|
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-06-003-012-001/17007
(Jhabar)
|
3406003012NRG24Z170120241789298
|
19/01/2024
|
RUPESH GANJHU
|
3406003012WL137848
|
RUPESH GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RUPESH GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-001/36450
(Jhabar)
|
3406003012NRG24Z170120241789280
|
19/01/2024
|
ABHISHEAK THAKUR
|
3406003012WL137847
|
ABHISHEAK THAKUR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ABHISHEK THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-001/43117
(Jhabar)
|
3406003012NRG24Z170120241789282
|
19/01/2024
|
BABULAL SAW
|
3406003012WL137847
|
BABULAL SAW
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BABULAL SAW
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-001/50021
(Jhabar)
|
3406003012NRG24Z170120241789284
|
19/01/2024
|
PINKI DEVI
|
3406003012WL137847
|
PINKI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-001/58710
(Jhabar)
|
3406003012NRG24Z170120241789301
|
19/01/2024
|
KIRAN DEVI
|
3406003012WL137848
|
KIRAN DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/58718
(Jhabar)
|
3406003012NRG24Z170120241789302
|
19/01/2024
|
KULDEEP GANJHU
|
3406003012WL137848
|
KULDEEP GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KULDEEP GANJHU
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-001/6453
(Jhabar)
|
3406003012NRG24Z170120241789253
|
19/01/2024
|
ANITA DEVI
|
3406003012WL137845
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-001/6454
(Jhabar)
|
3406003012NRG24Z170120241789303
|
19/01/2024
|
SUBHAM PRAJAPATI
|
3406003012WL137848
|
SUBHAM PRAJAPATI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHUBHAM PRAJAPTI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-005/1006
(Jhabar)
|
3406003012NRG24Z180120241795844
|
19/01/2024
|
SUJIT KUMAR YADAV
|
3406003012WL138481
|
SUJIT KUMAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Muneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-012-005/1063
(Jhabar)
|
3406003012NRG24Z170120241788466
|
19/01/2024
|
AMIT YADAV
|
3406003012WL137784
|
AMIT YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
AMIT YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-005/1110
(Jhabar)
|
3406003012NRG24Z180120241795285
|
19/01/2024
|
YOGENDRA YADAV
|
3406003012WL138428
|
YOGENDRA YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
YOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-005/18153
(Jhabar)
|
3406003012NRG24Z180120241795254
|
19/01/2024
|
RAHUL YADAV
|
3406003012WL138425
|
RAHUL YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAHUL YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-012-005/2033
(Jhabar)
|
3406003012NRG24Z180120241791339
|
19/01/2024
|
AKHILESHWAR YADAV
|
3406003012WL138061
|
AKHILESHWAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Shri AKHILESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-012-005/3026
(Jhabar)
|
3406003012NRG24Z180120241791340
|
19/01/2024
|
SONI DEVI
|
3406003012WL138061
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Balumath
|
JH-06-003-012-005/3549
(Jhabar)
|
3406003012NRG24Z170120241788467
|
19/01/2024
|
SUMIT YADAV
|
3406003012WL137784
|
SUMIT YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Sumit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-012-005/4072
(Jhabar)
|
3406003012NRG24Z180120241795255
|
19/01/2024
|
RAUSHAN KR YADAV
|
3406003012WL138425
|
RAUSHAN KR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAUSHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-012-005/54852
(Jhabar)
|
3406003012NRG24Z170120241788468
|
19/01/2024
|
SHIVRAJ YADAV
|
3406003012WL137784
|
SHIVRAJ YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHIVRAJ YADAV
|
BANK OF BARODA(606985)
|
|
18
|
Balumath
|
JH-06-003-012-005/6043
(Jhabar)
|
3406003012NRG24Z170120241789462
|
19/01/2024
|
SEJAL KUMARI
|
3406003012WL137861
|
SEJAL KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SEJAL KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Balumath
|
JH-06-003-012-005/6733
(Jhabar)
|
3406003012NRG24Z190120241800594
|
19/01/2024
|
VIRENDRA YADAV
|
3406003012WL138942
|
VIRENDRA YADAV
|
00045
|
BARB0LATEHA
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
20
|
Balumath
|
JH-06-003-012-005/6903
(Jhabar)
|
3406003012NRG24Z180120241791333
|
19/01/2024
|
SAMUDRI DEVI
|
3406003012WL138060
|
SAMUDRI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SAMUNDRI DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-012-005/6904
(Jhabar)
|
3406003012NRG24Z180120241791341
|
19/01/2024
|
SARITA DEVI
|
3406003012WL138061
|
SARITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-012-005/7304
(Jhabar)
|
3406003012NRG24Z180120241791334
|
19/01/2024
|
ATUL RAJ
|
3406003012WL138060
|
ATUL RAJ
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Master ATUL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-012-005/7305
(Jhabar)
|
3406003012NRG24Z180120241791335
|
19/01/2024
|
ANJU PRIYA
|
3406003012WL138060
|
ANJU PRIYA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Miss. ANJU PIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-012-005/90923
(Jhabar)
|
3406003012NRG24Z170120241789415
|
19/01/2024
|
KUNDAN KUMAR YADAV
|
3406003012WL137856
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KUNDAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-012-006/2436
(Jhabar)
|
3406003012NRG24Z180120241795200
|
19/01/2024
|
HARINANDAN RAM
|
