|
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-06-003-014-001/1709
(Murpa)
|
3406003014NRG24170120241790299
|
18/01/2024
|
RITA KUMARI
|
3406003014WL137982
|
RITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163378
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-001/53371
(Murpa)
|
3406003014NRG24160120241783263
|
18/01/2024
|
NAGENDRA BHUIYAN
|
3406003014WL137318
|
NAGENDRA BHUIYAN
|
00045
|
BARB0LATEHA
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163416
|
|
NAGENDRA BHUINYA
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-001/9924
(Murpa)
|
3406003014NRG24140120241779040
|
18/01/2024
|
ATWARIYA MASOMAT
|
3406003014WL136957
|
ATWARIYA MASOMAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163383
|
|
ATWARIYA MASOMAT
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-014-003/3259
(Murpa)
|
3406003014NRG24180120241791429
|
18/01/2024
|
KALAWATI DEVI
|
3406003014WL138076
|
KALAWATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163413
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-014-003/42427
(Murpa)
|
3406003014NRG24180120241791434
|
18/01/2024
|
BASANTI DEVI
|
3406003014WL138077
|
BASANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163403
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-014-003/42428
(Murpa)
|
3406003014NRG24180120241791435
|
18/01/2024
|
DHANO DEVI
|
3406003014WL138077
|
DHANO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163402
|
|
DHANO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-014-003/5747
(Murpa)
|
3406003014NRG24160120241784276
|
18/01/2024
|
BIFI MASOMAT
|
3406003014WL137435
|
BIFI MASOMAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163401
|
|
BIFI MASOMAT
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-014-003/85765
(Murpa)
|
3406003014NRG24180120241791446
|
18/01/2024
|
BALMATI DEVI
|
3406003014WL138078
|
BALMATI DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163443
|
|
BALMATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-014-004/7269
(Murpa)
|
3406003014NRG24180120241791413
|
18/01/2024
|
SANGITA DEVI
|
3406003014WL138073
|
SANGITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163448
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-014-001/4316
(Murpa)
|
3406003014NRG24180120241791373
|
18/01/2024
|
GITA DEVI
|
3406003014WL138066
|
GITA DEVI
|
00048
|
BKID0004828
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163390
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-014-003/3463
(Murpa)
|
3406003014NRG24180120241791362
|
18/01/2024
|
SUDHIR YADAV
|
3406003014WL138064
|
SUDHIR YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163396
|
|
SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Balumath
|
JH-06-003-014-003/5196
(Murpa)
|
3406003014NRG24180120241791436
|
18/01/2024
|
KAMESHVAR YADAV
|
3406003014WL138077
|
KAMESHVAR YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163453
|
|
KAMESHVAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-014-004/149
(Murpa)
|
3406003014NRG24160120241784504
|
18/01/2024
|
SURESH RAJAK
|
3406003014WL137456
|
SURESH RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163386
|
|
SURESH RAJAK
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-014-004/20371
(Murpa)
|
3406003014NRG24160120241783290
|
18/01/2024
|
SARFRAZ ALAM
|
3406003014WL137322
|
SARFRAZ ALAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163428
|
|
SARFRAZ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-014-003/28090
(Murpa)
|
3406003014NRG24180120241791360
|
18/01/2024
|
HASBUN NISHA
|
3406003014WL138064
|
HASBUN NISHA
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163283
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
|
16
|
Balumath
|
JH-06-003-014-003/29355
(Murpa)
|
3406003014NRG24180120241791350
|
18/01/2024
|
SANDEEP SAW
|
3406003014WL138063
|
SANDEEP SAW
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163397
|
|
SANDIP SAW
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-014-003/2961
(Murpa)
|
3406003014NRG24180120241791375
|
18/01/2024
|
MOHAMMAD RIYASAT ANSARI
|
3406003014WL138066
|
MOHAMMAD RIYASAT ANSARI
|
00048
|
BKID0005902
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163284
|
|
MD RIYASAT ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-014-004/65761
(Murpa)
|
3406003014NRG24160120241784507
|
18/01/2024
|
ANSHU DEVI
|
3406003014WL137456
|
ANSHU DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163411
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-014-001/1541
(Murpa)
|
3406003014NRG24170120241787507
|
18/01/2024
|
SWETA KUMARI
|
3406003014WL137711
|
SWETA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163450
|
|
Ms. SWETA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Balumath
|
JH-06-003-014-001/25126
(Murpa)
|
3406003014NRG24180120241791380
|
18/01/2024
|
JAHIDA PRAWEEN
|
3406003014WL138067
|
JAHIDA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163446
|
|
Ms. Jahida Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-014-001/25130
(Murpa)
|
3406003014NRG24160120241783082
|
18/01/2024
|
KARMJIT YADAV
|
3406003014WL137303
|
KARMJIT YADAV
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163424
|
|
Mr. Karmjit Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-014-001/35977
(Murpa)
|
3406003014NRG24180120241791388
|
18/01/2024
|
LANIMA KHATUN
|
3406003014WL138069
|
LANIMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163409
|
|
MRS LANIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-014-001/46869
(Murpa)
|
3406003014NRG24180120241791393
|
18/01/2024
|
