|
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
|
BAIHAR
|
MP-38-007-039-002/14885
(GOWARI)
|
1738007000NRG23160520220365481
|
16/05/2022
|
santram
|
1738007WL043727
|
santram
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-039-002/2481
(GOWARI)
|
1738007000NRG23160520220365482
|
16/05/2022
|
suhana bai
|
1738007WL043727
|
suhana bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
suhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG23160520220365486
|
16/05/2022
|
narsingh
|
1738007WL043727
|
narsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG23160520220365485
|
16/05/2022
|
savita bai
|
1738007WL043727
|
savita bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-039-002/2487
(GOWARI)
|
1738007000NRG23160520220365489
|
16/05/2022
|
sonsingh
|
1738007WL043727
|
sonsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-039-002/2492
(GOWARI)
|
1738007000NRG23160520220365496
|
16/05/2022
|
sukhlal
|
1738007WL043727
|
sukhlal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-039-002/2494
(GOWARI)
|
1738007000NRG23160520220365497
|
16/05/2022
|
birjo bai
|
1738007WL043727
|
birjo bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
birjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-039-002/2496
(GOWARI)
|
1738007000NRG23160520220365500
|
16/05/2022
|
kousalya
|
1738007WL043727
|
kousalya
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
kousalya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-039-002/2497
(GOWARI)
|
1738007000NRG23160520220365501
|
16/05/2022
|
toksingh
|
1738007WL043727
|
toksingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
toksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG23160520220365504
|
16/05/2022
|
amrotin bai
|
1738007WL043727
|
amrotin bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG23160520220365503
|
16/05/2022
|
sukhdev
|
1738007WL043727
|
sukhdev
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-039-002/5813
(GOWARI)
|
1738007000NRG23160520220365512
|
16/05/2022
|
anarkali
|
1738007WL043727
|
anarkali
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-039-002/5815
(GOWARI)
|
1738007000NRG23160520220365515
|
16/05/2022
|
bhuwan singh
|
1738007WL043727
|
bhuwan singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
bhuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
BAIHAR
|
MP-38-007-031-007/100
(BAMHANI)
|
1738007000NRG23160520220366479
|
16/05/2022
|
sukwaro bai
|
1738007WL043801
|
sukwaro bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sukwarobai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAIHAR
|
MP-38-007-031-007/101-B
(BAMHANI)
|
1738007000NRG23160520220366485
|
16/05/2022
|
anjana
|
1738007WL043801
|
anjana
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-031-007/101-B
(BAMHANI)
|
1738007000NRG23160520220366484
|
16/05/2022
|
sagni bai
|
1738007WL043801
|
sagni bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-031-007/102
(BAMHANI)
|
1738007000NRG23160520220366486
|
16/05/2022
|
anita
|
1738007WL043801
|
anita
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-031-007/109
(BAMHANI)
|
1738007000NRG23160520220366488
|
16/05/2022
|
jambaty
|
1738007WL043801
|
jambaty
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
jambaty
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-031-007/109-A
(BAMHANI)
|
1738007000NRG23160520220366489
|
16/05/2022
|
sombati
|
1738007WL043801
|
sombati
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-031-007/111
(BAMHANI)
|
1738007000NRG23160520220366491
|
16/05/2022
|
gadesh
|
1738007WL043801
|
gadesh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-031-007/112
(BAMHANI)
|
1738007000NRG23160520220366492
|
16/05/2022
|
HIRO BAI
|
1738007WL043801
|
HIRO BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-031-007/113
(BAMHANI)
|
1738007000NRG23160520220366493
|
16/05/2022
|
budan bai
|
1738007WL043801
|
budan bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
budanbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-031-007/113
(BAMHANI)
|
1738007000NRG23160520220366494
|
16/05/2022
|
guhari
|
1738007WL043801
|
guhari
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
guhari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-031-007/115
(BAMHANI)
|
1738007000NRG23160520220366495
|
16/05/2022
|
anita bai
|
1738007WL043801
|
anita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-031-007/118
(BAMHANI)
|
1738007000NRG23160520220366496
|
16/05/2022
|
sawanty bai
|
1738007WL043801
|
sawanty bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sawantybai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-031-007/120
(BAMHANI)
|
1738007000NRG23160520220366497
|
16/05/2022
|
ramkali
|
1738007WL043801
|
ramkali
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
25/05/2022
|
|
883278433
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-031-007/127-A
(BAMHANI)
|
