|
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-18-018-011-02129000/1133
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627987
|
06/01/2024
|
Bhawani Kumari
|
0518018WL068479
|
Bhawani Kumari
|
00078
|
CNRB0004572
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005593
|
|
BHAWANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129100/894
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628017
|
06/01/2024
|
Vijay Ram
|
0518018WL068479
|
Vijay Ram
|
00354
|
PUNB0225710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005594
|
|
BIJLI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-011-02129100/1120
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628000
|
06/01/2024
|
Mamta Devi
|
0518018WL068479
|
Mamta Devi
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005491
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/1130
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627986
|
06/01/2024
|
Arvind Thakur
|
0518018WL068479
|
Arvind Thakur
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005497
|
|
MR ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/1134
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627988
|
06/01/2024
|
Kari Devi
|
0518018WL068479
|
Kari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005488
|
|
KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/1139
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628019
|
06/01/2024
|
Raushan Kumar Thakur
|
0518018WL068480
|
Raushan Kumar Thakur
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005578
|
|
Raushan Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/1140
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627991
|
06/01/2024
|
Shobha Devi
|
0518018WL068479
|
Shobha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005531
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/1142
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627993
|
06/01/2024
|
Samta Kumari
|
0518018WL068479
|
Samta Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005584
|
|
MS SAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/1143
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627994
|
06/01/2024
|
Pooja Devi
|
0518018WL068479
|
Pooja Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005583
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/1305
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628020
|
06/01/2024
|
Amirati Devi
|
0518018WL068480
|
Amirati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005478
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/1428
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627995
|
06/01/2024
|
Rina Devi
|
0518018WL068479
|
Rina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005536
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/1429
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627996
|
06/01/2024
|
Gangiya Devi
|
0518018WL068479
|
Gangiya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005529
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129000/1430
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627997
|
06/01/2024
|
Sudama Devi
|
0518018WL068479
|
Sudama Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005509
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129000/1851
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627998
|
06/01/2024
|
Anita Devi
|
0518018WL068479
|
Anita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005582
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129000/1861
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627999
|
06/01/2024
|
Dhanama Devi
|
0518018WL068479
|
Dhanama Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005560
|
|
MRS DHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129000/243
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628021
|
06/01/2024
|
Jagdish Yadav
|
0518018WL068480
|
Jagdish Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130005492
|
|
JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129000/27
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634019
|
06/01/2024
|
Pushapa Dei
|
0518018WL069313
|
Pushapa Dei
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005535
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129000/30
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634020
|
06/01/2024
|
Maheshwari Devi
|
0518018WL069313
|
Maheshwari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005513
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129000/5108
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634022
|
06/01/2024
|
SAHINA KHATUN
|
0518018WL069313
|
SAHINA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005596
|
|
SAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129000/5133
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628022
|
06/01/2024
|
LALITA YADAV
|
0518018WL068480
|
LALITA YADAV
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005545
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129000/5162
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634023
|
06/01/2024
|
Ranju Devi
|
0518018WL069313
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005542
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/5282
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634025
|
06/01/2024
|
Shajaha Khatun
|
0518018WL069313
|
Shajaha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005598
|
|
MRS SHAJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129000/5295
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628023
|
06/01/2024
|
SITARAM THAKUR
|
0518018WL068480
|
SITARAM THAKUR
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005602
|
|
MR SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129100/1042
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634026
|
06/01/2024
|
Bramdev Sahani
|
0518018WL069313
|
Bramdev Sahani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005487
|
|
MR BRAMHADEV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129100/1043-A
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634027
|
06/01/2024
|
Bodhiya Devi
|
0518018WL069313
|
Bodhiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005525
|
|
MRS BAUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129100/1054
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634028
|
06/01/2024
|
Bhola Yadav
|
0518018WL069313
|
Bhola Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005541
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129100/1062
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634029
|
06/01/2024
|
Asha Devi
|
0518018WL069313
|
Asha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005553
|
|
SITIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129100/1065
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634030
|
06/01/2024
|
Ramchandra Yadav
|
0518018WL069313
|
Ramchandra Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005544
|
|
RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129100/1104
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628093
|
06/01/2024
|
Nasima Khatun
|
0518018WL068482
|
Nasima Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005612
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-011-02129100/1106
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628094
|
06/01/2024
|
Shabra Khatun
|
0518018WL068482
|
Shabra Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005610
|
|
MRS SHABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-011-02129100/1108
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628095
|
06/01/2024
|
Shabnam Praveen
|
0518018WL068482
|
Shabnam Praveen
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005613
|
|
MRS SHABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129100/1109
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628096
|
06/01/2024
|
Ajmari Khatun
|
0518018WL068482
|
