|
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-06-003-014-003/4370
(Murpa)
|
3406003014NRG24Z100120241762528
|
12/01/2024
|
REKHA DEVI
|
3406003014WL135471
|
REKHA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-003/6594
(Murpa)
|
3406003014NRG24Z080120241755610
|
12/01/2024
|
SHIVNATH YADAV
|
3406003014WL134824
|
SHIVNATH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SHIVNATH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-003/6707
(Murpa)
|
3406003014NRG24Z090120241758021
|
12/01/2024
|
SAMO DEVI
|
3406003014WL135081
|
SAMO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Samo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-014-004/2345
(Murpa)
|
3406003014NRG24Z110120241766544
|
12/01/2024
|
SABIDA KHATUN
|
3406003014WL135832
|
SABIDA KHATUN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SABIDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-014-004/3334
(Murpa)
|
3406003014NRG24Z100120241762437
|
12/01/2024
|
ANIL KUMAR YADAV
|
3406003014WL135458
|
ANIL KUMAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-014-004/65658
(Murpa)
|
3406003014NRG24Z110120241766514
|
12/01/2024
|
ASHISH KUMAR
|
3406003014WL135827
|
ASHISH KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-014-004/8615
(Murpa)
|
3406003014NRG24Z110120241766531
|
12/01/2024
|
ADITYA KUMAR YADAV
|
3406003014WL135830
|
ADITYA KUMAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ADITYA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-014-005/3442
(Murpa)
|
3406003014NRG24Z100120241762394
|
12/01/2024
|
KULDIP YADAV
|
3406003014WL135454
|
KULDIP YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Kuldip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-014-004/29313
(Murpa)
|
3406003014NRG24Z100120241762409
|
12/01/2024
|
PRIYANKA DEVI
|
3406003014WL135456
|
PRIYANKA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
PRIYANKA KUMARI D/O-VIJAY KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-014-004/6105
(Murpa)
|
3406003014NRG24Z100120241762411
|
12/01/2024
|
SARASWATI DEVI
|
3406003014WL135456
|
SARASWATI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-014-004/6106
(Murpa)
|
3406003014NRG24Z100120241762412
|
12/01/2024
|
NITU KUMARI
|
3406003014WL135456
|
NITU KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Balumath
|
JH-06-003-014-005/6466
(Murpa)
|
3406003014NRG24Z080120241754756
|
12/01/2024
|
RAJESH KUMAR YADAV
|
3406003014WL134760
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RAJESH KUMAR YADAV S/O-SUKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-014-004/49014
(Murpa)
|
3406003014NRG24Z100120241762453
|
12/01/2024
|
MOHAN YADAV
|
3406003014WL135460
|
MOHAN YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-014-004/31321
(Murpa)
|
3406003014NRG24Z110120241766557
|
12/01/2024
|
NIKAHAT PRAWEEN
|
3406003014WL135834
|
NIKAHAT PRAWEEN
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
NIKAHAT PRAWEEN WO MD ALTAF ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-014-004/78100
(Murpa)
|
3406003014NRG24Z100120241762462
|
12/01/2024
|
RAUSHAN AARA
|
3406003014WL135461
|
RAUSHAN AARA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Rausan Aara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-014-001/1702
(Murpa)
|
3406003014NRG24Z080120241754726
|
12/01/2024
|
UGAN YADAV
|
3406003014WL134757
|
UGAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR UGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-014-001/25126
(Murpa)
|
3406003014NRG24Z080120241754664
|
12/01/2024
|
JAHIDA PRAWEEN
|
3406003014WL134751
|
JAHIDA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Ms. Jahida Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-014-003/11930
(Murpa)
|
3406003014NRG24Z090120241758059
|
12/01/2024
|
RAJENDAR YADAV
|
3406003014WL135086
|
RAJENDAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAJENDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-014-003/177
(Murpa)
|
3406003014NRG24Z080120241754707
|
12/01/2024
|
DILESWER YADAV
|
3406003014WL134755
|
DILESWER YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
DILESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-014-003/56420
(Murpa)
|
3406003014NRG24Z100120241762521
|
12/01/2024
|
RAJENDRA YADAV
|
3406003014WL135470
|
RAJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Rajendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Balumath
|
JH-06-003-014-003/65933
(Murpa)
|
3406003014NRG24Z100120241762471
|
12/01/2024
|
KISHOR KUMAR YADAV
|
3406003014WL135462
|
KISHOR KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Kishor Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-014-004/13527
(Murpa)
|
3406003014NRG24Z110120241766542
|
12/01/2024
|
JARINA PRAWEEN
|
3406003014WL135832
|
JARINA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. Farida Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-014-004/2507
(Murpa)
|
