|
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
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1074
(SATTAR)
|
0521019000NRG24281220230693214
|
04/01/2024
|
manoriya devi
|
0521019WL047020
|
manoriya devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687852
|
|
MANORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1105
(SATTAR)
|
0521019000NRG24281220230693216
|
04/01/2024
|
rubi devi
|
0521019WL047020
|
rubi devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687855
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/113
(SATTAR)
|
0521019000NRG24281220230693224
|
04/01/2024
|
Kaushalya Devi
|
0521019WL047020
|
Kaushalya Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687850
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/203
(SATTAR)
|
0521019000NRG24281220230693238
|
04/01/2024
|
bhagwat sharma
|
0521019WL047020
|
bhagwat sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687849
|
|
BHAGWAT SHARMA S/O-RAMRUP SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2843
(SATTAR)
|
0521019000NRG24281220230693250
|
04/01/2024
|
rania devi
|
0521019WL047020
|
rania devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687851
|
|
RANIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2844
(SATTAR)
|
0521019000NRG24281220230693251
|
04/01/2024
|
rajkumar chopal
|
0521019WL047020
|
rajkumar chopal
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687854
|
|
RAJ KUMAR CHOPAL SO LAXMI CHOPAL
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2958
(SATTAR)
|
0521019000NRG24281220230693254
|
04/01/2024
|
beechani devi
|
0521019WL047020
|
beechani devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998687853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2962
(SATTAR)
|
0521019000NRG24281220230693256
|
04/01/2024
|
kari devi
|
0521019WL047020
|
kari devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687856
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1163
(SATTAR)
|
0521019000NRG24281220230693228
|
04/01/2024
|
Babita Devi
|
0521019WL047020
|
Babita Devi
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687857
|
|
Mr. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/228
(SATTAR)
|
0521019000NRG24281220230693243
|
04/01/2024
|
SRAVAN KUMAR PANDIT
|
0521019WL047020
|
SRAVAN KUMAR PANDIT
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687827
|
|
MR SRAVAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/100
(SATTAR)
|
0521019000NRG24281220230693211
|
04/01/2024
|
RAMBHA DEVI
|
0521019WL047020
|
RAMBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687868
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/107
(SATTAR)
|
0521019000NRG24281220230693212
|
04/01/2024
|
Babbelal Sharma
|
0521019WL047020
|
Babbelal Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687869
|
|
MR BABBELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1116
(SATTAR)
|
0521019000NRG24281220230693220
|
04/01/2024
|
ASHOK SHARMA
|
0521019WL047020
|
ASHOK SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687825
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1116
(SATTAR)
|
0521019000NRG24281220230693221
|
04/01/2024
|
SUNITA DEVI
|
0521019WL047020
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687835
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1118
(SATTAR)
|
0521019000NRG24281220230693222
|
04/01/2024
|
moti pandit
|
0521019WL047020
|
moti pandit
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687837
|
|
MR MOTI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1138
(SATTAR)
|
0521019000NRG24281220230693225
|
04/01/2024
|
Tara Devi
|
0521019WL047020
|
Tara Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687841
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/116
(SATTAR)
|
0521019000NRG24281220230693226
|
04/01/2024
|
CHALITRA SHARMA
|
0521019WL047020
|
CHALITRA SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687847
|
|
MR CHALITAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/130
(SATTAR)
|
0521019000NRG24281220230693230
|
04/01/2024
|
Bipeen Ram
|
0521019WL047020
|
Bipeen Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687848
|
|
MR BIPEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/174
(SATTAR)
|
0521019000NRG24281220230693234
|
04/01/2024
|
RANJAN DEVI
|
0521019WL047020
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687843
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/209
(SATTAR)
|
0521019000NRG24281220230693239
|
04/01/2024
|
Hira Sutihar
|
0521019WL047020
|
Hira Sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687842
|
|
MR HIRA SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2144
(SATTAR)
|
0521019000NRG24281220230693240
|
04/01/2024
|
GUNESHWAR SHARMA
|
0521019WL047020
|
GUNESHWAR SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687832
|
|
MR GUNESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2152
(SATTAR)
|
0521019000NRG24281220230693241
|
04/01/2024
|
Balram yadav
|
0521019WL047020
|
Balram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687834
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/217
(SATTAR)
|
0521019000NRG24281220230693242
|
04/01/2024
|
SUMINTRA DEVI
|
0521019WL047020
|
SUMINTRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687830
|
|
MRS SAMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2541
(SATTAR)
|
0521019000NRG24281220230693244
|
04/01/2024
|
laxmi sharma
|
0521019WL047020
|
laxmi sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687871
|
|
MR LAKSHMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2819
(SATTAR)
|
0521019000NRG24281220230693247
|
04/01/2024
|
raniya devi
|
0521019WL047020
|
raniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687831
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2832
