|
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)
|
3406003000NRG24100320242009956
|
11/03/2024
|
RITA KUMARI
|
3406003WL155747
|
RITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561408
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-001/53371
(Murpa)
|
3406003000NRG24090320242001878
|
11/03/2024
|
NAGENDRA BHUIYAN
|
3406003WL155131
|
NAGENDRA BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561411
|
|
NAGENDRA BHUINYA
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-003/3878
(Murpa)
|
3406003000NRG24100320242009227
|
11/03/2024
|
SUNITA DEVI
|
3406003WL155707
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561414
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-014-003/5444
(Murpa)
|
3406003000NRG24100320242009230
|
11/03/2024
|
KANIKA DEVI
|
3406003WL155707
|
KANIKA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561418
|
|
KANIKA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-014-003/6595
(Murpa)
|
3406003000NRG24100320242009233
|
11/03/2024
|
GANESH YADAV
|
3406003WL155707
|
GANESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561412
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-014-003/91911
(Murpa)
|
3406003000NRG24100320242009161
|
11/03/2024
|
PHOTO DEVI
|
3406003WL155704
|
PHOTO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561413
|
|
PHOTO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-014-004/27913
(Murpa)
|
3406003000NRG24090320242002111
|
11/03/2024
|
Anjum Praveen
|
3406003WL155150
|
Anjum Praveen
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561416
|
|
ANJUM PRAVEEN
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-014-004/3334
(Murpa)
|
3406003000NRG24100320242009116
|
11/03/2024
|
ANIL KUMAR YADAV
|
3406003WL155702
|
ANIL KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561407
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-014-004/6101
(Murpa)
|
3406003000NRG24090320242002790
|
11/03/2024
|
PANKAJ KUMAR PRAJAPATI
|
3406003WL155203
|
PANKAJ KUMAR PRAJAPATI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561409
|
|
PANKAJ KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-014-004/6477
(Murpa)
|
3406003000NRG24090320242002793
|
11/03/2024
|
LALAN PRAJAPATI
|
3406003WL155203
|
LALAN PRAJAPATI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561410
|
|
LALAN PRAJAPATI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-014-004/7269
(Murpa)
|
3406003000NRG24100320242010784
|
11/03/2024
|
SANGITA DEVI
|
3406003WL155863
|
SANGITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561415
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-014-004/97611
(Murpa)
|
3406003000NRG24100320242010822
|
11/03/2024
|
SUNITA DEVI
|
3406003WL155868
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561417
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-014-005/3442
(Murpa)
|
3406003000NRG24100320242010419
|
11/03/2024
|
KULDIP YADAV
|
3406003WL155832
|
KULDIP YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561406
|
|
Kuldip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-014-003/3724
(Murpa)
|
3406003000NRG24100320242010774
|
11/03/2024
|
BRAHAMDEO KUMAR YADAV
|
3406003WL155862
|
BRAHAMDEO KUMAR YADAV
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561656
|
|
BHRAMDEO KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-014-004/15464
(Murpa)
|
3406003000NRG24090320242001690
|
11/03/2024
|
NAJIA PRAWEEN
|
3406003WL155117
|
NAJIA PRAWEEN
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561657
|
|
NAJIA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-014-003/3463
(Murpa)
|
3406003000NRG24100320242010805
|
11/03/2024
|
SUDHIR YADAV
|
3406003WL155866
|
SUDHIR YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561658
|
|
SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-014-003/31862
(Murpa)
|
3406003000NRG24100320242009071
|
11/03/2024
|
SANITA DEVI
|
3406003WL155698
|
SANITA DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561659
|
|
SANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-014-004/59415
(Murpa)
|
3406003000NRG24100320242010738
|
11/03/2024
|
MUNITA KUMARI
|
3406003WL155858
|
MUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561405
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-014-003/28090
(Murpa)
|
3406003000NRG24100320242010803
|
11/03/2024
|
HASBUN NISHA
|
3406003WL155866
|
HASBUN NISHA
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561463
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
|
20
|
Balumath
|
JH-06-003-014-003/29355
(Murpa)
|
3406003000NRG24100320242010804
|
11/03/2024
|
SANDEEP SAW
|
3406003WL155866
|
SANDEEP SAW
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561462
|
|
SANDIP SAW
|
BANK OF INDIA(508505)
|
|
21
|
Balumath
|
JH-06-003-014-004/22888
(Murpa)
|
3406003000NRG24100320242009328
|
11/03/2024
|
Kameshwar Yadav
|
3406003WL155712
|
Kameshwar Yadav
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561542
|
|
KAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-014-004/15461
(Murpa)
|
3406003000NRG24090320242001689
|
11/03/2024
|
JANNTI KHATUN
|
3406003WL155117
|
JANNTI KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561464
|
|
Jannti Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-014-001/1702
(Murpa)
|
3406003000NRG24100320242010751
|
11/03/2024
|
UGAN YADAV
|
3406003WL155860
|
UGAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561566
|
|
MR UGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-014-001/2020
(Murpa)
|
3406003000NRG24100320242010752
|
11/03/2024
|
BABLU KUMAR YADAV
|
3406003WL155860
|
BABLU KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561586
|
|
Mr. BABLU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-014-001/26665
(Murpa)
|
3406003000NRG24100320242009681
|
11/03/2024
|
RINKI DEVI
|
3406003WL155730
|
RINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561590
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-014-001/4770
(Murpa)
|
3406003000NRG24100320242009957
|
11/03/2024
|
GOYAL KUMAR
|
3406003WL155747
|
GOYAL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561423
|
|
Mr. GOYAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-014-001/48155
(Murpa)
|
3406003000NRG24090320242001961
|
11/03/2024
|
PREM KUMAR YADAV
|
3406003WL155139
|
PREM KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561645
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-014-001/7127
(Murpa)
|
3406003000NRG24090320242001606
|
11/03/2024
|
MUKESH KUMAR YADAV
|
3406003WL155111
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561460
|
|
Mr. Mukesh Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-014-001/7271
(Murpa)
|
3406003000NRG24100320242010755
|
11/03/2024
|
SUGA DEVI
|
3406003WL155860
|
SUGA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561425
|
|
MISS SUGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-014-001/8418
(Murpa)
|
3406003000NRG24100320242009949
|
11/03/2024
|
SUBI PRAVIN
|
3406003WL155746
|
SUBI PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561424
|
|
MISS SUBI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-001/8557
(Murpa)
|
3406003000NRG24090320242001964
|
11/03/2024
|
RAIDUN NISHA
|
3406003WL155139
|
RAIDUN NISHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561647
|
|
RAIDUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Balumath
|
JH-06-003-014-001/99033
(Murpa)
|
3406003000NRG24100320242009383
|
11/03/2024
|
SIKENDRA YADAV
|
3406003WL155716
|
SIKENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561593
|
|
Sakindra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-014-002/10691
(Murpa)
|
3406003000NRG24100320242010239
|
11/03/2024
|
ANIL KUMAR LOHRA
|
3406003WL155787
|
ANIL KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561459
|
|
MR ANIL KUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-002/3443
(Murpa)
|
3406003000NRG24100320242009684
|
11/03/2024
|
RAMLAKHAN BHAGAT
|
3406003WL155730
|
RAMLAKHAN BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561564
|
|
Mr. RAMLAKHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-014-002/3444
(Murpa)
|
3406003000NRG24090320242002056
|
11/03/2024
|
PRAKASH ORAON
|
3406003WL155146
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561607
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-014-002/4282
(Murpa)
|
3406003000NRG24090320242002016
|
11/03/2024
|
MUNITA DEVI
|
3406003WL155143
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561644
|
|
MISS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-003/1382
(Murpa)
|
3406003000NRG24100320242009149
|
11/03/2024
|
SUNITA DEVI
|
3406003WL155704
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561599
|
|
Mrs. SARITAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-014-003/2414
(Murpa)
|
3406003000NRG24100320242009153
|
11/03/2024
|
URMILA DEVI
|
3406003WL155704
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561587
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-003/2656
(Murpa)
|
3406003000NRG24100320242009225
|
11/03/2024
|
MANITA DEVI
|
3406003WL155707
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561638
|
|
MRS MANNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-003/41375
(Murpa)
|
3406003000NRG24100320242010775
|
11/03/2024
|
REKHA DEVI
|
3406003WL155862