1738007000NRG23160520220366501
|
16/05/2022
|
asharam
|
1738007WL043801
|
asharam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-031-007/127-A
(BAMHANI)
|
1738007000NRG23160520220366502
|
16/05/2022
|
ramla bai
|
1738007WL043801
|
ramla bai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
25/05/2022
|
|
883278433
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-031-007/128-A
(BAMHANI)
|
1738007000NRG23160520220366504
|
16/05/2022
|
jangal
|
1738007WL043801
|
jangal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
jangal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-031-007/128-A
(BAMHANI)
|
1738007000NRG23160520220366503
|
16/05/2022
|
sambati
|
1738007WL043801
|
sambati
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
25/05/2022
|
|
883278433
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-031-007/134
(BAMHANI)
|
1738007000NRG23160520220366508
|
16/05/2022
|
satan bai
|
1738007WL043801
|
satan bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-031-007/136
(BAMHANI)
|
1738007000NRG23160520220366510
|
16/05/2022
|
samratiya
|
1738007WL043801
|
samratiya
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
samratiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-031-007/139
(BAMHANI)
|
1738007000NRG23160520220366511
|
16/05/2022
|
sumitra bai
|
1738007WL043801
|
sumitra bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-031-007/142-B
(BAMHANI)
|
1738007000NRG23160520220366512
|
16/05/2022
|
sarita
|
1738007WL043801
|
sarita
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-031-007/143
(BAMHANI)
|
1738007000NRG23160520220366514
|
16/05/2022
|
malti
|
1738007WL043801
|
malti
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-031-007/148-A
(BAMHANI)
|
1738007000NRG23160520220366517
|
16/05/2022
|
sombati bai
|
1738007WL043801
|
sombati bai
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
25/05/2022
|
|
883278433
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-031-007/148-B
(BAMHANI)
|
1738007000NRG23160520220366518
|
16/05/2022
|
santlal
|
1738007WL043801
|
santlal
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
25/05/2022
|
|
883278433
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-031-007/148-B
(BAMHANI)
|
1738007000NRG23160520220366519
|
16/05/2022
|
sarwanti
|
1738007WL043801
|
sarwanti
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
25/05/2022
|
|
883278433
|
|
sarwanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-031-007/152
(BAMHANI)
|
1738007000NRG23160520220366520
|
16/05/2022
|
tiharin bai
|
1738007WL043801
|
tiharin bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
tiharinbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-031-007/153-B
(BAMHANI)
|
1738007000NRG23160520220366521
|
16/05/2022
|
jaishingh
|
1738007WL043801
|
jaishingh
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883278433
|
|
jaishingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-031-007/153-B
(BAMHANI)
|
1738007000NRG23160520220366522
|
16/05/2022
|
shombati bai
|
1738007WL043801
|
shombati bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
shombatibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-031-007/154-A
(BAMHANI)
|
1738007000NRG23160520220366524
|
16/05/2022
|
janiya bai
|
1738007WL043801
|
janiya bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
janiyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-031-007/155-A
(BAMHANI)
|
1738007000NRG23160520220366526
|
16/05/2022
|
suko bai
|
1738007WL043801
|
suko bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sukobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-031-007/156-A
(BAMHANI)
|
1738007000NRG23160520220366528
|
16/05/2022
|
amrotin bai
|
1738007WL043801
|
amrotin bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-031-007/158-A
(BAMHANI)
|
1738007000NRG23160520220366529
|
16/05/2022
|
chain bati bai
|
1738007WL043801
|
chain bati bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
chainbatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-031-007/159
(BAMHANI)
|
1738007000NRG23160520220366532
|
16/05/2022
|
sukbaty bai
|
1738007WL043801
|
sukbaty bai
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
25/05/2022
|
|
883278433
|
|
sukbatybai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-031-007/163
(BAMHANI)
|
1738007000NRG23160520220366533
|
16/05/2022
|
arjun
|
1738007WL043801
|
arjun
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-031-007/171-B
(BAMHANI)
|
1738007000NRG23160520220366536
|
16/05/2022
|
chain shingh
|
1738007WL043801
|
chain shingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
chainshingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-031-007/173
(BAMHANI)
|
1738007000NRG23160520220366538
|
16/05/2022
|
minka bai
|
1738007WL043801
|
minka bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
minkabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-031-007/175