3406003014NRG24Z100120241762452
|
12/01/2024
|
NITU DEVI
|
3406003014WL135460
|
NITU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-014-004/54288
(Murpa)
|
3406003014NRG24Z080120241754764
|
12/01/2024
|
ROHAN PRAJAPATI
|
3406003014WL134761
|
ROHAN PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR ROHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-014-004/6391
(Murpa)
|
3406003014NRG24Z110120241766513
|
12/01/2024
|
LILWATI DEVI
|
3406003014WL135827
|
LILWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. LILAWATI DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-014-004/65653
(Murpa)
|
3406003014NRG24Z110120241766545
|
12/01/2024
|
KORAISA KHATUN
|
3406003014WL135832
|
KORAISA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. KORAISA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-014-004/65654
(Murpa)
|
3406003014NRG24Z110120241766559
|
12/01/2024
|
FARIDA KHATUN
|
3406003014WL135834
|
FARIDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. FARIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-014-004/65659
(Murpa)
|
3406003014NRG24Z110120241766515
|
12/01/2024
|
SUMIT KUMAR
|
3406003014WL135827
|
SUMIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. Sumit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-014-004/67915
(Murpa)
|
3406003014NRG24Z080120241754709
|
12/01/2024
|
JAIBUN NISHA
|
3406003014WL134755
|
JAIBUN NISHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. JAIBUN NISHA ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-014-004/8084
(Murpa)
|
3406003014NRG24Z110120241766563
|
12/01/2024
|
AFSANA KHATUN
|
3406003014WL135834
|
AFSANA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-004/8890
(Murpa)
|
3406003014NRG24Z080120241754738
|
12/01/2024
|
RAJU KUMAR RAM
|
3406003014WL134758
|
RAJU KUMAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAJU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-004/9692
(Murpa)
|
3406003014NRG24Z080120241754740
|
12/01/2024
|
PRITI DEVI
|
3406003014WL134758
|
PRITI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-005/2503
(Murpa)
|
3406003014NRG24Z100120241762464
|
12/01/2024
|
MANOJ YADAV
|
3406003014WL135461
|
MANOJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-005/65613
(Murpa)
|
3406003014NRG24Z100120241762514
|
12/01/2024
|
BADRI YADAV
|
3406003014WL135469
|
BADRI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Badri Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-014-004/7141
(Murpa)
|
3406003014NRG24Z080120241754772
|
12/01/2024
|
SADAM HUSSAIN
|
3406003014WL134762
|
SADAM HUSSAIN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-014-004/75211
(Murpa)
|
3406003014NRG24Z100120241762446
|
12/01/2024
|
Prashant Kumar Yadav
|
3406003014WL135459
|
Prashant Kumar Yadav
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Master PRASANT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-014-003/52096
(Murpa)
|
3406003014NRG24Z090120241758051
|
12/01/2024
|
SHOBHA DEVI
|
3406003014WL135085
|
SHOBHA DEVI
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-014-004/1662
(Murpa)
|
3406003014NRG24Z110120241766543
|
12/01/2024
|
KAJAL DEVI
|
3406003014WL135832
|
KAJAL DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-014-001/1241
(Murpa)
|
3406003014NRG24Z080120241754784
|
12/01/2024
|
BARTU YADAV
|
3406003014WL134763
|
BARTU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR BARTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-001/15681
(Murpa)
|
3406003014NRG24Z100120241762434
|
12/01/2024
|
RAMKISHUN YADAV
|
3406003014WL135458
|
RAMKISHUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAM KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-001/1706
(Murpa)
|
3406003014NRG24Z080120241754727
|
12/01/2024
|
FAGUNI DEVI
|
3406003014WL134757
|
FAGUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-001/19025
(Murpa)
|
3406003014NRG24Z100120241762477
|
12/01/2024
|
KAWITA DEVI
|
3406003014WL135463
|
KAWITA DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-001/2427
(Murpa)
|
3406003014NRG24Z100120241762508
|
12/01/2024
|
KARAN KUMAR
|
3406003014WL135468
|
KARAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. Karan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-014-001/25123
(Murpa)
|
3406003014NRG24Z080120241754716
|
12/01/2024
|
MD MUMTAZ MIYAN
|
3406003014WL134756
|
MD MUMTAZ MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MUMTAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-001/3587
(Murpa)
|
3406003014NRG24Z080120241754728
|
12/01/2024
|
REKHA DEVI
|
3406003014WL134757
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-001/35972
(Murpa)
|
3406003014NRG24Z090120241758034
|
12/01/2024
|
SABINA KHATUN
|
3406003014WL135083
|
SABINA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Sabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-014-001/35976
(Murpa)
|
3406003014NRG24Z080120241754718
|
12/01/2024