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561426
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-014-003/4851
(Murpa)
|
3406003000NRG24100320242009229
|
11/03/2024
|
BIFA YADAV
|
3406003WL155707
|
BIFA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561578
|
|
Mr. BIFA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-014-003/87667
(Murpa)
|
3406003000NRG24100320242010790
|
11/03/2024
|
KUNTI DEVI
|
3406003WL155864
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561585
|
|
MR VASUDEV SAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-004/12810
(Murpa)
|
3406003000NRG24090320242002064
|
11/03/2024
|
MD ASLAM ANSARI
|
3406003WL155147
|
MD ASLAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561420
|
|
Mr. Md Aslam Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-014-004/16412
(Murpa)
|
3406003000NRG24090320242002693
|
11/03/2024
|
MD AARIF ANSARI
|
3406003WL155199
|
MD AARIF ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561649
|
|
Md Aarif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-014-004/1876
(Murpa)
|
3406003000NRG24100320242009454
|
11/03/2024
|
AMARJEET YADAV
|
3406003WL155719
|
AMARJEET YADAV
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104561565
|
|
Mr. AMARJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-014-004/27056
(Murpa)
|
3406003000NRG24100320242010377
|
11/03/2024
|
SANTOSH KUMAR SAW
|
3406003WL155829
|
SANTOSH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561419
|
|
MR SANTOSH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-004/3312
(Murpa)
|
3406003000NRG24100320242010836
|
11/03/2024
|
KAUSHILLYA DEVI
|
3406003WL155870
|
KAUSHILLYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561458
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-004/40165
(Murpa)
|
3406003000NRG24100320242009321
|
11/03/2024
|
ANIKET KUMAR SINGH
|
3406003WL155711
|
ANIKET KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561428
|
|
Mr. Aniket Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-014-004/40168
(Murpa)
|
3406003000NRG24100320242010736
|
11/03/2024
|
ANSHU KUMARI
|
3406003WL155858
|
ANSHU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561427
|
|
Miss. Anshu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-014-004/51792
(Murpa)
|
3406003000NRG24100320242010813
|
11/03/2024
|
TRIVENI SAW
|
3406003WL155867
|
TRIVENI SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561642
|
|
Mr. TRIVENI SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-014-004/51890
(Murpa)
|
3406003000NRG24090320242003854
|
11/03/2024
|
AJIT KUMAR NAYAK
|
3406003WL155318
|
AJIT KUMAR NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561579
|
|
AJIT KUMAR NAYAK
|
AXIS BANK(607153)
|
|
52
|
Balumath
|
JH-06-003-014-004/5304
(Murpa)
|
3406003000NRG24090320242001699
|
11/03/2024
|
BABLU KUMAR
|
3406003WL155117
|
BABLU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561422
|
|
Mr. Bablu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-014-004/55140
(Murpa)
|
3406003000NRG24100320242009880
|
11/03/2024
|
MAJDA KHATUN
|
3406003WL155741
|
MAJDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561429
|
|
Mrs. Majda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-014-004/58438
(Murpa)
|
3406003000NRG24100320242009484
|
11/03/2024
|
BALRAM YADAV
|
3406003WL155721
|
BALRAM YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561597
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-004/6145
(Murpa)
|
3406003000NRG24090320242002792
|
11/03/2024
|
ANILPASWAN
|
3406003WL155203
|
ANILPASWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561421
|
|
Mr. ANIL KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Balumath
|
JH-06-003-014-004/7728
(Murpa)
|
3406003000NRG24090320242002374
|
11/03/2024
|
PAWN REKHA DEVI
|
3406003WL155171
|
PAWN REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561606
|
|
PAWN REKHA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Balumath
|
JH-06-003-014-004/7847
(Murpa)
|
3406003000NRG24100320242010845
|
11/03/2024
|
SATENDRA KUMAR YADAV
|
3406003WL155871
|
SATENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561568
|
|
SATYENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
Balumath
|
JH-06-003-014-004/86253
(Murpa)
|
3406003000NRG24090320242002114
|
11/03/2024
|
KASIRAN KHATOON
|
3406003WL155150
|
KASIRAN KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561567
|
|
Kasiran Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-014-004/88846
(Murpa)
|
3406003000NRG24100320242009331
|
11/03/2024
|
SUKUL DEVI
|
3406003WL155712
|
SUKUL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561594
|
|
Mrs. Sukul Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-014-004/90187
(Murpa)
|
3406003000NRG24100320242009456
|
11/03/2024
|
BHIKHANI DEVI
|
3406003WL155719
|
BHIKHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561595
|
|
Mrs. Bhikhni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-014-004/9130
(Murpa)
|
3406003000NRG24090320242002164
|
11/03/2024
|
SHABNAM ARA
|
3406003WL155153
|
SHABNAM ARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561639
|
|
Mrs. SHABNAM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-014-004/9282
(Murpa)
|
3406003000NRG24100320242009457
|
11/03/2024
|
MITHLESH YADAV
|
3406003WL155719
|
MITHLESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561646
|
|
Mithlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-014-004/95109
(Murpa)
|
3406003000NRG24100320242009240
|
11/03/2024
|
YOGESH SAW
|
3406003WL155707
|
YOGESH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561641
|
|
Mr. YOGESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-014-004/98322
(Murpa)
|
3406003000NRG24090320242002115
|
11/03/2024
|
LAXMAN PRAJAPTI
|
3406003WL155150
|
LAXMAN PRAJAPTI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104561634
|
|
Laxman Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-014-005/2505
(Murpa)
|
3406003000NRG24100320242009384
|
11/03/2024
|
PRATIMA DEVI
|
3406003WL155716
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561596
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-014-005/7334
(Murpa)
|
3406003000NRG24100320242010425
|
11/03/2024
|
KIRAN DEVI
|
3406003WL155832
|
KIRAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561643
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-014-005/7497
(Murpa)
|
3406003000NRG24100320242010426
|
11/03/2024
|
RABITA DEVI
|
3406003WL155832
|
RABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561461
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-014-004/81024
(Murpa)
|
3406003000NRG24090320242002806
|
11/03/2024
|
Sangita Kumari
|
3406003WL155205
|
Sangita Kumari
|
00089
|
CBIN0282018
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561635
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-014-001/7122
(Murpa)
|
3406003000NRG24100320242009382
|
11/03/2024
|
DILIP KUMAR
|
3406003WL155716
|
DILIP KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561430
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Balumath
|
JH-06-003-014-003/1754
(Murpa)
|
3406003000NRG24100320242009069
|
11/03/2024
|
RAMESH KUMAR YADAV
|
3406003WL155698
|
RAMESH KUMAR YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561457
|
|
RAMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-014-001/39280
(Murpa)
|
3406003000NRG24100320242010754
|
11/03/2024
|
SANGITA KUMARI
|
3406003WL155860
|
SANGITA KUMARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561539
|
|
SANGITA KUMARI DO SURAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
Balumath
|
JH-06-003-014-001/7206
(Murpa)
|
3406003000NRG24100320242009223
|
11/03/2024
|
RANI DEVI
|
3406003WL155707
|
RANI DEVI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561388
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-014-001/100
(Murpa)
|
3406003000NRG24090320242001597
|
11/03/2024
|
MANTARIYA DEVI
|
3406003WL155111
|
MANTARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561434
|
|
Mantori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Balumath
|
JH-06-003-014-001/1058
(Murpa)
|
3406003000NRG24090320242002445
|
11/03/2024
|
PANKAJ YADAV
|
3406003WL155178
|
PANKAJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561450
|
|
Pankaj Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Balumath
|
JH-06-003-014-001/121883
(Murpa)
|
3406003000NRG24100320242009955
|
11/03/2024
|
TANU YADAV
|
3406003WL155747
|
TANU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561392
|
|
MR RAMKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-014-001/1243
(Murpa)
|
3406003000NRG24100320242009111
|
11/03/2024
|
MANIYA DEVI
|
3406003WL155702
|
MANIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561577
|
|
MR RAM DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-014-001/1244
(Murpa)
|
3406003000NRG24100320242010749
|
11/03/2024
|
SURESH GANJHU
|
3406003WL155860
|
SURESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561382
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-014-001/1280
(Murpa)
|
3406003000NRG24090320242001598
|
11/03/2024
|
DEEPAK KUMAR YADAV
|
3406003WL155111
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561524
|
|
Deepak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Balumath
|
JH-06-003-014-001/12852
