|
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
|
Mahuadanr
|
JH-06-007-006-004/3972
(Mahuadanr)
|
3406007000NRG24Z010320241980001
|
01/03/2024
|
Ved Ekka
|
3406007WL153462
|
Ved Ekka
|
00048
|
BKID0004909
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS VED EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-004/3970
(Mahuadanr)
|
3406007000NRG24Z010320241979999
|
01/03/2024
|
Mohit Ekka
|
3406007WL153462
|
Mohit Ekka
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MOHIT EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-006-004/1900675
(Mahuadanr)
|
3406007000NRG24Z010320241979980
|
01/03/2024
|
REEMA KUJUR
|
3406007WL153461
|
REEMA KUJUR
|
00176
|
IDIB000G089
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS REEMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/1244
(Mahuadanr)
|
3406007000NRG24Z010320241980038
|
01/03/2024
|
Kumar Gaurav
|
3406007WL153464
|
Kumar Gaurav
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/1900683
(Mahuadanr)
|
3406007000NRG24Z010320241980127
|
01/03/2024
|
SITA DEVI
|
3406007WL153469
|
SITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-001/1900686
(Mahuadanr)
|
3406007000NRG24Z010320241980129
|
01/03/2024
|
RAJKUMARI DEVI
|
3406007WL153469
|
RAJKUMARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-001/3738
(Mahuadanr)
|
3406007000NRG24Z010320241980130
|
01/03/2024
|
AWADHESH RAM
|
3406007WL153469
|
AWADHESH RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AWADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-001/4497
(Mahuadanr)
|
3406007000NRG24Z010320241980131
|
01/03/2024
|
FULMATIYA DEVI
|
3406007WL153469
|
FULMATIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-001/6377
(Mahuadanr)
|
3406007000NRG24Z010320241980132
|
01/03/2024
|
AMAN KUMAR RAM
|
3406007WL153469
|
AMAN KUMAR RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AMAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/12884
(Mahuadanr)
|
3406007000NRG24Z010320241980055
|
01/03/2024
|
RAAGANI KUMARI SONI
|
3406007WL153465
|
RAAGANI KUMARI SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS RAGINI KUMARI SONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/12884
(Mahuadanr)
|
3406007000NRG24Z010320241980054
|
01/03/2024
|
RITA DEVI
|
3406007WL153465
|
RITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/1416
(Mahuadanr)
|
3406007000NRG24Z010320241980056
|
01/03/2024
|
MAMTA DEVI
|
3406007WL153465
|
MAMTA DEVI
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/2480
(Mahuadanr)
|
3406007000NRG24Z010320241980057
|
01/03/2024
|
Shailendra Kumar
|
3406007WL153465
|
Shailendra Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SHAILENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/2763
(Mahuadanr)
|
3406007000NRG24Z010320241980040
|
01/03/2024
|
GUDIYA DEVI
|
3406007WL153464
|
GUDIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/3800
(Mahuadanr)
|
3406007000NRG24Z010320241980041
|
01/03/2024
|
Subhanjali Kumari
|
3406007WL153464
|
Subhanjali Kumari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS SHUBHANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/45
(Mahuadanr)
|
3406007000NRG24Z010320241980059
|
01/03/2024
|
DEEPAK KUMAR SINGH
|
3406007WL153465
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/5353
(Mahuadanr)
|
3406007000NRG24Z010320241980060
|
01/03/2024
|
AJAY LAKRA
|
3406007WL153465
|
AJAY LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/598
(Mahuadanr)
|
3406007000NRG24Z010320241980042
|
01/03/2024
|
ANJANI DEVI
|
3406007WL153464
|
ANJANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-003/2501
(Mahuadanr)
|
3406007000NRG24Z010320241980133
|
01/03/2024
|
MUMTAJ AHMAD
|
3406007WL153469
|
MUMTAJ AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MUMTAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-004/1057
(Mahuadanr)
|
3406007000NRG24Z010320241980018
|
01/03/2024
|
MRITYNJAY EKKA
|
3406007WL153463
|
