|
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-18-018-013-02128400/1051
(HARDIA)
|
0518018000NRG24070820230368613
|
12/08/2023
|
Ghuran sada
|
0518018WL032266
|
Ghuran sada
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016551
|
|
GHURAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1054
(HARDIA)
|
0518018000NRG24070820230368614
|
12/08/2023
|
Tara Devi
|
0518018WL032266
|
Tara Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016601
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/1073
(HARDIA)
|
0518018000NRG24070820230368615
|
12/08/2023
|
Sona Devi
|
0518018WL032266
|
Sona Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016563
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/1076
(HARDIA)
|
0518018000NRG24070820230368616
|
12/08/2023
|
Sunita Devi
|
0518018WL032266
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016577
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/1079
(HARDIA)
|
0518018000NRG24070820230368617
|
12/08/2023
|
Gita Devi
|
0518018WL032266
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016531
|
|
SAHINDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/1101
(HARDIA)
|
0518018000NRG24070820230368618
|
12/08/2023
|
Gauri Devi
|
0518018WL032266
|
Gauri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016573
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/1104
(HARDIA)
|
0518018000NRG24070820230368619
|
12/08/2023
|
Phuliya Devi
|
0518018WL032266
|
Phuliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016558
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/1151
(HARDIA)
|
0518018000NRG24070820230368620
|
12/08/2023
|
Sunita Devi
|
0518018WL032266
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016570
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/1158
(HARDIA)
|
0518018000NRG24070820230368621
|
12/08/2023
|
Ranjan Devi
|
0518018WL032266
|
Ranjan Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016549
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128400/1164
(HARDIA)
|
0518018000NRG24070820230368622
|
12/08/2023
|
Ranjan Sah
|
0518018WL032266
|
Ranjan Sah
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016548
|
|
MR RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-013-02128400/1189
(HARDIA)
|
0518018000NRG24070820230368623
|
12/08/2023
|
Sita Devi
|
0518018WL032266
|
Sita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016540
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-013-02128400/1225
(HARDIA)
|
0518018000NRG24070820230368624
|
12/08/2023
|
Tara Devi
|
0518018WL032266
|
Tara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016561
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-013-02128400/1259
(HARDIA)
|
0518018000NRG24070820230368625
|
12/08/2023
|
Kushama Devi
|
0518018WL032266
|
Kushama Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016545
|
|
MISS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-013-02128400/1269
(HARDIA)
|
0518018000NRG24070820230368626
|
12/08/2023
|
Manju Devi
|
0518018WL032266
|
Manju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016534
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-013-02128400/1294
(HARDIA)
|
0518018000NRG24070820230368627
|
12/08/2023
|
Dropati Devi
|
0518018WL032266
|
Dropati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016547
|
|
MISS DROPADI DEVI SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-013-02128400/1373
(HARDIA)
|
0518018000NRG24070820230368628
|
12/08/2023
|
Punam Devi
|
0518018WL032266
|
Punam Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016564
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-013-02128400/1405
(HARDIA)
|
0518018000NRG24070820230368629
|
12/08/2023
|
Hina Devi
|
0518018WL032266
|
Hina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016590
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-013-02128400/1411
(HARDIA)
|
0518018000NRG24070820230368630
|
12/08/2023
|
Lalita Devi
|
0518018WL032266
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016556
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-013-02128400/1429
(HARDIA)
|
0518018000NRG24070820230368631
|
12/08/2023
|
Pinki Devi
|
0518018WL032266
|
Pinki Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016552
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-013-02128400/1494
(HARDIA)
|
0518018000NRG24070820230368634
|
12/08/2023
|
Jaymala Devi
|
0518018WL032266
|
Jaymala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016536
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-013-02128400/1548
(HARDIA)
|
0518018000NRG24070820230368635
|
12/08/2023
|
Phekani Devi
|
0518018WL032266
|
Phekani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016562
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-013-02128400/1554
(HARDIA)
|
0518018000NRG24070820230368636
|
12/08/2023
|
Pramila Devi
|
0518018WL032266
|
Pramila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016589
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-013-02128400/1701
(HARDIA)
|
0518018000NRG24070820230368638
|
12/08/2023
|
Manju Devi
|
0518018WL032266
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016574
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-013-02128400/1707
(HARDIA)
|
0518018000NRG24070820230368639
|
12/08/2023
|
Urmila Devi
|
