4107
(Ganeshpur)
|
3406003000NRG24Z030320241992740
|
03/03/2024
|
VINA DEVI
|
3406003WL154464
|
VINA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-010-001/8849
(Ganeshpur)
|
3406003000NRG24Z030320241992802
|
03/03/2024
|
SURENDRA BHUIYAN
|
3406003WL154469
|
SURENDRA BHUIYAN
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SURENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-010-001/35211
(Ganeshpur)
|
3406003000NRG24Z030320241992738
|
03/03/2024
|
RAJU ORAON
|
3406003WL154464
|
RAJU ORAON
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-010-001/4036
(Ganeshpur)
|
3406003000NRG24Z030320241992756
|
03/03/2024
|
DINESHWAR RAM
|
3406003WL154465
|
DINESHWAR RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
PINKY DEVI WO DINESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-010-001/12541
(Ganeshpur)
|
3406003000NRG24Z030320241992849
|
03/03/2024
|
SABITA KUMARI
|
3406003WL154473
|
SABITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mrs. Sabita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-010-001/13011
(Ganeshpur)
|
3406003000NRG24Z030320241992706
|
03/03/2024
|
KOSHILA DEVI
|
3406003WL154462
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Miss. KOSHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-010-001/2387
(Ganeshpur)
|
3406003000NRG24Z030320241992795
|
03/03/2024
|
ANUP KUMAR GUPTA
|
3406003WL154469
|
ANUP KUMAR GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mr. ANUP KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-010-001/4166
(Ganeshpur)
|
3406003000NRG24Z030320241992797
|
03/03/2024
|
BUDHRAM ORAON
|
3406003WL154469
|
BUDHRAM ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Budhram Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Balumath
|
JH-06-003-010-001/4727
(Ganeshpur)
|
3406003000NRG24Z030320241992773
|
03/03/2024
|
DEEPAK RAM
|
3406003WL154466
|
DEEPAK RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
DEEPAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Balumath
|
JH-06-003-010-001/6047
(Ganeshpur)
|
3406003000NRG24Z030320241992759
|
03/03/2024
|
JHAMIYA DEVI
|
3406003WL154465
|
JHAMIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS JHAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-010-001/6229
(Ganeshpur)
|
3406003000NRG24Z030320241992775
|
03/03/2024
|
GUDIYA DEVI
|
3406003WL154466
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-010-001/6581
(Ganeshpur)
|
3406003000NRG24Z030320241992744
|
03/03/2024
|
PRAMIKA MINJ
|
3406003WL154464
|
PRAMIKA MINJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRAMIKA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Balumath
|
JH-06-003-010-001/7119
(Ganeshpur)
|
3406003000NRG24Z030320241992837
|
03/03/2024
|
ASHOK KUMAR
|
3406003WL154472
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-010-001/7162
(Ganeshpur)
|
3406003000NRG24Z030320241992746
|
03/03/2024
|
DEEPIKA KUMARI
|
3406003WL154464
|
DEEPIKA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Miss. Deepika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-010-001/73022
(Ganeshpur)
|
3406003000NRG24Z030320241992776
|
03/03/2024
|
BABLI KUMARI
|
3406003WL154466
|
BABLI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BABBLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Balumath
|
JH-06-003-010-001/73023
(Ganeshpur)
|
3406003000NRG24Z030320241992777
|
03/03/2024
|
AJAY RAM
|
3406003WL154466
|
AJAY RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-010-001/7769
(Ganeshpur)
|
3406003000NRG24Z030320241992801
|
03/03/2024
|
BINOD ORAON
|
3406003WL154469
|
BINOD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR BINOD URANV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-010-001/8051
(Ganeshpur)
|
3406003000NRG24Z030320241992853
|
03/03/2024
|
SURAV SINGH
|
3406003WL154473
|
SURAV SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Saurav Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-010-001/8649
(Ganeshpur)
|
3406003000NRG24Z030320241992714
|
03/03/2024
|
KULDEEP YADAV
|
3406003WL154462
|
KULDEEP YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
KULDEEP YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Balumath
