|
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
|
Dumri
|
JH-19-005-034-005/43
(SASARAKHO)
|
3419005000NRG23Z200920221033177
|
21/09/2022
|
SHIVDAYAL SINGH
|
3419005WL079126
|
SHIVDAYAL SINGH
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
SHIVDAYAL SINH
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-034-005/64
(SASARAKHO)
|
3419005000NRG23Z160920220969538
|
21/09/2022
|
PRADIP THAKUR
|
3419005WL074152
|
PRADIP THAKUR
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. Pradip Thakur
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-034-006/1
(SASARAKHO)
|
3419005000NRG23Z190920221027452
|
21/09/2022
|
RAMAN KOLH
|
3419005WL078492
|
RAMAN KOLH
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. RAVAN KOLHA S/O DEVAN KOLHA
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-034-006/152
(SASARAKHO)
|
3419005000NRG23Z170920220984201
|
21/09/2022
|
MEDH LAL KOLHA
|
3419005WL075313
|
MEDH LAL KOLHA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MEDH LAL KOLHA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-006/53
(SASARAKHO)
|
3419005000NRG23Z170920220984206
|
21/09/2022
|
JAGESHVAR PR. MANDAL
|
3419005WL075313
|
JAGESHVAR PR. MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
JAGESHWAR PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-034-006/53
(SASARAKHO)
|
3419005000NRG23Z200920221035032
|
21/09/2022
|
JAGESHVAR PR. MANDAL
|
3419005WL079250
|
JAGESHVAR PR. MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
JAGESHWAR PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-010/13
(SASARAKHO)
|
3419005000NRG23Z200920221032783
|
21/09/2022
|
SURESH PANDIT
|
3419005WL079096
|
SURESH PANDIT
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. SURESH PANDIT
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-034-010/16
(SASARAKHO)
|
3419005000NRG23Z200920221032787
|
21/09/2022
|
HULO PANDIT
|
3419005WL079096
|
HULO PANDIT
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
HULO PANDIT
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-034-011/100
(SASARAKHO)
|
3419005000NRG23Z200920221035091
|
21/09/2022
|
RAMLAKHAN RAM
|
3419005WL079255
|
RAMLAKHAN RAM
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. Ramlakhan Ram
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-011/104
(SASARAKHO)
|
3419005000NRG23Z200920221030971
|
21/09/2022
|
GULAB MAHTO
|
3419005WL078889
|
GULAB MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
GULAB MAHTO.SO.SOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-004/79
(SASARAKHO)
|
3419005000NRG23Z200920221035021
|
21/09/2022
|
RAMU MURMU
|
3419005WL079250
|
RAMU MURMU
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
RAMU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-005/92
(SASARAKHO)
|
3419005000NRG23Z160920220969539
|
21/09/2022
|
PINKI DEVI
|
3419005WL074152
|
PINKI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-005/5
(SASARAKHO)
|
3419005000NRG23Z200920221035024
|
21/09/2022
|
MUNSHI DAS
|
3419005WL079250
|
MUNSHI DAS
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MUNSI RABIDAS.SO.BODHI DAS
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-034-005/51
(SASARAKHO)
|
3419005000NRG23Z200920221033178
|
21/09/2022
|
SAWITRI DEVI
|
3419005WL079126
|
SAWITRI DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
SSAVITRI DEVI WO.AMIN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-034-011/100
(SASARAKHO)
|
3419005000NRG23Z200920221035092
|
21/09/2022
|
KUSUM DEVI
|
3419005WL079255
|
KUSUM DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-005/65
(SASARAKHO)
|
3419005000NRG23Z200920221035026
|
21/09/2022
|
JITENDRA RAJAK
|
3419005WL079250
|
JITENDRA RAJAK
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
JITENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-034-006/54
(SASARAKHO)
|
3419005000NRG23Z200920221035034
|
21/09/2022
|
PUJA DEVI
|
3419005WL079250
|
PUJA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-006/54
(SASARAKHO)
|
3419005000NRG23Z170920220984208
|
21/09/2022
|
PUJA DEVI
|
3419005WL075313
|
PUJA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-034-010/27
(SASARAKHO)
|
3419005000NRG23Z200920221032877
|
21/09/2022
|
HARIHAR MAHTO
|
3419005WL079103
|
HARIHAR MAHTO
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. HARIHAR MAHTO
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-010/38
(SASARAKHO)
|
3419005000NRG23Z200920221032878
|
21/09/2022
|
PEMIYA DEVI
|
3419005WL079103
|
PEMIYA DEVI
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. PEMIA DEVI W/O DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-010/51