0518018WL032266
|
Urmila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016560
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-013-02128400/1717
(HARDIA)
|
0518018000NRG24070820230368640
|
12/08/2023
|
Ramkashi Devi
|
0518018WL032266
|
Ramkashi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016568
|
|
MISS RAMKASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-013-02128400/184
(HARDIA)
|
0518018000NRG24070820230368641
|
12/08/2023
|
Gauri Devi
|
0518018WL032266
|
Gauri Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016550
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-013-02128400/2026
(HARDIA)
|
0518018000NRG24070820230368642
|
12/08/2023
|
Mukhi Devi
|
0518018WL032266
|
Mukhi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016591
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-013-02128400/2134
(HARDIA)
|
0518018000NRG24070820230368643
|
12/08/2023
|
Chunchun Devi
|
0518018WL032266
|
Chunchun Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016603
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-013-02128400/220
(HARDIA)
|
0518018000NRG24070820230368645
|
12/08/2023
|
Samtoliya Devi
|
0518018WL032266
|
Samtoliya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016567
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-013-02128400/2218
(HARDIA)
|
0518018000NRG24070820230368646
|
12/08/2023
|
Asha Devi
|
0518018WL032266
|
Asha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016546
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-013-02128400/2233
(HARDIA)
|
0518018000NRG24070820230368647
|
12/08/2023
|
Gulab Devi
|
0518018WL032266
|
Gulab Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016599
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-013-02128400/2258
(HARDIA)
|
0518018000NRG24070820230368649
|
12/08/2023
|
Rani Devi
|
0518018WL032266
|
Rani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016607
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-013-02128400/2259
(HARDIA)
|
0518018000NRG24070820230368650
|
12/08/2023
|
Reena Devi
|
0518018WL032266
|
Reena Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016597
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-013-02128400/2260
(HARDIA)
|
0518018000NRG24070820230368651
|
12/08/2023
|
Runa Devi
|
0518018WL032266
|
Runa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016586
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-013-02128400/2262
(HARDIA)
|
0518018000NRG24070820230368652
|
12/08/2023
|
Putul Devi
|
0518018WL032266
|
Putul Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016596
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-013-02128400/2512
(HARDIA)
|
0518018000NRG24070820230368653
|
12/08/2023
|
Manisha Devi
|
0518018WL032266
|
Manisha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016606
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-013-02128400/262
(HARDIA)
|
0518018000NRG24070820230368656
|
12/08/2023
|
Tetari Devi
|
0518018WL032266
|
Tetari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016559
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-013-02128400/273
(HARDIA)
|
0518018000NRG24070820230368657
|
12/08/2023
|
Ganga Devi
|
0518018WL032266
|
Ganga Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016580
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-013-02128400/274
(HARDIA)
|
0518018000NRG24070820230368658
|
12/08/2023
|
Ranju Devi
|
0518018WL032266
|
Ranju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016569
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-013-02128400/275
(HARDIA)
|
0518018000NRG24070820230368659
|
12/08/2023
|
Kanu Sada
|
0518018WL032266
|
Kanu Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016579
|
|
MR KANU SADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-013-02128400/292
(HARDIA)
|
0518018000NRG24070820230368660
|
12/08/2023
|
Manju Devi
|
0518018WL032266
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016566
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-013-02128400/293
(HARDIA)
|
0518018000NRG24070820230368661
|
12/08/2023
|
Vimal Devi
|
0518018WL032266
|
Vimal Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016544
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SINGHIA
|
BH-18-018-013-02128400/295
(HARDIA)
|
0518018000NRG24070820230368662
|
12/08/2023
|
Bebi Devi
|
0518018WL032266
|
Bebi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016565
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-013-02128400/3058
(HARDIA)
|
0518018000NRG24070820230368663
|
12/08/2023
|
Punam Devi
|
0518018WL032266
|
Punam Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016584
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-013-02128400/3060
(HARDIA)
|
0518018000NRG24070820230368664
|
12/08/2023
|
Sita Devi
|
0518018WL032266
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016578
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-013-02128400/3089
(HARDIA)
|
0518018000NRG24070820230368665
|
12/08/2023
|
Kiran Devi
|
0518018WL032266
|
Kiran Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016555
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-013-02128400/3090
(HARDIA)
|
0518018000NRG24070820230368667
|
12/08/2023
|
Jamun Prasad Singh
|
0518018WL032266
|