(BAMHANI)
|
1738007000NRG23160520220366540
|
16/05/2022
|
saniya
|
1738007WL043801
|
saniya
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-031-007/175-A
(BAMHANI)
|
1738007000NRG23160520220366541
|
16/05/2022
|
kavita bai
|
1738007WL043801
|
kavita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-031-007/175-B
(BAMHANI)
|
1738007000NRG23160520220366542
|
16/05/2022
|
pramila
|
1738007WL043801
|
pramila
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
25/05/2022
|
|
883278433
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-031-007/181
(BAMHANI)
|
1738007000NRG23160520220366545
|
16/05/2022
|
janty bai
|
1738007WL043801
|
janty bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
jantybai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-031-007/184-A
(BAMHANI)
|
1738007000NRG23160520220366548
|
16/05/2022
|
arjun
|
1738007WL043801
|
arjun
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-031-007/195-A
(BAMHANI)
|
1738007000NRG23160520220366550
|
16/05/2022
|
ujiyaro
|
1738007WL043801
|
ujiyaro
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
ujiyaro
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-031-007/76
(BAMHANI)
|
1738007000NRG23160520220366553
|
16/05/2022
|
tara
|
1738007WL043801
|
tara
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
25/05/2022
|
|
883278433
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-031-007/88-A
(BAMHANI)
|
1738007000NRG23160520220366556
|
16/05/2022
|
ganhi bai
|
1738007WL043801
|
ganhi bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
ganhibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-031-007/89
(BAMHANI)
|
1738007000NRG23160520220366557
|
16/05/2022
|
mira
|
1738007WL043801
|
mira
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-031-007/89
(BAMHANI)
|
1738007000NRG23160520220366558
|
16/05/2022
|
sunher shingh
|
1738007WL043801
|
sunher shingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sunhershingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-031-007/94-A
(BAMHANI)
|
1738007000NRG23160520220366561
|
16/05/2022
|
sangita bai
|
1738007WL043801
|
sangita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-031-007/96
(BAMHANI)
|
1738007000NRG23160520220366562
|
16/05/2022
|
hiriya bai
|
1738007WL043801
|
hiriya bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-031-007/96
(BAMHANI)
|
1738007000NRG23160520220366563
|
16/05/2022
|
lal shingh
|
1738007WL043801
|
lal shingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
lalshingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-039-001/585-A
(GOWARI)
|
1738007000NRG23160520220365109
|
16/05/2022
|
sita bai
|
1738007WL043694
|
sita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-039-001/604
(GOWARI)
|
1738007000NRG23160520220365114
|
16/05/2022
|
chaitram
|
1738007WL043694
|
chaitram
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-039-001/604
(GOWARI)
|
1738007000NRG23160520220365113
|
16/05/2022
|
shusila bai
|
1738007WL043694
|
shusila bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-039-001/688
(GOWARI)
|
1738007000NRG23160520220365116
|
16/05/2022
|
bkhat singh
|
1738007WL043694
|
bkhat singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
bkhatsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-039-001/688
(GOWARI)
|
1738007000NRG23160520220365115
|
16/05/2022
|
nita bai
|
1738007WL043694
|
nita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
nitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-039-002/2482
(GOWARI)
|
1738007000NRG23160520220365483
|
16/05/2022
|
sukarti bai
|
1738007WL043727
|
sukarti bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-039-002/2483
(GOWARI)
|
1738007000NRG23160520220365484
|
16/05/2022
|
manno bai
|
1738007WL043727
|
manno bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-039-002/2486
(GOWARI)
|
1738007000NRG23160520220365487
|
16/05/2022
|
amar singh
|
1738007WL043727
|
amar singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-039-002/2487
(GOWARI)
|
1738007000NRG23160520220365488
|
16/05/2022
|
dhupan bai
|
1738007WL043727
|
dhupan bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
dhupanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-039-002/2488
(GOWARI)
|
1738007000NRG23160520220365491
|
16/05/2022
|
mehtrin bai
|
1738007WL043727
|
mehtrin bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
mehtrinbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-039-002/2488
(GOWARI)
|
1738007000NRG23160520220365490
|
16/05/2022
|
sukhram
|
1738007WL043727
|
sukhram
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-039-002/2495
(GOWARI)
|
1738007000NRG23160520220365498
|
16/05/2022
|
mehtar
|
1738007WL043727
|
mehtar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-039-002/2498-C
(GOWARI)
|
1738007000NRG23160520220365508
|
16/05/2022
|
bela bai
|
1738007WL043727
|
