|
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-18-018-005-02127100/5098
(MAHEN)
|
0518018000NRG24240320240796184
|
24/03/2024
|
Vibha Kumari
|
0518018WL088283
|
Vibha Kumari
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718798
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/5075
(MAHEN)
|
0518018000NRG24240320240796178
|
24/03/2024
|
VasantKumar Sahu
|
0518018WL088283
|
VasantKumar Sahu
|
00048
|
BKID0004662
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718797
|
|
MR VASANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/5102
(MAHEN)
|
0518018000NRG24240320240796185
|
24/03/2024
|
Arti Devi
|
0518018WL088283
|
Arti Devi
|
00354
|
PUNB0640000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718834
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-005-02126810/358
(MAHEN)
|
0518018000NRG24240320240796222
|
24/03/2024
|
Kari Das
|
0518018WL088284
|
Kari Das
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718809
|
|
KARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/5400
(MAHEN)
|
0518018000NRG24240320240796289
|
24/03/2024
|
Anita Kumari
|
0518018WL088287
|
Anita Kumari
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718808
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-005-02126810/1788
(MAHEN)
|
0518018000NRG24240320240796291
|
24/03/2024
|
Gulabi Devi
|
0518018WL088288
|
Gulabi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718872
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02126810/1789
(MAHEN)
|
0518018000NRG24240320240796292
|
24/03/2024
|
Asha Devi
|
0518018WL088288
|
Asha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718869
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02126810/1792
(MAHEN)
|
0518018000NRG24240320240796293
|
24/03/2024
|
Runam Devi
|
0518018WL088288
|
Runam Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718800
|
|
MRS RUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02126810/1793
(MAHEN)
|
0518018000NRG24240320240796294
|
24/03/2024
|
Sudha Devi
|
0518018WL088288
|
Sudha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718879
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02126810/1794
(MAHEN)
|
0518018000NRG24240320240796295
|
24/03/2024
|
Kamleshiya Devi
|
0518018WL088288
|
Kamleshiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718878
|
|
MRS KAMLESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02126810/1797
(MAHEN)
|
0518018000NRG24240320240796465
|
24/03/2024
|
Mamta Devi
|
0518018WL088318
|
Mamta Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718876
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-005-02126810/1798
(MAHEN)
|
0518018000NRG24240320240796466
|
24/03/2024
|
Budhani Devi
|
0518018WL088318
|
Budhani Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718842
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02126810/1798
(MAHEN)
|
0518018000NRG24240320240796467
|
24/03/2024
|
Ramjapu Sahu
|
0518018WL088318
|
Ramjapu Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718875
|
|
MR RAM JAPU SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02126810/1800
(MAHEN)
|
0518018000NRG24240320240796468
|
24/03/2024
|
Ramkashi Devi
|
0518018WL088318
|
Ramkashi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718832
|
|
MRS RAM KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02126810/1805
(MAHEN)
|
0518018000NRG24240320240796296
|
24/03/2024
|
Rita Devi
|
0518018WL088288
|
Rita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718882
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02126810/1806
(MAHEN)
|
0518018000NRG24240320240796297
|
24/03/2024
|
Parwati Devi
|
0518018WL088288
|
Parwati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718871
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02126810/1808
(MAHEN)
|
0518018000NRG24240320240796299
|
24/03/2024
|
Rita Devi
|
0518018WL088288
|
Rita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718833
|
|
MRS BINDO SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02126810/1809
(MAHEN)
|
0518018000NRG24240320240796300
|
24/03/2024
|
Sova Devi
|
0518018WL088288
|
Sova Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718883
|
|
MRS SOVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02126810/1821
(MAHEN)
|
0518018000NRG24240320240796301
|
24/03/2024
|
Rajesh Sahu
|
0518018WL088288
