|
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-18-018-013-02128400/5752
(HARDIA)
|
0518018000NRG24280320240800045
|
30/03/2024
|
CHANDNI DEVI
|
0518018WL088824
|
CHANDNI DEVI
|
00045
|
BARB0ROSERA
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992756
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/5742
(HARDIA)
|
0518018000NRG24280320240800039
|
30/03/2024
|
PARAS KUMAR RAI
|
0518018WL088824
|
PARAS KUMAR RAI
|
00354
|
PUNB0225710
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992757
|
|
PARAS KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/1050
(HARDIA)
|
0518018000NRG24280320240799975
|
30/03/2024
|
Sanjha Devi
|
0518018WL088824
|
Sanjha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036992765
|
|
MISS SANGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/1054
(HARDIA)
|
0518018000NRG24280320240799976
|
30/03/2024
|
Tara Devi
|
0518018WL088824
|
Tara Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036992760
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/1069
(HARDIA)
|
0518018000NRG24280320240799977
|
30/03/2024
|
Shanti Devi
|
0518018WL088824
|
Shanti Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992790
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/1110
(HARDIA)
|
0518018000NRG24280320240799978
|
30/03/2024
|
Ganga Devi
|
0518018WL088824
|
Ganga Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992769
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/1132
(HARDIA)
|
0518018000NRG24280320240799979
|
30/03/2024
|
Sukumari Devi
|
0518018WL088824
|
Sukumari Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992786
|
|
MISS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/1152
(HARDIA)
|
0518018000NRG24280320240799980
|
30/03/2024
|
SITA DEVI
|
0518018WL088824
|
SITA DEVI
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992782
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/1175-A
(HARDIA)
|
0518018000NRG24280320240799981
|
30/03/2024
|
Sunita Devi
|
0518018WL088824
|
Sunita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992788
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128400/1374
(HARDIA)
|
0518018000NRG24280320240799983
|
30/03/2024
|
Dhanbanti devi
|
0518018WL088824
|
Dhanbanti devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992773
|
|
DHANAVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-013-02128400/1394
(HARDIA)
|
0518018000NRG24280320240799984
|
30/03/2024
|
Sunaina Devi
|
0518018WL088824
|
Sunaina Devi
|
00415
|
SBIN0003580
|
2959
|
2959
|
Processed
|
16/04/2024
|
|
3036992789
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-013-02128400/1396
(HARDIA)
|
0518018000NRG24280320240799985
|
30/03/2024
|
Sunita Devi
|
0518018WL088824
|
Sunita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-013-02128400/1397
(HARDIA)
|
0518018000NRG24280320240799986
|
30/03/2024
|
Rukmini Devi
|
0518018WL088824
|
Rukmini Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992774
|
|
MS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-013-02128400/1582
(HARDIA)
|
0518018000NRG24280320240799988
|
30/03/2024
|
Kavita Devi
|
0518018WL088824
|
Kavita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992798
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-013-02128400/1708
(HARDIA)
|
0518018000NRG24280320240799989
|
30/03/2024
|
Saro Devi
|
0518018WL088824
|
Saro Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992784
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-013-02128400/1718
(HARDIA)
|
0518018000NRG24280320240799990
|
30/03/2024
|
Lila Devi
|
0518018WL088824
|
Lila Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992785
|
|
MR PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-013-02128400/1727
(HARDIA)
|
0518018000NRG24280320240799991
|
30/03/2024
|
Chuniya Devi
|
0518018WL088824
|
Chuniya Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992783
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-013-02128400/2000-A
(HARDIA)
|
0518018000NRG24280320240799992
|
30/03/2024
|
Gurudev Rai
|
0518018WL088824
|
Gurudev Rai
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992776
|
|
MR GURUDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-013-02128400/2001-A
(HARDIA)
|
0518018000NRG24280320240799993
|
30/03/2024
|
Arati Devi
|
0518018WL088824
|
Arati Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992763
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-013-02128400/2006-A
(HARDIA)
|
0518018000NRG24280320240799994
|
30/03/2024
|
Radheshyam Sah
|
0518018WL088824
|
Radheshyam Sah
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992712
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-013-02128400/2025
(HARDIA)
|
0518018000NRG24280320240799995
|
30/03/2024
|
Gulab Devi
|
0518018WL088824
|
Gulab Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992775
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-013-02128400/2029
(HARDIA)
|
0518018000NRG24280320240799996
|
30/03/2024
|
Gita Devi
|
0518018WL088824
|
Gita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992717
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-013-02128400/2142
(HARDIA)
|
0518018000NRG24280320240799998
|
30/03/2024
|
Savitri Kumari
|
0518018WL088824
|
Savitri Kumari
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992759
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-013-02128400/2146
(HARDIA)