|
JH-06-003-010-001/8942
(Ganeshpur)
|
3406003000NRG24Z030320241992838
|
03/03/2024
|
CHINTA MDEVI
|
3406003WL154472
|
CHINTA MDEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-010-001/5623
(Ganeshpur)
|
3406003000NRG24Z030320241992758
|
03/03/2024
|
KRANTI DEVI
|
3406003WL154465
|
KRANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
KRANTI KUMARI D/O PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-010-001/49184
(Ganeshpur)
|
3406003000NRG24Z030320241992891
|
03/03/2024
|
LAXMI KUMARI
|
3406003WL154475
|
LAXMI KUMARI
|
00176
|
IDIB000H036
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-010-001/6589
(Ganeshpur)
|
3406003000NRG24Z030320241992870
|
03/03/2024
|
RAVI KUMAR MEHTA
|
3406003WL154474
|
RAVI KUMAR MEHTA
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-010-001/64073
(Ganeshpur)
|
3406003000NRG24Z030320241992724
|
03/03/2024
|
PRIYANKA KUMARI
|
3406003WL154463
|
PRIYANKA KUMARI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-010-001/1201
(Ganeshpur)
|
3406003000NRG24Z030320241992688
|
03/03/2024
|
URMILA DEVI
|
3406003WL154461
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-010-001/1202
(Ganeshpur)
|
3406003000NRG24Z030320241992689
|
03/03/2024
|
MUNIYA DEVI
|
3406003WL154461
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-010-001/1209
(Ganeshpur)
|
3406003000NRG24Z030320241992705
|
03/03/2024
|
BHUNEHWAR ORAON
|
3406003WL154462
|
BHUNEHWAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
42
|
Balumath
|
JH-06-003-010-001/12103
(Ganeshpur)
|
3406003000NRG24Z030320241992848
|
03/03/2024
|
ASHA DEVI
|
3406003WL154473
|
ASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-010-001/1298919
(Ganeshpur)
|
3406003000NRG24Z030320241992770
|
03/03/2024
|
SHANTI DEVI
|
3406003WL154466
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-010-001/13019
(Ganeshpur)
|
3406003000NRG24Z030320241992707
|
03/03/2024
|
SUGIYA DEVI
|
3406003WL154462
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-010-001/13022
(Ganeshpur)
|
3406003000NRG24Z030320241992833
|
03/03/2024
|
SAKUNTI DEVI
|
3406003WL154472
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-010-001/1702
(Ganeshpur)
|
3406003000NRG24Z030320241992690
|
03/03/2024
|
LALMUNI DEVI
|
3406003WL154461
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-010-001/25635
(Ganeshpur)
|
3406003000NRG24Z030320241992771
|
03/03/2024
|
RAJOIYA DEVI
|
3406003WL154466
|
RAJOIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
RAJAIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-010-001/2603
(Ganeshpur)
|
3406003000NRG24Z030320241992754
|
03/03/2024
|
RAVISHANKAR RAM
|
3406003WL154465
|
RAVISHANKAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR RAVISHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-010-001/2604
(Ganeshpur)
|
3406003000NRG24Z030320241992755
|
03/03/2024
|
ANJU DEVI
|
3406003WL154465
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Balumath
|
JH-06-003-010-001/2674
(Ganeshpur)
|
3406003000NRG24Z030320241992909
|
03/03/2024
|
NIRMAL ORAON
|
3406003WL154476
|
NIRMAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Nirmal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-010-001/2742
(Ganeshpur)
|
3406003000NRG24Z030320241992708
|
03/03/2024
|
SUNITA KUMARI
|
3406003WL154462
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-010-001/29
(Ganeshpur)
|
3406003000NRG24Z030320241992692
|
03/03/2024
|
SOHRAI URON
|
3406003WL154461
|
SOHRAI URON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR SATHISHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-010-001/29092
(Ganeshpur)
|
3406003000NRG24Z030320241992888
|
03/03/2024
|
PRATIMA KUMARI
|
3406003WL154475
|
PRATIMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Balumath
|
JH-06-003-010-001/2998
(Ganeshpur)
|
3406003000NRG24Z030320241992866
|
03/03/2024
|
DHANESHAR BHUIYAN
|
3406003WL154474
|
DHANESHAR BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Dhaneshar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Balumath
|
JH-06-003-010-001/35080
(Ganeshpur)
|
3406003000NRG24Z030320241992910
|
03/03/2024
|
AJAY OROAN
|
3406003WL154476
|