(Murpa)
|
3406003000NRG24100320242009887
|
11/03/2024
|
DIPNARAYAN PRAJAPATI
|
3406003WL155742
|
DIPNARAYAN PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561385
|
|
Dip Narayan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-014-001/15681
(Murpa)
|
3406003000NRG24100320242009112
|
11/03/2024
|
RAMKISHUN YADAV
|
3406003WL155702
|
RAMKISHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561384
|
|
MR RAM KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-014-001/18177
(Murpa)
|
3406003000NRG24090320242001599
|
11/03/2024
|
KAUSHILYA DEVI
|
3406003WL155111
|
KAUSHILYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561603
|
|
Koushlya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Balumath
|
JH-06-003-014-001/19022
(Murpa)
|
3406003000NRG24100320242010763
|
11/03/2024
|
LALMUNI DEVI
|
3406003WL155861
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561525
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-014-001/19025
(Murpa)
|
3406003000NRG24090320242002051
|
11/03/2024
|
KAWITA DEVI
|
3406003WL155146
|
KAWITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561526
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-014-001/2032
(Murpa)
|
3406003000NRG24090320242001959
|
11/03/2024
|
ANITA DEVI
|
3406003WL155139
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561439
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-014-001/2415
(Murpa)
|
3406003000NRG24090320242001685
|
11/03/2024
|
RAJIYA KHATOON
|
3406003WL155117
|
RAJIYA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561588
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-014-001/25129
(Murpa)
|
3406003000NRG24090320242001960
|
11/03/2024
|
PURSOTAM KUMAR YADAV
|
3406003WL155139
|
PURSOTAM KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561507
|
|
MR PURSOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-014-001/25133
(Murpa)
|
3406003000NRG24090320242001600
|
11/03/2024
|
ASAMA KHATOON
|
3406003WL155111
|
ASAMA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561598
|
|
Asama Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Balumath
|
JH-06-003-014-001/265628
(Murpa)
|
3406003000NRG24100320242009897
|
11/03/2024
|
SAKHO DEVI
|
3406003WL155743
|
SAKHO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561517
|
|
MISS SAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-014-001/3167
(Murpa)
|
3406003000NRG24090320242002052
|
11/03/2024
|
JANAK PRAJAPTI
|
3406003WL155146
|
JANAK PRAJAPTI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561605
|
|
MR JANAK PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-014-001/3587
(Murpa)
|
3406003000NRG24100320242010753
|
11/03/2024
|
REKHA DEVI
|
3406003WL155860
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561528
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-014-001/4785
(Murpa)
|
3406003000NRG24100320242009147
|
11/03/2024
|
sandip gupta
|
3406003WL155704
|
sandip gupta
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561575
|
|
Mr. SANDIP KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-014-001/5144
(Murpa)
|
3406003000NRG24100320242009948
|
11/03/2024
|
NURI PRAWEEN
|
3406003WL155746
|
NURI PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561504
|
|
MISS NURI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-014-001/5295
(Murpa)
|
3406003000NRG24100320242009011
|
11/03/2024
|
CHHATHU KUMAR YADV
|
3406003WL155694
|
CHHATHU KUMAR YADV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561404
|
|
Chhotu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-014-001/53511
(Murpa)
|
3406003000NRG24090320242002451
|
11/03/2024
|
USHA KUMARI
|
3406003WL155178
|
USHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561510
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-014-001/5495
(Murpa)
|
3406003000NRG24100320242009055
|
11/03/2024
|
PINTU KUMAR
|
3406003WL155696
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561518
|
|
MS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-014-001/59664
(Murpa)
|
3406003000NRG24090320242001604
|
11/03/2024
|
TETRI DEVI
|
3406003WL155111
|
TETRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561438
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-014-001/6478
(Murpa)
|
3406003000NRG24100320242009381
|
11/03/2024
|
PARVITA DEVI
|
3406003WL155716
|
PARVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561444
|
|
MRS PARVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-014-001/65220
(Murpa)
|
3406003000NRG24100320242010236
|
11/03/2024
|
PARVATI DEVI
|
3406003WL155787
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561589
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-014-001/74389
(Murpa)
|
3406003000NRG24090320242002053
|
11/03/2024
|
NANDLAL YADAV
|
3406003WL155146
|
NANDLAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561391
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-014-001/75414
(Murpa)
|
3406003000NRG24090320242001962
|
11/03/2024
|
PUNAM DEVI
|
3406003WL155139
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561582
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-014-001/7654
(Murpa)
|
3406003000NRG24090320242001909
|
11/03/2024
|
JARINA KHATUN
|
3406003WL155135
|
JARINA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561602
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-014-001/78410
(Murpa)
|
3406003000NRG24090320242001963
|
11/03/2024
|
KALENDRA KUMAR
|
3406003WL155139
|
KALENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561511
|
|
MR KALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-014-001/78742
(Murpa)
|
3406003000NRG24100320242009958
|
11/03/2024
|
HIRAMUNI DEVI
|
3406003WL155747
|
HIRAMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561650
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Balumath
|
JH-06-003-014-001/78748
(Murpa)
|
3406003000NRG24100320242009959
|
11/03/2024
|
ISHWAR SAW
|
3406003WL155747
|
ISHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561651
|
|
Mr. Ishwar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Balumath
|
JH-06-003-014-001/8091
(Murpa)
|
3406003000NRG24100320242009012
|
11/03/2024
|
CHANDAN KUMAR YADAV
|
3406003WL155694
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561506
|
|
Chandan Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Balumath
|
JH-06-003-014-001/90781
(Murpa)
|
3406003000NRG24100320242009891
|
11/03/2024
|
BHIM KUMAR YADAV
|
3406003WL155742
|
BHIM KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561520
|
|
MR BHIM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-014-001/9766
(Murpa)
|
3406003000NRG24090320242001882
|
11/03/2024
|
SURENDRA PRAJAPATI
|
3406003WL155131
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561581
|
|
SURENDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Balumath
|
JH-06-003-014-002/12432
(Murpa)
|
3406003000NRG24090320242002054
|
11/03/2024
|
PRAMESHWAR BHAGAT
|
3406003WL155146
|
PRAMESHWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561401
|
|
MR PRAMESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-014-002/12434
(Murpa)
|
3406003000NRG24090320242002055
|
11/03/2024
|
RANGO DEVI
|
3406003WL155146
|
RANGO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561443
|
|
MRS RAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-014-002/191
(Murpa)
|
3406003000NRG24100320242009683
|
11/03/2024
|
GANGESHWAR BHAGAT
|
3406003WL155730
|
GANGESHWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561386
|
|
MR GANGESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-014-003/1065
(Murpa)
|
3406003000NRG24100320242009148
|
11/03/2024
|
SURENDRA KUMAR YADAV
|
3406003WL155704
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561397
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-014-003/1826
(Murpa)
|
3406003000NRG24100320242009151
|
11/03/2024
|
RANJAN KUMAR YADAV
|
3406003WL155704
|
RANJAN KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561515
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-014-003/2021
(Murpa)
|
3406003000NRG24100320242009152
|
11/03/2024
|
KAMESHAR YADAV
|
3406003WL155704
|
KAMESHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561380
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-014-003/265623
(Murpa)
|
3406003000NRG24100320242009154
|
11/03/2024
|
MULIYA DEVI
|
3406003WL155704
|
MULIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561441
|
|
MR MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-014-003/28927
(Murpa)
|
3406003000NRG24100320242010773
|
11/03/2024
|
SACHINDRA YADAV
|
3406003WL155862
|
SACHINDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561389
|
|
SACHINDER KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
Balumath
|
JH-06-003-014-003/2915
(Murpa)
|
3406003000NRG24100320242009155
|
11/03/2024
|
DINESH KUMAR SAW
|
3406003WL155704
|
DINESH KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561379
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-014-003/3112
(Murpa)
|
3406003000NRG24100320242009453
|
11/03/2024
|
TAPESHWAR YADAV
|
3406003WL155719
|
TAPESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561433
|
|
Mr. TAPESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Balumath
|
JH-06-003-014-003/31864
(Murpa)
|
3406003000NRG24100320242009080
|
11/03/2024
|