SUNITA DEVI
|
3406003014WL138070
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163395
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-014-001/4988
(Murpa)
|
3406003014NRG24170120241787508
|
18/01/2024
|
KOSHILA DEVI
|
3406003014WL137711
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163415
|
|
Mrs. Kaushalya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-014-001/6715
(Murpa)
|
3406003014NRG24170120241787512
|
18/01/2024
|
JASODA DEVI
|
3406003014WL137711
|
JASODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163437
|
|
Mrs. Jashoda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-014-001/6986
(Murpa)
|
3406003014NRG24170120241787513
|
18/01/2024
|
MINA YADAV
|
3406003014WL137711
|
MINA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163436
|
|
Mrs. Meena Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-014-001/9741
(Murpa)
|
3406003014NRG24160120241783247
|
18/01/2024
|
FARJANA PRAWEEN
|
3406003014WL137316
|
FARJANA PRAWEEN
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163442
|
|
FARJANA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Balumath
|
JH-06-003-014-002/3443
(Murpa)
|
3406003014NRG24160120241784466
|
18/01/2024
|
RAMLAKHAN BHAGAT
|
3406003014WL137453
|
RAMLAKHAN BHAGAT
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163348
|
|
Mr. RAMLAKHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-014-002/3444
(Murpa)
|
3406003014NRG24180120241791404
|
18/01/2024
|
PRAKASH ORAON
|
3406003014WL138072
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163447
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-014-003/177
(Murpa)
|
3406003014NRG24180120241791370
|
18/01/2024
|
DILESWER YADAV
|
3406003014WL138065
|
DILESWER YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163328
|
|
DILESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Balumath
|
JH-06-003-014-003/193
(Murpa)
|
3406003014NRG24160120241784286
|
18/01/2024
|
BHUPENDRA KUMAR YADAV
|
3406003014WL137436
|
BHUPENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163343
|
|
Mrs. MUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-014-003/2051
(Murpa)
|
3406003014NRG24160120241784268
|
18/01/2024
|
MANJIT KUMAR
|
3406003014WL137434
|
MANJIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163459
|
|
MANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-014-003/41375
(Murpa)
|
3406003014NRG24180120241791363
|
18/01/2024
|
REKHA DEVI
|
3406003014WL138064
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163419
|
|
Mr. SACHIN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-014-003/6022
(Murpa)
|
3406003014NRG24160120241784310
|
18/01/2024
|
AKALESH KUMAR
|
3406003014WL137439
|
AKALESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163455
|
|
Mr. Akalesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-014-003/79818
(Murpa)
|
3406003014NRG24170120241789642
|
18/01/2024
|
ANITA DEVI
|
3406003014WL137880
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163406
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-014-003/9960
(Murpa)
|
3406003014NRG24170120241789643
|
18/01/2024
|
BEBI DEVI
|
3406003014WL137880
|
BEBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163430
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-004/2414
(Murpa)
|
3406003014NRG24170120241790302
|
18/01/2024
|
VIMAL DEVI
|
3406003014WL137982
|
VIMAL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163456
|
|
Vimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-014-004/2786
(Murpa)
|
3406003014NRG24160120241783291
|
18/01/2024
|
SAIMUN NISHA
|
3406003014WL137322
|
SAIMUN NISHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163463
|
|
SAIMUN NISHA
|
AXIS BANK(607153)
|
|
39
|
Balumath
|
JH-06-003-014-004/32792
(Murpa)
|
3406003014NRG24170120241787500
|
18/01/2024
|
MD FAKARUDIN
|
3406003014WL137710
|
MD FAKARUDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163431
|
|
Mr. MD FAKRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-014-004/6100
(Murpa)
|
3406003014NRG24160120241784324
|
18/01/2024
|
GINA DEVI
|
3406003014WL137440
|
GINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163340
|
|
Mrs. GEENA DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-014-004/6145
(Murpa)
|
3406003014NRG24160120241784325
|
18/01/2024
|
ANILPASWAN
|
3406003014WL137440
|
ANILPASWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163391
|
|
Mr. ANIL KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-014-004/65767
(Murpa)
|
3406003014NRG24160120241784326
|
18/01/2024
|
BALRAJ PASWAN
|
3406003014WL137440
|
BALRAJ PASWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163433
|
|
Mr. Balraj Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-014-004/86253
(Murpa)
|
3406003014NRG24180120241791454
|
18/01/2024
|
KASIRAN KHATOON
|
3406003014WL138079
|
KASIRAN KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163335
|
|
Kasiran Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-014-004/9130
(Murpa)
|
3406003014NRG24180120241791466
|
18/01/2024
|
SHABNAM ARA
|
3406003014WL138080
|
SHABNAM ARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163445
|
|
Mrs. SHABNAM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-014-004/98322
(Murpa)
|
3406003014NRG24180120241791455
|
18/01/2024
|
LAXMAN PRAJAPTI
|
3406003014WL138079
|
LAXMAN PRAJAPTI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163389
|
|
Laxman Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-014-004/95033
(Murpa)
|
3406003014NRG24140120241779069
|
18/01/2024
|
Dipendra Saw
|
3406003014WL136959
|
Dipendra Saw
