|
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
|
RAFIGANJ
|
BH-05-005-011-03819800/4134
(BHADUKIKALA)
|
0505005000NRG24270620230230663
|
28/06/2023
|
SANJOLI DEVI
|
0505005WL018377
|
SANJOLI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224727
|
|
SANJOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/1006
(BHADUKIKALA)
|
0505005000NRG24270620230230664
|
28/06/2023
|
MANJU DEVI
|
0505005WL018377
|
MANJU DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224718
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/1021
(BHADUKIKALA)
|
0505005000NRG24270620230230666
|
28/06/2023
|
NILAM DEVI
|
0505005WL018377
|
NILAM DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224726
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/1023
(BHADUKIKALA)
|
0505005000NRG24270620230230668
|
28/06/2023
|
MINA DEVI
|
0505005WL018377
|
MINA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224720
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/1023
(BHADUKIKALA)
|
0505005000NRG24270620230230667
|
28/06/2023
|
UMESH SINGH
|
0505005WL018377
|
UMESH SINGH
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224721
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/2851
(BHADUKIKALA)
|
0505005000NRG24270620230230681
|
28/06/2023
|
NIRBHA DEVI
|
0505005WL018377
|
NIRBHA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224723
|
|
NIRBHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/2862
(BHADUKIKALA)
|
0505005000NRG24270620230230684
|
28/06/2023
|
JUHI DEVI
|
0505005WL018377
|
JUHI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224725
|
|
JUHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/2864
(BHADUKIKALA)
|
0505005000NRG24270620230230685
|
28/06/2023
|
SANJU DEVI
|
0505005WL018377
|
SANJU DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224719
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819900/2866
(BHADUKIKALA)
|
0505005000NRG24270620230230686
|
28/06/2023
|
MONU KUMAR
|
0505005WL018377
|
MONU KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224717
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/2867
(BHADUKIKALA)
|
0505005000NRG24270620230230687
|
28/06/2023
|
OMPRAKASH KR SINGH
|
0505005WL018377
|
OMPRAKASH KR SINGH
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224724
|
|
MR OM PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/882
(BHADUKIKALA)
|
0505005000NRG24270620230230713
|
28/06/2023
|
PATIYA DEVI
|
0505005WL018377
|
PATIYA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224722
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/892
(BHADUKIKALA)
|
0505005000NRG24270620230230715
|
28/06/2023
|
SUNAINA DEVI
|
0505005WL018377
|
SUNAINA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224728
|
|
SUNAINADEVIWONANDKISHORCH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817200/191
(BHADUKIKALA)
|
0505005000NRG24270620230230656
|
28/06/2023
|
DAROGA YADAV
|
0505005WL018377
|
DAROGA YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224729
|
|
Mr. Daroga Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/1147
(BHADUKIKALA)
|
0505005000NRG24270620230230673
|
28/06/2023
|
MAHENDRA RAM
|
0505005WL018377
|
MAHENDRA RAM
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224675
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/3057
(BHADUKIKALA)
|
0505005000NRG24270620230230692
|
28/06/2023
|
PRAMOD YADAV
|
0505005WL018377
|
PRAMOD YADAV
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224673
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819900/4088
(BHADUKIKALA)
|
0505005000NRG24270620230230703
|
28/06/2023
|
RAVITA DEVI
|
0505005WL018377
|
RAVITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224672
|
|
RAVITA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819900/4112
(BHADUKIKALA)
|
0505005000NRG24270620230230711
|
28/06/2023
|
SARITA DEVI
|
0505005WL018377
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224674
|
|
SARITA DEVI WO RAVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817200/1128
(BHADUKIKALA)
|
0505005000NRG24270620230230651
|
28/06/2023
|
RASHO DEVI
|
0505005WL018377
|
RASHO DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224690
|
|
RAGHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817200/1132
(BHADUKIKALA)
|
0505005000NRG24270620230230652
|
28/06/2023
|
BINDA DEVI
|
0505005WL018377
|
BINDA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224703
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817200/169
(BHADUKIKALA)
|
0505005000NRG24270620230230654
|
28/06/2023
|
Lutan Kumar Singh
|
0505005WL018377