|
ANAWARI KHATOON
|
3406003014WL134756
|
ANAWARI KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS ANAWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-001/35978
(Murpa)
|
3406003014NRG24Z080120241754665
|
12/01/2024
|
SAHNAJ KHATUN
|
3406003014WL134751
|
SAHNAJ KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-014-001/47261
(Murpa)
|
3406003014NRG24Z080120241754785
|
12/01/2024
|
BRAJESH KUMAR
|
3406003014WL134763
|
BRAJESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-001/47262
(Murpa)
|
3406003014NRG24Z080120241754786
|
12/01/2024
|
SUBASH KUMAR YADAV
|
3406003014WL134763
|
SUBASH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUBHASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
51
|
Balumath
|
JH-06-003-014-001/53511
(Murpa)
|
3406003014NRG24Z100120241762436
|
12/01/2024
|
USHA KUMARI
|
3406003014WL135458
|
USHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-001/5414
(Murpa)
|
3406003014NRG24Z080120241754729
|
12/01/2024
|
DILESHWAR YADAV
|
3406003014WL134757
|
DILESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR DILESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-001/5495
(Murpa)
|
3406003014NRG24Z080120241754789
|
12/01/2024
|
PINTU KUMAR
|
3406003014WL134763
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-001/5621
(Murpa)
|
3406003014NRG24Z090120241758048
|
12/01/2024
|
SOBATIYA DEVI
|
3406003014WL135085
|
SOBATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-001/5628
(Murpa)
|
3406003014NRG24Z080120241754790
|
12/01/2024
|
ARUNA DEVI
|
3406003014WL134763
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-001/5884
(Murpa)
|
3406003014NRG24Z090120241758007
|
12/01/2024
|
SAHIDA KHATOON
|
3406003014WL135080
|
SAHIDA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-001/59854
(Murpa)
|
3406003014NRG24Z080120241754791
|
12/01/2024
|
PRABHAT KUMAR YADAV
|
3406003014WL134763
|
PRABHAT KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
PRABHAT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
58
|
Balumath
|
JH-06-003-014-001/59855
(Murpa)
|
3406003014NRG24Z080120241754792
|
12/01/2024
|
ARVIND KUMAR YADAV
|
3406003014WL134763
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-014-001/74389
(Murpa)
|
3406003014NRG24Z100120241762481
|
12/01/2024
|
NANDLAL YADAV
|
3406003014WL135464
|
NANDLAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-001/75021
(Murpa)
|
3406003014NRG24Z080120241754730
|
12/01/2024
|
ETWARIYA DEVI
|
3406003014WL134757
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-001/7654
(Murpa)
|
3406003014NRG24Z100120241762500
|
12/01/2024
|
JARINA KHATUN
|
3406003014WL135467
|
JARINA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-001/8004
(Murpa)
|
3406003014NRG24Z100120241762423
|
12/01/2024
|
SANJU DEVI
|
3406003014WL135457
|
SANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-001/8369
(Murpa)
|
3406003014NRG24Z100120241762482
|
12/01/2024
|
MD HAMID
|
3406003014WL135464
|
MD HAMID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MD HAMID
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-014-001/90403
(Murpa)
|
3406003014NRG24Z090120241758009
|
12/01/2024
|
BEGAM KHATUN
|
3406003014WL135080
|
BEGAM KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-014-001/9909
(Murpa)
|
3406003014NRG24Z100120241762511
|
12/01/2024
|
PRITHWI YADAV
|
3406003014WL135468
|
PRITHWI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PRITHAVEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-014-002/12434
(Murpa)
|
3406003014NRG24Z100120241762501
|
12/01/2024
|
RANGO DEVI
|
3406003014WL135467
|
RANGO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-014-002/191
(Murpa)
|
3406003014NRG24Z100120241762487
|
12/01/2024
|
GANGESHWAR BHAGAT
|
3406003014WL135465
|
GANGESHWAR BHAGAT
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR GANGESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-014-003/11931
(Murpa)
|
3406003014NRG24Z090120241758049
|
12/01/2024
|
KANTI DEVI
|
3406003014WL135085
|
KANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-014-003/11932
(Murpa)
|
3406003014NRG24Z090120241758017
|
12/01/2024
|
ANITA DEVI
|
3406003014WL135081
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-014-003/16021
(Murpa)
|
3406003014NRG24Z090120241758010
|
12/01/2024
|
SOMRI DEVI
|
3406003014WL135080
|
SOMRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-014-003/226
(Murpa)
|
3406003014NRG24Z090120241758069
|
12/01/2024
|
SARITA DEVI
|
3406003014WL135087
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-014-003/227
(Murpa)
|
3406003014NRG24Z110120241766541
|
12/01/2024
|
BHIKHU SAW
|
3406003014WL135832
|
BHIKHU SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR BHIKHU SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-014-003/2615
(Murpa)
|
3406003014NRG24Z090120241758019
|
12/01/2024
|
SURENDRA YADAV
|
3406003014WL135081
|
SURENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-014-003/265616
(Murpa)
|
3406003014NRG24Z090120241758011
|
12/01/2024
|
NITESH YADAV
|
3406003014WL135080
|
NITESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR NITESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-014-003/27493
(Murpa)
|
3406003014NRG24Z100120241762527
|
12/01/2024
|
PRADIP KUMAR YADAV
|
3406003014WL135471
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-014-003/28091
(Murpa)
|
3406003014NRG24Z080120241754692
|
12/01/2024
|
BABY KHATUN
|
3406003014WL134753
|
BABY KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-014-003/33941
(Murpa)
|
3406003014NRG24Z080120241754693
|
12/01/2024
|
AFRIN PRAVEEN
|
3406003014WL134753
|
AFRIN PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MS AFRIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-014-003/3796-A
(Murpa)
|
3406003014NRG24Z090120241758027
|
12/01/2024
|
SHIVSHANKAR YADAV
|
3406003014WL135082
|
SHIVSHANKAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-014-003/42426
(Murpa)
|
3406003014NRG24Z100120241762520
|
12/01/2024
|
JASHO DEVI
|
3406003014WL135470
|
JASHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS JASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-014-003/52093
(Murpa)
|
3406003014NRG24Z090120241758050
|
12/01/2024
|
REKHA DEVI
|
3406003014WL135085
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-014-003/52094
(Murpa)
|
3406003014NRG24Z090120241758061
|
12/01/2024
|
RUPA DEVI
|
3406003014WL135086
|
RUPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-014-003/7713
(Murpa)
|
3406003014NRG24Z080120241754694
|
12/01/2024
|
URMILA DEVI
|
3406003014WL134753
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SHIVPUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-014-003/8224
(Murpa)
|
3406003014NRG24Z080120241755611
|
12/01/2024
|
SARSWATI DEVI
|
3406003014WL134824
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-014-003/96213
(Murpa)
|
3406003014NRG24Z090120241758053
|
12/01/2024
|
SANJU DEVI
|
3406003014WL135085
|
SANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-014-004/122
(Murpa)
|
3406003014NRG24Z080120241754762
|
12/01/2024
|
RAMPRASAD YADAV
|
3406003014WL134761
|
RAMPRASAD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-014-004/2021
(Murpa)
|
3406003014NRG24Z100120241762424
|
12/01/2024
|
JAY PRAKASH SAW
|
3406003014WL135457
|
JAY PRAKASH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR JAYAPRAKASH SAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-014-004/2022
(Murpa)
|
3406003014NRG24Z100120241762425
|
12/01/2024
|
PUNAM DEVI
|
3406003014WL135457
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-014-004/2922
(Murpa)
|
3406003014NRG24Z080120241754753
|
12/01/2024
|
SHANTI DEVI
|
3406003014WL134760
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-014-004/29310
(Murpa)
|
3406003014NRG24Z080120241755616
|
12/01/2024
|
RINA DEVI
|
3406003014WL134825
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-014-004/29312
(Murpa)
|
3406003014NRG24Z080120241755617
|
12/01/2024
|
PRABHA DEVI
|
3406003014WL134825
|
PRABHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Balumath
|
JH-06-003-014-004/29332
(Murpa)
|
3406003014NRG24Z090120241758062
|
12/01/2024
|
LAKSHMI DEVI
|
3406003014WL135086
|
LAKSHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-014-004/3062
(Murpa)
|
3406003014NRG24Z080120241754666
|
12/01/2024
|
GUDIYA DEVI
|
3406003014WL134751
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-014-004/3201
(Murpa)
|
3406003014NRG24Z090120241758063
|
12/01/2024
|
FULKUMARI DEVI
|
3406003014WL135086
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-014-004/3494
(Murpa)
|
3406003014NRG24Z080120241754754
|
12/01/2024
|
REKHA DEVI
|
3406003014WL134760
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-014-004/51152
(Murpa)
|
3406003014NRG24Z110120241766512
|
12/01/2024
|
KANTI KUMARI
|
3406003014WL135827
|
KANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-014-004/51153
(Murpa)
|
3406003014NRG24Z110120241766558
|
12/01/2024
|
KARUNA KUMARI
|
3406003014WL135834
|
KARUNA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-014-004/5398
(Murpa)
|
3406003014NRG24Z080120241754755
|
12/01/2024
|
MANISHA DEVI
|
3406003014WL134760
|
MANISHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-014-004/54289
(Murpa)
|
3406003014NRG24Z080120241754765
|
12/01/2024
|
CHINTA DEVI
|
3406003014WL134761
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-014-004/6109
(Murpa)
|
3406003014NRG24Z100120241762427
|
12/01/2024
|
MANJU DEVI
|
3406003014WL135457
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-014-004/65662
(Murpa)
|
3406003014NRG24Z110120241766516
|
12/01/2024
|
DIPAK KUMAR YADAV
|
3406003014WL135827
|
DIPAK KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
13/01/2024
|
|
S20838459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Balumath
|
JH-06-003-014-004/6599