3406003012WL138419
|
HARINANDAN RAM
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Harinandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-012-006/2619
(Jhabar)
|
3406003012NRG24Z170120241789420
|
19/01/2024
|
JIRWA DEVI
|
3406003012WL137856
|
JIRWA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JIRWA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Balumath
|
JH-06-003-012-006/3271
(Jhabar)
|
3406003012NRG24Z180120241795242
|
19/01/2024
|
USHA DEVI
|
3406003012WL138423
|
USHA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
USHADEVI
|
BANK OF BARODA(606985)
|
|
28
|
Balumath
|
JH-06-003-012-006/8079
(Jhabar)
|
3406003012NRG24Z180120241795247
|
19/01/2024
|
PAWAN RAM
|
3406003012WL138423
|
PAWAN RAM
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PAWAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-012-001/45024
(Jhabar)
|
3406003012NRG24Z180120241791348
|
19/01/2024
|
SAKINDRA YADAV
|
3406003012WL138062
|
SAKINDRA YADAV
|
00048
|
BKID0004880
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SAKINDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-012-001/11110
(Jhabar)
|
3406003012NRG24Z170120241789385
|
19/01/2024
|
RANJIT TIWARI
|
3406003012WL137854
|
RANJIT TIWARI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RANJIT TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-012-001/111115
(Jhabar)
|
3406003012NRG24Z170120241789376
|
19/01/2024
|
RINA DEVI
|
3406003012WL137853
|
RINA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-012-001/11114
(Jhabar)
|
3406003012NRG24Z170120241789109
|
19/01/2024
|
CHANDRIKA RAM
|
3406003012WL137836
|
CHANDRIKA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. Chandrika Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-012-001/1117
(Jhabar)
|
3406003012NRG24Z170120241789296
|
19/01/2024
|
LACHHU GANJHU
|
3406003012WL137848
|
LACHHU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. LAKSHU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-012-001/1213
(Jhabar)
|
3406003012NRG24Z170120241789050
|
19/01/2024
|
LALAN SAW
|
3406003012WL137832
|
LALAN SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. LALAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-012-001/1243
(Jhabar)
|
3406003012NRG24Z170120241789325
|
19/01/2024
|
SURESH PRASAD
|
3406003012WL137850
|
SURESH PRASAD
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SURESH SAHU
|
BANK OF BARODA(606985)
|
|
36
|
Balumath
|
JH-06-003-012-001/1245
(Jhabar)
|
3406003012NRG24Z180120241791347
|
19/01/2024
|
SUMAN KUMARI
|
3406003012WL138062
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-012-001/142060
(Jhabar)
|
3406003012NRG24Z180120241795836
|
19/01/2024
|
ANITA DEVI
|
3406003012WL138480
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
38
|
Balumath
|
JH-06-003-012-001/3577
(Jhabar)
|
3406003000NRG24Z190120241796182
|
19/01/2024
|
RANI DEVI
|
3406003WL138524
|
RANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-012-001/4004
(Jhabar)
|
3406003000NRG24Z190120241796126
|
19/01/2024
|
LAVKUSH KUMAR
|
3406003WL138513
|
LAVKUSH KUMAR
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. LAVKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Balumath
|
JH-06-003-012-001/4551
(Jhabar)
|
3406003000NRG24Z190120241796183
|
19/01/2024
|
JAYA DEVI
|
3406003WL138524
|
JAYA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. NARESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-012-001/500101
(Jhabar)
|
3406003012NRG24Z170120241789248
|
19/01/2024
|
VIJAY BIRHOR
|
3406003012WL137845
|
VIJAY BIRHOR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Vijay Birhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-012-001/5020
(Jhabar)
|
3406003012NRG24Z170120241789249
|
19/01/2024
|
PRAMESWAR BIRHOR
|
3406003012WL137845
|
PRAMESWAR BIRHOR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PRAMESHWAR BIRHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Balumath
|
JH-06-003-012-001/5021
(Jhabar)
|
3406003012NRG24Z170120241789250
|
19/01/2024
|
REKHA DEVI
|
3406003012WL137845
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-012-001/5027
(Jhabar)
|
3406003012NRG24Z170120241789251
|
19/01/2024
|
LALAN BIRHOR
|
3406003012WL137845
|
LALAN BIRHOR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. Lalan Birhor
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-012-001/50672
(Jhabar)
|
3406003012NRG24Z170120241789110
|
19/01/2024
|
SURAJ KUMAR
|
3406003012WL137836
|
SURAJ KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. Suraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-012-001/5320
(Jhabar)
|
3406003012NRG24Z170120241789052
|
19/01/2024
|
CHANDANI DEVI
|
3406003012WL137832
|
CHANDANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. Chandni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-012-001/59652
(Jhabar)
|
3406003012NRG24Z170120241789252
|
19/01/2024
|
DHANJAY PRAJAPATI
|
3406003012WL137845
|
DHANJAY PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Dhanjay Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-012-001/7923
(Jhabar)
|
3406003012NRG24Z180120241791317
|
19/01/2024
|
BALESHWAR PRAJAPTI
|
3406003012WL138058
|
BALESHWAR PRAJAPTI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR BALESHWAR PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-012-001/7954
(Jhabar)
|
3406003000NRG24Z190120241796143
|
19/01/2024
|
KAMLA DEVI
|
3406003WL138515
|