MRITYNJAY EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MRITYUNJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-004/1058
(Mahuadanr)
|
3406007000NRG24Z010320241980019
|
01/03/2024
|
RANDHIR URANW
|
3406007WL153463
|
RANDHIR URANW
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Randheer Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahuadanr
|
JH-06-007-006-004/108791
(Mahuadanr)
|
3406007000NRG24Z010320241979977
|
01/03/2024
|
KIRTAN EKKA
|
3406007WL153461
|
KIRTAN EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kirtan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-006-004/108791
(Mahuadanr)
|
3406007000NRG24Z010320241979976
|
01/03/2024
|
PUNI AKKA
|
3406007WL153461
|
PUNI AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-006-004/108791
(Mahuadanr)
|
3406007000NRG24Z010320241980111
|
01/03/2024
|
PUNI AKKA
|
3406007WL153468
|
PUNI AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-006-004/1214
(Mahuadanr)
|
3406007000NRG24Z010320241980093
|
01/03/2024
|
DOLI KUMARI
|
3406007WL153467
|
DOLI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-006-004/1214
(Mahuadanr)
|
3406007000NRG24Z010320241980092
|
01/03/2024
|
NAGENDRA PRASAD
|
3406007WL153467
|
NAGENDRA PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nagendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mahuadanr
|
JH-06-007-006-004/1900676
(Mahuadanr)
|
3406007000NRG24Z010320241979981
|
01/03/2024
|
KIRAN KUJUR
|
3406007WL153461
|
KIRAN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KIRAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-006-004/3037
(Mahuadanr)
|
3406007000NRG24Z010320241980333
|
01/03/2024
|
punit ekka
|
3406007WL153486
|
punit ekka
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PUNIT EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-006-004/3125
(Mahuadanr)
|
3406007000NRG24Z010320241980021
|
01/03/2024
|
ADARSH KUJUR
|
3406007WL153463
|
ADARSH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AADARSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-006-004/3125
(Mahuadanr)
|
3406007000NRG24Z010320241980020
|
01/03/2024
|
BAIJNATH KUJUR
|
3406007WL153463
|
BAIJNATH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BAIJNATH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-006-004/3126
(Mahuadanr)
|
3406007000NRG24Z010320241980022
|
01/03/2024
|
AMARNATH KUJUR
|
3406007WL153463
|
AMARNATH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AMRNATH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-006-004/3126
(Mahuadanr)
|
3406007000NRG24Z010320241980023
|
01/03/2024
|
JAYMANTI KERKETTA
|
3406007WL153463
|
JAYMANTI KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JAYMANTI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-006-004/3127
(Mahuadanr)
|
3406007000NRG24Z010320241980025
|
01/03/2024
|
UMESH TIGGA
|
3406007WL153463
|
UMESH TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR UMESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-006-004/3127
(Mahuadanr)
|
3406007000NRG24Z010320241980024
|
01/03/2024
|
VINOD TIGGA
|
3406007WL153463
|
VINOD TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BINOD TIGGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-006-004/3413
(Mahuadanr)
|
3406007000NRG24Z010320241980096
|
01/03/2024
|
PAWAN KUMAR YADAV
|
3406007WL153467
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. PAWAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-006-004/3751
(Mahuadanr)
|
3406007000NRG24Z010320241980334
|
01/03/2024
|
lalit kujur
|
3406007WL153486
|
lalit kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR LALIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-006-004/3971
(Mahuadanr)
|
3406007000NRG24Z010320241980000
|
01/03/2024
|
Vivek Kujur
|
3406007WL153462
|
Vivek Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR VIVEK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-006-004/3973
(Mahuadanr)
|
3406007000NRG24Z010320241980002
|
01/03/2024
|
Pritam Kujur
|