|
Rajesh Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718884
|
|
Rajesh Sahu
|
INDUSIND BANK(607189)
|
|
20
|
SINGHIA
|
BH-18-018-005-02126810/1822
(MAHEN)
|
0518018000NRG24240320240796302
|
24/03/2024
|
Sarmila Devi
|
0518018WL088288
|
Sarmila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718870
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02126810/1825
(MAHEN)
|
0518018000NRG24240320240796303
|
24/03/2024
|
Bhagavanti Devi
|
0518018WL088288
|
Bhagavanti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718873
|
|
MRS BHAGAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02126810/1835
(MAHEN)
|
0518018000NRG24240320240796304
|
24/03/2024
|
Meena Devi
|
0518018WL088288
|
Meena Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718845
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-005-02126810/1839
(MAHEN)
|
0518018000NRG24240320240796469
|
24/03/2024
|
Malti Devi
|
0518018WL088318
|
Malti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718928
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02126810/1845
(MAHEN)
|
0518018000NRG24240320240796307
|
24/03/2024
|
Parwati Devi
|
0518018WL088288
|
Parwati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718799
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-005-02126810/1854
(MAHEN)
|
0518018000NRG24240320240796309
|
24/03/2024
|
Ghurni Devi
|
0518018WL088288
|
Ghurni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718826
|
|
RAM SHRAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-005-02126810/1855
(MAHEN)
|
0518018000NRG24240320240796311
|
24/03/2024
|
Sumitra Devi
|
0518018WL088288
|
Sumitra Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718867
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02126810/1857
(MAHEN)
|
0518018000NRG24240320240796312
|
24/03/2024
|
Sanju Devi
|
0518018WL088288
|
Sanju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718828
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-005-02126810/1858
(MAHEN)
|
0518018000NRG24240320240796218
|
24/03/2024
|
Lila Devi
|
0518018WL088284
|
Lila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718846
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-005-02126810/1861
(MAHEN)
|
0518018000NRG24240320240796470
|
24/03/2024
|
Renu Devi
|
0518018WL088318
|
Renu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718816
|
|
BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-005-02126810/1863
(MAHEN)
|
0518018000NRG24240320240796219
|
24/03/2024
|
Kiran Devi
|
0518018WL088284
|
Kiran Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718866
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02126810/1866
(MAHEN)
|
0518018000NRG24240320240796220
|
24/03/2024
|
Chunchuniya Devi
|
0518018WL088284
|
Chunchuniya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718827
|
|
JAGO SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-005-02126810/1869
(MAHEN)
|
0518018000NRG24240320240796221
|
24/03/2024
|
Kari Devi
|
0518018WL088284
|
Kari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718817
|
|
RAM BALAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-005-02126810/1874
(MAHEN)
|
0518018000NRG24240320240796313
|
24/03/2024
|
Mahendra Sahu
|
0518018WL088288
|
Mahendra Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718831
|
|
MR MAHENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-005-02126820/1589
(MAHEN)
|
0518018000NRG24240320240796314
|
24/03/2024
|
Jagpal Pandit
|
0518018WL088288
|
Jagpal Pandit
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718829
|
|
MR JAGPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/1082
(MAHEN)
|
0518018000NRG24240320240796316
|
24/03/2024
|
Rajesh Ram
|
0518018WL088288
|
Rajesh Ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718849
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/1151
(MAHEN)
|
0518018000NRG24240320240796223
|
24/03/2024
|
Kala Devi
|
0518018WL088284
|
Kala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718860
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/1152
(MAHEN)
|
0518018000NRG24240320240796224
|
24/03/2024
|
Ramrekhi Mahto
|
0518018WL088284
|
Ramrekhi Mahto
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718861
|
|
RAMREKHIMAHATOS/OJAISILALMAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/1276
(MAHEN)
|