(Murpa)
|
3406003014NRG24Z100120241762413
|
12/01/2024
|
CHAMPA DEVI
|
3406003014WL135456
|
CHAMPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-014-004/67910
(Murpa)
|
3406003014NRG24Z080120241754699
|
12/01/2024
|
REPHUN KHATOON
|
3406003014WL134754
|
REPHUN KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RAIFUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-014-004/67911
(Murpa)
|
3406003014NRG24Z080120241754700
|
12/01/2024
|
GUJANI DEVI
|
3406003014WL134754
|
GUJANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Gujani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Balumath
|
JH-06-003-014-004/67912
(Murpa)
|
3406003014NRG24Z080120241754701
|
12/01/2024
|
FUDKI DEVI
|
3406003014WL134754
|
FUDKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-014-004/6831
(Murpa)
|
3406003014NRG24Z080120241754747
|
12/01/2024
|
JITAN RAM
|
3406003014WL134759
|
JITAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR JITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-014-004/6903
(Murpa)
|
3406003014NRG24Z100120241762503
|
12/01/2024
|
BALESHWAR PRAJAPATI
|
3406003014WL135467
|
BALESHWAR PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR BALESHVAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-014-004/7371
(Murpa)
|
3406003014NRG24Z100120241762445
|
12/01/2024
|
PRAKASH SAW
|
3406003014WL135459
|
PRAKASH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Prakash Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Balumath
|
JH-06-003-014-004/73910
(Murpa)
|
3406003014NRG24Z080120241755618
|
12/01/2024
|
MANOJ SAW
|
3406003014WL134825
|
MANOJ SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MANOJ SAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-014-004/7517
(Murpa)
|
3406003014NRG24Z110120241766561
|
12/01/2024
|
ANISH KHATOON
|
3406003014WL135834
|
ANISH KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS ANISH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-014-004/7518
(Murpa)
|
3406003014NRG24Z110120241766530
|
12/01/2024
|
RUBINA KHATOON
|
3406003014WL135830
|
RUBINA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-014-004/7928
(Murpa)
|
3406003014NRG24Z110120241766562
|
12/01/2024
|
RINA DEVI
|
3406003014WL135834
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-014-004/7929
(Murpa)
|
3406003014NRG24Z110120241766517
|
12/01/2024
|
RAVINDRA KUMAR SINGH
|
3406003014WL135827
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-014-004/8087
(Murpa)
|
3406003014NRG24Z110120241766564
|
12/01/2024
|
NAZIYA PRAVEEN
|
3406003014WL135834
|
NAZIYA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS NAZIYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-014-004/8115
(Murpa)
|
3406003014NRG24Z080120241754737
|
12/01/2024
|
RAGHU RAM
|
3406003014WL134758
|
RAGHU RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-014-004/81510
(Murpa)
|
3406003014NRG24Z090120241758071
|
12/01/2024
|
SURENDRA SAW
|
3406003014WL135087
|
SURENDRA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SURENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-014-004/8424
(Murpa)
|
3406003014NRG24Z100120241762428
|
12/01/2024
|
MANISHA KUMARI
|
3406003014WL135457
|
MANISHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-014-004/84922
(Murpa)
|
3406003014NRG24Z080120241755612
|
12/01/2024
|
SANKAR SAW
|
3406003014WL134824
|
SANKAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-014-004/8663
(Murpa)
|
3406003014NRG24Z100120241762429
|
12/01/2024
|
GITA DEVI
|
3406003014WL135457
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-014-004/8817
(Murpa)
|
3406003014NRG24Z090120241758072
|
12/01/2024
|
URMILA DEVI
|
3406003014WL135087
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-014-004/9094
(Murpa)
|
3406003014NRG24Z080120241754739
|
12/01/2024
|
LALITA DEVI
|
3406003014WL134758
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-014-004/9227
(Murpa)
|
3406003014NRG24Z080120241754773
|
12/01/2024
|
MOHAMAD RIYASAT SUBHAN MIYA
|
3406003014WL134762
|
MOHAMAD RIYASAT SUBHAN MIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-014-004/9430
(Murpa)
|
3406003014NRG24Z100120241762415
|
12/01/2024
|
MD RAISH ALAM
|
3406003014WL135456
|
MD RAISH ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. MD RAISH ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Balumath
|
JH-06-003-014-004/9559
(Murpa)
|
3406003014NRG24Z080120241754774
|
12/01/2024
|
GULSAN KHATUN
|
3406003014WL134762
|
GULSAN KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-014-004/9754
(Murpa)
|
3406003014NRG24Z110120241766532
|
12/01/2024
|
DILKASH ARMAN
|
3406003014WL135830
|
DILKASH ARMAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR DILKASHARMAN ARMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-014-005/1588
(Murpa)
|
3406003014NRG24Z100120241762399
|
12/01/2024
|
SUNITA DEVI
|
3406003014WL135455
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-014-005/169