bela bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-039-002/2499
(GOWARI)
|
1738007000NRG23160520220365510
|
16/05/2022
|
sita bai
|
1738007WL043727
|
sita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-039-002/2500
(GOWARI)
|
1738007000NRG23160520220365511
|
16/05/2022
|
gita bai
|
1738007WL043727
|
gita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-039-002/5815-A
(GOWARI)
|
1738007000NRG23160520220365516
|
16/05/2022
|
gita bai
|
1738007WL043727
|
gita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-041-001/2161-A
(PIPARIYA)
|
1738007000NRG23160520220366599
|
16/05/2022
|
sarita
|
1738007WL043807
|
sarita
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-041-001/2186
(PIPARIYA)
|
1738007000NRG23160520220366603
|
16/05/2022
|
ramkali bai
|
1738007WL043807
|
ramkali bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-041-001/2186-A
(PIPARIYA)
|
1738007000NRG23160520220366604
|
16/05/2022
|
laxmi
|
1738007WL043807
|
laxmi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAIHAR
|
MP-38-007-041-001/2203-A
(PIPARIYA)
|
1738007000NRG23160520220366605
|
16/05/2022
|
DURUP SINGH
|
1738007WL043807
|
DURUP SINGH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
DURUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-041-001/2206
(PIPARIYA)
|
1738007000NRG23160520220366606
|
16/05/2022
|
prakash yadaw
|
1738007WL043807
|
prakash yadaw
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
prakashyadaw
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-041-001/2206
(PIPARIYA)
|
1738007000NRG23160520220366607
|
16/05/2022
|
sunita yadaw
|
1738007WL043807
|
sunita yadaw
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sunitayadaw
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-041-001/2210
(PIPARIYA)
|
1738007000NRG23160520220366452
|
16/05/2022
|
sewanti
|
1738007WL043800
|
sewanti
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883278433
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-041-001/2216
(PIPARIYA)
|
1738007000NRG23160520220366453
|
16/05/2022
|
URMILA
|
1738007WL043800
|
URMILA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-041-001/2227
(PIPARIYA)
|
1738007000NRG23160520220366609
|
16/05/2022
|
anita
|
1738007WL043807
|
anita
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883278433
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-041-001/2236
(PIPARIYA)
|
1738007000NRG23160520220366610
|
16/05/2022
|
mateshwari bai
|
1738007WL043807
|
mateshwari bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883278433
|
|
mateshwaribai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-041-001/2255
(PIPARIYA)
|
1738007000NRG23160520220366457
|
16/05/2022
|
MEENA
|
1738007WL043800
|
MEENA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-041-001/2262
(PIPARIYA)
|
1738007000NRG23160520220366459
|
16/05/2022
|
PARMILA
|
1738007WL043800
|
PARMILA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-041-001/2263-A
(PIPARIYA)
|
1738007000NRG23160520220366460
|
16/05/2022
|
SUNITA
|
1738007WL043800
|
SUNITA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-041-001/2270
(PIPARIYA)
|
1738007000NRG23160520220366612
|
16/05/2022
|
motan bai
|
1738007WL043807
|
motan bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
motanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-041-001/5302
(PIPARIYA)
|
1738007000NRG23160520220366613
|
16/05/2022
|
SURESH
|
1738007WL043807
|
SURESH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-041-002/2000
(PIPARIYA)
|
1738007000NRG23160520220366615
|
16/05/2022
|
SUNITA BAI
|
1738007WL043807
|
SUNITA BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-041-002/2010
(PIPARIYA)
|
1738007000NRG23160520220366619
|
16/05/2022
|
budhram
|
1738007WL043807
|
budhram
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-041-002/2012
(PIPARIYA)
|
1738007000NRG23160520220366620
|
16/05/2022
|
lakhan
|
1738007WL043807
|
lakhan
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-041-002/2012
(PIPARIYA)
|
1738007000NRG23160520220366621
|
16/05/2022
|
PARBATI
|
1738007WL043807
|
PARBATI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-041-002/2013
(PIPARIYA)
|
1738007000NRG23160520220366622
|
16/05/2022
|
gansi
|
1738007WL043807
|
gansi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
gansi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-041-002/2014-A
(PIPARIYA)
|
1738007000NRG23160520220366624
|
16/05/2022
|
maharobai
|
1738007WL043807
|
maharobai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
maharobai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-041-002/2050
(PIPARIYA)
|
1738007000NRG23160520220366627
|
16/05/2022
|
tulsa bai
|
1738007WL043807
|
tulsa bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-041-002/3022
(PIPARIYA)
|
1738007000NRG23160520220366635
|
16/05/2022
|
mahadev
|
1738007WL043807
|
mahadev
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-041-002/3022