0518018000NRG24240320240796225
|
24/03/2024
|
Ramkumari Devi
|
0518018WL088284
|
Ramkumari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718821
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/1316
(MAHEN)
|
0518018000NRG24240320240796226
|
24/03/2024
|
Ramlal Mahato
|
0518018WL088284
|
Ramlal Mahato
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718814
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/1654
(MAHEN)
|
0518018000NRG24240320240796471
|
24/03/2024
|
MALTI DEVI
|
0518018WL088318
|
MALTI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718848
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SINGHIA
|
BH-18-018-005-02127100/1903
(MAHEN)
|
0518018000NRG24240320240796228
|
24/03/2024
|
Rahul Kumar Singh
|
0518018WL088284
|
Rahul Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718819
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/1904
(MAHEN)
|
0518018000NRG24240320240796229
|
24/03/2024
|
Babul Kumar Singh
|
0518018WL088284
|
Babul Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718818
|
|
MR BABULKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/2106
(MAHEN)
|
0518018000NRG24240320240796230
|
24/03/2024
|
Kanchan Devi
|
0518018WL088284
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718905
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-005-02127100/2113
(MAHEN)
|
0518018000NRG24240320240796472
|
24/03/2024
|
Sarvan Kumar Ray
|
0518018WL088318
|
Sarvan Kumar Ray
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718917
|
|
MR SHRAVAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-005-02127100/2123
(MAHEN)
|
0518018000NRG24240320240796231
|
24/03/2024
|
Mukesh Kumar Singh
|
0518018WL088284
|
Mukesh Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718898
|
|
MUKESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SINGHIA
|
BH-18-018-005-02127100/3283
(MAHEN)
|
0518018000NRG24240320240796473
|
24/03/2024
|
Rubbi Devi
|
0518018WL088318
|
Rubbi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718880
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-005-02127100/3285
(MAHEN)
|
0518018000NRG24240320240796474
|
24/03/2024
|
Triful Devi
|
0518018WL088318
|
Triful Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718881
|
|
TRIPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-005-02127100/3286
(MAHEN)
|
0518018000NRG24240320240796475
|
24/03/2024
|
Radha Devi
|
0518018WL088318
|
Radha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718841
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-005-02127100/4016
(MAHEN)
|
0518018000NRG24240320240796164
|
24/03/2024
|
Manju Devi
|
0518018WL088283
|
Manju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718813
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SINGHIA
|
BH-18-018-005-02127100/4020
(MAHEN)
|
0518018000NRG24240320240796318
|
24/03/2024
|
Jagdev Singh
|
0518018WL088288
|
Jagdev Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718839
|
|
JAGDEV SINGH&KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SINGHIA
|
BH-18-018-005-02127100/4021
(MAHEN)
|
0518018000NRG24240320240796165
|
24/03/2024
|
Renu Devi
|
0518018WL088283
|
Renu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718894
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SINGHIA
|
BH-18-018-005-02127100/4022
(MAHEN)
|
0518018000NRG24240320240796166
|
24/03/2024
|
Manisha Kumari
|
0518018WL088283
|
Manisha Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718892
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-005-02127100/4026
(MAHEN)
|
0518018000NRG24240320240796167
|
24/03/2024
|
Kavita Devi
|
0518018WL088283
|
Kavita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718837
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-005-02127100/4031
(MAHEN)
|
0518018000NRG24240320240796168
|
24/03/2024
|
Indu Devi
|
0518018WL088283
|
Indu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718811
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-005-02127100/4033
(MAHEN)
|
0518018000NRG24240320240796169
|
24/03/2024
|
Vibha Devi
|
0518018WL088283
|
Vibha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718840
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-005-02127100/4059
(MAHEN)
|
0518018000NRG24240320240796256
|
24/03/2024
|
Ranjana Devi
|
0518018WL088287
|