|
Lutan Kumar Singh
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224687
|
|
LUTANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817200/3012
(BHADUKIKALA)
|
0505005000NRG24270620230230657
|
28/06/2023
|
NITU DEVI
|
0505005WL018377
|
NITU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224689
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817200/3014
(BHADUKIKALA)
|
0505005000NRG24270620230230658
|
28/06/2023
|
BEDAMI DEVI
|
0505005WL018377
|
BEDAMI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224685
|
|
VEDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817200/3015
(BHADUKIKALA)
|
0505005000NRG24270620230230659
|
28/06/2023
|
PRABHA DEVI
|
0505005WL018377
|
PRABHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224702
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817200/3188
(BHADUKIKALA)
|
0505005000NRG24270620230230660
|
28/06/2023
|
LIALWATI DEVI
|
0505005WL018377
|
LIALWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224688
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817200/71
(BHADUKIKALA)
|
0505005000NRG24270620230230661
|
28/06/2023
|
SARASWATI DEVI
|
0505005WL018377
|
SARASWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224684
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/1031
(BHADUKIKALA)
|
0505005000NRG24270620230230669
|
28/06/2023
|
YASODA DEVI
|
0505005WL018377
|
YASODA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224695
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/1134
(BHADUKIKALA)
|
0505005000NRG24270620230230670
|
28/06/2023
|
PRTIMA DEVI
|
0505005WL018377
|
PRTIMA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224700
|
|
PRTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/1142
(BHADUKIKALA)
|
0505005000NRG24270620230230672
|
28/06/2023
|
GUPTA RAM
|
0505005WL018377
|
GUPTA RAM
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224691
|
|
GUPTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/2261
(BHADUKIKALA)
|
0505005000NRG24270620230230674
|
28/06/2023
|
RAVINDRA SAW
|
0505005WL018377
|
RAVINDRA SAW
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224683
|
|
RAVINDRA SAW AND PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/2262
(BHADUKIKALA)
|
0505005000NRG24270620230230677
|
28/06/2023
|
MANJU DEVI
|
0505005WL018377
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224681
|
|
MANJU DEVI W/O RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/2601
(BHADUKIKALA)
|
0505005000NRG24270620230230678
|
28/06/2023
|
RITA DEVI
|
0505005WL018377
|
RITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224694
|
|
RITA DEVI W/O VASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819900/2786
(BHADUKIKALA)
|
0505005000NRG24270620230230680
|
28/06/2023
|
PRITI DEVI
|
0505005WL018377
|
PRITI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224698
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819900/2853
(BHADUKIKALA)
|
0505005000NRG24270620230230682
|
28/06/2023
|
PAWAN KUMAR
|
0505005WL018377
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224701
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819900/2861
(BHADUKIKALA)
|
0505005000NRG24270620230230683
|
28/06/2023
|
KAMESHWAR SINGH
|
0505005WL018377
|
KAMESHWAR SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224678
|
|
KAMESHWAR SINGH S/O LATE UGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819900/3055
(BHADUKIKALA)
|
0505005000NRG24270620230230691
|
28/06/2023
|
INDU DEVI
|
0505005WL018377
|
INDU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224693
|
|
DEVENDRA VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819900/3260
(BHADUKIKALA)
|
0505005000NRG24270620230230695
|
28/06/2023
|
JIRA DEVI
|
0505005WL018377
|
JIRA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224682
|
|
NIRA DEVI W/O-KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819900/327
(BHADUKIKALA)
|
0505005000NRG24270620230230696
|
28/06/2023
|
SUBASH KUMAR SINGH
|
0505005WL018377
|
SUBASH KUMAR SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224692
|
|
SUBHASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819900/4083
(BHADUKIKALA)
|
0505005000NRG24270620230230699
|
28/06/2023
|
URMILA DEVI
|
0505005WL018377
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224686
|
|
URMILA DEVI W/O-RAGHUWANSH BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819900/4098
(BHADUKIKALA)
|
0505005000NRG24270620230230707
|
28/06/2023
|
KANTI DEVI
|
0505005WL018377
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224680
|
|