DINESH KUMAR YADAV
|
3406003WL155699
|
DINESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561512
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-014-003/3310
(Murpa)
|
3406003000NRG24100320242009156
|
11/03/2024
|
SATENDRA YADAV
|
3406003WL155704
|
SATENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561527
|
|
MR SATENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-014-003/3796-A
(Murpa)
|
3406003000NRG24100320242010787
|
11/03/2024
|
SHIVSHANKAR YADAV
|
3406003WL155864
|
SHIVSHANKAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561394
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-014-003/3863
(Murpa)
|
3406003000NRG24100320242009226
|
11/03/2024
|
RITA KUMARI
|
3406003WL155707
|
RITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561453
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-014-003/3895
(Murpa)
|
3406003000NRG24100320242010806
|
11/03/2024
|
SAIBUN NISHA
|
3406003WL155866
|
SAIBUN NISHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561600
|
|
MRS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-014-003/4240
(Murpa)
|
3406003000NRG24100320242009089
|
11/03/2024
|
SONAM KUMARI
|
3406003WL155700
|
SONAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561583
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Balumath
|
JH-06-003-014-003/4288-A
(Murpa)
|
3406003000NRG24100320242009157
|
11/03/2024
|
ANITA DEVI
|
3406003WL155704
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561584
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-014-003/43820
(Murpa)
|
3406003000NRG24100320242009228
|
11/03/2024
|
BIRENDRA YADAV
|
3406003WL155707
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561591
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-014-003/4582
(Murpa)
|
3406003000NRG24100320242009158
|
11/03/2024
|
CHARKI DEVI
|
3406003WL155704
|
CHARKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561396
|
|
MRS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-014-003/4989
(Murpa)
|
3406003000NRG24100320242009082
|
11/03/2024
|
PUNAM DEVI
|
3406003WL155699
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561399
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-014-003/5251
(Murpa)
|
3406003000NRG24100320242009063
|
11/03/2024
|
SHRIKANT RAJ
|
3406003WL155697
|
SHRIKANT RAJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561449
|
|
MR SHRIKANT RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-014-003/56268
(Murpa)
|
3406003000NRG24100320242010799
|
11/03/2024
|
SUKARMANI DEVI
|
3406003WL155865
|
SUKARMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561516
|
|
MISS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-014-003/5802
(Murpa)
|
3406003000NRG24100320242009159
|
11/03/2024
|
DILIP KUMAR
|
3406003WL155704
|
DILIP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561431
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-014-003/5854
(Murpa)
|
3406003000NRG24100320242009231
|
11/03/2024
|
SUNITA DEVI
|
3406003WL155707
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561640
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
132
|
Balumath
|
JH-06-003-014-003/6596
(Murpa)
|
3406003000NRG24100320242009234
|
11/03/2024
|
KAULESHWAR YADAV
|
3406003WL155707
|
KAULESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561563
|
|
MR KAULESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-014-003/66008
(Murpa)
|
3406003000NRG24100320242009236
|
11/03/2024
|
YOUGENDRA YADAV
|
3406003WL155707
|
YOUGENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561435
|
|
MR YOUGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-014-003/66010
(Murpa)
|
3406003000NRG24100320242009237
|
11/03/2024
|
SUMANT KUMAR YADAV
|
3406003WL155707
|
SUMANT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561617
|
|
Master SUMANT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Balumath
|
JH-06-003-014-003/6621
(Murpa)
|
3406003000NRG24100320242009090
|
11/03/2024
|
DILESHWAR YADAV
|
3406003WL155700
|
DILESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561653
|
|
MR DILESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-014-003/6782
(Murpa)
|
3406003000NRG24100320242010789
|
11/03/2024
|
RANTHU YADAV
|
3406003WL155864
|
RANTHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561381
|
|
MR RANTHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-014-003/6849
(Murpa)
|
3406003000NRG24100320242009238
|
11/03/2024
|
RANJIT YADAV
|
3406003WL155707
|
RANJIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561440
|
|
Ranjit Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Balumath
|
JH-06-003-014-003/6996
(Murpa)
|
3406003000NRG24100320242009899
|
11/03/2024
|
SONI DEVI
|
3406003WL155743
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561403
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-014-003/8784
(Murpa)
|
3406003000NRG24100320242009160
|
11/03/2024
|
SUSHMA DEVI
|
3406003WL155704
|
SUSHMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561648
|
|
SUSHMA KUMARI DO RAJESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
Balumath
|
JH-06-003-014-003/9087
(Murpa)
|
3406003000NRG24090320242001688
|
11/03/2024
|
DEWRAJ MAHTO
|
3406003WL155117
|
DEWRAJ MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561383
|
|
MR DEVRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-014-003/9682
(Murpa)
|
3406003000NRG24100320242009092
|
11/03/2024
|
RINKU KUMAR
|
3406003WL155700
|
RINKU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561432
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-014-004/1215
(Murpa)
|
3406003000NRG24100320242010827
|
11/03/2024
|
URMILA DEVI
|
3406003WL155869
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561560
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-014-004/15465
(Murpa)
|
3406003000NRG24090320242001691
|
11/03/2024
|
SHAHNAJ PRAVIN
|
3406003WL155117
|
SHAHNAJ PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561636
|
|
Sahnaj Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Balumath
|
JH-06-003-014-004/16414
(Murpa)
|
3406003000NRG24100320242010735
|
11/03/2024
|
SAWRUN NISHA
|
3406003WL155858
|
SAWRUN NISHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561601
|
|
MRS SAWRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-014-004/1877
(Murpa)
|
3406003000NRG24100320242009455
|
11/03/2024
|
PUNAM DEVI
|
3406003WL155719
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561400
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-014-004/2201
(Murpa)
|
3406003000NRG24090320242003852
|
11/03/2024
|
DINESH YADAV
|
3406003WL155318
|
DINESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561436
|
|
Dinesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Balumath
|
JH-06-003-014-004/2249
(Murpa)
|
3406003000NRG24100320242010828
|
11/03/2024
|
SONI DEVI
|
3406003WL155869
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561562
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Balumath
|
JH-06-003-014-004/233
(Murpa)
|
3406003000NRG24090320242002789
|
11/03/2024
|
DASRATH PERAJAPAT
|
3406003WL155203
|
DASRATH PERAJAPAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561570
|
|
MR DASHRATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-014-004/3020
(Murpa)
|
3406003000NRG24100320242010812
|
11/03/2024
|
CHINTA DEVI
|
3406003WL155867
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561442
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-014-004/31462
(Murpa)
|
3406003000NRG24100320242009482
|
11/03/2024
|
NIRMAL KUMAR
|
3406003WL155721
|
NIRMAL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561513
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Balumath
|
JH-06-003-014-004/32410
(Murpa)
|
3406003000NRG24100320242010821
|
11/03/2024
|
SANJAY THAKUR
|
3406003WL155868
|
SANJAY THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561505
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Balumath
|
JH-06-003-014-004/32417
(Murpa)
|
3406003000NRG24100320242010829
|
11/03/2024
|
NITU DEVI
|
3406003WL155869
|
NITU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561561
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Balumath
|
JH-06-003-014-004/32420
(Murpa)
|
3406003000NRG24100320242010835
|
11/03/2024
|
BABLI KUMARI
|
3406003WL155870
|
BABLI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104561514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Balumath
|
JH-06-003-014-004/34510
(Murpa)
|
3406003000NRG24100320242010830
|
11/03/2024
|
SURENDAR THAKUR
|
3406003WL155869
|
SURENDAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561387
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-014-004/3580
(Murpa)
|
3406003000NRG24100320242010837
|
11/03/2024
|
ASHA DEVI
|
3406003WL155870
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561522
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Balumath
|
JH-06-003-014-004/40159
(Murpa)
|
3406003000NRG24100320242009320
|
11/03/2024
|
JUHI KUMARI
|
3406003WL155711
|
JUHI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561455
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Balumath
|
JH-06-003-014-004/4231
(Murpa)
|
3406003000NRG24090320242002371
|
11/03/2024
|
ROHIT YADAV
|
3406003WL155171
|
ROHIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561395