Jamun Prasad Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016604
|
|
MR JAMUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-013-02128400/3090
(HARDIA)
|
0518018000NRG24070820230368666
|
12/08/2023
|
Kamala Devi
|
0518018WL032266
|
Kamala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016602
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-013-02128400/4077
(HARDIA)
|
0518018000NRG24070820230368668
|
12/08/2023
|
Dropati Devi
|
0518018WL032266
|
Dropati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016576
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-013-02128400/4102
(HARDIA)
|
0518018000NRG24070820230368671
|
12/08/2023
|
Lelun Devi
|
0518018WL032266
|
Lelun Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016543
|
|
MISS LELUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-013-02128400/4105
(HARDIA)
|
0518018000NRG24070820230368672
|
12/08/2023
|
Veena Devi
|
0518018WL032266
|
Veena Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016535
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-013-02128400/437
(HARDIA)
|
0518018000NRG24070820230368674
|
12/08/2023
|
Bachchi Devi
|
0518018WL032266
|
Bachchi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016572
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-013-02128400/576
(HARDIA)
|
0518018000NRG24070820230368675
|
12/08/2023
|
Ganga Devi
|
0518018WL032266
|
Ganga Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016581
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-013-02128400/870
(HARDIA)
|
0518018000NRG24070820230368676
|
12/08/2023
|
Bachiya Devi
|
0518018WL032266
|
Bachiya Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742016585
|
|
Bachiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SINGHIA
|
BH-18-018-013-02128400/883
(HARDIA)
|
0518018000NRG24070820230368677
|
12/08/2023
|
Ramchandra Paswan
|
0518018WL032266
|
Ramchandra Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016538
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-013-02128400/894
(HARDIA)
|
0518018000NRG24070820230368678
|
12/08/2023
|
Pawan Devi
|
0518018WL032266
|
Pawan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016539
|
|
MISS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-013-02128400/906
(HARDIA)
|
0518018000NRG24070820230368679
|
12/08/2023
|
Vibha Devi
|
0518018WL032266
|
Vibha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016592
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-013-02128400/917
(HARDIA)
|
0518018000NRG24070820230368680
|
12/08/2023
|
Lalita Devi
|
0518018WL032266
|
Lalita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016600
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-013-02128400/924
(HARDIA)
|
0518018000NRG24070820230368681
|
12/08/2023
|
Puniya Devi
|
0518018WL032266
|
Puniya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016594
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-013-02128400/925
(HARDIA)
|
0518018000NRG24070820230368682
|
12/08/2023
|
Devpari Devi
|
0518018WL032266
|
Devpari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016541
|
|
MISS DEVAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-013-02128400/942
(HARDIA)
|
0518018000NRG24070820230368683
|
12/08/2023
|
Runa Devi
|
0518018WL032266
|
Runa Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016593
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-013-02128400/943
(HARDIA)
|
0518018000NRG24070820230368684
|
12/08/2023
|
Gulab Devi
|
0518018WL032266
|
Gulab Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016595
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-013-02128400/956-A
(HARDIA)
|
0518018000NRG24070820230368685
|
12/08/2023
|
Kadamiya Devi
|
0518018WL032266
|
Kadamiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016553
|
|
KADAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SINGHIA
|
BH-18-018-013-02128400/961
(HARDIA)
|
0518018000NRG24070820230368686
|
12/08/2023
|
Nilam Devi
|
0518018WL032266
|
Nilam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016575
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-013-02128410/3066
(HARDIA)
|
0518018000NRG24070820230368687
|
12/08/2023
|
Siyama Devi
|
0518018WL032266
|
Siyama Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016571
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-013-02128410/3070
(HARDIA)
|
0518018000NRG24070820230368688
|
12/08/2023
|
Laxmi Devi
|
0518018WL032266
|
Laxmi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016537
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-013-02128410/3071
(HARDIA)
|
0518018000NRG24070820230368689
|
12/08/2023
|
Muriya Devi
|
0518018WL032266
|
Muriya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016542
|
|
MISS MURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-013-02128410/3078
(HARDIA)
|
0518018000NRG24070820230368691
|
12/08/2023
|
Shila Devi
|
0518018WL032266
|
Shila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016532
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SINGHIA
|
BH-18-018-013-02128410/3081
(HARDIA)
|
0518018000NRG24070820230368692
|
12/08/2023
|
Ramday Devi
|
0518018WL032266
|
Ramday Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016583
|
|
MISS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-013-02128410/3082
(HARDIA)
|
0518018000NRG24070820230368693