3406007WL153462
|
Pritam Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PRITAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-006-004/3975
(Mahuadanr)
|
3406007000NRG24Z010320241980003
|
01/03/2024
|
Bhawani Ekka
|
3406007WL153462
|
Bhawani Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS BHAWANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-006-004/3975
(Mahuadanr)
|
3406007000NRG24Z010320241980004
|
01/03/2024
|
Tekmani Ekka
|
3406007WL153462
|
Tekmani Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS TEKMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-006-004/3976
(Mahuadanr)
|
3406007000NRG24Z010320241980005
|
01/03/2024
|
Bheem Kujur
|
3406007WL153462
|
Bheem Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BHIM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-006-004/3976
(Mahuadanr)
|
3406007000NRG24Z010320241980026
|
01/03/2024
|
Hiramani Devi
|
3406007WL153463
|
Hiramani Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-006-004/413
(Mahuadanr)
|
3406007000NRG24Z010320241980027
|
01/03/2024
|
RAMESH ORAON
|
3406007WL153463
|
RAMESH ORAON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR NAGARJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-006-004/413
(Mahuadanr)
|
3406007000NRG24Z010320241980007
|
01/03/2024
|
REKHA EKKA
|
3406007WL153462
|
REKHA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS REKHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-006-004/463
(Mahuadanr)
|
3406007000NRG24Z010320241980098
|
01/03/2024
|
KANTI DEVI
|
3406007WL153467
|
KANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-006-004/467
(Mahuadanr)
|
3406007000NRG24Z010320241980099
|
01/03/2024
|
PAPPU PRASAD SONIP
|
3406007WL153467
|
PAPPU PRASAD SONIP
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PAPPU PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-006-004/467
(Mahuadanr)
|
3406007000NRG24Z010320241980100
|
01/03/2024
|
SARITA DEVI
|
3406007WL153467
|
SARITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-006-004/8026
(Mahuadanr)
|
3406007000NRG24Z010320241980119
|
01/03/2024
|
VINEETA KUJUR
|
3406007WL153468
|
VINEETA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Binita Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Mahuadanr
|
JH-06-007-006-004/8026
(Mahuadanr)
|
3406007000NRG24Z010320241979987
|
01/03/2024
|
VINEETA KUJUR
|
3406007WL153461
|
VINEETA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Binita Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Mahuadanr
|
JH-06-007-006-004/8451
(Mahuadanr)
|
3406007000NRG24Z010320241980076
|
01/03/2024
|
PUSHPA DEVI
|
3406007WL153466
|
PUSHPA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-006-004/8453
(Mahuadanr)
|
3406007000NRG24Z010320241980078
|
01/03/2024
|
NITU KUMARI
|
3406007WL153466
|
NITU KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-006-004/8454
(Mahuadanr)
|
3406007000NRG24Z010320241980079
|
01/03/2024
|
OM PRASAD
|
3406007WL153466
|
OM PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR OM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
53
|
Mahuadanr
|
JH-06-007-006-004/2399
(Mahuadanr)
|
3406007000NRG24Z010320241980095
|
01/03/2024
|
DIPAK KUMAR
|
3406007WL153467
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Mahuadanr
|
JH-06-007-006-004/6109
(Mahuadanr)
|
3406007000NRG24Z010320241980101
|
01/03/2024
|
MOHNI DEVI
|
3406007WL153467
|
MOHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Mahuadanr
|
JH-06-007-006-004/6508
(Mahuadanr)
|
3406007000NRG24Z010320241980072
|
01/03/2024
|
SHOBHA SUCHITA XALXO
|
3406007WL153466
|
SHOBHA SUCHITA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shobha Suchita Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Mahuadanr
|
JH-06-007-006-004/6694
(Mahuadanr)
|
3406007000NRG24Z010320241980073
|
01/03/2024
|
TETRI DEVI
|
3406007WL153466
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Mahuadanr
|
JH-06-007-006-004/7789
(Mahuadanr)
|