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Balumath
|
JH-06-003-014-004/4452
(Murpa)
|
3406003000NRG24100320242009322
|
11/03/2024
|
ANJALI KUMARI
|
3406003WL155711
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561452
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Balumath
|
JH-06-003-014-004/51018
(Murpa)
|
3406003000NRG24090320242001696
|
11/03/2024
|
PRAMILA DEVI
|
3406003WL155117
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561592
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Balumath
|
JH-06-003-014-004/51021
(Murpa)
|
3406003000NRG24090320242001697
|
11/03/2024
|
REKHA DEVI
|
3406003WL155117
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561576
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Balumath
|
JH-06-003-014-004/51151
(Murpa)
|
3406003000NRG24100320242009483
|
11/03/2024
|
SANDEEP KUMAR
|
3406003WL155721
|
SANDEEP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561508
|
|
MR SANDEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
162
|
Balumath
|
JH-06-003-014-004/51154
(Murpa)
|
3406003000NRG24100320242009329
|
11/03/2024
|
GAUTAM KUMAR YADAV
|
3406003WL155712
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561523
|
|
MR GAUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-014-004/51793
(Murpa)
|
3406003000NRG24100320242010814
|
11/03/2024
|
PHAGUNI DEVI
|
3406003WL155867
|
PHAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561519
|
|
MISS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Balumath
|
JH-06-003-014-004/5224
(Murpa)
|
3406003000NRG24090320242003855
|
11/03/2024
|
SUJIT KUMAR YADAV
|
3406003WL155318
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561447
|
|
Sujit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Balumath
|
JH-06-003-014-004/54265
(Murpa)
|
3406003000NRG24100320242009565
|
11/03/2024
|
SONI DEVI
|
3406003WL155724
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561454
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Balumath
|
JH-06-003-014-004/54293
(Murpa)
|
3406003000NRG24100320242009879
|
11/03/2024
|
BIKASH KUUMAR YADAV
|
3406003WL155741
|
BIKASH KUUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561451
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Balumath
|
JH-06-003-014-004/5465
(Murpa)
|
3406003000NRG24090320242002372
|
11/03/2024
|
MD AFROZ ALAM
|
3406003WL155171
|
MD AFROZ ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561652
|
|
MD AFROZ ALAM
|
BANK OF INDIA(508505)
|
|
168
|
Balumath
|
JH-06-003-014-004/5850
(Murpa)
|
3406003000NRG24090320242002112
|
11/03/2024
|
NURUL HAK
|
3406003WL155150
|
NURUL HAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561446
|
|
MR NURUL HAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Balumath
|
JH-06-003-014-004/59412
(Murpa)
|
3406003000NRG24100320242009330
|
11/03/2024
|
SUMITRA DEVI
|
3406003WL155712
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561604
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-014-004/6102
(Murpa)
|
3406003000NRG24090320242002791
|
11/03/2024
|
DHANESHWAR PRAJAPATI
|
3406003WL155203
|
DHANESHWAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561573
|
|
Mr. DHANESHWAR PRAJAPATI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Balumath
|
JH-06-003-014-004/6103
(Murpa)
|
3406003000NRG24090320242002804
|
11/03/2024
|
RINA DEVI
|
3406003WL155205
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561521
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-014-004/6581
(Murpa)
|
3406003000NRG24100320242009117
|
11/03/2024
|
MOKIM ANSARI
|
3406003WL155702
|
MOKIM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561456
|
|
MS MOKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Balumath
|
JH-06-003-014-004/6661
(Murpa)
|
3406003000NRG24090320242002696
|
11/03/2024
|
SUNIL KUMAR
|
3406003WL155199
|
SUNIL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561448
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Balumath
|
JH-06-003-014-004/67076
(Murpa)
|
3406003000NRG24100320242010380
|
11/03/2024
|
NARENDRA KUMAR
|
3406003WL155829
|
NARENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561390
|
|
Narendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Balumath
|
JH-06-003-014-004/6903
(Murpa)
|
3406003000NRG24100320242009686
|
11/03/2024
|
BALESHWAR PRAJAPATI
|
3406003WL155730
|
BALESHWAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561574
|
|
MR BALESHVAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balumath
|
JH-06-003-014-004/7645
(Murpa)
|
3406003000NRG24090320242002373
|
11/03/2024
|
GITA DEVI
|
3406003WL155171
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561637
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-014-004/7720
(Murpa)
|
3406003000NRG24090320242002067
|
11/03/2024
|
DAMODAR YADAV
|
3406003WL155147
|
DAMODAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561572
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Balumath
|
JH-06-003-014-004/8149
(Murpa)
|
3406003000NRG24090320242001700
|
11/03/2024
|
SAKUNTI DEVI
|
3406003WL155117
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561398
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Balumath
|
JH-06-003-014-004/8183
(Murpa)
|
3406003000NRG24100320242009881
|
11/03/2024
|
ILYAS ALAM
|
3406003WL155741
|
ILYAS ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561580
|
|
MR ILYAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Balumath
|
JH-06-003-014-004/8212
(Murpa)
|
3406003000NRG24100320242010791
|
11/03/2024
|
SITA DEVI
|
3406003WL155864
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561669
|
|
MR NARESH SAW
|
STATE BANK OF INDIA(508548)
|
|
181
|
Balumath
|
JH-06-003-014-004/872
(Murpa)
|
3406003000NRG24100320242010839
|
11/03/2024
|
RADHA MASOMAT
|
3406003WL155870
|
RADHA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561483
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Balumath
|
JH-06-003-014-004/89516
(Murpa)
|
3406003000NRG24100320242009239
|
11/03/2024
|
SANGITA DEVI
|
3406003WL155707
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561654
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Balumath
|
JH-06-003-014-004/9408
(Murpa)
|
3406003000NRG24100320242010381
|
11/03/2024
|
RINA DEVI
|
3406003WL155829
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561655
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
184
|
Balumath
|
JH-06-003-014-004/9577
(Murpa)
|
3406003000NRG24100320242009485
|
11/03/2024
|
KALAWATI DEVI
|
3406003WL155721
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561529
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Balumath
|
JH-06-003-014-004/97612
(Murpa)
|
3406003000NRG24100320242010823
|
11/03/2024
|
DASO DEVI
|
3406003WL155868
|
DASO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561571
|
|
MRS DASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-014-005/1588
(Murpa)
|
3406003000NRG24100320242010418
|
11/03/2024
|
SUNITA DEVI
|
3406003WL155832
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Balumath
|
JH-06-003-014-005/3614
(Murpa)
|
3406003000NRG24100320242010420
|
11/03/2024
|
RAMESH KUMAR
|
3406003WL155832
|
RAMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561509
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Balumath
|
JH-06-003-014-005/6610
(Murpa)
|
3406003000NRG24100320242009687
|
11/03/2024
|
KRISHNA YADAV
|
3406003WL155730
|
KRISHNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561569
|
|
MR KRISHNA KUMA5R YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Balumath
|
JH-06-003-014-005/6618
(Murpa)
|
3406003000NRG24100320242010422
|
11/03/2024
|
SARSWATI DEVI
|
3406003WL155832
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561445
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Balumath
|
JH-06-003-014-005/6622
(Murpa)
|
3406003000NRG24100320242010423
|
11/03/2024
|
SUBANTI DEVI
|
3406003WL155832
|
SUBANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561402
|
|
Mrs. SUVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Balumath
|
JH-06-003-014-005/71021
(Murpa)
|
3406003000NRG24100320242010424
|
11/03/2024
|
RAJENDRA YADAV
|
3406003WL155832
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561393
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
192
|
Balumath
|
JH-06-003-014-004/62013
(Murpa)
|
3406003000NRG24100320242010739
|
11/03/2024
|
AKSHANA KHATUN
|
3406003WL155858
|
AKSHANA KHATUN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561466
|
|
AKSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
193
|
Balumath
|
JH-06-003-014-001/2924
(Murpa)
|
3406003000NRG24090320242001601
|
11/03/2024
|
KHUTEJA KHATUN
|
3406003WL155111
|
KHUTEJA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561534
|
|
KHUTEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
194
|
Balumath
|
JH-06-003-014-001/2957
(Murpa)
|
3406003000NRG24090320242001602
|
11/03/2024
|
DASANI DEVI
|
3406003WL155111
|
DASANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561472
|
|
Dasani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Balumath
|
JH-06-003-014-001/75423
(Murpa)
|
3406003000NRG24100320242009115
|
11/03/2024
|
KAILASH YADAV
|
3406003WL155702
|
KAILASH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561481
|
|
