|
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
|
SINGHIA
|
BH-18-018-013-02128400/2213
(HARDIA)
|
0518018000NRG24201120230526445
|
20/11/2023
|
Moni Devi
|
0518018WL057310
|
Moni Devi
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500410
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1051
(HARDIA)
|
0518018000NRG24201120230526407
|
20/11/2023
|
Ghuran sada
|
0518018WL057310
|
Ghuran sada
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500365
|
|
GHURAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/1072
(HARDIA)
|
0518018000NRG24201120230526408
|
20/11/2023
|
Manju Devi
|
0518018WL057310
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500339
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/1073
(HARDIA)
|
0518018000NRG24201120230526409
|
20/11/2023
|
Sona Devi
|
0518018WL057310
|
Sona Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500374
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/1074
(HARDIA)
|
0518018000NRG24201120230526410
|
20/11/2023
|
Araji Devi
|
0518018WL057310
|
Araji Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500369
|
|
MRS ARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/1075
(HARDIA)
|
0518018000NRG24201120230526411
|
20/11/2023
|
Premi Devi
|
0518018WL057310
|
Premi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500350
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/1079
(HARDIA)
|
0518018000NRG24201120230526412
|
20/11/2023
|
Gita Devi
|
0518018WL057310
|
Gita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500340
|
|
SAHINDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/1091
(HARDIA)
|
0518018000NRG24201120230526413
|
20/11/2023
|
Dayvati Devi
|
0518018WL057310
|
Dayvati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500376
|
|
DAYVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/1101
(HARDIA)
|
0518018000NRG24201120230526415
|
20/11/2023
|
Gauri Devi
|
0518018WL057310
|
Gauri Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500378
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128400/1104
(HARDIA)
|
0518018000NRG24201120230526416
|
20/11/2023
|
Phuliya Devi
|
0518018WL057310
|
Phuliya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500371
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-013-02128400/1107
(HARDIA)
|
0518018000NRG24201120230526417
|
20/11/2023
|
Sita Devi
|
0518018WL057310
|
Sita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500377
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-013-02128400/1127
(HARDIA)
|
0518018000NRG24201120230526418
|
20/11/2023
|
Daysunar Devi
|
0518018WL057310
|
Daysunar Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500370
|
|
MISS DAYASUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-013-02128400/1158
(HARDIA)
|
0518018000NRG24201120230526419
|
20/11/2023
|
Ranjan Devi
|
0518018WL057310
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500349
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-013-02128400/1164
(HARDIA)
|
0518018000NRG24201120230526420
|
20/11/2023
|
Ranjan Sah
|
0518018WL057310
|
Ranjan Sah
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500354
|
|
MR RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-013-02128400/1189
(HARDIA)
|
0518018000NRG24201120230526421
|
20/11/2023
|
Sita Devi
|
0518018WL057310
|
Sita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500351
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-013-02128400/1225
(HARDIA)
|
0518018000NRG24201120230526422
|
20/11/2023
|
Tara Devi
|
0518018WL057310
|
Tara Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500372
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-013-02128400/1259
(HARDIA)
|
0518018000NRG24201120230526423
|
20/11/2023
|
Kushama Devi
|
0518018WL057310
|
Kushama Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500348
|
|
MISS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-013-02128400/1269
(HARDIA)
|
0518018000NRG24201120230526424
|
20/11/2023
|
Manju Devi
|
0518018WL057310
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500344
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-013-02128400/1294
(HARDIA)
|
0518018000NRG24201120230526425
|
20/11/2023
|
Dropati Devi
|
0518018WL057310
|
Dropati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500353
|
|
MISS DROPADI DEVI SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-013-02128400/1373
(HARDIA)
|
0518018000NRG24201120230526427
|
20/11/2023
|
Punam Devi
|
0518018WL057310
|
Punam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500375
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SINGHIA
|
BH-18-018-013-02128400/1374
(HARDIA)
|
0518018000NRG24201120230526428
|
20/11/2023
|
Dhanbanti devi
|