3406007000NRG24Z010320241980074
|
01/03/2024
|
UMESH KUMAR
|
3406007WL153466
|
UMESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Mahuadanr
|
JH-06-007-006-004/7941
(Mahuadanr)
|
3406007000NRG24Z010320241980075
|
01/03/2024
|
RACHIT CHIK BARAIK
|
3406007WL153466
|
RACHIT CHIK BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rachit Chik Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Mahuadanr
|
JH-06-007-006-004/8858
(Mahuadanr)
|
3406007000NRG24Z010320241980080
|
01/03/2024
|
KIRTI KISPOTTA
|
3406007WL153466
|
KIRTI KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kirti Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Mahuadanr
|
JH-06-007-006-004/976
(Mahuadanr)
|
3406007000NRG24Z010320241980081
|
01/03/2024
|
ANURAG KUMAR GUPTA
|
3406007WL153466
|
ANURAG KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Anurag Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
61
|
Mahuadanr
|
JH-06-007-006-001/1900684
(Mahuadanr)
|
3406007000NRG24Z010320241980128
|
01/03/2024
|
BHARAT RAM
|
3406007WL153469
|
BHARAT RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BHARAT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-006-001/9987
(Mahuadanr)
|
3406007000NRG24Z010320241980039
|
01/03/2024
|
Kundan Kumar Singh
|
3406007WL153464
|
Kundan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-006-002/6661
(Mahuadanr)
|
3406007000NRG24Z010320241980061
|
01/03/2024
|
RAJESH KUMAR SINGH
|
3406007WL153465
|
RAJESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Mahuadanr
|
JH-06-007-006-004/1056
(Mahuadanr)
|
3406007000NRG24Z010320241979998
|
01/03/2024
|
BASANTI DEVI
|
3406007WL153462
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-006-004/1545
(Mahuadanr)
|
3406007000NRG24Z010320241980045
|
01/03/2024
|
Ashish Kumar Soni
|
3406007WL153464
|
Ashish Kumar Soni
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ASHISH KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-006-004/1624
(Mahuadanr)
|
3406007000NRG24Z010320241980331
|
01/03/2024
|
anjali kujur
|
3406007WL153486
|
anjali kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS ANJALI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mahuadanr
|
JH-06-007-006-004/2139
(Mahuadanr)
|
3406007000NRG24Z010320241980332
|
01/03/2024
|
kishor kujur
|
3406007WL153486
|
kishor kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KISHOR KUJUR
|
CANARA BANK(508532)
|
|
68
|
Mahuadanr
|
JH-06-007-006-004/3978
(Mahuadanr)
|
3406007000NRG24Z010320241980006
|
01/03/2024
|
Birsi Kujur
|
3406007WL153462
|
Birsi Kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. BIRSI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-006-004/463
(Mahuadanr)
|
3406007000NRG24Z010320241980097
|
01/03/2024
|
GANESH SONI
|
3406007WL153467
|
GANESH SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahuadanr
|
JH-06-007-006-004/8452
(Mahuadanr)
|
3406007000NRG24Z010320241980077
|
01/03/2024
|
RADHA DEVI
|
3406007WL153466
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
71
|
Mahuadanr
|
JH-06-007-006-001/1243
(Mahuadanr)
|
3406007000NRG24Z010320241980037
|
01/03/2024
|
Ajay Kumar Thakur
|
3406007WL153464
|
Ajay Kumar Thakur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mahuadanr
|
JH-06-007-006-002/2540
(Mahuadanr)
|
3406007000NRG24Z010320241980058
|
01/03/2024
|
Kawshal Kumar Singh
|
3406007WL153465
|
Kawshal Kumar Singh
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kawshal Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Mahuadanr
|
JH-06-007-006-003/2336
(Mahuadanr)
|
3406007000NRG24Z010320241980043
|
01/03/2024
|
Anant Kumar
|
3406007WL153464
|
Anant Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mahuadanr
|
JH-06-007-006-003/2337
(Mahuadanr)
|
3406007000NRG24Z010320241980044
|
01/03/2024
|
Harsh Kumar
|
3406007WL153464
|
Harsh Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
02/03/2024
|
|
S41408143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Mahuadanr
|
JH-06-007-006-004/1590