Kailash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Balumath
|
JH-06-003-014-001/87251
(Murpa)
|
3406003000NRG24090320242001879
|
11/03/2024
|
PRITI DEVI
|
3406003WL155131
|
PRITI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561536
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Balumath
|
JH-06-003-014-001/90782
(Murpa)
|
3406003000NRG24090320242001880
|
11/03/2024
|
KALIDA DEVI
|
3406003WL155131
|
KALIDA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561537
|
|
KALIDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Balumath
|
JH-06-003-014-001/95026
(Murpa)
|
3406003000NRG24100320242009950
|
11/03/2024
|
JAIPRAKASH GUPTA
|
3406003WL155746
|
JAIPRAKASH GUPTA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561471
|
|
MR JAIPRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Balumath
|
JH-06-003-014-003/25690
(Murpa)
|
3406003000NRG24100320242009070
|
11/03/2024
|
GULAM SARWAR
|
3406003WL155698
|
GULAM SARWAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561480
|
|
GULAM SARWAR
|
BANK OF INDIA(508505)
|
|
200
|
Balumath
|
JH-06-003-014-003/2925
(Murpa)
|
3406003000NRG24100320242009079
|
11/03/2024
|
KALENDRA YADAV
|
3406003WL155699
|
KALENDRA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561467
|
|
KALENDRA YADAV SO DEEPNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
Balumath
|
JH-06-003-014-004/10974
(Murpa)
|
3406003000NRG24090320242002803
|
11/03/2024
|
KAMLESH YADAV
|
3406003WL155205
|
KAMLESH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561535
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
202
|
Balumath
|
JH-06-003-014-004/1405
(Murpa)
|
3406003000NRG24100320242010811
|
11/03/2024
|
MANJU DEVI
|
3406003WL155867
|
MANJU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561476
|
|
Mr. SATYENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Balumath
|
JH-06-003-014-004/20352
(Murpa)
|
3406003000NRG24100320242009878
|
11/03/2024
|
SUKUN THAKUR
|
3406003WL155741
|
SUKUN THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561482
|
|
SUKUN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Balumath
|
JH-06-003-014-004/20353
(Murpa)
|
3406003000NRG24100320242009561
|
11/03/2024
|
MUKUN THAKUR
|
3406003WL155724
|
MUKUN THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561532
|
|
MUKUN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
Balumath
|
JH-06-003-014-004/20358
(Murpa)
|
3406003000NRG24100320242009562
|
11/03/2024
|
RINKI KUMARI
|
3406003WL155724
|
RINKI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561470
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Balumath
|
JH-06-003-014-004/2841
(Murpa)
|
3406003000NRG24100320242009685
|
11/03/2024
|
RINKI KUMARI
|
3406003WL155730
|
RINKI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561530
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
207
|
Balumath
|
JH-06-003-014-004/33021
(Murpa)
|
3406003000NRG24100320242010378
|
11/03/2024
|
SUNITA DEVI
|
3406003WL155829
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561468
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Balumath
|
JH-06-003-014-004/49680
(Murpa)
|
3406003000NRG24090320242003853
|
11/03/2024
|
BIKAS KUMAR SAW
|
3406003WL155318
|
BIKAS KUMAR SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561477
|
|
Bikash Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Balumath
|
JH-06-003-014-004/5130
(Murpa)
|
3406003000NRG24090320242002694
|
11/03/2024
|
ARTI KUMARI
|
3406003WL155199
|
ARTI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561533
|
|
ARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Balumath
|
JH-06-003-014-004/5131
(Murpa)
|
3406003000NRG24090320242002695
|
11/03/2024
|
GUDIYA KUMARI
|
3406003WL155199
|
GUDIYA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561531
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Balumath
|
JH-06-003-014-004/5415
(Murpa)
|
3406003000NRG24100320242010838
|
11/03/2024
|
UPENDRA YADAV
|
3406003WL155870
|
UPENDRA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561479
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
Balumath
|
JH-06-003-014-004/55010
(Murpa)
|
3406003000NRG24100320242010815
|
11/03/2024
|
RAJESH THAKUR
|
3406003WL155867
|
RAJESH THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561475
|
|
RAJESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Balumath
|
JH-06-003-014-004/80254
(Murpa)
|
3406003000NRG24100320242009566
|
11/03/2024
|
UJJWAL KUMAR THAKUR
|
3406003WL155724
|
UJJWAL KUMAR THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561478
|
|
UJJAWAL KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
Balumath
|
JH-06-003-014-004/9847
(Murpa)
|
3406003000NRG24090320242001913
|
11/03/2024
|
SARITA DEVI
|
3406003WL155135
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561469
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Balumath
|
JH-06-003-014-004/99928
(Murpa)
|
3406003000NRG24100320242010846
|
11/03/2024
|
RANJANA RANI
|
3406003WL155871
|
RANJANA RANI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561474
|
|
RANJANA RANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Balumath
|
JH-06-003-014-005/4834
(Murpa)
|
3406003000NRG24100320242010421
|
11/03/2024
|
PUNAMDEVI
|
3406003WL155832
|
PUNAMDEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561473
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
217
|
Balumath
|
JH-06-003-014-003/4712
(Murpa)
|
3406003000NRG24100320242009081
|
11/03/2024
|
GAUTAM KUMAR YADAV
|
3406003WL155699
|
GAUTAM KUMAR YADAV
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561540
|
|
GAUTAM KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
218
|
Balumath
|
JH-06-003-014-001/12854
(Murpa)
|
3406003000NRG24100320242010750
|
11/03/2024
|
SUDHANI DEVI
|
3406003WL155860
|
SUDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561615
|
|
MRS SUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Balumath
|
JH-06-003-014-002/1303
(Murpa)
|
3406003000NRG24090320242002015
|
11/03/2024
|
MANOJ ORAON
|
3406003WL155143
|
MANOJ ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561555
|
|
Mr. MANOJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Balumath
|
JH-06-003-014-003/15069
(Murpa)
|
3406003000NRG24100320242009224
|
11/03/2024
|
BASANT YADAV
|
3406003WL155707
|
BASANT YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561618
|
|
Mr. BASNAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Balumath
|
JH-06-003-014-003/1678
(Murpa)
|
3406003000NRG24100320242009150
|
11/03/2024
|
SUNIL YADAV
|
3406003WL155704
|
SUNIL YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561549
|
|
Mr. SUNIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
Balumath
|
JH-06-003-014-003/56901
(Murpa)
|
3406003000NRG24100320242010776
|
11/03/2024
|
DEWANTI DEVI
|
3406003WL155862
|
DEWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561550
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
Balumath
|
JH-06-003-014-005/5613
(Murpa)
|
3406003000NRG24090320242002453
|
11/03/2024
|
JHOTAR YADAV
|
3406003WL155178
|
JHOTAR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561551
|
|
Mr. JOTER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
224
|
Balumath
|
JH-06-003-014-004/5331
(Murpa)
|
3406003000NRG24090320242001912
|
11/03/2024
|
YOGENDRA SAV
|
3406003WL155135
|
YOGENDRA SAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561494
|
|
Yogendra Sav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
225
|
Balumath
|
JH-06-003-014-001/1070
(Murpa)
|
3406003000NRG24100320242009947
|
11/03/2024
|
MD SIYAK ANSHARI
|
3406003WL155746
|
MD SIYAK ANSHARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561492
|
|
Md Siyak Anshari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Balumath
|
JH-06-003-014-001/120587
(Murpa)
|
3406003000NRG24090320242002448
|
11/03/2024
|
SHAKUNTALA DEVI
|
3406003WL155178
|
SHAKUNTALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561489
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Balumath
|
JH-06-003-014-001/2037
(Murpa)
|
3406003000NRG24100320242010764
|
11/03/2024
|
SHRVAN GANJHU
|
3406003WL155861
|
SHRVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104561559
|
Document Pending for Account Holder turning Major
|
|
|
|
228
|
Balumath
|
JH-06-003-014-001/5825
(Murpa)
|
3406003000NRG24100320242010767
|
11/03/2024
|
NIRANJAN KUMAR SAV
|
3406003WL155861
|
NIRANJAN KUMAR SAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561490
|
|
Niranjan Kumar Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Balumath
|
JH-06-003-014-001/968776
(Murpa)
|
3406003000NRG24100320242009057
|
11/03/2024
|
NAGENDRA KUMAR YADAV
|
3406003WL155696
|
NAGENDRA KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561485
|
|
Nagendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Balumath
|
JH-06-003-014-003/3183
(Murpa)
|
3406003000NRG24100320242010798
|
11/03/2024
|
BABITA DEVI
|
3406003WL155865
|
BABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561495
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Balumath
|
JH-06-003-014-003/6389
(Murpa)
|
3406003000NRG24100320242009232
|
11/03/2024
|
SARITA DEVI
|
3406003WL155707
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561556
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Balumath
|