Ranjana Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718907
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-005-02127100/4150
(MAHEN)
|
0518018000NRG24240320240796476
|
24/03/2024
|
Nittu Kumar
|
0518018WL088318
|
Nittu Kumar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718893
|
|
NITTU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
58
|
SINGHIA
|
BH-18-018-005-02127100/4151
(MAHEN)
|
0518018000NRG24240320240796257
|
24/03/2024
|
Arti Devi
|
0518018WL088287
|
Arti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718896
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-005-02127100/4164
(MAHEN)
|
0518018000NRG24240320240796477
|
24/03/2024
|
Ramrati Devi
|
0518018WL088318
|
Ramrati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718838
|
|
MRS RAMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-005-02127100/4167
(MAHEN)
|
0518018000NRG24240320240796478
|
24/03/2024
|
Akhlesh Prasad Singh
|
0518018WL088318
|
Akhlesh Prasad Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718815
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-005-02127100/4171
(MAHEN)
|
0518018000NRG24240320240796479
|
24/03/2024
|
aman kishor singh
|
0518018WL088318
|
aman kishor singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718885
|
|
MR RAMAN KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-005-02127100/4173
(MAHEN)
|
0518018000NRG24240320240796480
|
24/03/2024
|
kanchan devi
|
0518018WL088318
|
kanchan devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718843
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-005-02127100/4174
(MAHEN)
|
0518018000NRG24240320240796481
|
24/03/2024
|
dayanadhi singh
|
0518018WL088318
|
dayanadhi singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718836
|
|
DAYANIDHISINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
64
|
SINGHIA
|
BH-18-018-005-02127100/4186
(MAHEN)
|
0518018000NRG24240320240796483
|
24/03/2024
|
nishant kumar
|
0518018WL088318
|
nishant kumar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718904
|
|
NISHANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SINGHIA
|
BH-18-018-005-02127100/4292
(MAHEN)
|
0518018000NRG24240320240796261
|
24/03/2024
|
Dipu Paswan
|
0518018WL088287
|
Dipu Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718916
|
|
MR DIPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-005-02127100/4293
(MAHEN)
|
0518018000NRG24240320240796262
|
24/03/2024
|
Subodh Paswan
|
0518018WL088287
|
Subodh Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718911
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-005-02127100/4294
(MAHEN)
|
0518018000NRG24240320240796263
|
24/03/2024
|
Vikash Paswan
|
0518018WL088287
|
Vikash Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718912
|
|
MR VIKASHPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-005-02127100/4295
(MAHEN)
|
0518018000NRG24240320240796264
|
24/03/2024
|
Mahesh Baitha
|
0518018WL088287
|
Mahesh Baitha
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718795
|
|
MR MAHESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-005-02127100/4297
(MAHEN)
|
0518018000NRG24240320240796265
|
24/03/2024
|
Ramday Devi
|
0518018WL088287
|
Ramday Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718824
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-005-02127100/4304
(MAHEN)
|
0518018000NRG24240320240796266
|
24/03/2024
|
Pratibha Devi
|
0518018WL088287
|
Pratibha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718853
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-005-02127100/4305
(MAHEN)
|
0518018000NRG24240320240796267
|
24/03/2024
|
Sunita Devi
|
0518018WL088287
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718915
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SINGHIA
|
BH-18-018-005-02127100/4306
(MAHEN)
|
0518018000NRG24240320240796268
|
24/03/2024
|
Ranjani Devi
|
0518018WL088287
|
Ranjani Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718851
|
|
MR RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-005-02127100/4307
(MAHEN)
|
0518018000NRG24240320240796269
|
24/03/2024
|
Rubbi Devi
|
0518018WL088287
|
Rubbi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718910
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-005-02127100/4308
(MAHEN)
|
0518018000NRG24240320240796270
|
24/03/2024
|
Mamata Devi
|
0518018WL088287