(Murpa)
|
3406003014NRG24Z090120241758073
|
12/01/2024
|
SABITA DEVI
|
3406003014WL135087
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-014-005/2504
(Murpa)
|
3406003014NRG24Z100120241762465
|
12/01/2024
|
AYUSH YADAV
|
3406003014WL135461
|
AYUSH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Ayush Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-014-005/3614
(Murpa)
|
3406003014NRG24Z100120241762400
|
12/01/2024
|
RAMESH KUMAR
|
3406003014WL135455
|
RAMESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-014-005/49018
(Murpa)
|
3406003014NRG24Z100120241762472
|
12/01/2024
|
DILIP OROAN
|
3406003014WL135462
|
DILIP OROAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Dilip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-014-005/5643
(Murpa)
|
3406003014NRG24Z090120241758041
|
12/01/2024
|
BHOLA YADAV
|
3406003014WL135084
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Bhola Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Balumath
|
JH-06-003-014-005/6622
(Murpa)
|
3406003014NRG24Z100120241762401
|
12/01/2024
|
SUBANTI DEVI
|
3406003014WL135455
|
SUBANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. SUVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Balumath
|
JH-06-003-014-005/71021
(Murpa)
|
3406003014NRG24Z100120241762395
|
12/01/2024
|
RAJENDRA YADAV
|
3406003014WL135454
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15093
|
15093
|
|
|
|
|
|
|
|
|
133
|
Balumath
|
JH-06-003-014-001/45110
(Murpa)
|
3406003014NRG24Z110120241766528
|
12/01/2024
|
Guddi Dei
|
3406003014WL135830
|
Guddi Dei
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
Balumath
|
JH-06-003-014-001/25122
(Murpa)
|
3406003014NRG24Z080120241754715
|
12/01/2024
|
MEHRUN NISHA
|
3406003014WL134756
|
MEHRUN NISHA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MEHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Balumath
|
JH-06-003-014-001/94723
(Murpa)
|
3406003014NRG24Z100120241762510
|
12/01/2024
|
MD DILSHAN
|
3406003014WL135468
|
MD DILSHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MD DILSHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
Balumath
|
JH-06-003-014-004/2841
(Murpa)
|
3406003014NRG24Z100120241762502
|
12/01/2024
|
RINKI KUMARI
|
3406003014WL135467
|
RINKI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
137
|
Balumath
|
JH-06-003-014-004/31041
(Murpa)
|
3406003014NRG24Z080120241754708
|
12/01/2024
|
RAJENDRA SAW
|
3406003014WL134755
|
RAJENDRA SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAJENDRA SAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-014-004/49015
(Murpa)
|
3406003014NRG24Z100120241762454
|
12/01/2024
|
NEHA DEVI
|
3406003014WL135460
|
NEHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
NEHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Balumath
|
JH-06-003-014-004/5130
(Murpa)
|
3406003014NRG24Z080120241754797
|
12/01/2024
|
ARTI KUMARI
|
3406003014WL134764
|
ARTI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Balumath
|
JH-06-003-014-004/5131
(Murpa)
|
3406003014NRG24Z080120241754798
|
12/01/2024
|
GUDIYA KUMARI
|
3406003014WL134764
|
GUDIYA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Balumath
|
JH-06-003-014-004/5376
(Murpa)
|
3406003014NRG24Z100120241762455
|
12/01/2024
|
PAWAN KUMAR THAKUR
|
3406003014WL135460
|
PAWAN KUMAR THAKUR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PAWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-014-004/622027
(Murpa)
|
3406003014NRG24Z080120241754745
|
12/01/2024
|
MANITA DEVI
|
3406003014WL134759
|
MANITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Balumath
|
JH-06-003-014-004/6443
(Murpa)
|
3406003014NRG24Z080120241754746
|
12/01/2024
|
PRAMOD RAM
|
3406003014WL134759
|
PRAMOD RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. PRAMOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Balumath
|
JH-06-003-014-004/67921
(Murpa)
|
3406003014NRG24Z080120241754710
|
12/01/2024
|
SUNITA DEVI
|
3406003014WL134755
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Balumath
|
JH-06-003-014-004/80253
(Murpa)
|
3406003014NRG24Z110120241766518
|
12/01/2024
|
RUSTAM MIYAN
|
3406003014WL135827
|
RUSTAM MIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RUSTAM MIYAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
Balumath
|
JH-06-003-014-004/8971
(Murpa)
|
3406003014NRG24Z100120241762447
|
12/01/2024
|
FAKO SAW
|
3406003014WL135459
|
FAKO SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Fako Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Balumath
|
JH-06-003-014-004/9682
(Murpa)
|
3406003014NRG24Z080120241754748
|
12/01/2024
|
SANTOSH RAM
|
3406003014WL134759
|
SANTOSH RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SANTOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Balumath
|
JH-06-003-014-005/49023
(Murpa)
|
3406003014NRG24Z100120241762473
|
12/01/2024
|
RAVI ORAON