AJAY OROAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-010-001/35215
(Ganeshpur)
|
3406003000NRG24Z030320241992739
|
03/03/2024
|
BABALI KUMARI
|
3406003WL154464
|
BABALI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-010-001/3852
(Ganeshpur)
|
3406003000NRG24Z030320241992822
|
03/03/2024
|
SUMIT KUMAR
|
3406003WL154471
|
SUMIT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Balumath
|
JH-06-003-010-001/45010
(Ganeshpur)
|
3406003000NRG24Z030320241992852
|
03/03/2024
|
RISHU KUMAR SINGH
|
3406003WL154473
|
RISHU KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Rishu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-010-001/467
(Ganeshpur)
|
3406003000NRG24Z030320241992772
|
03/03/2024
|
MAHENDRA RAM
|
3406003WL154466
|
MAHENDRA RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-010-001/4731
(Ganeshpur)
|
3406003000NRG24Z030320241992710
|
03/03/2024
|
MINA KUMARI
|
3406003WL154462
|
MINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-010-001/5695
(Ganeshpur)
|
3406003000NRG24Z030320241992723
|
03/03/2024
|
SONAMATI DEVI
|
3406003WL154463
|
SONAMATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mrs. SONMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-010-001/59090
(Ganeshpur)
|
3406003000NRG24Z030320241992894
|
03/03/2024
|
LALDEEP ORAON
|
3406003WL154475
|
LALDEEP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR LALDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-010-001/61018
(Ganeshpur)
|
3406003000NRG24Z030320241992742
|
03/03/2024
|
SUNITA DEVI
|
3406003WL154464
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-010-001/6297
(Ganeshpur)
|
3406003000NRG24Z030320241992912
|
03/03/2024
|
SUMAN KUMARI
|
3406003WL154476
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-010-001/6515
(Ganeshpur)
|
3406003000NRG24Z030320241992694
|
03/03/2024
|
SUDHIR ORAON
|
3406003WL154461
|
SUDHIR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-010-001/6670
(Ganeshpur)
|
3406003000NRG24Z030320241992760
|
03/03/2024
|
KAMESHWAR RAM
|
3406003WL154465
|
KAMESHWAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-010-001/7686
(Ganeshpur)
|
3406003000NRG24Z030320241992826
|
03/03/2024
|
CHAMPA DEVI
|
3406003WL154471
|
CHAMPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Balumath
|
JH-06-003-010-001/8504
(Ganeshpur)
|
3406003000NRG24Z030320241992854
|
03/03/2024
|
MANOJ KUMAR SINGH
|
3406003WL154473
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MANOJ K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Balumath
|
JH-06-003-010-001/8508
(Ganeshpur)
|
3406003000NRG24Z030320241992855
|
03/03/2024
|
HIMANSHU SINGH
|
3406003WL154473
|
HIMANSHU SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-010-001/8840
(Ganeshpur)
|
3406003000NRG24Z030320241992725
|
03/03/2024
|
SONI KUMARI
|
3406003WL154463
|
SONI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-010-001/9684
(Ganeshpur)
|
3406003000NRG24Z030320241992813
|
03/03/2024
|
SAHINA KHATUN
|
3406003WL154470
|
SAHINA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Sahina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Balumath
|
JH-06-003-010-001/97098
(Ganeshpur)
|
3406003000NRG24Z030320241992900
|
03/03/2024
|
MUNNA BHUIYAN
|
3406003WL154475
|
MUNNA BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
04/03/2024
|
|
S87692726
|
Documents Pending for Account Holder turning Major
|
|
|
|
73
|
Balumath
|
JH-06-003-010-001/9901
(Ganeshpur)
|
3406003000NRG24Z030320241992778
|
03/03/2024
|
KAJAL DEVI
|
3406003WL154466
|
KAJAL DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-010-001/829204
(Ganeshpur)
|
3406003000NRG24Z030320241992812
|
03/03/2024
|
AMAR KUMAR
|
3406003WL154470
|
AMAR KUMAR
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-010-001/4504
(Ganeshpur)
|
3406003000NRG24Z030320241992757
|
03/03/2024
|
SUNAINA KUMARI
|
3406003WL154465
|
SUNAINA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SUNAINA KUMARI D/O DENESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-010-001/19130
(Ganeshpur)
|
3406003000NRG24Z030320241992721
|
03/03/2024
|
SUMIT URANAV
|
3406003WL154463
|