|
Mamata Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718852
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-005-02127100/4309
(MAHEN)
|
0518018000NRG24240320240796271
|
24/03/2024
|
Sandhya Kumari
|
0518018WL088287
|
Sandhya Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718857
|
|
MS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-005-02127100/4310
(MAHEN)
|
0518018000NRG24240320240796272
|
24/03/2024
|
Sunita Devi
|
0518018WL088287
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718909
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-005-02127100/4311
(MAHEN)
|
0518018000NRG24240320240796273
|
24/03/2024
|
Lalita Devi
|
0518018WL088287
|
Lalita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718858
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-005-02127100/4312
(MAHEN)
|
0518018000NRG24240320240796274
|
24/03/2024
|
Nilam Devi
|
0518018WL088287
|
Nilam Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718856
|
|
MRS NILAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-005-02127100/4315
(MAHEN)
|
0518018000NRG24240320240796276
|
24/03/2024
|
Devti Devi
|
0518018WL088287
|
Devti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718825
|
|
MRS DEVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-005-02127100/4316
(MAHEN)
|
0518018000NRG24240320240796277
|
24/03/2024
|
Lila Devi
|
0518018WL088287
|
Lila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718850
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-005-02127100/4317
(MAHEN)
|
0518018000NRG24240320240796278
|
24/03/2024
|
Usha Devi
|
0518018WL088287
|
Usha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718855
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-005-02127100/4318
(MAHEN)
|
0518018000NRG24240320240796279
|
24/03/2024
|
Manju Devi
|
0518018WL088287
|
Manju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718914
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-005-02127100/4319
(MAHEN)
|
0518018000NRG24240320240796280
|
24/03/2024
|
Asha Devi
|
0518018WL088287
|
Asha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718913
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-005-02127100/4320
(MAHEN)
|
0518018000NRG24240320240796281
|
24/03/2024
|
Sulekha Devi
|
0518018WL088287
|
Sulekha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718854
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-005-02127100/4321
(MAHEN)
|
0518018000NRG24240320240796282
|
24/03/2024
|
Deepak Baitha
|
0518018WL088287
|
Deepak Baitha
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718823
|
|
MR DIPAK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-005-02127100/4366
(MAHEN)
|
0518018000NRG24240320240796283
|
24/03/2024
|
Harendra Singh
|
0518018WL088287
|
Harendra Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718859
|
|
HARENDARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
87
|
SINGHIA
|
BH-18-018-005-02127100/4380
(MAHEN)
|
0518018000NRG24240320240796320
|
24/03/2024
|
Raj Kumar Singh
|
0518018WL088288
|
Raj Kumar Singh
|
00415
|
SBIN0003580
|
15
|
15
|
Processed
|
16/04/2024
|
|
3043718802
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-005-02127100/4381
(MAHEN)
|
0518018000NRG24240320240796170
|
24/03/2024
|
Thakur Devraj Singh
|
0518018WL088283
|
Thakur Devraj Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718804
|
|
MR THAKUR DEVRAJ DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-005-02127100/4383
(MAHEN)
|
0518018000NRG24240320240796285
|
24/03/2024
|
Sunil Paswan
|
0518018WL088287
|
Sunil Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718908
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-005-02127100/4745
(MAHEN)
|
0518018000NRG24240320240796171
|
24/03/2024
|
Nirjal Kumari
|
0518018WL088283
|
Nirjal Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718918
|
|
NIRJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINGHIA
|
BH-18-018-005-02127100/5031
(MAHEN)
|
0518018000NRG24240320240796484
|
24/03/2024
|
Sudha Devi
|
0518018WL088318
|
Sudha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718844
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-005-02127100/5032
(MAHEN)
|
0518018000NRG24240320240796485
|
24/03/2024
|
Satyam Kumar Singh
|
0518018WL088318
|
Satyam Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718899