JH-06-003-014-003/6830
(Murpa)
|
3406003000NRG24100320242009072
|
11/03/2024
|
SHVETA DEVI
|
3406003WL155698
|
SHVETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561498
|
|
SHVETA DEVI
|
BANK OF INDIA(508505)
|
|
233
|
Balumath
|
JH-06-003-014-003/7978
(Murpa)
|
3406003000NRG24100320242009091
|
11/03/2024
|
SHANTI DEVI
|
3406003WL155700
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561502
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
Balumath
|
JH-06-003-014-003/79816
(Murpa)
|
3406003000NRG24100320242010783
|
11/03/2024
|
MANJU DEVI
|
3406003WL155863
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561496
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Balumath
|
JH-06-003-014-003/8311
(Murpa)
|
3406003000NRG24100320242009073
|
11/03/2024
|
SAVITRI KUNWAR
|
3406003WL155698
|
SAVITRI KUNWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561501
|
|
SAVITRI KUWAR
|
BANK OF BARODA(606985)
|
|
236
|
Balumath
|
JH-06-003-014-003/84798
(Murpa)
|
3406003000NRG24100320242009065
|
11/03/2024
|
PRADIP YADAV
|
3406003WL155697
|
PRADIP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561499
|
|
Pradip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Balumath
|
JH-06-003-014-004/14630
(Murpa)
|
3406003000NRG24100320242009877
|
11/03/2024
|
SARITA DEVI
|
3406003WL155741
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561497
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Balumath
|
JH-06-003-014-004/15463
(Murpa)
|
3406003000NRG24090320242001911
|
11/03/2024
|
MD VAJID
|
3406003WL155135
|
MD VAJID
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561503
|
|
Md Vajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Balumath
|
JH-06-003-014-004/19895
(Murpa)
|
3406003000NRG24100320242010417
|
11/03/2024
|
RAJKUMAR YADAV
|
3406003WL155832
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561487
|
|
Rajkumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Balumath
|
JH-06-003-014-004/20354
(Murpa)
|
3406003000NRG24100320242009327
|
11/03/2024
|
ANSH KUMAR
|
3406003WL155712
|
ANSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561491
|
|
Ansh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Balumath
|
JH-06-003-014-004/3459
(Murpa)
|
3406003000NRG24090320242002162
|
11/03/2024
|
RAJU YADAV
|
3406003WL155153
|
RAJU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561558
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Balumath
|
JH-06-003-014-004/40166
(Murpa)
|
3406003000NRG24100320242009563
|
11/03/2024
|
SURAJ KUMAR
|
3406003WL155724
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561488
|
|
Sujal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Balumath
|
JH-06-003-014-004/51155
(Murpa)
|
3406003000NRG24100320242009564
|
11/03/2024
|
PRINCE KUMAR
|
3406003WL155724
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561500
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Balumath
|
JH-06-003-014-004/55092
(Murpa)
|
3406003000NRG24100320242010379
|
11/03/2024
|
SIKENDRA KUMAR
|
3406003WL155829
|
SIKENDRA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561493
|
|
Sikendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Balumath
|
JH-06-003-014-004/6566
(Murpa)
|
3406003000NRG24090320242002113
|
11/03/2024
|
MAMTA DEVI
|
3406003WL155150
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561486
|
|
MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
Balumath
|
JH-06-003-014-004/9134
(Murpa)
|
3406003000NRG24090320242002375
|
11/03/2024
|
ABTAF ANSARI
|
3406003WL155171
|
ABTAF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561557
|
|
Abtaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
247
|
Balumath
|
JH-06-003-014-001/119
(Murpa)
|
3406003000NRG24090320242001907
|
11/03/2024
|
MANOJ SAW
|
3406003WL155135
|
MANOJ SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561548
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
248
|
Balumath
|
JH-06-003-014-001/12853
(Murpa)
|
3406003000NRG24100320242010235
|
11/03/2024
|
LATU BHUIYA
|
3406003WL155787
|
LATU BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561552
|
|
Mr. LATU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
Balumath
|
JH-06-003-014-001/1899
(Murpa)
|
3406003000NRG24090320242001877
|
11/03/2024
|
ETVARIYA DEVI
|
3406003WL155131
|
ETVARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561616
|
|
Mrs. ETWARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
Balumath
|
JH-06-003-014-001/2463
(Murpa)
|
3406003000NRG24100320242009053
|
11/03/2024
|
PAWAN KUMAR
|
3406003WL155696
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561612
|
|
Mr. Pawan Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Balumath
|
JH-06-003-014-001/2908
(Murpa)
|
3406003000NRG24100320242009682
|
11/03/2024
|
AMRITA KUMARI
|
3406003WL155730
|
AMRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561611
|
|
Miss. AMRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
Balumath
|
JH-06-003-014-001/2939
(Murpa)
|
3406003000NRG24100320242009113
|
11/03/2024
|
SUNIL KUMAR YADAV
|
3406003WL155702
|
SUNIL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561609
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Balumath
|
JH-06-003-014-001/3252
(Murpa)
|
3406003000NRG24100320242009114
|
11/03/2024
|
RAHAT ALI
|
3406003WL155702
|
RAHAT ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561622
|
|
Rahat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Balumath
|
JH-06-003-014-001/46182
(Murpa)
|
3406003000NRG24090320242001603
|
11/03/2024
|
PRIYANKA KUMARI
|
3406003WL155111
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561610
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
Balumath
|
JH-06-003-014-001/54082
(Murpa)
|
3406003000NRG24100320242010765
|
11/03/2024
|
GHANSHYAM YADAV
|
3406003WL155861
|
GHANSHYAM YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561665
|
|
MR GHANASHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Balumath
|
JH-06-003-014-001/54083
(Murpa)
|
3406003000NRG24100320242010766
|
11/03/2024
|
NIRU DEVI
|
3406003WL155861
|
NIRU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561668
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Balumath
|
JH-06-003-014-001/54084
(Murpa)
|
3406003000NRG24100320242009888
|
11/03/2024
|
BILAS DEVI
|
3406003WL155742
|
BILAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561666
|
|
Mrs. BILAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
Balumath
|
JH-06-003-014-001/6389
(Murpa)
|
3406003000NRG24100320242009889
|
11/03/2024
|
GEETA DEVI
|
3406003WL155742
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561484
|
|
Mr. GITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
Balumath
|
JH-06-003-014-001/6420
(Murpa)
|
3406003000NRG24090320242001908
|
11/03/2024
|
GOVIND SAW
|
3406003WL155135
|
GOVIND SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561625
|
|
Govind Kumar Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Balumath
|
JH-06-003-014-001/8380
(Murpa)
|
3406003000NRG24100320242009890
|
11/03/2024
|
KARMJIT YADAV
|
3406003WL155742
|
KARMJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561667
|
|
Mr. KARMJIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
Balumath
|
JH-06-003-014-001/8645
(Murpa)
|
3406003000NRG24090320242002452
|
11/03/2024
|
NAMUNA KHATUN
|
3406003WL155178
|
NAMUNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561621
|
|
Namuna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Balumath
|
JH-06-003-014-001/89953
(Murpa)
|
3406003000NRG24090320242001686
|
11/03/2024
|
JAHEDA KHATUN
|
3406003WL155117
|
JAHEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561672
|
|
JAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
263
|
Balumath
|
JH-06-003-014-001/90783
(Murpa)
|
3406003000NRG24090320242001881
|
11/03/2024
|
NAKUL KUMAR YADAV
|
3406003WL155131
|
NAKUL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561620
|
|
Mr. NAKUL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
Balumath
|
JH-06-003-014-001/96
(Murpa)
|
3406003000NRG24100320242010237
|
11/03/2024
|
BISHRU SAW
|
3406003WL155787
|
BISHRU SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561614
|
|
Mr. BISARU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
Balumath
|
JH-06-003-014-001/9601
(Murpa)
|
3406003000NRG24100320242010238
|
11/03/2024
|
SURAJ YADAV
|
3406003WL155787
|
SURAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561554
|
|
Mr. SURAJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
Balumath
|
JH-06-003-014-002/4886
(Murpa)
|
3406003000NRG24090320242002017
|
11/03/2024
|
SUJIT BHAGAT
|
3406003WL155143
|
SUJIT BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561662
|
|
Mr. SUJIT BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Balumath
|
JH-06-003-014-002/52721
(Murpa)
|
3406003000NRG24090320242002018
|
11/03/2024
|
MANTI DEVI
|
3406003WL155143
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561633
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
Balumath
|
JH-06-003-014-002/60233
(Murpa)
|
3406003000NRG24090320242002019
|
11/03/2024
|
RAHUL BHAGAT
|
3406003WL155143
|
RAHUL BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561663
|
|
Rahul Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Balumath
|
JH-06-003-014-002/90177
(Murpa)
|