(SASARAKHO)
|
3419005000NRG23Z200920221032880
|
21/09/2022
|
AMIN SINGH
|
3419005WL079103
|
AMIN SINGH
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. AMIN SINGH
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-010/52
(SASARAKHO)
|
3419005000NRG23Z200920221032881
|
21/09/2022
|
SOHWA DEVI
|
3419005WL079103
|
SOHWA DEVI
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Ms. SOHWA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-011/138
(SASARAKHO)
|
3419005000NRG23Z200920221030974
|
21/09/2022
|
RAJENDRA PRASAD VERMA
|
3419005WL078889
|
RAJENDRA PRASAD VERMA
|
00176
|
IDIB000B764
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR RAJENDRA PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-034-006/180
(SASARAKHO)
|
3419005000NRG23Z190920221023093
|
21/09/2022
|
KIRAN DEVI
|
3419005WL078151
|
KIRAN DEVI
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-034-001/156
(SASARAKHO)
|
3419005000NRG23Z200920221030958
|
21/09/2022
|
SHANTI DEVI
|
3419005WL078888
|
SHANTI DEVI
|
00176
|
IDIB000K709
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-001/50
(SASARAKHO)
|
3419005000NRG23Z200920221035018
|
21/09/2022
|
BUNDIYA DEVI
|
3419005WL079250
|
BUNDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Ms. BUNDIA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-006/145
(SASARAKHO)
|
3419005000NRG23Z190920221027613
|
21/09/2022
|
RUKMNI DEVI
|
3419005WL078514
|
RUKMNI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-034-006/171
(SASARAKHO)
|
3419005000NRG23Z190920221023091
|
21/09/2022
|
YASHODA DEVI
|
3419005WL078151
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-006/176
(SASARAKHO)
|
3419005000NRG23Z190920221023092
|
21/09/2022
|
DHANESHWARI DEVI
|
3419005WL078151
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. DHANESHWARI . DEVI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-034-006/183
(SASARAKHO)
|
3419005000NRG23Z170920220984202
|
21/09/2022
|
JAGESHWARI DEVI
|
3419005WL075313
|
JAGESHWARI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Jageshwari Devi
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-006/191
(SASARAKHO)
|
3419005000NRG23Z190920221023094
|
21/09/2022
|
INDRADEO KUMAR MANDAL
|
3419005WL078151
|
INDRADEO KUMAR MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
INDRADEO KUMAR MANDAL S/O BALCHAND MANDA
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-034-006/213
(SASARAKHO)
|
3419005000NRG23Z200920221033034
|
21/09/2022
|
PODINA DEVI
|
3419005WL079112
|
PODINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. PODINA . DEVI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-034-006/220
(SASARAKHO)
|
3419005000NRG23Z160920220969540
|
21/09/2022
|
YASHODA DEVI
|
3419005WL074152
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-006/229
(SASARAKHO)
|
3419005000NRG23Z160920220969541
|
21/09/2022
|
PACHIYA DEVI
|
3419005WL074152
|
PACHIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Pachiya Devi
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-006/241
(SASARAKHO)
|
3419005000NRG23Z160920220969542
|
21/09/2022
|
KANCHAN KUMARI
|
3419005WL074152
|
KANCHAN KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Ms. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-006/252
(SASARAKHO)
|
3419005000NRG23Z200920221033036
|
21/09/2022
|
GITA KUMARI
|
3419005WL079112
|
GITA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Geeta Kumari
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-034-006/52
(SASARAKHO)
|
3419005000NRG23Z190920221027615
|
21/09/2022
|
GIRIYA DEVI
|
3419005WL078514
|
GIRIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. GIRIYA . DEVI
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-006/54
(SASARAKHO)
|
3419005000NRG23Z170920220984207
|
21/09/2022
|
RAM LAKHAN MANDAL
|
3419005WL075313
|
RAM LAKHAN MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. RAMLAKHAN MANDAL
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-034-006/54
(SASARAKHO)
|
3419005000NRG23Z200920221035033
|
21/09/2022
|
RAM LAKHAN MANDAL
|
3419005WL079250
|
RAM LAKHAN MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. RAMLAKHAN MANDAL
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-034-007/246
(SASARAKHO)
|
3419005000NRG23Z190920221027617
|
21/09/2022
|
SANJU DEVI
|
3419005WL078514
|
SANJU DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Ms. Sanju Devi
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-010/41
(SASARAKHO)
|
3419005000NRG23Z200920221032879
|
21/09/2022
|
KAMLO DEVI
|
3419005WL079103
|
KAMLO DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. KAMLO DEVI W/O ROOPLAL SINGH