SUMIT URANAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Sumit Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-010-001/2573
(Ganeshpur)
|
3406003000NRG24Z030320241992908
|
03/03/2024
|
NAVIN OROAN
|
3406003WL154476
|
NAVIN OROAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mr. NAVIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Balumath
|
JH-06-003-010-001/3582
(Ganeshpur)
|
3406003000NRG24Z030320241992911
|
03/03/2024
|
RAKESH ORAON
|
3406003WL154476
|
RAKESH ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
RAKESH ORAON
|
BANK OF BARODA(606985)
|
|
79
|
Balumath
|
JH-06-003-010-001/4101
(Ganeshpur)
|
3406003000NRG24Z030320241992836
|
03/03/2024
|
ANAND KUMAR GUPTA
|
3406003WL154472
|
ANAND KUMAR GUPTA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
ANAND KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Balumath
|
JH-06-003-010-001/4979
(Ganeshpur)
|
3406003000NRG24Z030320241992711
|
03/03/2024
|
CHINTA DEVI
|
3406003WL154462
|
CHINTA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-010-001/5402
(Ganeshpur)
|
3406003000NRG24Z030320241992893
|
03/03/2024
|
KULDEEP ORAON
|
3406003WL154475
|
KULDEEP ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mr. KULDEEP ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-010-001/6891
(Ganeshpur)
|
3406003000NRG24Z030320241992745
|
03/03/2024
|
LALITA KUMARI
|
3406003WL154464
|
LALITA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Balumath
|
JH-06-003-010-001/7526
(Ganeshpur)
|
3406003000NRG24Z030320241992712
|
03/03/2024
|
PHOTO DEVI
|
3406003WL154462
|
PHOTO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-010-001/8189
(Ganeshpur)
|
3406003000NRG24Z030320241992713
|
03/03/2024
|
SUGANI DEVI
|
3406003WL154462
|
SUGANI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Balumath
|
JH-06-003-010-001/9182
(Ganeshpur)
|
3406003000NRG24Z030320241992726
|
03/03/2024
|
KUNTI DEVI
|
3406003WL154463
|
KUNTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-010-001/5025
(Ganeshpur)
|
3406003000NRG24Z030320241992798
|
03/03/2024
|
BALENDRA SAHU
|
3406003WL154469
|
BALENDRA SAHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mr. BALENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-010-001/4925
(Ganeshpur)
|
3406003000NRG24Z030320241992741
|
03/03/2024
|
ALOK URANV
|
3406003WL154464
|
ALOK URANV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Alok Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-010-001/6526
(Ganeshpur)
|
3406003000NRG24Z030320241992869
|
03/03/2024
|
PUJA KUMARI
|
3406003WL154474
|
PUJA KUMARI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
89
|
Balumath
|
JH-06-003-010-001/1958
(Ganeshpur)
|
3406003000NRG24Z030320241992737
|
03/03/2024
|
ROHIT ORAON
|
3406003WL154464
|
ROHIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Rohit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-010-001/42027
(Ganeshpur)
|
3406003000NRG24Z030320241992889
|
03/03/2024
|
DIVYA KUMARI
|
3406003WL154475
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-010-001/4800
(Ganeshpur)
|
3406003000NRG24Z030320241992825
|
03/03/2024
|
ANKIT KUMAR GUPTA
|
3406003WL154471
|
ANKIT KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Ankit Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Balumath
|
JH-06-003-010-001/5184
(Ganeshpur)
|
3406003000NRG24Z030320241992799
|
03/03/2024
|
RINKI DEVI
|
3406003WL154469
|
RINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-010-001/5730
(Ganeshpur)
|
3406003000NRG24Z030320241992693
|
03/03/2024
|
PRIYANKA DEVI
|
3406003WL154461
|
PRIYANKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-010-001/5804
(Ganeshpur)
|
3406003000NRG24Z030320241992809
|
03/03/2024
|
VIVEK SINGH
|
3406003WL154470
|
VIVEK SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
VIVEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Balumath
|
JH-06-003-010-001/70029
(Ganeshpur)
|
3406003000NRG24Z030320241992895
|
03/03/2024
|
SUMAN GUPTA
|
3406003WL154475
|
SUMAN GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Suman Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Balumath
|
JH-06-003-010-001/829206
(Ganeshpur)
|
3406003000NRG24Z030320241992896
|
03/03/2024
|
TETARI DEVI
|
3406003WL154475