(Mahuadanr)
|
3406007000NRG24Z010320241980330
|
01/03/2024
|
kanta n ekka
|
3406007WL153486
|
kanta n ekka
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KANTA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mahuadanr
|
JH-06-007-006-004/1900672
(Mahuadanr)
|
3406007000NRG24Z010320241979978
|
01/03/2024
|
SANDEEP MINJ
|
3406007WL153461
|
SANDEEP MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sandeep Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Mahuadanr
|
JH-06-007-006-004/1900672
(Mahuadanr)
|
3406007000NRG24Z010320241980112
|
01/03/2024
|
SANDEEP MINJ
|
3406007WL153468
|
SANDEEP MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sandeep Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Mahuadanr
|
JH-06-007-006-004/1900674
(Mahuadanr)
|
3406007000NRG24Z010320241980113
|
01/03/2024
|
RUPESH MINJ
|
3406007WL153468
|
RUPESH MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rupesh Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Mahuadanr
|
JH-06-007-006-004/1900674
(Mahuadanr)
|
3406007000NRG24Z010320241979979
|
01/03/2024
|
RUPESH MINJ
|
3406007WL153461
|
RUPESH MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rupesh Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Mahuadanr
|
JH-06-007-006-004/1900677
(Mahuadanr)
|
3406007000NRG24Z010320241979982
|
01/03/2024
|
BIDYA PATI KUJUR
|
3406007WL153461
|
BIDYA PATI KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Bidya Pati Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Mahuadanr
|
JH-06-007-006-004/1900677
(Mahuadanr)
|
3406007000NRG24Z010320241980114
|
01/03/2024
|
BIDYA PATI KUJUR
|
3406007WL153468
|
BIDYA PATI KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Bidya Pati Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Mahuadanr
|
JH-06-007-006-004/1900678
(Mahuadanr)
|
3406007000NRG24Z010320241980115
|
01/03/2024
|
SHARMILA KHAKHA
|
3406007WL153468
|
SHARMILA KHAKHA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sharmila Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Mahuadanr
|
JH-06-007-006-004/1900678
(Mahuadanr)
|
3406007000NRG24Z010320241979983
|
01/03/2024
|
SHARMILA KHAKHA
|
3406007WL153461
|
SHARMILA KHAKHA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sharmila Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Mahuadanr
|
JH-06-007-006-004/1900679
(Mahuadanr)
|
3406007000NRG24Z010320241979984
|
01/03/2024
|
SABU KUMAR
|
3406007WL153461
|
SABU KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Mahuadanr
|
JH-06-007-006-004/1900679
(Mahuadanr)
|
3406007000NRG24Z010320241980116
|
01/03/2024
|
SABU KUMAR
|
3406007WL153468
|
SABU KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Mahuadanr
|
JH-06-007-006-004/1900680
(Mahuadanr)
|
3406007000NRG24Z010320241980117
|
01/03/2024
|
NANKI KUMARI
|
3406007WL153468
|
NANKI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nanki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Mahuadanr
|
JH-06-007-006-004/1900680
(Mahuadanr)
|
3406007000NRG24Z010320241979985
|
01/03/2024
|
NANKI KUMARI
|
3406007WL153461
|
NANKI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Nanki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Mahuadanr
|
JH-06-007-006-004/1900681
(Mahuadanr)
|
3406007000NRG24Z010320241979986
|
01/03/2024
|
DEEPMALA KUMARI
|
3406007WL153461
|
DEEPMALA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Deepmala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Mahuadanr
|
JH-06-007-006-004/1900681
(Mahuadanr)
|
3406007000NRG24Z010320241980118
|
01/03/2024
|
DEEPMALA KUMARI
|
3406007WL153468
|
DEEPMALA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Deepmala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Mahuadanr
|
JH-06-007-006-004/2340
(Mahuadanr)
|
3406007000NRG24Z010320241980094
|
01/03/2024
|
RITESH TIGGA
|
3406007WL153467
|
RITESH TIGGA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ritesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|