|
|
MR SATYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-005-02127100/5035
(MAHEN)
|
0518018000NRG24240320240796172
|
24/03/2024
|
Kanhaiya Sada
|
0518018WL088283
|
Kanhaiya Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043718792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SINGHIA
|
BH-18-018-005-02127100/5039
(MAHEN)
|
0518018000NRG24240320240796173
|
24/03/2024
|
Amit Kumar
|
0518018WL088283
|
Amit Kumar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718886
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SINGHIA
|
BH-18-018-005-02127100/5043
(MAHEN)
|
0518018000NRG24240320240796486
|
24/03/2024
|
Soni Devi
|
0518018WL088318
|
Soni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718810
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-005-02127100/5044
(MAHEN)
|
0518018000NRG24240320240796487
|
24/03/2024
|
Manju Kumari
|
0518018WL088318
|
Manju Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718906
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINGHIA
|
BH-18-018-005-02127100/5047
(MAHEN)
|
0518018000NRG24240320240796174
|
24/03/2024
|
Lalita Devi
|
0518018WL088283
|
Lalita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718897
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-005-02127100/5048
(MAHEN)
|
0518018000NRG24240320240796175
|
24/03/2024
|
Vinod sahu
|
0518018WL088283
|
Vinod sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718900
|
|
MR VINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-005-02127100/5051
(MAHEN)
|
0518018000NRG24240320240796176
|
24/03/2024
|
Manju Devi
|
0518018WL088283
|
Manju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718903
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-005-02127100/5070
(MAHEN)
|
0518018000NRG24240320240796177
|
24/03/2024
|
Shambhu Sahu
|
0518018WL088283
|
Shambhu Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718830
|
|
MR SHAMBHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-005-02127100/5070
(MAHEN)
|
0518018000NRG24240320240796488
|
24/03/2024
|
Tara Devi
|
0518018WL088318
|
Tara Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718920
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-005-02127100/5071
(MAHEN)
|
0518018000NRG24240320240796489
|
24/03/2024
|
Parwati Devi
|
0518018WL088318
|
Parwati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718888
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-005-02127100/5076
(MAHEN)
|
0518018000NRG24240320240796179
|
24/03/2024
|
Vikki Kumar Singh
|
0518018WL088283
|
Vikki Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718923
|
|
MR VIKKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-005-02127100/5077
(MAHEN)
|
0518018000NRG24240320240796180
|
24/03/2024
|
Dunilal Paswa
|
0518018WL088283
|
Dunilal Paswa
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718924
|
|
MR DUNILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHIA
|
BH-18-018-005-02127100/5078
(MAHEN)
|
0518018000NRG24240320240796490
|
24/03/2024
|
Sona Kumari
|
0518018WL088318
|
Sona Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718794
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-005-02127100/5079
(MAHEN)
|
0518018000NRG24240320240796491
|
24/03/2024
|
Bhuliya Devi
|
0518018WL088318
|
Bhuliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718863
|
|
MRS BHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHIA
|
BH-18-018-005-02127100/5080
(MAHEN)
|
0518018000NRG24240320240796492
|
24/03/2024
|
Usha Devi
|
0518018WL088318
|
Usha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718921
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-005-02127100/5081
(MAHEN)
|
0518018000NRG24240320240796493
|
24/03/2024
|
Guddi Kumari
|
0518018WL088318
|
Guddi Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718796
|
|
GUDDI KUMARI D/ONAGENDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SINGHIA
|
BH-18-018-005-02127100/5083
(MAHEN)
|
0518018000NRG24240320240796494
|
24/03/2024
|
Sushila Kumari
|
0518018WL088318
|
Sushila Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718922
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-005-02127100/5084
(MAHEN)
|
0518018000NRG24240320240796181
|
24/03/2024
|
Gita Devi
|
0518018WL088283
|
Gita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718919