3406003000NRG24090320242002020
|
11/03/2024
|
JAGMANI DEVI
|
3406003WL155143
|
JAGMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561661
|
|
MRS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Balumath
|
JH-06-003-014-003/10201
(Murpa)
|
3406003000NRG24100320242009898
|
11/03/2024
|
RABIYA KHATOON
|
3406003WL155743
|
RABIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561624
|
|
Mrs. RABIYA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
Balumath
|
JH-06-003-014-003/2409
(Murpa)
|
3406003000NRG24090320242001687
|
11/03/2024
|
KAJAL KUMARI
|
3406003WL155117
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561613
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
Balumath
|
JH-06-003-014-003/29441
(Murpa)
|
3406003000NRG24100320242010797
|
11/03/2024
|
SITU KUMAR
|
3406003WL155865
|
SITU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561671
|
|
Situ Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Balumath
|
JH-06-003-014-003/6144
(Murpa)
|
3406003000NRG24100320242009064
|
11/03/2024
|
RUPA KUMARI
|
3406003WL155697
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561627
|
|
Miss. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
Balumath
|
JH-06-003-014-003/6145
(Murpa)
|
3406003000NRG24100320242009083
|
11/03/2024
|
SURESH SAW
|
3406003WL155699
|
SURESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561629
|
|
MR SURESH SAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
Balumath
|
JH-06-003-014-004/15757
(Murpa)
|
3406003000NRG24100320242009481
|
11/03/2024
|
ANSUMN KUMARI
|
3406003WL155721
|
ANSUMN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561630
|
|
Mrs. ANSUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
Balumath
|
JH-06-003-014-004/20357
(Murpa)
|
3406003000NRG24100320242009319
|
11/03/2024
|
HIMANSHU KUMAR
|
3406003WL155711
|
HIMANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561628
|
|
Mr. HIMANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
Balumath
|
JH-06-003-014-004/2424
(Murpa)
|
3406003000NRG24090320242001692
|
11/03/2024
|
VIJAY KUMAR RAM
|
3406003WL155117
|
VIJAY KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561623
|
|
MR VIJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Balumath
|
JH-06-003-014-004/2764
(Murpa)
|
3406003000NRG24090320242002161
|
11/03/2024
|
PRINCE KUMAR
|
3406003WL155153
|
PRINCE KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561673
|
|
Mr. PRINCE KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
Balumath
|
JH-06-003-014-004/3754
(Murpa)
|
3406003000NRG24090320242001693
|
11/03/2024
|
RAHISA KHATOON
|
3406003WL155117
|
RAHISA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561674
|
|
Rahisa Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Balumath
|
JH-06-003-014-004/4553
(Murpa)
|
3406003000NRG24090320242001694
|
11/03/2024
|
BEBI DEVI
|
3406003WL155117
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561619
|
|
Mrs. VEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
Balumath
|
JH-06-003-014-004/51017
(Murpa)
|
3406003000NRG24090320242001695
|
11/03/2024
|
SINKI DEVI
|
3406003WL155117
|
SINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561553
|
|
Mrs. SINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
Balumath
|
JH-06-003-014-004/5109
(Murpa)
|
3406003000NRG24090320242001698
|
11/03/2024
|
devanti devi
|
3406003WL155117
|
devanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561631
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
Balumath
|
JH-06-003-014-004/59411
(Murpa)
|
3406003000NRG24100320242010737
|
11/03/2024
|
LALITA DEVI
|
3406003WL155858
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561660
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Balumath
|
JH-06-003-014-004/60166
(Murpa)
|
3406003000NRG24090320242002163
|
11/03/2024
|
PAPU YADAV
|
3406003WL155153
|
PAPU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561670
|
|
Papu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Balumath
|
JH-06-003-014-004/6104
(Murpa)
|
3406003000NRG24090320242002805
|
11/03/2024
|
ANITA DEVI
|
3406003WL155205
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561546
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
Balumath
|
JH-06-003-014-004/63911
(Murpa)
|
3406003000NRG24090320242002065
|
11/03/2024
|
PUNAM KUMARI
|
3406003WL155147
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561608
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Balumath
|
JH-06-003-014-004/6861
(Murpa)
|
3406003000NRG24090320242002066
|
11/03/2024
|
CHANCHLA DEVI
|
3406003WL155147
|
CHANCHLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561547
|
|
Mrs. CHANCHLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
Balumath
|
JH-06-003-014-004/8369
(Murpa)
|
3406003000NRG24100320242010740
|
11/03/2024
|
MD NOUSHAD ALAM
|
3406003WL155858
|
MD NOUSHAD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561664
|
|
Md. Nousad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Balumath
|
JH-06-003-014-004/9098
(Murpa)
|
3406003000NRG24090320242002021
|
11/03/2024
|
JAMUNI DEVI
|
3406003WL155143
|
JAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561632
|
|
Mrs. JAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
Balumath
|
JH-06-003-014-004/98324
(Murpa)
|
3406003000NRG24090320242002116
|
11/03/2024
|
SARSWATI DEVI
|
3406003WL155150
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561626
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
291
|
Balumath
|
JH-06-003-014-001/1113
(Murpa)
|
3406003000NRG24090320242002446
|
11/03/2024
|
Nilesh Kumar Yadav
|
3406003WL155178
|
Nilesh Kumar Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561545
|
|
Mr. NILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
Balumath
|
JH-06-003-014-001/1114
(Murpa)
|
3406003000NRG24090320242002447
|
11/03/2024
|
Ankit Yadav
|
3406003WL155178
|
Ankit Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561680
|
|
Shri ANKIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
Balumath
|
JH-06-003-014-001/15466
(Murpa)
|
3406003000NRG24090320242002449
|
11/03/2024
|
ANAND KUMAR YADAV
|
3406003WL155178
|
ANAND KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561676
|
|
Anand Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Balumath
|
JH-06-003-014-001/2608
(Murpa)
|
3406003000NRG24100320242009054
|
11/03/2024
|
RAJDEV YADAV
|
3406003WL155696
|
RAJDEV YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561538
|
|
Rajdev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Balumath
|
JH-06-003-014-001/40132
(Murpa)
|
3406003000NRG24090320242002450
|
11/03/2024
|
RUBIYA DEVI
|
3406003WL155178
|
RUBIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561541
|
|
Rubiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Balumath
|
JH-06-003-014-001/5979
(Murpa)
|
3406003000NRG24090320242001605
|
11/03/2024
|
SOBHA DEVI
|
3406003WL155111
|
SOBHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561543
|
|
Sobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
Balumath
|
JH-06-003-014-001/7198
(Murpa)
|
3406003000NRG24090320242002063
|
11/03/2024
|
RAJDIP KUMAR YADAV
|
3406003WL155147
|
RAJDIP KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561678
|
|
Rajdeep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Balumath
|
JH-06-003-014-001/7394
(Murpa)
|
3406003000NRG24100320242009056
|
11/03/2024
|
TULSHI KUMAR YADAV
|
3406003WL155696
|
TULSHI KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561682
|
|
Tulsi Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Balumath
|
JH-06-003-014-003/2407
(Murpa)
|
3406003000NRG24090320242001965
|
11/03/2024
|
PRABHA DEVI
|
3406003WL155139
|
PRABHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561675
|
|
Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
Balumath
|
JH-06-003-014-003/5603
(Murpa)
|
3406003000NRG24100320242010788
|
11/03/2024
|
PIYASWA DEVI
|
3406003WL155864
|
PIYASWA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561683
|
|
Piyaswa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
Balumath
|
JH-06-003-014-003/66007
(Murpa)
|
3406003000NRG24100320242009235
|
11/03/2024
|
VISHAL KUMAR YADAV
|
3406003WL155707
|
VISHAL KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561681
|
|
VISHAL KUMAR YADAV
|
CANARA BANK(508532)
|
|
302
|
Balumath
|
JH-06-003-014-003/6997
(Murpa)
|
3406003000NRG24100320242009900
|
11/03/2024
|
GANESH YADAV
|
3406003WL155743
|
GANESH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561679
|
|
Ganesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
Balumath
|
JH-06-003-014-003/7006
(Murpa)
|
3406003000NRG24100320242009901
|
11/03/2024
|
PUNAM DEVI
|
3406003WL155743
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561544
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Balumath
|
JH-06-003-014-003/7523
(Murpa)
|
3406003000NRG24100320242010777
|
11/03/2024
|
LILAWATI DEVI
|
3406003WL155862
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561677
|
|
Lilawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Balumath
|
JH-06-003-014-003/8777
(Murpa)
|
3406003000NRG24090320242001910
|
11/03/2024
|
SHANTI DEVI
|
3406003WL155135
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561465
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414960
|
414960
|
|
|
|
|
|
|
|