KAMLA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-012-001/7955
(Jhabar)
|
3406003000NRG24Z190120241796144
|
19/01/2024
|
KAMESH SAW
|
3406003WL138515
|
KAMESH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KAMESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-012-001/7955
(Jhabar)
|
3406003000NRG24Z190120241796159
|
19/01/2024
|
KAMESH SAW
|
3406003WL138516
|
KAMESH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KAMESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-012-002/1178470
(Jhabar)
|
3406003012NRG24Z170120241789398
|
19/01/2024
|
RAMCJANDRA ORAON
|
3406003012WL137855
|
RAMCJANDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JITAN URAON
|
UNION BANK OF INDIA(508500)
|
|
53
|
Balumath
|
JH-06-003-012-002/3646
(Jhabar)
|
3406003012NRG24Z170120241789399
|
19/01/2024
|
PRAKASH BHAGAT
|
3406003012WL137855
|
PRAKASH BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Prakash Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-012-002/50000
(Jhabar)
|
3406003012NRG24Z180120241795195
|
19/01/2024
|
RAJKUMARI DEVI
|
3406003012WL138419
|
RAJKUMARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Balumath
|
JH-06-003-012-002/7925
(Jhabar)
|
3406003012NRG24Z180120241795198
|
19/01/2024
|
MAHENDRA THAKUR
|
3406003012WL138419
|
MAHENDRA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MAHENDER THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-012-004/45211
(Jhabar)
|
3406003012NRG24Z170120241789315
|
19/01/2024
|
RAUSHAN KUMAR SINGH
|
3406003012WL137849
|
RAUSHAN KUMAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-012-004/51583
(Jhabar)
|
3406003012NRG24Z170120241789317
|
19/01/2024
|
AMRESH PASWAN
|
3406003012WL137849
|
AMRESH PASWAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. AMRESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-012-004/5615
(Jhabar)
|
3406003012NRG24Z170120241789318
|
19/01/2024
|
DEVESH KUMAR SINGH
|
3406003012WL137849
|
DEVESH KUMAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. DEVESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-012-005/1107
(Jhabar)
|
3406003012NRG24Z180120241795296
|
19/01/2024
|
LALKU BHUIYA
|
3406003012WL138430
|
LALKU BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. Lalku Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-012-005/151711
(Jhabar)
|
3406003000NRG24Z190120241796187
|
19/01/2024
|
NILAM DEVI
|
3406003WL138524
|
NILAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Ms. NILIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-012-005/1801
(Jhabar)
|
3406003012NRG24Z190120241800592
|
19/01/2024
|
CHINTA DEVI
|
3406003012WL138942
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-012-005/402
(Jhabar)
|
3406003012NRG24Z170120241789053
|
19/01/2024
|
JIVANDHARI YADAV
|
3406003012WL137832
|
JIVANDHARI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JIVAN DHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-012-005/4510
(Jhabar)
|
3406003012NRG24Z170120241789449
|
19/01/2024
|
NANDLAL YADAV
|
3406003012WL137859
|
NANDLAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
NANDLAL YADAV
|
BANK OF BARODA(606985)
|
|
64
|
Balumath
|
JH-06-003-012-005/52232
(Jhabar)
|
3406003012NRG24Z170120241789461
|
19/01/2024
|
SIMA KUMARI
|
3406003012WL137861
|
SIMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
Balumath
|
JH-06-003-012-005/54122
(Jhabar)
|
3406003012NRG24Z180120241795286
|
19/01/2024
|
DUKHAN YADAV
|
3406003012WL138428
|
DUKHAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. DUKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-012-005/654855
(Jhabar)
|
3406003012NRG24Z180120241795300
|
19/01/2024
|
NIRMALA DEVI
|
3406003012WL138430
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-005/7770
(Jhabar)
|
3406003012NRG24Z180120241795849
|
19/01/2024
|
SUJIT YADAV
|
3406003012WL138481
|
SUJIT YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-012-005/80020
(Jhabar)
|
3406003012NRG24Z170120241789056
|
19/01/2024
|
MALTI DEVI
|
3406003012WL137832
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-012-005/93011
(Jhabar)
|
3406003012NRG24Z170120241788469
|
19/01/2024
|
PRAMILA DEVI
|
3406003012WL137784
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PRAMILA KUMARI D/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
70
|
Balumath
|
JH-06-003-012-006/12872
(Jhabar)
|
3406003012NRG24Z180120241795240
|
19/01/2024
|
BIHARI RAM
|
3406003012WL138423
|
BIHARI RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BIHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-012-006/16144
(Jhabar)
|
3406003012NRG24Z180120241791320
|
19/01/2024
|
DEGAN YADAV
|
3406003012WL138058
|
DEGAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. DEGAN YADAV ANITA DEVI BOTH ILLITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-012-006/1754
(Jhabar)
|
3406003012NRG24Z180120241791321
|
19/01/2024
|
ANITA DEVI
|
3406003012WL138058
|
ANITA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-012-006/2476
(Jhabar)
|
3406003012NRG24Z170120241789419
|
19/01/2024
|
SULDIP RAM
|
3406003012WL137856
|
SULDIP RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Suldip Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Balumath
|
JH-06-003-012-006/2481
(Jhabar)
|
3406003012NRG24Z170120241789403
|
19/01/2024
|
JAGNI DEVI
|
3406003012WL137855
|
JAGNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. JAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-012-006/3210