|
00176
|
IDIB000R587
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163296
|
|
Dipendra Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-014-001/7122
(Murpa)
|
3406003014NRG24180120241791428
|
18/01/2024
|
DILIP KUMAR
|
3406003014WL138076
|
DILIP KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163427
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-014-004/8668
(Murpa)
|
3406003014NRG24180120241791406
|
18/01/2024
|
KUMARI RANI
|
3406003014WL138072
|
KUMARI RANI
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163339
|
|
MISS KUMARI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-014-001/121883
(Murpa)
|
3406003014NRG24170120241790201
|
18/01/2024
|
TANU YADAV
|
3406003014WL137976
|
TANU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163371
|
|
MR RAMKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-001/1241
(Murpa)
|
3406003014NRG24140120241779047
|
18/01/2024
|
BARTU YADAV
|
3406003014WL136958
|
BARTU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163377
|
|
MR BARTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-001/1242
(Murpa)
|
3406003014NRG24140120241779048
|
18/01/2024
|
AKSHAY KUMAR
|
3406003014WL136958
|
AKSHAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163376
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-001/18177
(Murpa)
|
3406003014NRG24160120241783245
|
18/01/2024
|
KAUSHILYA DEVI
|
3406003014WL137316
|
KAUSHILYA DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163460
|
|
Koushlya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Balumath
|
JH-06-003-014-001/2207
(Murpa)
|
3406003014NRG24180120241791372
|
18/01/2024
|
NILIKA SONI
|
3406003014WL138066
|
NILIKA SONI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163439
|
|
MISS NIKITA SONI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-001/25129
(Murpa)
|
3406003014NRG24160120241783081
|
18/01/2024
|
PURSOTAM KUMAR YADAV
|
3406003014WL137303
|
PURSOTAM KUMAR YADAV
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163422
|
|
MR PURSOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-001/25133
(Murpa)
|
3406003014NRG24160120241783083
|
18/01/2024
|
ASAMA KHATOON
|
3406003014WL137303
|
ASAMA KHATOON
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163423
|
|
Asama Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Balumath
|
JH-06-003-014-001/3167
(Murpa)
|
3406003014NRG24180120241791396
|
18/01/2024
|
JANAK PRAJAPTI
|
3406003014WL138071
|
JANAK PRAJAPTI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163461
|
|
MR JANAK PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-001/3972
(Murpa)
|
3406003014NRG24170120241789664
|
18/01/2024
|
JAMUNA YADAV
|
3406003014WL137883
|
JAMUNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163417
|
|
MR JAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-014-001/47261
(Murpa)
|
3406003014NRG24140120241779049
|
18/01/2024
|
BRAJESH KUMAR
|
3406003014WL136958
|
BRAJESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163385
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-014-001/47262
(Murpa)
|
3406003014NRG24140120241779050
|
18/01/2024
|
SUBASH KUMAR YADAV
|
3406003014WL136958
|
SUBASH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163333
|
|
SUBHASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
60
|
Balumath
|
JH-06-003-014-001/4993
(Murpa)
|
3406003014NRG24170120241787509
|
18/01/2024
|
SANTOSH YADAV
|
3406003014WL137711
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163429
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-001/5414
(Murpa)
|
3406003014NRG24140120241779065
|
18/01/2024
|
DILESHWAR YADAV
|
3406003014WL136959
|
DILESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163381
|
|
MR DILESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-001/5426
(Murpa)
|
3406003014NRG24170120241787510
|
18/01/2024
|
NAJIRA KHATUN
|
3406003014WL137711
|
NAJIRA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163435
|
|
MR RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-001/5427
(Murpa)
|
3406003014NRG24170120241787511
|
18/01/2024
|
RUPA DEVI
|
3406003014WL137711
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163434
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-014-001/5495
(Murpa)
|
3406003014NRG24140120241779035
|
18/01/2024
|
PINTU KUMAR
|
3406003014WL136957
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163444
|
|
MS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-014-001/5628
(Murpa)
|
3406003014NRG24140120241779053
|
18/01/2024
|
ARUNA DEVI
|
3406003014WL136958
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163379
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-014-001/59664
(Murpa)
|
3406003014NRG24160120241783085
|
18/01/2024
|
TETRI DEVI
|
3406003014WL137303
|
TETRI DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163457
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-014-001/59854
(Murpa)
|
3406003014NRG24140120241779054
|
18/01/2024
|
PRABHAT KUMAR YADAV
|
3406003014WL136958
|
PRABHAT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163384
|
|
PRABHAT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
68
|
Balumath
|
JH-06-003-014-001/59855
(Murpa)
|
3406003014NRG24140120241779055
|
18/01/2024
|
ARVIND KUMAR YADAV
|
3406003014WL136958
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163334
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-014-001/62
(Murpa)
|
3406003014NRG24170120241790202
|
18/01/2024
|
BASMATY DEVI
|
3406003014WL137976
|
BASMATY DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163382