(SATTAR)
|
0521019000NRG24281220230693248
|
04/01/2024
|
sanjay yadav
|
0521019WL047020
|
sanjay yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687845
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2956
(SATTAR)
|
0521019000NRG24281220230693253
|
04/01/2024
|
HARI KUMAR
|
0521019WL047020
|
HARI KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687846
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2959
(SATTAR)
|
0521019000NRG24281220230693255
|
04/01/2024
|
santosh ram
|
0521019WL047020
|
santosh ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687829
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2964
(SATTAR)
|
0521019000NRG24281220230693257
|
04/01/2024
|
NIRASHA KUMARI
|
0521019WL047020
|
NIRASHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687836
|
|
MRS NIRASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2967
(SATTAR)
|
0521019000NRG24281220230693258
|
04/01/2024
|
REKHA KUMARI
|
0521019WL047020
|
REKHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687844
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2973
(SATTAR)
|
0521019000NRG24281220230693259
|
04/01/2024
|
KIRAN DEVI
|
0521019WL047020
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687839
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2975
(SATTAR)
|
0521019000NRG24281220230693260
|
04/01/2024
|
ANIL KUMAR
|
0521019WL047020
|
ANIL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687838
|
|
ANIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2976
(SATTAR)
|
0521019000NRG24281220230693261
|
04/01/2024
|
RENU DEVI
|
0521019WL047020
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687840
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1108
(SATTAR)
|
0521019000NRG24281220230693219
|
04/01/2024
|
bechani devi
|
0521019WL047020
|
bechani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687833
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1108
(SATTAR)
|
0521019000NRG24281220230693218
|
04/01/2024
|
mahadev sharma
|
0521019WL047020
|
mahadev sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687822
|
|
MAHADEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1118
(SATTAR)
|
0521019000NRG24281220230693223
|
04/01/2024
|
bindu devi
|
0521019WL047020
|
bindu devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687872
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/116
(SATTAR)
|
0521019000NRG24281220230693227
|
04/01/2024
|
TRIPHUL DEVI
|
0521019WL047020
|
TRIPHUL DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687828
|
|
MRS TRIPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/191
(SATTAR)
|
0521019000NRG24281220230693235
|
04/01/2024
|
Archana Devi
|
0521019WL047020
|
Archana Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687823
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/199
(SATTAR)
|
0521019000NRG24281220230693237
|
04/01/2024
|
GANGIYA DEVI
|
0521019WL047020
|
GANGIYA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687826
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/199
(SATTAR)
|
0521019000NRG24281220230693236
|
04/01/2024
|
PAVELAL SHARMA
|
0521019WL047020
|
PAVELAL SHARMA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687824
|
|
MR PAVELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2840
(SATTAR)
|
0521019000NRG24281220230693249
|
04/01/2024
|
gita devi
|
0521019WL047020
|
gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687870
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1079
(SATTAR)
|
0521019000NRG24281220230693215
|
04/01/2024
|
baidhnath sharma
|
0521019WL047020
|
baidhnath sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687866
|
|
BAIDHNATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1166
(SATTAR)
|
0521019000NRG24281220230693229
|
04/01/2024
|
JAYJAYRAM CHOUPAL
|
0521019WL047020
|
JAYJAYRAM CHOUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687865
|
|
JAYJAY RAM CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/261
(SATTAR)
|
0521019000NRG24281220230693245
|
04/01/2024
|
SUBHASH YADAV
|
0521019WL047020
|
SUBHASH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687867
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1074
(SATTAR)
|
0521019000NRG24281220230693213
|
04/01/2024
|
Mahadev Sutihar
|
0521019WL047020
|
Mahadev Sutihar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687858
|
|
MR MAHADEV SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1107
(SATTAR)
|
0521019000NRG24281220230693217
|
04/01/2024
|
PRABHU RAM
|
0521019WL047020
|
PRABHU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687859
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1376
(SATTAR)
|
0521019000NRG24281220230693231
|
04/01/2024
|
Vijay Yadav
|
0521019WL047020
|
Vijay Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687861
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/146
(SATTAR)
|
0521019000NRG24281220230693233
|
04/01/2024
|
Jaymala Devi
|
0521019WL047020
|
Jaymala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687863
|
|
JAYMALA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/146
(SATTAR)
|
0521019000NRG24281220230693232
|
04/01/2024
|
Tejnarayan Yadav
|
0521019WL047020
|
Tejnarayan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687862
|
|
MS TEJ NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2773
(SATTAR)
|
0521019000NRG24281220230693246
|
04/01/2024
|
DAYRANI DEVI
|
0521019WL047020
|
DAYRANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998687860
|
|
DAYRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2847
(SATTAR)
|
0521019000NRG24281220230693252
|
04/01/2024
|
Ananadi Sharma
|
0521019WL047020
|
Ananadi Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998687864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|