(Jhabar)
|
3406003012NRG24Z170120241788353
|
19/01/2024
|
NITISH YADAV
|
3406003012WL137775
|
NITISH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Master NITISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-012-006/3273
(Jhabar)
|
3406003012NRG24Z180120241791327
|
19/01/2024
|
SHAKUNTLA DEVI
|
3406003012WL138059
|
SHAKUNTLA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Balumath
|
JH-06-003-012-006/4681
(Jhabar)
|
3406003012NRG24Z170120241789422
|
19/01/2024
|
BINOD ORAON
|
3406003012WL137856
|
BINOD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SUSHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-012-006/6142
(Jhabar)
|
3406003012NRG24Z180120241795243
|
19/01/2024
|
KALAWATI KUMARI
|
3406003012WL138423
|
KALAWATI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-012-006/6734
(Jhabar)
|
3406003012NRG24Z180120241791307
|
19/01/2024
|
PRITI KUAMRI
|
3406003012WL138057
|
PRITI KUAMRI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MASTER PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-012-006/6941
(Jhabar)
|
3406003012NRG24Z180120241795246
|
19/01/2024
|
KAJAL KUAMRI
|
3406003012WL138423
|
KAJAL KUAMRI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MASTER KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-012-003/5227
(Jhabar)
|
3406003000NRG24Z190120241796186
|
19/01/2024
|
KAVITA DEVI
|
3406003WL138524
|
KAVITA DEVI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KAVITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
Balumath
|
JH-06-003-012-001/7089
(Jhabar)
|
3406003012NRG24Z170120241789111
|
19/01/2024
|
ASHUTOSH KUMAR THAKUR
|
3406003012WL137836
|
ASHUTOSH KUMAR THAKUR
|
00415
|
SBIN0001194
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Shri ASHUTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-012-002/4401
(Jhabar)
|
3406003000NRG24Z190120241796184
|
19/01/2024
|
NIRAJ KUMAR
|
3406003WL138524
|
NIRAJ KUMAR
|
00415
|
SBIN0001194
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-012-001/26100
(Jhabar)
|
3406003000NRG24Z190120241796156
|
19/01/2024
|
NISHA DEVI
|
3406003WL138516
|
NISHA DEVI
|
00415
|
SBIN0003451
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-012-001/26100
(Jhabar)
|
3406003000NRG24Z190120241796125
|
19/01/2024
|
NISHA DEVI
|
3406003WL138513
|
NISHA DEVI
|
00415
|
SBIN0003451
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-012-005/1614
(Jhabar)
|
3406003012NRG24Z170120241788422
|
19/01/2024
|
ARTI DEVI
|
3406003012WL137779
|
ARTI DEVI
|
00415
|
SBIN0006999
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-012-005/2252
(Jhabar)
|
3406003012NRG24Z180120241795297
|
19/01/2024
|
Pooja Kumari
|
3406003012WL138430
|
Pooja Kumari
|
00415
|
SBIN0007507
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-012-001/11113
(Jhabar)
|
3406003012NRG24Z170120241789388
|
19/01/2024
|
PUNITA DEVI
|
3406003012WL137854
|
PUNITA DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-012-001/11118
(Jhabar)
|
3406003012NRG24Z170120241789377
|
19/01/2024
|
ANIL PRAJAPATI
|
3406003012WL137853
|
ANIL PRAJAPATI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR ANIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-012-001/1142
(Jhabar)
|
3406003012NRG24Z180120241795193
|
19/01/2024
|
OMPRAKASH THAKUR
|
3406003012WL138419
|
OMPRAKASH THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. OM PRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-012-001/1244
(Jhabar)
|
3406003012NRG24Z180120241791346
|
19/01/2024
|
PREM KUMAR
|
3406003012WL138062
|
PREM KUMAR
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-012-001/12842
(Jhabar)
|
3406003012NRG24Z170120241789379
|
19/01/2024
|
SATRUDHAN TIWARI
|
3406003012WL137853
|
SATRUDHAN TIWARI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SHTRUGHANA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-012-001/13437
(Jhabar)
|
3406003012NRG24Z180120241795833
|
19/01/2024
|
SHIKHA RANI
|
3406003012WL138480
|
SHIKHA RANI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SHIKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-012-001/142045
(Jhabar)
|
3406003012NRG24Z180120241795834
|
19/01/2024
|
SANJAY KUMAR
|
3406003012WL138480
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-012-001/15752
(Jhabar)
|
3406003012NRG24Z170120241789297
|
19/01/2024
|
MITHALESH PRAJAPATI
|
3406003012WL137848
|
MITHALESH PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MITHALESH RAMBRAT PR
|
BANK OF BARODA(606985)
|
|
96
|
Balumath
|
JH-06-003-012-001/2215
(Jhabar)
|
3406003000NRG24Z190120241796141
|
19/01/2024
|
YOGESHWAR GANJHU
|
3406003WL138515
|
YOGESHWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR YUGESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-012-001/25814
(Jhabar)
|
3406003000NRG24Z190120241796124
|
19/01/2024
|
JYOTI KUMARI
|
3406003WL138513
|
JYOTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-012-001/32001
(Jhabar)
|
3406003012NRG24Z170120241789299
|
19/01/2024
|
CHHOTU KUMAR
|
3406003012WL137848
|
CHHOTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-012-001/43114
(Jhabar)
|
3406003012NRG24Z170120241789247
|
19/01/2024
|
SAKUNTI DEVI
|
3406003012WL137845
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-012-001/43116
(Jhabar)
|
3406003012NRG24Z170120241789281
|
19/01/2024
|
DAMODAR SAW
|
3406003012WL137847
|
DAMODAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS DAMODAR SAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-012-001/53008