KANTI DEVI WO VINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819900/4100
(BHADUKIKALA)
|
0505005000NRG24270620230230709
|
28/06/2023
|
SHAYAMLAL KUMAR
|
0505005WL018377
|
SHAYAMLAL KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224699
|
|
SHYAMLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819900/4112
(BHADUKIKALA)
|
0505005000NRG24270620230230710
|
28/06/2023
|
RAVI SHARMA
|
0505005WL018377
|
RAVI SHARMA
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224676
|
|
RAVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819900/881
(BHADUKIKALA)
|
0505005000NRG24270620230230712
|
28/06/2023
|
JITENDRA YADAV
|
0505005WL018377
|
JITENDRA YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224696
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03819900/883
(BHADUKIKALA)
|
0505005000NRG24270620230230714
|
28/06/2023
|
AWADESH PASWAN
|
0505005WL018377
|
AWADESH PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224679
|
|
AWADHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03819900/955
(BHADUKIKALA)
|
0505005000NRG24270620230230716
|
28/06/2023
|
ANIL SINGH
|
0505005WL018377
|
ANIL SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224697
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03819900/978
(BHADUKIKALA)
|
0505005000NRG24270620230230718
|
28/06/2023
|
Madhuri Devi
|
0505005WL018377
|
Madhuri Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4963224677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817200/171
(BHADUKIKALA)
|
0505005000NRG24270620230230655
|
28/06/2023
|
VIJAY SINGH
|
0505005WL018377
|
VIJAY SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224715
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03819800/4133
(BHADUKIKALA)
|
0505005000NRG24270620230230662
|
28/06/2023
|
SARITA DEVI
|
0505005WL018377
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224716
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03819900/1013
(BHADUKIKALA)
|
0505005000NRG24270620230230665
|
28/06/2023
|
MUNARIK SHARMA
|
0505005WL018377
|
MUNARIK SHARMA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224711
|
|
MR MUNARIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03819900/1140
(BHADUKIKALA)
|
0505005000NRG24270620230230671
|
28/06/2023
|
RAMDAS RAM
|
0505005WL018377
|
RAMDAS RAM
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224713
|
|
MR RAM DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03819900/2890
(BHADUKIKALA)
|
0505005000NRG24270620230230688
|
28/06/2023
|
SUJIT KUMAR
|
0505005WL018377
|
SUJIT KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224705
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03819900/2891
(BHADUKIKALA)
|
0505005000NRG24270620230230689
|
28/06/2023
|
AMIT KR SINGH
|
0505005WL018377
|
AMIT KR SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224710
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03819900/3127
(BHADUKIKALA)
|
0505005000NRG24270620230230693
|
28/06/2023
|
SUMINTRA DEVI
|
0505005WL018377
|
SUMINTRA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224709
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-011-03819900/3131
(BHADUKIKALA)
|
0505005000NRG24270620230230694
|
28/06/2023
|
VEENA DEVI
|
0505005WL018377
|
VEENA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224708
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-011-03819900/4080
(BHADUKIKALA)
|
0505005000NRG24270620230230698
|
28/06/2023
|
DEEPAK KUMAR
|
0505005WL018377
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224706
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-011-03819900/4085
(BHADUKIKALA)
|
0505005000NRG24270620230230701
|
28/06/2023
|
RAJURANJAN KUMAR
|
0505005WL018377
|
RAJURANJAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224714
|
|
MR RAJU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-011-03819900/4095
(BHADUKIKALA)
|
0505005000NRG24270620230230705
|
28/06/2023
|
NEHA KUMARI
|
0505005WL018377
|
NEHA KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224707
|
|
MRS NAHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-011-03819900/4097
(BHADUKIKALA)
|
0505005000NRG24270620230230706
|
28/06/2023
|
RAJAN KUMAR
|
0505005WL018377
|
RAJAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963224712
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-011-03819900/980
(BHADUKIKALA)
|
0505005000NRG24270620230230719
|
28/06/2023
|
YOGENDRA KUMAR SINGH
|
0505005WL018377
|
YOGENDRA KUMAR SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4963224704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211584
|
211584
|
|
|
|
|
|
|
|