|
0518018000NRG24280320240799999
|
30/03/2024
|
Sakila Devi
|
0518018WL088824
|
Sakila Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992733
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-013-02128400/2147
(HARDIA)
|
0518018000NRG24280320240800000
|
30/03/2024
|
Pintu Devi
|
0518018WL088824
|
Pintu Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992710
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-013-02128400/2166
(HARDIA)
|
0518018000NRG24280320240800001
|
30/03/2024
|
Vijay Kumar Thakur
|
0518018WL088824
|
Vijay Kumar Thakur
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992797
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-013-02128400/2176
(HARDIA)
|
0518018000NRG24280320240800002
|
30/03/2024
|
Asha Devi
|
0518018WL088824
|
Asha Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992722
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-013-02128400/2182
(HARDIA)
|
0518018000NRG24280320240800003
|
30/03/2024
|
Mala Devi
|
0518018WL088824
|
Mala Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992720
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-013-02128400/2183
(HARDIA)
|
0518018000NRG24280320240800004
|
30/03/2024
|
Bachhiya Devi
|
0518018WL088824
|
Bachhiya Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992781
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-013-02128400/2186
(HARDIA)
|
0518018000NRG24280320240800005
|
30/03/2024
|
Babita Devi
|
0518018WL088824
|
Babita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992721
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-013-02128400/2192
(HARDIA)
|
0518018000NRG24280320240800007
|
30/03/2024
|
Rajiya Devi
|
0518018WL088824
|
Rajiya Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992767
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-013-02128400/2194
(HARDIA)
|
0518018000NRG24280320240800008
|
30/03/2024
|
Soni Devi
|
0518018WL088824
|
Soni Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992714
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-013-02128400/2196
(HARDIA)
|
0518018000NRG24280320240800009
|
30/03/2024
|
Kavita Devi
|
0518018WL088824
|
Kavita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992796
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-013-02128400/2198
(HARDIA)
|
0518018000NRG24280320240800010
|
30/03/2024
|
Sangita Devi
|
0518018WL088824
|
Sangita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992726
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-013-02128400/2202
(HARDIA)
|
0518018000NRG24280320240800011
|
30/03/2024
|
Devata Devi
|
0518018WL088824
|
Devata Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992719
|
|
MRS DEVATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-013-02128400/2230
(HARDIA)
|
0518018000NRG24280320240800013
|
30/03/2024
|
Rina Devi
|
0518018WL088824
|
Rina Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992715
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SINGHIA
|
BH-18-018-013-02128400/2235
(HARDIA)
|
0518018000NRG24280320240800014
|
30/03/2024
|
Lalita Devi
|
0518018WL088824
|
Lalita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992724
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-013-02128400/2239
(HARDIA)
|
0518018000NRG24280320240800015
|
30/03/2024
|
Anita Devi
|
0518018WL088824
|
Anita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992709
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-013-02128400/2245
(HARDIA)
|
0518018000NRG24280320240800016
|
30/03/2024
|
Fulkumari Devi
|
0518018WL088824
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992795
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-013-02128400/2248
(HARDIA)
|
0518018000NRG24280320240800017
|
30/03/2024
|
Lila Devi
|
0518018WL088824
|
Lila Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992792
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-013-02128400/294
(HARDIA)
|
0518018000NRG24280320240800019
|
30/03/2024
|
Indu Devi
|
0518018WL088824
|
Indu Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992772
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-013-02128400/3015
(HARDIA)
|
0518018000NRG24280320240800020
|
30/03/2024
|
Gauri Devi
|
0518018WL088824
|
Gauri Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992711
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-013-02128400/3016
(HARDIA)
|
0518018000NRG24280320240800021
|
30/03/2024
|
Upendra Thakur
|
0518018WL088824
|
Upendra Thakur
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992777
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-013-02128400/3051
(HARDIA)
|
0518018000NRG24280320240800022
|
30/03/2024
|
Indu Devi
|
0518018WL088824
|
Indu Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992761
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-013-02128400/3054
(HARDIA)
|
0518018000NRG24280320240800023
|
30/03/2024
|
Sunaina Devi
|
0518018WL088824
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992725
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-013-02128400/3058
(HARDIA)
|
0518018000NRG24280320240800024
|
30/03/2024
|
Punam Devi
|
0518018WL088824
|
Punam Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992762
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-013-02128400/4070
(HARDIA)
|
0518018000NRG24280320240800026
|
30/03/2024
|
Kiran Devi
|
0518018WL088824
|