(Jhabar)
|
3406003012NRG24Z170120241788418
|
19/01/2024
|
SANGITA DEVI
|
3406003012WL137779
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-012-001/5319
(Jhabar)
|
3406003012NRG24Z170120241789051
|
19/01/2024
|
SAVITRI DEVI
|
3406003012WL137832
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-012-001/5421
(Jhabar)
|
3406003012NRG24Z170120241789300
|
19/01/2024
|
SARITA DEVI
|
3406003012WL137848
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-012-001/68422
(Jhabar)
|
3406003012NRG24Z170120241788419
|
19/01/2024
|
MADODRI DEVI
|
3406003012WL137779
|
MADODRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS MADODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-012-001/7951
(Jhabar)
|
3406003000NRG24Z190120241796127
|
19/01/2024
|
SANTOSH KUMAR
|
3406003WL138513
|
SANTOSH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-012-001/7951
(Jhabar)
|
3406003000NRG24Z190120241796157
|
19/01/2024
|
SANTOSH KUMAR
|
3406003WL138516
|
SANTOSH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-012-001/7953
(Jhabar)
|
3406003000NRG24Z190120241796158
|
19/01/2024
|
AWDESH SONI
|
3406003WL138516
|
AWDESH SONI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
AWADHESH SONI
|
BANK OF BARODA(606985)
|
|
108
|
Balumath
|
JH-06-003-012-001/7953
(Jhabar)
|
3406003000NRG24Z190120241796128
|
19/01/2024
|
AWDESH SONI
|
3406003WL138513
|
AWDESH SONI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
AWADHESH SONI
|
BANK OF BARODA(606985)
|
|
109
|
Balumath
|
JH-06-003-012-001/89263
(Jhabar)
|
3406003012NRG24Z180120241795194
|
19/01/2024
|
JANTI KUMARI
|
3406003012WL138419
|
JANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-012-001/9122
(Jhabar)
|
3406003012NRG24Z170120241789112
|
19/01/2024
|
BIRENDRA THAKUR
|
3406003012WL137836
|
BIRENDRA THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BIRENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-012-001/9778
(Jhabar)
|
3406003012NRG24Z170120241789304
|
19/01/2024
|
SHANKAR SONI
|
3406003012WL137848
|
SHANKAR SONI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SHANKAR SONI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-012-001/98793
(Jhabar)
|
3406003012NRG24Z170120241789285
|
19/01/2024
|
BASANTI DEVI
|
3406003012WL137847
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-012-002/50061
(Jhabar)
|
3406003012NRG24Z180120241795196
|
19/01/2024
|
RAHUL ORAON
|
3406003012WL138419
|
RAHUL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAHUL URAON
|
BANK OF BARODA(606985)
|
|
114
|
Balumath
|
JH-06-003-012-002/7922
(Jhabar)
|
3406003012NRG24Z170120241789400
|
19/01/2024
|
SAROJ DEVI
|
3406003012WL137855
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-012-002/92119
(Jhabar)
|
3406003012NRG24Z170120241789401
|
19/01/2024
|
MUKESH LOHRA
|
3406003012WL137855
|
MUKESH LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR MUKESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-012-002/9992
(Jhabar)
|
3406003012NRG24Z170120241789402
|
19/01/2024
|
DULARI DEVI
|
3406003012WL137855
|
DULARI DEVI
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-012-003/69291
(Jhabar)
|
3406003012NRG24Z170120241788420
|
19/01/2024
|
CHAMU ORAON
|
3406003012WL137779
|
CHAMU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-012-004/4577
(Jhabar)
|
3406003012NRG24Z170120241789316
|
19/01/2024
|
BRAJKISHOR SINGH
|
3406003012WL137849
|
BRAJKISHOR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHRI BRAJ KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-012-004/61255
(Jhabar)
|
3406003012NRG24Z170120241789320
|
19/01/2024
|
RAJAN SINGH
|
3406003012WL137849
|
RAJAN SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAJAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Balumath
|
JH-06-003-012-004/61291
(Jhabar)
|
3406003012NRG24Z170120241789321
|
19/01/2024
|
RAJESH SINGH
|
3406003012WL137849
|
RAJESH SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. CHHAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-012-004/65300
(Jhabar)
|
3406003012NRG24Z170120241788421
|
19/01/2024
|
HIRAMANI KUMARI
|
3406003012WL137779
|
HIRAMANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS HIRAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-012-005/1007
(Jhabar)
|
3406003012NRG24Z180120241795845
|
19/01/2024
|
SANGITA DEVI
|
3406003012WL138481
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-012-005/3544
(Jhabar)
|
3406003012NRG24Z170120241788423
|
19/01/2024
|
AJAY LOHRA
|
3406003012WL137779
|
AJAY LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-012-005/4045
(Jhabar)
|
3406003012NRG24Z170120241789054
|
19/01/2024
|
RANJIT YADAV
|
3406003012WL137832
|
RANJIT YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RANJEET KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
125
|
Balumath
|
JH-06-003-012-005/4073
(Jhabar)
|
3406003012NRG24Z180120241795256
|
19/01/2024
|
SURYMALTI DEVI
|
3406003012WL138425
|
SURYMALTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS SURYA MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-012-005/5127
(Jhabar)
|
3406003012NRG24Z180120241795299
|
19/01/2024
|
MAHENDRA YADAV
|
3406003012WL138430
|
MAHENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-012-005/54801
(Jhabar)
|
3406003012NRG24Z170120241788451
|
19/01/2024
|
BONOD URAON
|
3406003012WL137782
|
BONOD URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Binod Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-012-005/641