0518018WL057310
|
Dhanbanti devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500402
|
|
DHANAVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SINGHIA
|
BH-18-018-013-02128400/1405
(HARDIA)
|
0518018000NRG24201120230526429
|
20/11/2023
|
Hina Devi
|
0518018WL057310
|
Hina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500380
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-013-02128400/1411
(HARDIA)
|
0518018000NRG24201120230526430
|
20/11/2023
|
Lalita Devi
|
0518018WL057310
|
Lalita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500368
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-013-02128400/1429
(HARDIA)
|
0518018000NRG24201120230526431
|
20/11/2023
|
Pinki Devi
|
0518018WL057310
|
Pinki Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500383
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-013-02128400/1494
(HARDIA)
|
0518018000NRG24201120230526434
|
20/11/2023
|
Jaymala Devi
|
0518018WL057310
|
Jaymala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500363
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-013-02128400/1546
(HARDIA)
|
0518018000NRG24201120230526435
|
20/11/2023
|
Sunaina Devi
|
0518018WL057310
|
Sunaina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500357
|
|
MRS SHUNAENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-013-02128400/1548
(HARDIA)
|
0518018000NRG24201120230526436
|
20/11/2023
|
Phekani Devi
|
0518018WL057310
|
Phekani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500373
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHIA
|
BH-18-018-013-02128400/1707
(HARDIA)
|
0518018000NRG24201120230526438
|
20/11/2023
|
Urmila Devi
|
0518018WL057310
|
Urmila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500384
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-013-02128400/1717
(HARDIA)
|
0518018000NRG24201120230526439
|
20/11/2023
|
Ramkashi Devi
|
0518018WL057310
|
Ramkashi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500387
|
|
MISS RAMKASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-013-02128400/184
(HARDIA)
|
0518018000NRG24201120230526440
|
20/11/2023
|
Gauri Devi
|
0518018WL057310
|
Gauri Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500355
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-013-02128400/2025
(HARDIA)
|
0518018000NRG24201120230526441
|
20/11/2023
|
Gulab Devi
|
0518018WL057310
|
Gulab Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500346
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-013-02128400/2186
(HARDIA)
|
0518018000NRG24201120230526443
|
20/11/2023
|
Babita Devi
|
0518018WL057310
|
Babita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500403
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-013-02128400/220
(HARDIA)
|
0518018000NRG24201120230526444
|
20/11/2023
|
Samtoliya Devi
|
0518018WL057310
|
Samtoliya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500391
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHIA
|
BH-18-018-013-02128400/2218
(HARDIA)
|
0518018000NRG24201120230526447
|
20/11/2023
|
Asha Devi
|
0518018WL057310
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500352
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-013-02128400/2229
(HARDIA)
|
0518018000NRG24201120230526448
|
20/11/2023
|
Samatoliya Devi
|
0518018WL057310
|
Samatoliya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500385
|
|
MRS SAMTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-013-02128400/2236
(HARDIA)
|
0518018000NRG24201120230526450
|
20/11/2023
|
Surati Devi
|
0518018WL057310
|
Surati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500347
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-013-02128400/2245
(HARDIA)
|
0518018000NRG24201120230526451
|
20/11/2023
|
Fulkumari Devi
|
0518018WL057310
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500379
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-013-02128400/227
(HARDIA)
|
0518018000NRG24201120230526453
|
20/11/2023
|
Devan Nandan Thakur
|
0518018WL057310
|
Devan Nandan Thakur
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500400
|
|
Dev Nandan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SINGHIA
|
BH-18-018-013-02128400/262
(HARDIA)
|
0518018000NRG24201120230526455
|
20/11/2023
|
Tetari Devi
|
0518018WL057310
|
Tetari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500390
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-013-02128400/273
(HARDIA)
|
0518018000NRG24201120230526456
|
20/11/2023
|
Ganga Devi
|
0518018WL057310
|
Ganga Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500396
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-013-02128400/274
(HARDIA)
|
0518018000NRG24201120230526457
|
20/11/2023
|
Ranju Devi
|