|
|
Basamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-014-001/6878
(Murpa)
|
3406003014NRG24170120241789665
|
18/01/2024
|
SUSHILA DEVI
|
3406003014WL137883
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163408
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-014-001/75414
(Murpa)
|
3406003014NRG24160120241783246
|
18/01/2024
|
PUNAM DEVI
|
3406003014WL137316
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163410
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-014-001/7730
(Murpa)
|
3406003014NRG24140120241779038
|
18/01/2024
|
SANJAY YADAV
|
3406003014WL136957
|
SANJAY YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163452
|
|
Mr. Sanjay Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-014-001/78748
(Murpa)
|
3406003014NRG24170120241790203
|
18/01/2024
|
ISHWAR SAW
|
3406003014WL137976
|
ISHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163414
|
|
Mr. Ishwar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-014-001/90781
(Murpa)
|
3406003014NRG24160120241783264
|
18/01/2024
|
BHIM KUMAR YADAV
|
3406003014WL137318
|
BHIM KUMAR YADAV
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163449
|
|
MR BHIM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-014-001/95031
(Murpa)
|
3406003014NRG24170120241787514
|
18/01/2024
|
AFSAWA KHATUN
|
3406003014WL137711
|
AFSAWA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163359
|
|
MR GULAM WARIS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-014-001/9766
(Murpa)
|
3406003014NRG24160120241783265
|
18/01/2024
|
SURENDRA PRAJAPATI
|
3406003014WL137318
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163345
|
|
SURENDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Balumath
|
JH-06-003-014-002/12433
(Murpa)
|
3406003014NRG24160120241784465
|
18/01/2024
|
INDO DEVI
|
3406003014WL137453
|
INDO DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163380
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-014-003/1170
(Murpa)
|
3406003014NRG24180120241791422
|
18/01/2024
|
SUDHANSHU KUMAR
|
3406003014WL138075
|
SUDHANSHU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163438
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-014-003/1275
(Murpa)
|
3406003014NRG24170120241789641
|
18/01/2024
|
BUDHANI DEVI
|
3406003014WL137880
|
BUDHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163387
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-014-003/14878
(Murpa)
|
3406003014NRG24160120241784284
|
18/01/2024
|
SULEKHA DEVI
|
3406003014WL137436
|
SULEKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163425
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-014-003/193
(Murpa)
|
3406003014NRG24160120241784285
|
18/01/2024
|
BHUPENDRA KUMAR YADAV
|
3406003014WL137436
|
BHUPENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163331
|
|
Bhupendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Balumath
|
JH-06-003-014-003/2625
(Murpa)
|
3406003014NRG24160120241784274
|
18/01/2024
|
ANSHU KUMARI
|
3406003014WL137435
|
ANSHU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163458
|
|
Anshu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-014-003/265619
(Murpa)
|
3406003014NRG24170120241789655
|
18/01/2024
|
BANDHAN YADAV
|
3406003014WL137882
|
BANDHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163407
|
|
MR BANDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-014-003/28091
(Murpa)
|
3406003014NRG24180120241791442
|
18/01/2024
|
BABY KHATUN
|
3406003014WL138078
|
BABY KHATUN
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163329
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-014-003/28927
(Murpa)
|
3406003014NRG24180120241791361
|
18/01/2024
|
SACHINDRA YADAV
|
3406003014WL138064
|
SACHINDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163332
|
|
SACHINDER KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
Balumath
|
JH-06-003-014-003/3020
(Murpa)
|
3406003014NRG24160120241784275
|
18/01/2024
|
ARIYNS KUMAR YADAV
|
3406003014WL137435
|
ARIYNS KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163462
|
|
Ariyns Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-014-003/3201
(Murpa)
|
3406003014NRG24160120241784269
|
18/01/2024
|
DILIP KUMAR
|
3406003014WL137434
|
DILIP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163326
|
|
Mr. DILIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-014-003/32100
(Murpa)
|
3406003014NRG24180120241791351
|
18/01/2024
|
VASUDEV SAW
|
3406003014WL138063
|
VASUDEV SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163336
|
|
SAV VASUDEV SHRIGANPAT
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
89
|
Balumath
|
JH-06-003-014-003/33941
(Murpa)
|
3406003014NRG24180120241791443
|
18/01/2024
|
AFRIN PRAVEEN
|
3406003014WL138078
|
AFRIN PRAVEEN
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163404
|
|
MS AFRIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-014-003/3895
(Murpa)
|
3406003014NRG24180120241791410
|
18/01/2024
|
SAIBUN NISHA
|
3406003014WL138073
|
SAIBUN NISHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163426
|
|
MRS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-014-003/40134
(Murpa)
|
3406003014NRG24180120241791433
|
18/01/2024
|
YOGENDRA KUMAR YADAV
|
3406003014WL138077
|
YOGENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163420
|
|
MR YOGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-014-003/41385
(Murpa)
|
3406003014NRG24170120241789647
|
18/01/2024
|
RAVINDRA KUMAR SAW
|
3406003014WL137881
|
RAVINDRA KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163350
|