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-005-02127100/5085
(MAHEN)
|
0518018000NRG24240320240796182
|
24/03/2024
|
Mira Devi
|
0518018WL088283
|
Mira Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718887
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-005-02127100/5091
(MAHEN)
|
0518018000NRG24240320240796183
|
24/03/2024
|
Mithilesh Shaw
|
0518018WL088283
|
Mithilesh Shaw
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718862
|
|
MR MITHILESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-005-02127100/5105
(MAHEN)
|
0518018000NRG24240320240796186
|
24/03/2024
|
Pinki Devi
|
0518018WL088283
|
Pinki Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718803
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINGHIA
|
BH-18-018-005-02127100/5106
(MAHEN)
|
0518018000NRG24240320240796187
|
24/03/2024
|
Ranju Devi
|
0518018WL088283
|
Ranju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718801
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-005-02127100/5110
(MAHEN)
|
0518018000NRG24240320240796188
|
24/03/2024
|
Indrakala Devi
|
0518018WL088283
|
Indrakala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718877
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-005-02127100/5112
(MAHEN)
|
0518018000NRG24240320240796189
|
24/03/2024
|
Shilpi Kumari
|
0518018WL088283
|
Shilpi Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718793
|
|
SHILPIKUMARIDOJIWACHHPDS
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
117
|
SINGHIA
|
BH-18-018-005-02127100/5389
(MAHEN)
|
0518018000NRG24240320240796191
|
24/03/2024
|
Madhu Gupta
|
0518018WL088283
|
Madhu Gupta
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718806
|
|
MADHU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SINGHIA
|
BH-18-018-005-02127100/5392
(MAHEN)
|
0518018000NRG24240320240796286
|
24/03/2024
|
Soni Devi
|
0518018WL088287
|
Soni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718890
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINGHIA
|
BH-18-018-005-02127100/5394
(MAHEN)
|
0518018000NRG24240320240796287
|
24/03/2024
|
Puja Devi
|
0518018WL088287
|
Puja Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718807
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINGHIA
|
BH-18-018-005-02127100/5395
(MAHEN)
|
0518018000NRG24240320240796288
|
24/03/2024
|
Bablu Sah
|
0518018WL088287
|
Bablu Sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718835
|
|
MR BABLU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINGHIA
|
BH-18-018-005-02127100/599
(MAHEN)
|
0518018000NRG24240320240796192
|
24/03/2024
|
sudhkant paswan
|
0518018WL088283
|
sudhkant paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718820
|
|
SHUBHKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-005-02127100/767
(MAHEN)
|
0518018000NRG24240320240796290
|
24/03/2024
|
Opi Paswan
|
0518018WL088287
|
Opi Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718891
|
|
MR OPI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINGHIA
|
BH-18-018-005-02127110/1229
(MAHEN)
|
0518018000NRG24240320240796193
|
24/03/2024
|
Sita Devi
|
0518018WL088283
|
Sita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718874
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINGHIA
|
BH-18-018-005-02127110/1231
(MAHEN)
|
0518018000NRG24240320240796194
|
24/03/2024
|
Bhulli Devi
|
0518018WL088283
|
Bhulli Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718847
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINGHIA
|
BH-18-018-005-02127110/1255
(MAHEN)
|
0518018000NRG24240320240796195
|
24/03/2024
|
Geeta Devi
|
0518018WL088283
|
Geeta Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718865
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINGHIA
|
BH-18-018-005-02127110/1888
(MAHEN)
|
0518018000NRG24240320240796196
|
24/03/2024
|
Ramnarayan Yadav
|
0518018WL088283
|
Ramnarayan Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718868
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINGHIA
|
BH-18-018-005-02127110/1889
(MAHEN)
|
0518018000NRG24240320240796197
|
24/03/2024
|
Dhananjay Kumar
|
0518018WL088283
|
Dhananjay Kumar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043718927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413379
|
413379
|
|
|
|
|
|
|
|
|
128
|
SINGHIA
|
BH-18-018-005-02127100/3585
(MAHEN)
|