0518018WL057310
|
Ranju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500394
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-013-02128400/278
(HARDIA)
|
0518018000NRG24201120230526458
|
20/11/2023
|
Ghurani Devi
|
0518018WL057310
|
Ghurani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500389
|
|
MISS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-013-02128400/292
(HARDIA)
|
0518018000NRG24201120230526459
|
20/11/2023
|
Manju Devi
|
0518018WL057310
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500393
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-013-02128400/293
(HARDIA)
|
0518018000NRG24201120230526460
|
20/11/2023
|
Vimal Devi
|
0518018WL057310
|
Vimal Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500362
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SINGHIA
|
BH-18-018-013-02128400/4102
(HARDIA)
|
0518018000NRG24201120230526463
|
20/11/2023
|
Lelun Devi
|
0518018WL057310
|
Lelun Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500361
|
|
MISS LELUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-013-02128400/4105
(HARDIA)
|
0518018000NRG24201120230526464
|
20/11/2023
|
Veena Devi
|
0518018WL057310
|
Veena Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500345
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-013-02128400/4253
(HARDIA)
|
0518018000NRG24201120230526466
|
20/11/2023
|
Dayavati Devi
|
0518018WL057310
|
Dayavati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500367
|
|
MRS DAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-013-02128400/883
(HARDIA)
|
0518018000NRG24201120230526471
|
20/11/2023
|
Ramchandra Paswan
|
0518018WL057310
|
Ramchandra Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500364
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-013-02128400/925
(HARDIA)
|
0518018000NRG24201120230526472
|
20/11/2023
|
Devpari Devi
|
0518018WL057310
|
Devpari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500360
|
|
MISS DEVAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-013-02128400/952
(HARDIA)
|
0518018000NRG24201120230526473
|
20/11/2023
|
Ranjana Devi Rai
|
0518018WL057310
|
Ranjana Devi Rai
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500342
|
|
MRS RANJANA DEVI RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-013-02128400/956-A
(HARDIA)
|
0518018000NRG24201120230526474
|
20/11/2023
|
Kadamiya Devi
|
0518018WL057310
|
Kadamiya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500392
|
|
KADAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SINGHIA
|
BH-18-018-013-02128400/959
(HARDIA)
|
0518018000NRG24201120230526475
|
20/11/2023
|
Bhathni Devi
|
0518018WL057310
|
Bhathni Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500401
|
|
MRS BHATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-013-02128410/3070
(HARDIA)
|
0518018000NRG24201120230526476
|
20/11/2023
|
Laxmi Devi
|
0518018WL057310
|
Laxmi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500359
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-013-02128410/3071
(HARDIA)
|
0518018000NRG24201120230526477
|
20/11/2023
|
Muriya Devi
|
0518018WL057310
|
Muriya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500356
|
|
MISS MURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-013-02128410/3078
(HARDIA)
|
0518018000NRG24201120230526479
|
20/11/2023
|
Shila Devi
|
0518018WL057310
|
Shila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500341
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SINGHIA
|
BH-18-018-013-02128410/3082
(HARDIA)
|
0518018000NRG24201120230526480
|
20/11/2023
|
Aasha Devi
|
0518018WL057310
|
Aasha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500386
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-013-02128420/1046
(HARDIA)
|
0518018000NRG24201120230526482
|
20/11/2023
|
Amal Devi
|
0518018WL057310
|
Amal Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500358
|
|
MS AMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-013-02128420/786
(HARDIA)
|
0518018000NRG24201120230526484
|
20/11/2023
|
Madan Rai
|
0518018WL057310
|
Madan Rai
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500366
|
|
MR MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-013-02128420/814
(HARDIA)
|
0518018000NRG24201120230526485
|
20/11/2023
|
Rajo Devi
|
0518018WL057310
|
Rajo Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9010500338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SINGHIA
|
BH-18-018-013-02128420/836
(HARDIA)
|
0518018000NRG24201120230526486
|
20/11/2023
|
Ajit Kumar Singh
|
0518018WL057310
|
Ajit Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500397
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-013-02130600/769
(HARDIA)
|