|
MR RAVINDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-014-003/5142
(Murpa)
|
3406003014NRG24160120241784309
|
18/01/2024
|
DEWANTI DEVI
|
3406003014WL137439
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163347
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-014-003/6782
(Murpa)
|
3406003014NRG24170120241789635
|
18/01/2024
|
RANTHU YADAV
|
3406003014WL137879
|
RANTHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163367
|
|
MR RANTHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-014-003/6923
(Murpa)
|
3406003014NRG24160120241784312
|
18/01/2024
|
NITIN KUMAR YADAV
|
3406003014WL137439
|
NITIN KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163454
|
|
MR NITIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-014-003/6996
(Murpa)
|
3406003014NRG24170120241789656
|
18/01/2024
|
SONI DEVI
|
3406003014WL137882
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163451
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-014-003/7001
(Murpa)
|
3406003014NRG24160120241784277
|
18/01/2024
|
MALTI DEVI
|
3406003014WL137435
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163341
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-014-003/7003
(Murpa)
|
3406003014NRG24160120241784278
|
18/01/2024
|
RAJESH KUMAR YADAV
|
3406003014WL137435
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163400
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-014-003/7265
(Murpa)
|
3406003014NRG24170120241789636
|
18/01/2024
|
CHAUTHI DEVI
|
3406003014WL137879
|
CHAUTHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163394
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-014-003/7713
(Murpa)
|
3406003014NRG24180120241791444
|
18/01/2024
|
URMILA DEVI
|
3406003014WL138078
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163393
|
|
MR SHIVPUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-014-003/8576
(Murpa)
|
3406003014NRG24180120241791445
|
18/01/2024
|
BRJESH KUMAR YADAV
|
3406003014WL138078
|
BRJESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163338
|
|
MR BRAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-014-003/9002
(Murpa)
|
3406003014NRG24160120241784314
|
18/01/2024
|
PRABIN YADAV
|
3406003014WL137439
|
PRABIN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163346
|
|
Mr. PRAWEEN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-014-003/9627
(Murpa)
|
3406003014NRG24160120241784288
|
18/01/2024
|
UTTAM YADAV
|
3406003014WL137436
|
UTTAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163412
|
|
MR UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-014-004/2071
(Murpa)
|
3406003014NRG24180120241791452
|
18/01/2024
|
FATMA KHATOON
|
3406003014WL138079
|
FATMA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163432
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-014-004/41378
(Murpa)
|
3406003014NRG24180120241791412
|
18/01/2024
|
DINESH KUMAR SAW
|
3406003014WL138073
|
DINESH KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163418
|
|
Dinesh Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Balumath
|
JH-06-003-014-004/4884
(Murpa)
|
3406003014NRG24160120241784323
|
18/01/2024
|
RAVI KUMAR NAYAK
|
3406003014WL137440
|
RAVI KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163356
|
|
RAVI KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
107
|
Balumath
|
JH-06-003-014-004/5001
(Murpa)
|
3406003014NRG24160120241784301
|
18/01/2024
|
SARITA DEVI
|
3406003014WL137438
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163441
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-014-004/6489
(Murpa)
|
3406003014NRG24160120241784506
|
18/01/2024
|
VIDESHI SAW
|
3406003014WL137456
|
VIDESHI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163398
|
|
Mr. VIDESHI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Balumath
|
JH-06-003-014-004/67911
(Murpa)
|
3406003014NRG24180120241791389
|
18/01/2024
|
GUJANI DEVI
|
3406003014WL138069
|
GUJANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163360
|
|
Gujani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Balumath
|
JH-06-003-014-004/73496
(Murpa)
|
3406003014NRG24140120241779067
|
18/01/2024
|
Banshi Nayak
|
3406003014WL136959
|
Banshi Nayak
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163405
|
|
Mr. Bansi Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-014-004/76231
(Murpa)
|
3406003014NRG24140120241779068
|
18/01/2024
|
DUBAN YADAV
|
3406003014WL136959
|
DUBAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163421
|
|
MR DUBAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-014-004/7720
(Murpa)
|
3406003014NRG24180120241791453
|
18/01/2024
|
DAMODAR YADAV
|
3406003014WL138079
|
DAMODAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163337
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-014-004/80100
(Murpa)
|
3406003014NRG24180120241791465
|
18/01/2024
|
GAUTAM SHIGH
|
3406003014WL138080
|
GAUTAM SHIGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163365
|
|
Gautam Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-014-004/8212
(Murpa)
|
3406003014NRG24170120241789637
|
18/01/2024
|
SITA DEVI
|
3406003014WL137879
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163373
|
|
MR NARESH SAW
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-014-004/8346
(Murpa)
|
3406003014NRG24160120241784509
|
18/01/2024
|
REKHA DEVI
|
3406003014WL137456
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163392
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-014-004/8501
(Murpa)
|
3406003014NRG24160120241784510
|
18/01/2024
|