(Jhabar)
|
3406003012NRG24Z170120241789055
|
19/01/2024
|
KALAWATI DEVI
|
3406003012WL137832
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS KALAWTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-012-005/8201
(Jhabar)
|
3406003012NRG24Z180120241795287
|
19/01/2024
|
SURENDRA YADAV
|
3406003012WL138428
|
SURENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-012-005/8232
(Jhabar)
|
3406003012NRG24Z170120241789451
|
19/01/2024
|
Dhirju Yadav
|
3406003012WL137859
|
Dhirju Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR DHIRJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-012-006/1108
(Jhabar)
|
3406003012NRG24Z180120241791318
|
19/01/2024
|
JAGDISH YADAV
|
3406003012WL138058
|
JAGDISH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-012-006/20007
(Jhabar)
|
3406003012NRG24Z170120241789416
|
19/01/2024
|
PRAYAG YADAV
|
3406003012WL137856
|
PRAYAG YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-012-006/21342
(Jhabar)
|
3406003012NRG24Z170120241789417
|
19/01/2024
|
RITIK RAUSHAN YADAV
|
3406003012WL137856
|
RITIK RAUSHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR RITIK RAUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-012-006/2442
(Jhabar)
|
3406003012NRG24Z180120241791323
|
19/01/2024
|
PARWATI DEVI
|
3406003012WL138058
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-012-006/2446
(Jhabar)
|
3406003012NRG24Z170120241789418
|
19/01/2024
|
GANESH YADAV
|
3406003012WL137856
|
GANESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Balumath
|
JH-06-003-012-006/2475
(Jhabar)
|
3406003012NRG24Z180120241795241
|
19/01/2024
|
BINITA DEVI
|
3406003012WL138423
|
BINITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-012-006/2482
(Jhabar)
|
3406003012NRG24Z170120241789404
|
19/01/2024
|
LAKHMANI DEVI
|
3406003012WL137855
|
LAKHMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS LAKHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-012-006/2494
(Jhabar)
|
3406003012NRG24Z180120241791304
|
19/01/2024
|
KARU YADAV
|
3406003012WL138057
|
KARU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-012-006/2521
(Jhabar)
|
3406003012NRG24Z180120241791305
|
19/01/2024
|
PRAMOD RAM
|
3406003012WL138057
|
PRAMOD RAM
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-012-006/3212
(Jhabar)
|
3406003012NRG24Z180120241791306
|
19/01/2024
|
CHANDANI KUMARI
|
3406003012WL138057
|
CHANDANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MASTER CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-012-006/55557
(Jhabar)
|
3406003012NRG24Z180120241791328
|
19/01/2024
|
PARWATI DEVI
|
3406003012WL138059
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-012-006/59161
(Jhabar)
|
3406003012NRG24Z170120241789406
|
19/01/2024
|
KAMLESH YADAV
|
3406003012WL137855
|
KAMLESH YADAV
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-012-006/6466
(Jhabar)
|
3406003012NRG24Z180120241795245
|
19/01/2024
|
ANUJ PRATAP
|
3406003012WL138423
|
ANUJ PRATAP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR ANUJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
144
|
Balumath
|
JH-06-003-012-001/111111
(Jhabar)
|
3406003012NRG24Z170120241789386
|
19/01/2024
|
MANITA DEVI
|
3406003012WL137854
|
MANITA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. Manita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Balumath
|
JH-06-003-012-001/111116
(Jhabar)
|
3406003012NRG24Z170120241789387
|
19/01/2024
|
SANGITA DEVI
|
3406003012WL137854
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-012-001/15657
(Jhabar)
|
3406003012NRG24Z170120241789278
|
19/01/2024
|
PANO DEVI
|
3406003012WL137847
|
PANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-012-001/17008
(Jhabar)
|
3406003012NRG24Z170120241789246
|
19/01/2024
|
CHHOTU THAKUIR
|
3406003012WL137845
|
CHHOTU THAKUIR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR CHOTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Balumath
|
JH-06-003-012-002/1064
(Jhabar)
|
3406003000NRG24Z190120241796130
|
19/01/2024
|
ABHIMANYU KUMAR PRAJAPATI
|
3406003WL138513
|
ABHIMANYU KUMAR PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-012-002/1064
(Jhabar)
|
3406003000NRG24Z190120241796161
|
19/01/2024
|
ABHIMANYU KUMAR PRAJAPATI
|
3406003WL138516
|
ABHIMANYU KUMAR PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
150
|
Balumath
|
JH-06-003-012-003/3255
(Jhabar)
|
3406003000NRG24Z190120241796162
|
19/01/2024
|
KAILASH ORAON
|
3406003WL138516
|
KAILASH ORAON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KALESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Balumath
|
JH-06-003-012-003/3255
(Jhabar)
|
3406003000NRG24Z190120241796146
|
19/01/2024
|
KAILASH ORAON
|
3406003WL138515
|
KAILASH ORAON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KALESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
152
|
Balumath
|
JH-06-003-012-002/7924
(Jhabar)
|
3406003012NRG24Z180120241795197
|
19/01/2024
|
CHAKNI DEVI
|
3406003012WL138419
|
CHAKNI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS CHHAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Balumath
|
JH-06-003-012-005/76080
(Jhabar)
|
3406003012NRG24Z180120241795848
|
19/01/2024
|
BUTALU YADAV
|
3406003012WL138481
|
BUTALU YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHRI BUTALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
154
|
Balumath
|
JH-06-003-012-001/1230