0518018000NRG24201120230526487
|
20/11/2023
|
Shanker Mukhiya
|
0518018WL057310
|
Shanker Mukhiya
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500343
|
|
MR SHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174876
|
174876
|
|
|
|
|
|
|
|
|
62
|
SINGHIA
|
BH-18-018-013-02128400/1303
(HARDIA)
|
0518018000NRG24201120230526426
|
20/11/2023
|
Ramsevak Ram
|
0518018WL057310
|
Ramsevak Ram
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500415
|
|
RAMSEVAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SINGHIA
|
BH-18-018-013-02128400/2247
(HARDIA)
|
0518018000NRG24201120230526452
|
20/11/2023
|
Sanjay Devi
|
0518018WL057310
|
Sanjay Devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500408
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SINGHIA
|
BH-18-018-013-02128410/3072
(HARDIA)
|
0518018000NRG24201120230526478
|
20/11/2023
|
Viki Devi
|
0518018WL057310
|
Viki Devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500382
|
|
VICKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SINGHIA
|
BH-18-018-013-02128410/3084
(HARDIA)
|
0518018000NRG24201120230526481
|
20/11/2023
|
Sanju Devi
|
0518018WL057310
|
Sanju Devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500381
|
|
SANJU DEVI WO-SANJIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
66
|
SINGHIA
|
BH-18-018-013-02128400/1484
(HARDIA)
|
0518018000NRG24201120230526432
|
20/11/2023
|
Gita Devi
|
0518018WL057310
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500399
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SINGHIA
|
BH-18-018-013-02128400/1489
(HARDIA)
|
0518018000NRG24201120230526433
|
20/11/2023
|
REKHA DEVI
|
0518018WL057310
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500414
|
|
Mrs. URPRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SINGHIA
|
BH-18-018-013-02128400/1575
(HARDIA)
|
0518018000NRG24201120230526437
|
20/11/2023
|
MEENA DEVI
|
0518018WL057310
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500398
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-013-02128400/2214
(HARDIA)
|
0518018000NRG24201120230526446
|
20/11/2023
|
Arati Devi
|
0518018WL057310
|
Arati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500409
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-013-02128400/2229
(HARDIA)
|
0518018000NRG24201120230526449
|
20/11/2023
|
RAJO SAHU
|
0518018WL057310
|
RAJO SAHU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500404
|
|
RAJO SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SINGHIA
|
BH-18-018-013-02128400/2523
(HARDIA)
|
0518018000NRG24201120230526454
|
20/11/2023
|
pinki Devi
|
0518018WL057310
|
pinki Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500411
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SINGHIA
|
BH-18-018-013-02128400/4094
(HARDIA)
|
0518018000NRG24201120230526461
|
20/11/2023
|
Savitri Devi
|
0518018WL057310
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500413
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SINGHIA
|
BH-18-018-013-02128400/4099
(HARDIA)
|
0518018000NRG24201120230526462
|
20/11/2023
|
Babita Devi
|
0518018WL057310
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500388
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-013-02128400/4124
(HARDIA)
|
0518018000NRG24201120230526465
|
20/11/2023
|
Urmila Devi
|
0518018WL057310
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500412
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-013-02128400/5756
(HARDIA)
|
0518018000NRG24201120230526467
|
20/11/2023
|
AMBIKA DEVI
|
0518018WL057310
|
AMBIKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500416
|
|
AMBIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SINGHIA
|
BH-18-018-013-02128400/5756
(HARDIA)
|
0518018000NRG24201120230526468
|
20/11/2023
|
VIJAY PASWAN
|
0518018WL057310
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500406
|
|
RAN VIJAY PASWAN
|
BANK OF BARODA(606985)
|
|
77
|
SINGHIA
|
BH-18-018-013-02128400/5759
(HARDIA)
|
0518018000NRG24201120230526469
|
20/11/2023
|
LALITA DEVI
|
0518018WL057310
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500407
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SINGHIA
|
BH-18-018-013-02128400/5760
(HARDIA)
|
0518018000NRG24201120230526470
|
20/11/2023
|
PARESHAN SAH
|
0518018WL057310
|
PARESHAN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010500405
|
|
PARESHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SINGHIA
|
BH-18-018-013-02128420/1049
(HARDIA)
|
0518018000NRG24201120230526483
|
20/11/2023
|
Kari Sah
|
0518018WL057310
|
Kari Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010500395
|
|
KARI SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229368
|
229368
|
|
|
|
|
|
|
|