(PIPARIYA)
|
1738007000NRG23160520220366636
|
16/05/2022
|
ROUNI BAI
|
1738007WL043807
|
ROUNI BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
ROUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-041-002/3033
(PIPARIYA)
|
1738007000NRG23160520220366640
|
16/05/2022
|
LAMIYA
|
1738007WL043807
|
LAMIYA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-041-002/3035
(PIPARIYA)
|
1738007000NRG23160520220366641
|
16/05/2022
|
SUNIL
|
1738007WL043807
|
SUNIL
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883278433
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-041-002/3036
(PIPARIYA)
|
1738007000NRG23160520220366642
|
16/05/2022
|
LATA
|
1738007WL043807
|
LATA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-041-002/3042
(PIPARIYA)
|
1738007000NRG23160520220366644
|
16/05/2022
|
MANGALSINGH
|
1738007WL043807
|
MANGALSINGH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-041-002/3043
(PIPARIYA)
|
1738007000NRG23160520220366646
|
16/05/2022
|
RAMILA
|
1738007WL043807
|
RAMILA
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
25/05/2022
|
|
883278433
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-041-002/3044
(PIPARIYA)
|
1738007000NRG23160520220366648
|
16/05/2022
|
kavita
|
1738007WL043807
|
kavita
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
25/05/2022
|
|
883278433
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-041-002/3044
(PIPARIYA)
|
1738007000NRG23160520220366647
|
16/05/2022
|
MANTI
|
1738007WL043807
|
MANTI
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
25/05/2022
|
|
883278433
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-041-002/3046
(PIPARIYA)
|
1738007000NRG23160520220366649
|
16/05/2022
|
kunni
|
1738007WL043807
|
kunni
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
kunni
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-041-002/3046-A
(PIPARIYA)
|
1738007000NRG23160520220366651
|
16/05/2022
|
raisingh
|
1738007WL043807
|
raisingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-041-002/3046-A
(PIPARIYA)
|
1738007000NRG23160520220366652
|
16/05/2022
|
savitri bai
|
1738007WL043807
|
savitri bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-041-002/3050-B
(PIPARIYA)
|
1738007000NRG23160520220366653
|
16/05/2022
|
RUPSINGH
|
1738007WL043807
|
RUPSINGH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-041-002/3057
(PIPARIYA)
|
1738007000NRG23160520220366654
|
16/05/2022
|
RESHMA
|
1738007WL043807
|
RESHMA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-041-002/3058
(PIPARIYA)
|
1738007000NRG23160520220366655
|
16/05/2022
|
laxman
|
1738007WL043807
|
laxman
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-041-002/5336
(PIPARIYA)
|
1738007000NRG23160520220366656
|
16/05/2022
|
yeshula
|
1738007WL043807
|
yeshula
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-041-003/2328
(PIPARIYA)
|
1738007000NRG23160520220366467
|
16/05/2022
|
meera
|
1738007WL043800
|
meera
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-041-003/2333
(PIPARIYA)
|
1738007000NRG23160520220366468
|
16/05/2022
|
pratapsingh
|
1738007WL043800
|
pratapsingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-041-003/2334
(PIPARIYA)
|
1738007000NRG23160520220366469
|
16/05/2022
|
kamla
|
1738007WL043800
|
kamla
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-041-003/2346
(PIPARIYA)
|
1738007000NRG23160520220366471
|
16/05/2022
|
sunita
|
1738007WL043800
|
sunita
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG23160520220366473
|
16/05/2022
|
FULBATI
|
1738007WL043800
|
FULBATI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG23160520220366472
|
16/05/2022
|
khelsingh
|
1738007WL043800
|
khelsingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-041-003/2358
(PIPARIYA)
|
1738007000NRG23160520220366475
|
16/05/2022
|
dhiraj
|
1738007WL043800
|
dhiraj
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883278433
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-041-003/2363
(PIPARIYA)
|
1738007000NRG23160520220366476
|
16/05/2022
|
rakesh
|
1738007WL043800
|
rakesh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883278433
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG23160520220366477
|
16/05/2022
|
ashok
|
1738007WL043800
|
ashok
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883278433
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG23160520220366478
|
16/05/2022
|
bhagrati
|
1738007WL043800
|
bhagrati
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883278433
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129336
|
129336
|
|
|
|
|
|
|
|
|
127
|
BAIHAR
|
MP-38-007-041-002/3042
(PIPARIYA)
|
1738007000NRG23160520220366643
|
16/05/2022
|
suniya bai inwati
|
1738007WL043807
|
suniya bai inwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883278433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146472
|
146472
|
|
|
|
|
|
|
|