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-034-010/56
(SASARAKHO)
|
3419005000NRG23Z200920221032882
|
21/09/2022
|
CHHATRADHARI SINGH
|
3419005WL079103
|
CHHATRADHARI SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. CHHATRADHARI SINGH S/O BUDHO SINGH
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-034-010/78
(SASARAKHO)
|
3419005000NRG23Z200920221032883
|
21/09/2022
|
BABITA DEVI
|
3419005WL079103
|
BABITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. BABITA DEVI W/O HEMRAJ RAY
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-034-010/80
(SASARAKHO)
|
3419005000NRG23Z200920221032884
|
21/09/2022
|
SUMA DEVI
|
3419005WL079103
|
SUMA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-034-010/82
(SASARAKHO)
|
3419005000NRG23Z200920221030970
|
21/09/2022
|
SUKAR SINGH
|
3419005WL078889
|
SUKAR SINGH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR SUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-034-010/84
(SASARAKHO)
|
3419005000NRG23Z200920221032885
|
21/09/2022
|
BALRAM SINGH
|
3419005WL079103
|
BALRAM SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. Balram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-034-006/13
(SASARAKHO)
|
3419005000NRG23Z200920221033033
|
21/09/2022
|
HIRAMAN KOLH
|
3419005WL079112
|
HIRAMAN KOLH
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. HIRAMAN KOLE
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-034-006/280
(SASARAKHO)
|
3419005000NRG23Z160920220969544
|
21/09/2022
|
YASHODA DEVI
|
3419005WL074152
|
YASHODA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Ms. JASODHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-034-006/252
(SASARAKHO)
|
3419005000NRG23Z200920221033035
|
21/09/2022
|
RAJESH MANDAL
|
3419005WL079112
|
RAJESH MANDAL
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mr. Rajesh Mandal
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-034-010/45
(SASARAKHO)
|
3419005000NRG23Z200920221032790
|
21/09/2022
|
CHANDRAWATI DEVI
|
3419005WL079096
|
CHANDRAWATI DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dumri
|
JH-19-005-034-010/57
(SASARAKHO)
|
3419005000NRG23Z200920221030969
|
21/09/2022
|
ROHAN SINGH
|
3419005WL078889
|
ROHAN SINGH
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR ROHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dumri
|
JH-19-005-034-010/79
(SASARAKHO)
|
3419005000NRG23Z200920221032792
|
21/09/2022
|
DEVANTI DEVI
|
3419005WL079096
|
DEVANTI DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dumri
|
JH-19-005-034-011/235
(SASARAKHO)
|
3419005000NRG23Z200920221030975
|
21/09/2022
|
Amrit Ray
|
3419005WL078889
|
Amrit Ray
|
00415
|
SBIN0003011
|
324
|
324
|
Rejected
|
21/09/2022
|
|
S45104353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-034-006/268
(SASARAKHO)
|
3419005000NRG23Z160920220969543
|
21/09/2022
|
HEMANTI DEVI
|
3419005WL074152
|
HEMANTI DEVI
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-034-005/72
(SASARAKHO)
|
3419005000NRG23Z200920221035027
|
21/09/2022
|
NARAYAN MISTRI
|
3419005WL079250
|
NARAYAN MISTRI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR NARYAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dumri
|
JH-19-005-034-006/143
(SASARAKHO)
|
3419005000NRG23Z190920221023090
|
21/09/2022
|
KHIRIYA DEVI
|
3419005WL078151
|
KHIRIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Khiriya Devi
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-034-006/250
(SASARAKHO)
|
3419005000NRG23Z170920220984203
|
21/09/2022
|
HIRIYA DEVI
|
3419005WL075313
|
HIRIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. HIRIYA DEVI W/O NAND LAL MANDAL
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-034-010/44
(SASARAKHO)
|
3419005000NRG23Z200920221032789
|
21/09/2022
|
SITA DEVI
|
3419005WL079096
|
SITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-034-010/46
(SASARAKHO)
|
3419005000NRG23Z200920221032791
|
21/09/2022
|
MUNIYA DEVI
|
3419005WL079096
|
MUNIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-034-010/85
(SASARAKHO)
|
3419005000NRG23Z200920221032886
|
21/09/2022
|
MAHENDRA SINGH
|
3419005WL079103
|
MAHENDRA SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dumri
|
JH-19-005-034-011/127
(SASARAKHO)
|
3419005000NRG23Z190920221027683
|
21/09/2022
|
RADHIKA DEVI
|
3419005WL078530
|
RADHIKA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dumri
|
JH-19-005-034-011/175
(SASARAKHO)
|
3419005000NRG23Z200920221035093
|
21/09/2022
|
SUDHA DEVI
|
3419005WL079255
|
SUDHA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|