|
12/08/2023
|
Aasha Devi
|
0518018WL032266
|
Aasha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016605
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-013-02128420/1046
(HARDIA)
|
0518018000NRG24070820230368695
|
12/08/2023
|
Bidarya Khatave
|
0518018WL032266
|
Bidarya Khatave
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016557
|
|
MR VIDARIYA KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-013-02128420/793
(HARDIA)
|
0518018000NRG24070820230368697
|
12/08/2023
|
Kanchan Devi
|
0518018WL032266
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016598
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-013-02128420/814
(HARDIA)
|
0518018000NRG24070820230368699
|
12/08/2023
|
Rajo Devi
|
0518018WL032266
|
Rajo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742016530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SINGHIA
|
BH-18-018-013-02128420/836
(HARDIA)
|
0518018000NRG24070820230368700
|
12/08/2023
|
Ajit Kumar Singh
|
0518018WL032266
|
Ajit Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016554
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-013-02130600/225
(HARDIA)
|
0518018000NRG24070820230368701
|
12/08/2023
|
Urmila Devi
|
0518018WL032266
|
Urmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016587
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-013-02130600/226
(HARDIA)
|
0518018000NRG24070820230368702
|
12/08/2023
|
Samati Devi
|
0518018WL032266
|
Samati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016582
|
|
MISS SAMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-013-02130600/381
(HARDIA)
|
0518018000NRG24070820230368703
|
12/08/2023
|
Anita Devi
|
0518018WL032266
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016588
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-013-02130600/769
(HARDIA)
|
0518018000NRG24070820230368704
|
12/08/2023
|
Shanker Mukhiya
|
0518018WL032266
|
Shanker Mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016533
|
|
MR SHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251028
|
251028
|
|
|
|
|
|
|
|
|
79
|
SINGHIA
|
BH-18-018-013-02128410/3072
(HARDIA)
|
0518018000NRG24070820230368690
|
12/08/2023
|
Viki Devi
|
0518018WL032266
|
Viki Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016610
|
|
VICKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SINGHIA
|
BH-18-018-013-02128410/3084
(HARDIA)
|
0518018000NRG24070820230368694
|
12/08/2023
|
Sanju Devi
|
0518018WL032266
|
Sanju Devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016609
|
|
SANJU DEVI WO-SANJIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
81
|
SINGHIA
|
BH-18-018-013-02128400/1484
(HARDIA)
|
0518018000NRG24070820230368632
|
12/08/2023
|
Gita Devi
|
0518018WL032266
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016613
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SINGHIA
|
BH-18-018-013-02128400/1489
(HARDIA)
|
0518018000NRG24070820230368633
|
12/08/2023
|
REKHA DEVI
|
0518018WL032266
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016620
|
|
Mrs. URPRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SINGHIA
|
BH-18-018-013-02128400/1605
(HARDIA)
|
0518018000NRG24070820230368637
|
12/08/2023
|
Mina Devi
|
0518018WL032266
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016608
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SINGHIA
|
BH-18-018-013-02128400/2135
(HARDIA)
|
0518018000NRG24070820230368644
|
12/08/2023
|
Sagyan Devi
|
0518018WL032266
|
Sagyan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016619
|
|
MRS SANGAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-013-02128400/2255
(HARDIA)
|
0518018000NRG24070820230368648
|
12/08/2023
|
Shibu Ray
|
0518018WL032266
|
Shibu Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016618
|
|
SHIBU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SINGHIA
|
BH-18-018-013-02128400/2524
(HARDIA)
|
0518018000NRG24070820230368655
|
12/08/2023
|
Sona Devi
|
0518018WL032266
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016616
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-013-02128400/4094
(HARDIA)
|
0518018000NRG24070820230368669
|
12/08/2023
|
Savitri Devi
|
0518018WL032266
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742016615
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SINGHIA
|
BH-18-018-013-02128400/4099
(HARDIA)
|
0518018000NRG24070820230368670
|
12/08/2023
|
Babita Devi
|
0518018WL032266
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016611
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SINGHIA
|
BH-18-018-013-02128400/4124
(HARDIA)
|
0518018000NRG24070820230368673
|
12/08/2023
|
Urmila Devi
|
0518018WL032266
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016614
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SINGHIA
|
BH-18-018-013-02128420/1049
(HARDIA)
|
0518018000NRG24070820230368696
|
12/08/2023
|
Kari Sah
|
0518018WL032266
|
Kari Sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742016612
|
|
KARI SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SINGHIA
|
BH-18-018-013-02128420/811
(HARDIA)
|
0518018000NRG24070820230368698
|
12/08/2023
|
Renu Devi
|
0518018WL032266
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742016617
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292752
|
292752
|
|
|
|
|
|
|
|