Kiran Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992794
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-013-02128400/4072
(HARDIA)
|
0518018000NRG24280320240800027
|
30/03/2024
|
Babita Devi
|
0518018WL088824
|
Babita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992734
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-013-02128400/4079
(HARDIA)
|
0518018000NRG24280320240800028
|
30/03/2024
|
Gita Devi
|
0518018WL088824
|
Gita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992718
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-013-02128400/4236
(HARDIA)
|
0518018000NRG24280320240800030
|
30/03/2024
|
Bhagvati Devi
|
0518018WL088824
|
Bhagvati Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992713
|
|
MISS BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-013-02128400/4583
(HARDIA)
|
0518018000NRG24280320240800032
|
30/03/2024
|
Rubi Devi
|
0518018WL088824
|
Rubi Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992735
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-013-02128400/4599
(HARDIA)
|
0518018000NRG24280320240800033
|
30/03/2024
|
Mamta Devi
|
0518018WL088824
|
Mamta Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992738
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-013-02128400/4720
(HARDIA)
|
0518018000NRG24280320240800037
|
30/03/2024
|
KRISHAN MOHAN RAY
|
0518018WL088824
|
KRISHAN MOHAN RAY
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992737
|
|
KRISHAN MOHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SINGHIA
|
BH-18-018-013-02128400/5747
(HARDIA)
|
0518018000NRG24280320240800043
|
30/03/2024
|
SHURTI KUMARI
|
0518018WL088824
|
SHURTI KUMARI
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992732
|
|
MRS SHURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-013-02128400/5749
(HARDIA)
|
0518018000NRG24280320240800044
|
30/03/2024
|
RAJ KUMAR MUKHIYA
|
0518018WL088824
|
RAJ KUMAR MUKHIYA
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992780
|
|
MR RAJ KUMAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-013-02128400/576
(HARDIA)
|
0518018000NRG24280320240800046
|
30/03/2024
|
Ganga Devi
|
0518018WL088824
|
Ganga Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992766
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-013-02128400/917
(HARDIA)
|
0518018000NRG24280320240800047
|
30/03/2024
|
Lalita Devi
|
0518018WL088824
|
Lalita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992730
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-013-02128400/930
(HARDIA)
|
0518018000NRG24280320240800048
|
30/03/2024
|
Rubbi Devi
|
0518018WL088824
|
Rubbi Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992771
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SINGHIA
|
BH-18-018-013-02128400/947
(HARDIA)
|
0518018000NRG24280320240800050
|
30/03/2024
|
Bina Devi
|
0518018WL088824
|
Bina Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992791
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-013-02128400/951
(HARDIA)
|
0518018000NRG24280320240800051
|
30/03/2024
|
Phul Devi
|
0518018WL088824
|
Phul Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992787
|
|
MISS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-013-02128400/961
(HARDIA)
|
0518018000NRG24280320240800052
|
30/03/2024
|
Nilam Devi
|
0518018WL088824
|
Nilam Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992793
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-013-02128410/3069
(HARDIA)
|
0518018000NRG24280320240800053
|
30/03/2024
|
Thakani Devi
|
0518018WL088824
|
Thakani Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992727
|
|
MRS THAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-013-02128410/3081
(HARDIA)
|
0518018000NRG24280320240800054
|
30/03/2024
|
Ramday Devi
|
0518018WL088824
|
Ramday Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992716
|
|
MISS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-013-02128410/3083
(HARDIA)
|
0518018000NRG24280320240800055
|
30/03/2024
|
Rajkumari Devi
|
0518018WL088824
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992728
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-013-02128410/3096
(HARDIA)
|
0518018000NRG24280320240800059
|
30/03/2024
|
Purni Devi
|
0518018WL088824
|
Purni Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992731
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-013-02128410/3099
(HARDIA)
|
0518018000NRG24280320240800060
|
30/03/2024
|
Savitri Devi
|
0518018WL088824
|
Savitri Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992736
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-013-02128420/4118
(HARDIA)
|
0518018000NRG24280320240800061
|
30/03/2024
|
NEHA KUMARI
|
0518018WL088824
|
NEHA KUMARI
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992764
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-013-02128420/793
(HARDIA)
|
0518018000NRG24280320240800062
|
30/03/2024
|
Kanchan Devi
|
0518018WL088824
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992729
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-013-02130600/302
(HARDIA)
|
0518018000NRG24280320240800063
|
30/03/2024
|
Geeta Devi
|
0518018WL088824
|
Geeta Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992770
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-013-02130600/381
(HARDIA)
|
0518018000NRG24280320240800064
|
30/03/2024
|
Anita Devi
|
0518018WL088824
|