(Jhabar)
|
3406003012NRG24Z170120241789378
|
19/01/2024
|
BASANTI DEVI
|
3406003012WL137853
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-012-001/6662
(Jhabar)
|
3406003012NRG24Z170120241788350
|
19/01/2024
|
KULDIP YADAV
|
3406003012WL137775
|
KULDIP YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KULDIP YADAV
|
BANK OF BARODA(606985)
|
|
156
|
Balumath
|
JH-06-003-012-001/9163
(Jhabar)
|
3406003012NRG24Z170120241789254
|
19/01/2024
|
DHANPATIYA DEVI
|
3406003012WL137845
|
DHANPATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. DHANPATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Balumath
|
JH-06-003-012-004/6125
(Jhabar)
|
3406003012NRG24Z170120241789319
|
19/01/2024
|
ARVIND SINGH
|
3406003012WL137849
|
ARVIND SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. ARVIND KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Balumath
|
JH-06-003-012-005/2030
(Jhabar)
|
3406003012NRG24Z170120241789460
|
19/01/2024
|
KAPILDEV YADAV
|
3406003012WL137861
|
KAPILDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KAPILDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Balumath
|
JH-06-003-012-006/12838
(Jhabar)
|
3406003012NRG24Z180120241791319
|
19/01/2024
|
BADHANI DEVI
|
3406003012WL138058
|
BADHANI DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. BADANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Balumath
|
JH-06-003-012-006/3338
(Jhabar)
|
3406003012NRG24Z170120241789421
|
19/01/2024
|
DAYAL YADAV
|
3406003012WL137856
|
DAYAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. DAYAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
161
|
Balumath
|
JH-06-003-012-006/1864
(Jhabar)
|
3406003012NRG24Z180120241791322
|
19/01/2024
|
RANJAN YADAV
|
3406003012WL138058
|
RANJAN YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Ranjan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Balumath
|
JH-06-003-012-006/3803
(Jhabar)
|
3406003012NRG24Z180120241795201
|
19/01/2024
|
VIDYAWATI DEVI
|
3406003012WL138419
|
VIDYAWATI DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Vidyawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
163
|
Balumath
|
JH-06-003-012-003/3061
(Jhabar)
|
3406003012NRG24Z170120241788448
|
19/01/2024
|
SUCHITA MINJ
|
3406003012WL137782
|
SUCHITA MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUCHITA MINJ
|
UNION BANK OF INDIA(508500)
|
|
164
|
Balumath
|
JH-06-003-012-005/31080
(Jhabar)
|
3406003012NRG24Z170120241788351
|
19/01/2024
|
RAVI YADAV
|
3406003012WL137775
|
RAVI YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
20/01/2024
|
|
S71297786
|
Documents Pending for Account Holder turning Major
|
|
|
|
165
|
Balumath
|
JH-06-003-012-005/4281
(Jhabar)
|
3406003012NRG24Z170120241788450
|
19/01/2024
|
ANSHU KUMARI
|
3406003012WL137782
|
ANSHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Balumath
|
JH-06-003-012-005/46022
(Jhabar)
|
3406003012NRG24Z180120241795846
|
19/01/2024
|
APURVA KRISHNA
|
3406003012WL138481
|
APURVA KRISHNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Apurva Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Balumath
|
JH-06-003-012-005/49133
(Jhabar)
|
3406003012NRG24Z170120241789450
|
19/01/2024
|
RAJKUMAR YADAV
|
3406003012WL137859
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Rajkumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Balumath
|
JH-06-003-012-005/5036
(Jhabar)
|
3406003012NRG24Z180120241795847
|
19/01/2024
|
SHIV PRASAD YADAV
|
3406003012WL138481
|
SHIV PRASAD YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Shiv Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Balumath
|
JH-06-003-012-005/99026
(Jhabar)
|
3406003012NRG24Z170120241788352
|
19/01/2024
|
NIRMAL YADAV
|
3406003012WL137775
|
NIRMAL YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Nirmal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-012-006/4850
(Jhabar)
|
3406003012NRG24Z170120241789405
|
19/01/2024
|
MANOJ YADAV
|
3406003012WL137855
|
MANOJ YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Balumath
|
JH-06-003-012-006/6377
(Jhabar)
|
3406003012NRG24Z180120241795244
|
19/01/2024
|
VIKASH YADAV
|
3406003012WL138423
|
VIKASH YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
Balumath
|
JH-06-003-012-003/4505
(Jhabar)
|
3406003000NRG24Z190120241796185
|
19/01/2024
|
ROSHANI DEVI
|
3406003WL138524
|
ROSHANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
173
|
Balumath
|
JH-06-003-012-001/142046
(Jhabar)
|
3406003012NRG24Z180120241795835
|
19/01/2024
|
DIPSHIKA KUMARI
|
3406003012WL138480
|
DIPSHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. DIPSHIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Balumath
|
JH-06-003-012-001/25813
(Jhabar)
|
3406003000NRG24Z190120241796155
|
19/01/2024
|
SURAJ KUMAR SONI
|
3406003WL138516
|
SURAJ KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SURAJ KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Balumath
|
JH-06-003-012-001/25813
(Jhabar)
|
3406003000NRG24Z190120241796142
|
19/01/2024
|
SURAJ KUMAR SONI
|
3406003WL138515
|
SURAJ KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SURAJ KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Balumath
|
JH-06-003-012-001/36201
(Jhabar)
|
3406003012NRG24Z170120241789279
|
19/01/2024
|
SHIVAM KUMAR
|
3406003012WL137847
|
SHIVAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-012-001/4555
(Jhabar)
|
3406003012NRG24Z170120241789283
|