CHANCHLA KUMARI
|
3406003014WL137456
|
CHANCHLA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163399
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-014-004/96704
(Murpa)
|
3406003014NRG24180120241791419
|
18/01/2024
|
BHRAT SAO
|
3406003014WL138074
|
BHRAT SAO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163440
|
|
MR BHARAT SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-014-004/98329
(Murpa)
|
3406003014NRG24180120241791456
|
18/01/2024
|
KUNTI DEVI
|
3406003014WL138079
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163388
|
|
Jayanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Balumath
|
JH-06-003-014-005/6610
(Murpa)
|
3406003014NRG24180120241791399
|
18/01/2024
|
KRISHNA YADAV
|
3406003014WL138071
|
KRISHNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163330
|
|
MR KRISHNA KUMA5R YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
120
|
Balumath
|
JH-06-003-014-001/60151
(Murpa)
|
3406003014NRG24140120241779036
|
18/01/2024
|
KALO DEVI
|
3406003014WL136957
|
KALO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163286
|
|
KALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Balumath
|
JH-06-003-014-001/6931
(Murpa)
|
3406003014NRG24140120241779037
|
18/01/2024
|
SITA DEVI
|
3406003014WL136957
|
SITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163289
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Balumath
|
JH-06-003-014-001/87251
(Murpa)
|
3406003014NRG24160120241783120
|
18/01/2024
|
PRITI DEVI
|
3406003014WL137307
|
PRITI DEVI
|
00468
|
UBIN0564834
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163290
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-014-001/90782
(Murpa)
|
3406003014NRG24160120241783121
|
18/01/2024
|
KALIDA DEVI
|
3406003014WL137307
|
KALIDA DEVI
|
00468
|
UBIN0564834
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163291
|
|
KALIDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Balumath
|
JH-06-003-014-001/95026
(Murpa)
|
3406003014NRG24170120241790204
|
18/01/2024
|
JAIPRAKASH GUPTA
|
3406003014WL137976
|
JAIPRAKASH GUPTA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163285
|
|
MR JAIPRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-014-004/31041
(Murpa)
|
3406003014NRG24180120241791384
|
18/01/2024
|
RAJENDRA SAW
|
3406003014WL138068
|
RAJENDRA SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163288
|
|
MR RAJENDRA SAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-014-004/67921
(Murpa)
|
3406003014NRG24180120241791385
|
18/01/2024
|
SUNITA DEVI
|
3406003014WL138068
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163287
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
127
|
Balumath
|
JH-06-003-014-001/8005
(Murpa)
|
3406003014NRG24170120241787496
|
18/01/2024
|
SANTOSH KUMAR GUPTA
|
3406003014WL137710
|
SANTOSH KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163298
|
|
Mr. SANTOSH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Balumath
|
JH-06-003-014-001/96013
(Murpa)
|
3406003014NRG24140120241779039
|
18/01/2024
|
MAHENDRA YADAV
|
3406003014WL136957
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163304
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-014-003/56901
(Murpa)
|
3406003014NRG24180120241791418
|
18/01/2024
|
DEWANTI DEVI
|
3406003014WL138074
|
DEWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163293
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Balumath
|
JH-06-003-014-004/78551
(Murpa)
|
3406003014NRG24160120241784302
|
18/01/2024
|
BHIM KUMAR SAW
|
3406003014WL137438
|
BHIM KUMAR SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163307
|
|
Bhim Kumae Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
131
|
Balumath
|
JH-06-003-014-001/6907
(Murpa)
|
3406003014NRG24180120241791397
|
18/01/2024
|
BIJENDRA PRAJAPATI
|
3406003014WL138071
|
BIJENDRA PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163355
|
|
Bijendra Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Balumath
|
JH-06-003-014-001/89258
(Murpa)
|
3406003014NRG24160120241784464
|
18/01/2024
|
ANAND YADAV
|
3406003014WL137453
|
ANAND YADAV
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163352
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-014-003/2764
(Murpa)
|
3406003014NRG24180120241791374
|
18/01/2024
|
SAKILA KHATUN
|
3406003014WL138066
|
SAKILA KHATUN
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899163351
|
|
Sakila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-014-003/41386
(Murpa)
|
3406003014NRG24170120241789648
|
18/01/2024
|
VINOD SAW
|
3406003014WL137881
|
VINOD SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163349
|
|
Vinod Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-014-003/79816
(Murpa)
|
3406003014NRG24170120241789650
|
18/01/2024
|
MANJU DEVI
|
3406003014WL137881
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163362
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-014-003/8866
(Murpa)
|
3406003014NRG24180120241791411
|
18/01/2024
|
SARITA DEVI
|
3406003014WL138073
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163353
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Balumath
|
JH-06-003-014-004/3459
(Murpa)
|
3406003014NRG24180120241791463
|
18/01/2024
|
RAJU YADAV
|
3406003014WL138080
|
RAJU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163357
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-014-004/3508
(Murpa)
|
3406003014NRG24180120241791464
|
18/01/2024
|
SUHANI KUMARI
|
3406003014WL138080
|
SUHANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163363
|
|