|
3406003014WL135462
|
RAVI ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Rejected
|
13/01/2024
|
|
S20838459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Balumath
|
JH-06-003-014-005/49024
(Murpa)
|
3406003014NRG24Z100120241762474
|
12/01/2024
|
HARISIT SONI
|
3406003014WL135462
|
HARISIT SONI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. Harshit Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
150
|
Balumath
|
JH-06-003-014-001/12856
(Murpa)
|
3406003014NRG24Z080120241754725
|
12/01/2024
|
DILIP KUMAR
|
3406003014WL134757
|
DILIP KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
DILIP KUMAR
|
AXIS BANK(607153)
|
|
151
|
Balumath
|
JH-06-003-014-001/56843
(Murpa)
|
3406003014NRG24Z100120241762444
|
12/01/2024
|
RINA DEVI
|
3406003014WL135459
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Balumath
|
JH-06-003-014-003/1228
(Murpa)
|
3406003014NRG24Z090120241758060
|
12/01/2024
|
UMESH YADAV
|
3406003014WL135086
|
UMESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Balumath
|
JH-06-003-014-003/2416
(Murpa)
|
3406003014NRG24Z090120241758070
|
12/01/2024
|
RAJESH YADAV
|
3406003014WL135087
|
RAJESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Balumath
|
JH-06-003-014-004/78757
(Murpa)
|
3406003014NRG24Z100120241762414
|
12/01/2024
|
DEVNANDAN SAW
|
3406003014WL135456
|
DEVNANDAN SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. DEONANDAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Balumath
|
JH-06-003-014-005/8521
(Murpa)
|
3406003014NRG24Z100120241762515
|
12/01/2024
|
PAVITRI DEVI
|
3406003014WL135469
|
PAVITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. PAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
156
|
Balumath
|
JH-06-003-014-001/2037
(Murpa)
|
3406003014NRG24Z100120241762486
|
12/01/2024
|
SHRVAN GANJHU
|
3406003014WL135465
|
SHRVAN GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Shrvan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Balumath
|
JH-06-003-014-001/3796
(Murpa)
|
3406003014NRG24Z090120241758035
|
12/01/2024
|
NEJAM MIYAN
|
3406003014WL135083
|
NEJAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Nejam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Balumath
|
JH-06-003-014-001/7230
(Murpa)
|
3406003014NRG24Z090120241758008
|
12/01/2024
|
NAJRUN NISHA
|
3406003014WL135080
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Balumath
|
JH-06-003-014-001/89259
(Murpa)
|
3406003014NRG24Z100120241762483
|
12/01/2024
|
KANHAI YADAV
|
3406003014WL135464
|
KANHAI YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Kanhai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Balumath
|
JH-06-003-014-001/90404
(Murpa)
|
3406003014NRG24Z090120241758039
|
12/01/2024
|
KAYUM MIYAN
|
3406003014WL135084
|
KAYUM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Kayum Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Balumath
|
JH-06-003-014-001/94722
(Murpa)
|
3406003014NRG24Z100120241762509
|
12/01/2024
|
SUSHILA DEVI
|
3406003014WL135468
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Balumath
|
JH-06-003-014-003/53036
(Murpa)
|
3406003014NRG24Z090120241758029
|
12/01/2024
|
BINOD KUMAR YADAV
|
3406003014WL135082
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Balumath
|
JH-06-003-014-003/53037
(Murpa)
|
3406003014NRG24Z090120241758030
|
12/01/2024
|
SANJU DEVI
|
3406003014WL135082
|
SANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Balumath
|
JH-06-003-014-003/53038
(Murpa)
|
3406003014NRG24Z090120241758031
|
12/01/2024
|
MOHANI KUMARI
|
3406003014WL135082
|
MOHANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mohani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Balumath
|
JH-06-003-014-003/53053
(Murpa)
|
3406003014NRG24Z100120241762529
|
12/01/2024
|
SUNITA DEVI
|
3406003014WL135471
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Balumath
|
JH-06-003-014-003/69094
(Murpa)
|
3406003014NRG24Z090120241758040
|
12/01/2024
|
PAWAN KUMAR
|
3406003014WL135084
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Balumath
|
JH-06-003-014-003/7362
(Murpa)
|
3406003014NRG24Z090120241758052
|
12/01/2024
|
BAIJNATH YADAV
|
3406003014WL135085
|
BAIJNATH YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Balumath
|
JH-06-003-014-004/5685
(Murpa)
|
3406003014NRG24Z080120241754771
|
12/01/2024
|
DILAWAR ANSARI
|
3406003014WL134762
|
DILAWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Dilawar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Balumath
|
JH-06-003-014-004/6437
(Murpa)
|
3406003014NRG24Z080120241754736
|
12/01/2024
|
NAGINA DEVI
|
3406003014WL134758
|
NAGINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-014-004/72463
(Murpa)
|
3406003014NRG24Z110120241766560
|
12/01/2024
|
PIYUSH KUMAR
|
3406003014WL135834
|
PIYUSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PIYUSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
171
|