19/01/2024
|
DHANANJAI SONI
|
3406003012WL137847
|
DHANANJAI SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DHANANJAY SONI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Balumath
|
JH-06-003-012-001/5375
(Jhabar)
|
3406003012NRG24Z180120241795837
|
19/01/2024
|
SARSWATI DEVI
|
3406003012WL138480
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SARASWATI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Balumath
|
JH-06-003-012-001/6448
(Jhabar)
|
3406003012NRG24Z170120241789380
|
19/01/2024
|
ABHISHEK TIWARI
|
3406003012WL137853
|
ABHISHEK TIWARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. ABHISHEK TIWARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Balumath
|
JH-06-003-012-001/645451
(Jhabar)
|
3406003012NRG24Z180120241791316
|
19/01/2024
|
SUDHA DEVI
|
3406003012WL138058
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. Sudha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Balumath
|
JH-06-003-012-001/90756
(Jhabar)
|
3406003000NRG24Z190120241796129
|
19/01/2024
|
ROHIT KUMAR SONI
|
3406003WL138513
|
ROHIT KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Ms. ROHIT KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Balumath
|
JH-06-003-012-001/90756
(Jhabar)
|
3406003000NRG24Z190120241796160
|
19/01/2024
|
ROHIT KUMAR SONI
|
3406003WL138516
|
ROHIT KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Ms. ROHIT KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Balumath
|
JH-06-003-012-001/9168
(Jhabar)
|
3406003000NRG24Z190120241796145
|
19/01/2024
|
BIGANI DEVI
|
3406003WL138515
|
BIGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. BIGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Balumath
|
JH-06-003-012-004/36032
(Jhabar)
|
3406003012NRG24Z170120241789314
|
19/01/2024
|
RANJIT KUMAR SINGH
|
3406003012WL137849
|
RANJIT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Ranjit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Balumath
|
JH-06-003-012-004/91419
(Jhabar)
|
3406003012NRG24Z170120241789322
|
19/01/2024
|
NEPALI KUMAR
|
3406003012WL137849
|
NEPALI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR NEPALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-012-005/3401
(Jhabar)
|
3406003012NRG24Z170120241788449
|
19/01/2024
|
DHANO DEVI
|
3406003012WL137782
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Balumath
|
JH-06-003-012-005/4071
(Jhabar)
|
3406003012NRG24Z180120241795298
|
19/01/2024
|
PAPPU KUMAR
|
3406003012WL138430
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Balumath
|
JH-06-003-012-005/5090
(Jhabar)
|
3406003012NRG24Z180120241795257
|
19/01/2024
|
MAHESHWAR YADAV
|
3406003012WL138425
|
MAHESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MAHESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Balumath
|
JH-06-003-012-005/57731
(Jhabar)
|
3406003012NRG24Z190120241800593
|
19/01/2024
|
SURAJMANI DEVI
|
3406003012WL138942
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Balumath
|
JH-06-003-012-005/7560
(Jhabar)
|
3406003012NRG24Z170120241788452
|
19/01/2024
|
RASHMI KUMARI
|
3406003012WL137782
|
RASHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RASHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Balumath
|
JH-06-003-012-005/7924
(Jhabar)
|
3406003012NRG24Z180120241791349
|
19/01/2024
|
SHWETA KUMARI
|
3406003012WL138062
|
SHWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SHWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
Balumath
|
JH-06-003-012-005/7958
(Jhabar)
|
3406003012NRG24Z170120241788453
|
19/01/2024
|
PRATIMA KUMARI
|
3406003012WL137782
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Balumath
|
JH-06-003-012-005/8080
(Jhabar)
|
3406003012NRG24Z180120241795301
|
19/01/2024
|
RINSHU KUMARI
|
3406003012WL138430
|
RINSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RINSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Balumath
|
JH-06-003-012-005/92131
(Jhabar)
|
3406003012NRG24Z170120241789452
|
19/01/2024
|
SANDEEP YADAV
|
3406003012WL137859
|
SANDEEP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANDIBPALUMATH YADAV
|
BANK OF BARODA(606985)
|
|
195
|
Balumath
|
JH-06-003-012-005/9877
(Jhabar)
|
3406003012NRG24Z170120241788454
|
19/01/2024
|
PRIYA KUMARI
|
3406003012WL137782
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Balumath
|
JH-06-003-012-005/999999
(Jhabar)
|
3406003012NRG24Z170120241788455
|
19/01/2024
|
RAJU YADAV
|
3406003012WL137782
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Balumath
|
JH-06-003-012-006/879724
(Jhabar)
|
3406003012NRG24Z180120241791329
|
19/01/2024
|
AJAY YADAV
|
3406003012WL138059
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
198
|
Balumath
|
JH-06-003-012-001/20751
(Jhabar)
|
3406003012NRG24Z170120241789326
|
19/01/2024
|
RINKU YADAV
|
3406003012WL137850
|
RINKU YADAV
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MASTER RINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Balumath
|
JH-06-003-012-002/89266
(Jhabar)
|
3406003012NRG24Z180120241795199
|
19/01/2024
|
BISHUNDEV ORAON
|
3406003012WL138419
|
BISHUNDEV ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
20/01/2024
|
|
S71297786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Balumath
|
JH-06-003-012-003/86710
(Jhabar)
|
3406003012NRG24Z170120241789286
|
19/01/2024
|
SURABH KUMAR
|
3406003012WL137847
|
SURABH KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31212
|
31212
|
|
|
|
|
|
|
|