suhani kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Balumath
|
JH-06-003-014-004/87108
(Murpa)
|
3406003014NRG24160120241784327
|
18/01/2024
|
Nicky Devi
|
3406003014WL137440
|
Nicky Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163342
|
|
Mrs. NICKY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Balumath
|
JH-06-003-014-004/9206
(Murpa)
|
3406003014NRG24180120241791467
|
18/01/2024
|
RANI KUMARI
|
3406003014WL138080
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163364
|
|
rani kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
141
|
Balumath
|
JH-06-003-014-003/12536
(Murpa)
|
3406003014NRG24170120241787497
|
18/01/2024
|
NIRANJAN YADAV
|
3406003014WL137710
|
NIRANJAN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163374
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Balumath
|
JH-06-003-014-003/17388
(Murpa)
|
3406003014NRG24170120241787498
|
18/01/2024
|
GAYATRI DEVI
|
3406003014WL137710
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163375
|
|
Mrs. GAYATRI DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Balumath
|
JH-06-003-014-004/1981
(Murpa)
|
3406003014NRG24180120241791398
|
18/01/2024
|
PRINSH PRAJAPATI
|
3406003014WL138071
|
PRINSH PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163344
|
|
Prinsh Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
144
|
Balumath
|
JH-06-003-014-001/1143
(Murpa)
|
3406003014NRG24170120241787506
|
18/01/2024
|
RAJESH SAW
|
3406003014WL137711
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163300
|
|
Mr. Rajesh Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Balumath
|
JH-06-003-014-001/119
(Murpa)
|
3406003014NRG24160120241783244
|
18/01/2024
|
MANOJ SAW
|
3406003014WL137316
|
MANOJ SAW
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163301
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-014-001/1899
(Murpa)
|
3406003014NRG24160120241783262
|
18/01/2024
|
ETVARIYA DEVI
|
3406003014WL137318
|
ETVARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163313
|
|
Mrs. ETWARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Balumath
|
JH-06-003-014-001/2908
(Murpa)
|
3406003014NRG24180120241791392
|
18/01/2024
|
AMRITA KUMARI
|
3406003014WL138070
|
AMRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163327
|
|
Miss. AMRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Balumath
|
JH-06-003-014-001/2955
(Murpa)
|
3406003014NRG24160120241783084
|
18/01/2024
|
VINOD GANJHU
|
3406003014WL137303
|
VINOD GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163317
|
|
Mr. VINOD GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Balumath
|
JH-06-003-014-001/49069
(Murpa)
|
3406003014NRG24170120241790301
|
18/01/2024
|
RUPA KUMARI
|
3406003014WL137982
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163324
|
|
Ms. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Balumath
|
JH-06-003-014-001/53978
(Murpa)
|
3406003014NRG24140120241779051
|
18/01/2024
|
KHUSHBU DEVI
|
3406003014WL136958
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163318
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Balumath
|
JH-06-003-014-001/53979
(Murpa)
|
3406003014NRG24140120241779052
|
18/01/2024
|
SAKUNTI DEVI
|
3406003014WL136958
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163306
|
|
Ms. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Balumath
|
JH-06-003-014-001/8380
(Murpa)
|
3406003014NRG24160120241783119
|
18/01/2024
|
KARMJIT YADAV
|
3406003014WL137307
|
KARMJIT YADAV
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163312
|
|
Mr. KARMJIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Balumath
|
JH-06-003-014-001/90783
(Murpa)
|
3406003014NRG24160120241783122
|
18/01/2024
|
NAKUL KUMAR YADAV
|
3406003014WL137307
|
NAKUL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163320
|
|
Mr. NAKUL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Balumath
|
JH-06-003-014-002/5418
(Murpa)
|
3406003014NRG24180120241791405
|
18/01/2024
|
SANDEEP KR YADAV
|
3406003014WL138072
|
SANDEEP KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163297
|
|
Mr. SANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Balumath
|
JH-06-003-014-003/14872
(Murpa)
|
3406003014NRG24160120241784300
|
18/01/2024
|
PRAVIN KUMAR SAW
|
3406003014WL137438
|
PRAVIN KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163321
|
|
MR PRAVIN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
156
|
Balumath
|
JH-06-003-014-003/1854
(Murpa)
|
3406003014NRG24180120241791423
|
18/01/2024
|
GORI KUMARI
|
3406003014WL138075
|
GORI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163322
|
|
Mrs. GORI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Balumath
|
JH-06-003-014-003/3216
(Murpa)
|
3406003014NRG24180120241791352
|
18/01/2024
|
MOKHTAR ALAM
|
3406003014WL138063
|
MOKHTAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163372
|
|
MR MUKHATAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Balumath
|
JH-06-003-014-003/33561
(Murpa)
|
3406003014NRG24180120241791432
|
18/01/2024
|
BARTI DEVI
|
3406003014WL138077
|
BARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163311
|
|
MR CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Balumath
|
JH-06-003-014-003/3671
(Murpa)
|
3406003014NRG24180120241791424
|
18/01/2024
|
DEVANTI DEVI
|
3406003014WL138075
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163325
|
|
MR HEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Balumath
|
JH-06-003-014-003/3690
(Murpa)
|
3406003014NRG24160120241784308
|
18/01/2024
|
CHANDANI KUMARI
|
3406003014WL137439
|
CHANDANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163323
|
|
Miss. CHANDNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Balumath
|
JH-06-003-014-003/52092
(Murpa)
|
3406003014NRG24160120241784322
|
18/01/2024
|
PUNAM DEVI
|
3406003014WL137440
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899163292
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Balumath
|
JH-06-003-014-003/54467
(Murpa)
|
3406003014NRG24180120241791364
|
18/01/2024
|
JAGOIYA DEVI
|
3406003014WL138064
|
JAGOIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163305
|
|
Mrs. JAGOIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Balumath
|
JH-06-003-014-003/6534
(Murpa)
|
3406003014NRG24160120241784311
|
18/01/2024
|
BHAGMANIYA KUWAR
|
3406003014WL137439
|
BHAGMANIYA KUWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163319
|
|
Mrs. BHAGMANIYA KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Balumath
|
JH-06-003-014-003/7112
(Murpa)
|
3406003014NRG24160120241784313
|
18/01/2024
|
SACHIN KR YADAV
|
3406003014WL137439
|
SACHIN KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163314
|
|
Mr. SACHIN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Balumath
|
JH-06-003-014-004/10412
(Murpa)
|
3406003014NRG24140120241779066
|
18/01/2024
|
KALO DEVI
|
3406003014WL136959
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163315
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Balumath
|
JH-06-003-014-004/20372
(Murpa)
|
3406003014NRG24160120241783288
|
18/01/2024
|
ANWARI KHATUN
|
3406003014WL137321
|
ANWARI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163316
|
|
Mrs. ANWARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Balumath
|
JH-06-003-014-004/2764
(Murpa)
|
3406003014NRG24180120241791462
|
18/01/2024
|
PRINCE KUMAR
|
3406003014WL138080
|
PRINCE KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163358
|
|
Mr. PRINCE KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Balumath
|
JH-06-003-014-004/32791
(Murpa)
|
3406003014NRG24170120241787499
|
18/01/2024
|
SAKINA KHATOON
|
3406003014WL137710
|
SAKINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163354
|
|
Mrs. SAKINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Balumath
|
JH-06-003-014-004/4522
(Murpa)
|
3406003014NRG24160120241784505
|
18/01/2024
|
BABY DEVI
|
3406003014WL137456
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163309
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Balumath
|
JH-06-003-014-004/65764
(Murpa)
|
3406003014NRG24160120241784508
|
18/01/2024
|
LAKSHMAN PRAJAPATI
|
3406003014WL137456
|
LAKSHMAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163299
|
|
Mr. LAXMAN PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Balumath
|
JH-06-003-014-004/67920
(Murpa)
|
3406003014NRG24180120241791381
|
18/01/2024
|
SAROJ DEVI
|
3406003014WL138067
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163308
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Balumath
|
JH-06-003-014-004/9350
(Murpa)
|
3406003014NRG24160120241784303
|
18/01/2024
|
SONVA DEVI
|
3406003014WL137438
|
SONVA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163310
|
|
Mrs. SONVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
173
|
Balumath
|
JH-06-003-014-001/2752
(Murpa)
|
3406003014NRG24170120241789663
|
18/01/2024
|
HEWANTI DEVI
|
3406003014WL137883
|
HEWANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163295
|
|
Hewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Balumath
|
JH-06-003-014-001/3699
(Murpa)
|
3406003014NRG24170120241790300
|
18/01/2024
|
JAGDISH KUMAR SAW
|
3406003014WL137982
|
JAGDISH KUMAR SAW
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163303
|
|
Jagdish Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Balumath
|
JH-06-003-014-003/2582
(Murpa)
|
3406003014NRG24160120241784287
|
18/01/2024
|
SURENDRA YADAV
|
3406003014WL137436
|
SURENDRA YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
16/03/2024
|
|
1899163302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Balumath
|
JH-06-003-014-003/4220
(Murpa)
|
3406003014NRG24170120241789649
|
18/01/2024
|
ANHACHH YADAV
|
3406003014WL137881
|
ANHACHH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163369
|
|
Anhachh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Balumath
|
JH-06-003-014-003/5603
(Murpa)
|
3406003014NRG24180120241791353
|
18/01/2024
|
PIYASWA DEVI
|
3406003014WL138063
|
PIYASWA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163370
|
|
Piyaswa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Balumath
|
JH-06-003-014-003/6997
(Murpa)
|
3406003014NRG24170120241789657
|
18/01/2024
|
GANESH YADAV
|
3406003014WL137882
|
GANESH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163366
|
|
Ganesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Balumath
|
JH-06-003-014-003/7006
(Murpa)
|
3406003014NRG24170120241789658
|
18/01/2024
|
PUNAM DEVI
|
3406003014WL137882
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163294
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Balumath
|
JH-06-003-014-003/7523
(Murpa)
|
3406003014NRG24180120241791354
|
18/01/2024
|
LILAWATI DEVI
|
3406003014WL138063
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163368
|
|
Lilawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Balumath
|
JH-06-003-014-003/9889
(Murpa)
|
3406003014NRG24160120241784270
|
18/01/2024
|
CHANDR YADAV
|
3406003014WL137434
|
CHANDR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163361
|
|
Chandr Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228912
|
228912
|
|
|
|
|
|
|
|