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Balumath
|
JH-06-003-010-001/84091
(Ganeshpur)
|
3406003000NRG24Z030320241992897
|
03/03/2024
|
KHUSHBOO DEVI
|
3406003WL154475
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Khushboo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Balumath
|
JH-06-003-010-001/91013
(Ganeshpur)
|
3406003000NRG24Z030320241992856
|
03/03/2024
|
ROHIT KUMAR VISHWAKARMA
|
3406003WL154473
|
ROHIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Rohit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
99
|
Balumath
|
JH-06-003-010-001/4867
(Ganeshpur)
|
3406003000NRG24Z030320241992774
|
03/03/2024
|
MANU ORAON
|
3406003WL154466
|
MANU ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MUNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
Balumath
|
JH-06-003-010-001/42046
(Ganeshpur)
|
3406003000NRG24Z030320241992890
|
03/03/2024
|
RAJ SINGH
|
3406003WL154475
|
RAJ SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. RAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Balumath
|
JH-06-003-010-001/4360
(Ganeshpur)
|
3406003000NRG24Z030320241992709
|
03/03/2024
|
MOHAN YADAV
|
3406003WL154462
|
MOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Balumath
|
JH-06-003-010-001/52042
(Ganeshpur)
|
3406003000NRG24Z030320241992892
|
03/03/2024
|
PRITI KUMARI
|
3406003WL154475
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-010-001/6970
(Ganeshpur)
|
3406003000NRG24Z030320241992811
|
03/03/2024
|
RASHID MIYAN
|
3406003WL154470
|
RASHID MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Shri RASHID MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Balumath
|
JH-06-003-010-001/88061
(Ganeshpur)
|
3406003000NRG24Z030320241992898
|
03/03/2024
|
PUNAM KUMARI
|
3406003WL154475
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
105
|
Balumath
|
JH-06-003-010-001/1354
(Ganeshpur)
|
3406003000NRG24Z030320241992834
|
03/03/2024
|
SUNIL KUMAR THAKUR
|
3406003WL154472
|
SUNIL KUMAR THAKUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Sunil Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Balumath
|
JH-06-003-010-001/1645
(Ganeshpur)
|
3406003000NRG24Z030320241992851
|
03/03/2024
|
BASIR ANSARI
|
3406003WL154473
|
BASIR ANSARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Basir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-010-001/2268
(Ganeshpur)
|
3406003000NRG24Z030320241992821
|
03/03/2024
|
SAVITA DEVI
|
3406003WL154471
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Balumath
|
JH-06-003-010-001/4083
(Ganeshpur)
|
3406003000NRG24Z030320241992868
|
03/03/2024
|
MD KAUSAR
|
3406003WL154474
|
MD KAUSAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. MD KAUSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Balumath
|
JH-06-003-010-001/4129
(Ganeshpur)
|
3406003000NRG24Z030320241992796
|
03/03/2024
|
UMESH KUMAR THAKUR
|
3406003WL154469
|
UMESH KUMAR THAKUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Umesh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Balumath
|
JH-06-003-010-001/44022
(Ganeshpur)
|
3406003000NRG24Z030320241992823
|
03/03/2024
|
MAMTA KUMARI
|
3406003WL154471
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Balumath
|
JH-06-003-010-001/44199
(Ganeshpur)
|
3406003000NRG24Z030320241992824
|
03/03/2024
|
MAMTA KUMARI
|
3406003WL154471
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Balumath
|
JH-06-003-010-001/5914
(Ganeshpur)
|
3406003000NRG24Z030320241992810
|
03/03/2024
|
RADHIKA KUMARI
|
3406003WL154470
|
RADHIKA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
04/03/2024
|
|
S87692670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Balumath
|
JH-06-003-010-001/7995
(Ganeshpur)
|
3406003000NRG24Z030320241992872
|
03/03/2024
|
RABIYA KHTUN
|
3406003WL154474
|
RABIYA KHTUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Rabiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Balumath
|
JH-06-003-010-001/9979
(Ganeshpur)
|
3406003000NRG24Z030320241992814
|
03/03/2024
|
RAMPRESH ORAON
|
3406003WL154470
|
RAMPRESH ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Rampresh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|