Anita Devi
|
00415
|
SBIN0003580
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992723
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215914
|
215914
|
|
|
|
|
|
|
|
|
71
|
SINGHIA
|
BH-18-018-013-02128400/4082
(HARDIA)
|
0518018000NRG24280320240800029
|
30/03/2024
|
Veena Devi
|
0518018WL088824
|
Veena Devi
|
00462
|
UCBA0RRBBKG
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992752
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SINGHIA
|
BH-18-018-013-02128410/3093
(HARDIA)
|
0518018000NRG24280320240800056
|
30/03/2024
|
Jaymala Devi
|
0518018WL088824
|
Jaymala Devi
|
00462
|
UCBA0RRBBKG
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992749
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SINGHIA
|
BH-18-018-013-02128410/3094
(HARDIA)
|
0518018000NRG24280320240800057
|
30/03/2024
|
Ranu Devi
|
0518018WL088824
|
Ranu Devi
|
00462
|
UCBA0RRBBKG
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992740
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-013-02128410/3095
(HARDIA)
|
0518018000NRG24280320240800058
|
30/03/2024
|
Radhiya Devi
|
0518018WL088824
|
Radhiya Devi
|
00462
|
UCBA0RRBBKG
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992741
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
75
|
SINGHIA
|
BH-18-018-013-02128400/1309
(HARDIA)
|
0518018000NRG24280320240799982
|
30/03/2024
|
Devendra Sharma
|
0518018WL088824
|
Devendra Sharma
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992742
|
|
DEVENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SINGHIA
|
BH-18-018-013-02128400/1444
(HARDIA)
|
0518018000NRG24280320240799987
|
30/03/2024
|
KAJAL DEVI
|
0518018WL088824
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992755
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-013-02128400/2135
(HARDIA)
|
0518018000NRG24280320240799997
|
30/03/2024
|
Sagyan Devi
|
0518018WL088824
|
Sagyan Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992753
|
|
MRS SANGAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-013-02128400/2189
(HARDIA)
|
0518018000NRG24280320240800006
|
30/03/2024
|
Vinita Devi
|
0518018WL088824
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992748
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SINGHIA
|
BH-18-018-013-02128400/2214
(HARDIA)
|
0518018000NRG24280320240800012
|
30/03/2024
|
Arati Devi
|
0518018WL088824
|
Arati Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992778
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SINGHIA
|
BH-18-018-013-02128400/2523
(HARDIA)
|
0518018000NRG24280320240800018
|
30/03/2024
|
pinki Devi
|
0518018WL088824
|
pinki Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992751
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SINGHIA
|
BH-18-018-013-02128400/3163
(HARDIA)
|
0518018000NRG24280320240800025
|
30/03/2024
|
ARJUN LAHERI
|
0518018WL088824
|
ARJUN LAHERI
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992739
|
|
ARJUN LAHERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SINGHIA
|
BH-18-018-013-02128400/4578
(HARDIA)
|
0518018000NRG24280320240800031
|
30/03/2024
|
Bandana Devi
|
0518018WL088824
|
Bandana Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992747
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
83
|
SINGHIA
|
BH-18-018-013-02128400/4600
(HARDIA)
|
0518018000NRG24280320240800034
|
30/03/2024
|
Choti Devi
|
0518018WL088824
|
Choti Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992750
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SINGHIA
|
BH-18-018-013-02128400/4602
(HARDIA)
|
0518018000NRG24280320240800035
|
30/03/2024
|
Savitri Devi
|
0518018WL088824
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992754
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SINGHIA
|
BH-18-018-013-02128400/4609
(HARDIA)
|
0518018000NRG24280320240800036
|
30/03/2024
|
Shyama Devi
|
0518018WL088824
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992744
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-013-02128400/5743
(HARDIA)
|
0518018000NRG24280320240800040
|
30/03/2024
|
JYOTI THAKUR
|
0518018WL088824
|
JYOTI THAKUR
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992746
|
|
MRS JYOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-013-02128400/5744
(HARDIA)
|
0518018000NRG24280320240800041
|
30/03/2024
|
DOLI DEVI
|
0518018WL088824
|
DOLI DEVI
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992743
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SINGHIA
|
BH-18-018-013-02128400/5746
(HARDIA)
|
0518018000NRG24280320240800042
|
30/03/2024
|
SAROJ LAHERI
|
0518018WL088824
|
SAROJ LAHERI
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992745
|
|
SAROJ LAHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINGHIA
|
BH-18-018-013-02128400/930-A
(HARDIA)
|
0518018000NRG24280320240800049
|
30/03/2024
|
Ramshakhi Devi
|
0518018WL088824
|
Ramshakhi Devi
|
00696
|
PUNB0MBGB06
|
3171
|
3171
|
Rejected
|
16/04/2024
|
|
3036992758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47565
|
47565
|
|
|
|
|
|
|
|
|
90
|
SINGHIA
|
BH-18-018-013-02128400/5741
(HARDIA)
|
0518018000NRG24280320240800038
|
30/03/2024
|
SHRAVA KUMAR SHARMA
|
0518018WL088824
|
SHRAVA KUMAR SHARMA
|
638
|
INDB0000447
|
3171
|
3171
|
Processed
|
16/04/2024
|
|
3036992779
|
|
Shravan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285676
|
285676
|
|
|
|
|
|
|
|