Balumath
|
JH-06-003-014-001/25125
(Murpa)
|
3406003014NRG24Z080120241754717
|
12/01/2024
|
SABINA KHATUN
|
3406003014WL134756
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MD NISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-014-001/2939
(Murpa)
|
3406003014NRG24Z100120241762443
|
12/01/2024
|
SUNIL KUMAR YADAV
|
3406003014WL135459
|
SUNIL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Balumath
|
JH-06-003-014-001/53978
(Murpa)
|
3406003014NRG24Z080120241754787
|
12/01/2024
|
KHUSHBU DEVI
|
3406003014WL134763
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Balumath
|
JH-06-003-014-001/53979
(Murpa)
|
3406003014NRG24Z080120241754788
|
12/01/2024
|
SAKUNTI DEVI
|
3406003014WL134763
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Ms. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Balumath
|
JH-06-003-014-001/81025
(Murpa)
|
3406003014NRG24Z080120241754796
|
12/01/2024
|
Aman Kumar
|
3406003014WL134764
|
Aman Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Shri AMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Balumath
|
JH-06-003-014-003/10201
(Murpa)
|
3406003014NRG24Z100120241762519
|
12/01/2024
|
RABIYA KHATOON
|
3406003014WL135470
|
RABIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. RABIYA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Balumath
|
JH-06-003-014-003/2382
(Murpa)
|
3406003014NRG24Z090120241758018
|
12/01/2024
|
BHANGIYA DEVI
|
3406003014WL135081
|
BHANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. BHANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Balumath
|
JH-06-003-014-003/6191
(Murpa)
|
3406003014NRG24Z080120241755609
|
12/01/2024
|
MITHLESH KUMAR
|
3406003014WL134824
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Balumath
|
JH-06-003-014-004/3449
(Murpa)
|
3406003014NRG24Z100120241762426
|
12/01/2024
|
SHIVRATI SAW
|
3406003014WL135457
|
SHIVRATI SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. SHIVWARTI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Balumath
|
JH-06-003-014-004/3878
(Murpa)
|
3406003014NRG24Z100120241762410
|
12/01/2024
|
RANJU DEVI
|
3406003014WL135456
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Balumath
|
JH-06-003-014-004/53331
(Murpa)
|
3406003014NRG24Z080120241754763
|
12/01/2024
|
ANAND MOHAN KUMAR YADAV
|
3406003014WL134761
|
ANAND MOHAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANAND MOHAN KUMAR YA
|
BANK OF BARODA(606985)
|
|
182
|
Balumath
|
JH-06-003-014-004/60166
(Murpa)
|
3406003014NRG24Z110120241766529
|
12/01/2024
|
PAPU YADAV
|
3406003014WL135830
|
PAPU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Papu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Balumath
|
JH-06-003-014-004/67920
(Murpa)
|
3406003014NRG24Z080120241754702
|
12/01/2024
|
SAROJ DEVI
|
3406003014WL134754
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Balumath
|
JH-06-003-014-004/7442
(Murpa)
|
3406003014NRG24Z110120241766546
|
12/01/2024
|
DIPAK KUMAR YADAV
|
3406003014WL135832
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
DIPAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
Balumath
|
JH-06-003-014-004/86250
(Murpa)
|
3406003014NRG24Z100120241762463
|
12/01/2024
|
SOBHA DEVI
|
3406003014WL135461
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-014-004/9734
(Murpa)
|
3406003014NRG24Z080120241754766
|
12/01/2024
|
PUNAM DEVI
|
3406003014WL134761
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. PUNAM KUMARI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Balumath
|
JH-06-003-014-005/49026
(Murpa)
|
3406003014NRG24Z100120241762475
|
12/01/2024
|
SANDIP YADAV
|
3406003014WL135462
|
SANDIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Master SANDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
188
|
Balumath
|
JH-06-003-014-001/2752
(Murpa)
|
3406003014NRG24Z100120241762526
|
12/01/2024
|
HEWANTI DEVI
|
3406003014WL135471
|
HEWANTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Hewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Balumath
|
JH-06-003-014-001/40132
(Murpa)
|
3406003014NRG24Z100120241762435
|
12/01/2024
|
RUBIYA DEVI
|
3406003014WL135458
|
RUBIYA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Rubiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Balumath
|
JH-06-003-014-003/53034
(Murpa)
|
3406003014NRG24Z090120241758028
|
12/01/2024
|
KALAWATI DEVI
|
3406003014WL135082
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Balumath
|
JH-06-003-014-003/53039
(Murpa)
|
3406003014NRG24Z090120241758020
|
12/01/2024
|
BALDEV SAW
|
3406003014WL135081
|
BALDEV SAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR BALDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
192
|
Balumath
|
JH-06-003-014-004/5064
(Murpa)
|
3406003014NRG24Z100120241762461
|
12/01/2024
|
LILAWATI DEVI
|
3406003014WL135461
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30942
|
30942
|
|
|
|
|
|
|
|