0518018000NRG24240320240796255
|
24/03/2024
|
Amerika Devi
|
0518018WL088287
|
Amerika Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718889
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
129
|
SINGHIA
|
BH-18-018-005-02127100/4175
(MAHEN)
|
0518018000NRG24240320240796482
|
24/03/2024
|
tulsi devi
|
0518018WL088318
|
tulsi devi
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718902
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
130
|
SINGHIA
|
BH-18-018-005-02127100/4313
(MAHEN)
|
0518018000NRG24240320240796275
|
24/03/2024
|
Kanchan Devi
|
0518018WL088287
|
Kanchan Devi
|
00415
|
SBIN0011829
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718864
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
131
|
SINGHIA
|
BH-18-018-005-02127100/1046
(MAHEN)
|
0518018000NRG24240320240796315
|
24/03/2024
|
Ramakant Das
|
0518018WL088288
|
Ramakant Das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718812
|
|
RAMA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINGHIA
|
BH-18-018-005-02127100/4382
(MAHEN)
|
0518018000NRG24240320240796284
|
24/03/2024
|
Ganesh Paswan
|
0518018WL088287
|
Ganesh Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718822
|
|
GANESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
133
|
SINGHIA
|
BH-18-018-005-02126810/1807
(MAHEN)
|
0518018000NRG24240320240796298
|
24/03/2024
|
Poonam Devi
|
0518018WL088288
|
Poonam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718787
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SINGHIA
|
BH-18-018-005-02126810/1842
(MAHEN)
|
0518018000NRG24240320240796305
|
24/03/2024
|
Punam Devi
|
0518018WL088288
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718788
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SINGHIA
|
BH-18-018-005-02126810/1844
(MAHEN)
|
0518018000NRG24240320240796306
|
24/03/2024
|
Rita Devi
|
0518018WL088288
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718786
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SINGHIA
|
BH-18-018-005-02126810/1851
(MAHEN)
|
0518018000NRG24240320240796308
|
24/03/2024
|
Lila Devi
|
0518018WL088288
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718785
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SINGHIA
|
BH-18-018-005-02126810/1854
(MAHEN)
|
0518018000NRG24240320240796310
|
24/03/2024
|
Ramsharwan Sahu
|
0518018WL088288
|
Ramsharwan Sahu
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718901
|
|
RAM SHRAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINGHIA
|
BH-18-018-005-02127100/1445
(MAHEN)
|
0518018000NRG24240320240796227
|
24/03/2024
|
Sadhana Devi
|
0518018WL088284
|
Sadhana Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718790
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINGHIA
|
BH-18-018-005-02127100/3975
(MAHEN)
|
0518018000NRG24240320240796317
|
24/03/2024
|
LALTUN DAS
|
0518018WL088288
|
LALTUN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718895
|
|
LALATUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SINGHIA
|
BH-18-018-005-02127100/4156
(MAHEN)
|
0518018000NRG24240320240796258
|
24/03/2024
|
Gulabi Devi
|
0518018WL088287
|
Gulabi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718789
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SINGHIA
|
BH-18-018-005-02127100/4159
(MAHEN)
|
0518018000NRG24240320240796319
|
24/03/2024
|
Amarjeet Kumar Das
|
0518018WL088288
|
Amarjeet Kumar Das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718791
|
|
AMARJIT KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
SINGHIA
|
BH-18-018-005-02127100/4178
(MAHEN)
|
0518018000NRG24240320240796259
|
24/03/2024
|
horil das
|
0518018WL088287
|
horil das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718925
|
|
HORIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
SINGHIA
|
BH-18-018-005-02127100/4270
(MAHEN)
|
0518018000NRG24240320240796260
|
24/03/2024
|
Subhadra Devi
|
0518018WL088287
|
Subhadra Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718805
|
|
SUBHDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SINGHIA
|
BH-18-018-005-02127100/5113
(MAHEN)
|
0518018000NRG24240320240796190
|
24/03/2024
|
Salila Devi
|
0518018WL088283
|
Salila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718926
|
|
MRS SALISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488391
|
488391
|
|
|
|
|
|
|
|