Ajmari Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005609
|
|
MRS AJMARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129100/1111
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628097
|
06/01/2024
|
Jahana Khatun
|
0518018WL068482
|
Jahana Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005611
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-011-02129100/1112
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628098
|
06/01/2024
|
Mamta Devi
|
0518018WL068482
|
Mamta Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005608
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-011-02129100/1123
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628002
|
06/01/2024
|
Anita Devi
|
0518018WL068479
|
Anita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005585
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-011-02129100/1124
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628003
|
06/01/2024
|
Komal Kumari
|
0518018WL068479
|
Komal Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005580
|
|
MS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-011-02129100/1125
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628004
|
06/01/2024
|
Purni Devi
|
0518018WL068479
|
Purni Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005485
|
|
RAMOTAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-011-02129100/1126
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628005
|
06/01/2024
|
Hari Thakur
|
0518018WL068479
|
Hari Thakur
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005502
|
|
MR HARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-011-02129100/1127
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628006
|
06/01/2024
|
Kishor Thakur
|
0518018WL068479
|
Kishor Thakur
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005592
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SINGHIA
|
BH-18-018-011-02129100/1128
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628007
|
06/01/2024
|
Ronak Devi
|
0518018WL068479
|
Ronak Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005581
|
|
MRS RONAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-011-02129100/1189
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634032
|
06/01/2024
|
Sukhsagar Devi
|
0518018WL069313
|
Sukhsagar Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005537
|
|
MRS SUKHSAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-011-02129100/1365
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634033
|
06/01/2024
|
Lalita Devi
|
0518018WL069313
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005522
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-011-02129100/1402
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634034
|
06/01/2024
|
Amina Khatun
|
0518018WL069313
|
Amina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005500
|
|
MRS AMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-011-02129100/1407
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634035
|
06/01/2024
|
Ghurani Devi
|
0518018WL069313
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005496
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-011-02129100/1409
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634036
|
06/01/2024
|
Sobita Devi
|
0518018WL069313
|
Sobita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005558
|
|
MRS SOVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-011-02129100/1412
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634037
|
06/01/2024
|
Vikash Kumar Yadav
|
0518018WL069313
|
Vikash Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005554
|
|
VIKASH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-011-02129100/1413
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634038
|
06/01/2024
|
Safeda Khatun
|
0518018WL069313
|
Safeda Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005524
|
|
SHEFAYADA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SINGHIA
|
BH-18-018-011-02129100/1428
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634039
|
06/01/2024
|
Chandrika Devi
|
0518018WL069313
|
Chandrika Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005552
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-011-02129100/1459
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628008
|
06/01/2024
|
Soniya devi
|
0518018WL068479
|
Soniya devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005494
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-011-02129100/1512
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634040
|
06/01/2024
|
Manojma khatun
|
0518018WL069313
|
Manojma khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005543
|
|
MRS MANOJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-011-02129100/1515
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634041
|
06/01/2024
|
Hakida khatun
|
0518018WL069313
|
Hakida khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005523
|
|
HAKIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SINGHIA
|
BH-18-018-011-02129100/1523
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634042
|
06/01/2024
|
Sukumariya devi
|
0518018WL069313
|
Sukumariya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005514
|
|
RAM KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SINGHIA
|
BH-18-018-011-02129100/1526
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634043
|
06/01/2024
|
Neha devi
|
0518018WL069313
|
Neha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005538
|
|
MR SANTOASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-011-02129100/1527
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634044
|
06/01/2024
|
Urmila devi
|
0518018WL069313
|
Urmila devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005539
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-011-02129100/1536
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634045
|
06/01/2024
|
Rehana khatun
|
0518018WL069313
|
Rehana khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005533
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-011-02129100/1548
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634046
|
06/01/2024
|
Sakila khatun
|
0518018WL069313
|
Sakila khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005579
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-011-02129100/1553
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634047
|
06/01/2024
|
Gulesha khatun
|
0518018WL069313
|
Gulesha khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005540
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-011-02129100/1554
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634048
|
06/01/2024
|
Rojina Khatun
|
0518018WL069313
|
Rojina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005498
|
|
MRS ROJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-011-02129100/1561
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634049
|
06/01/2024
|
Jenab khatun
|
0518018WL069313
|
Jenab khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005504
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-011-02129100/1574
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634050
|
06/01/2024
|
Rajiya devi
|
0518018WL069313
|
Rajiya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005505
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-011-02129100/1577
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634051
|
06/01/2024
|
Usha devi
|
0518018WL069313
|
Usha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005508
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-011-02129100/1584
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634052
|
06/01/2024
|
Rinku devi
|
0518018WL069313
|
Rinku devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005512
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-011-02129100/1589
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634053
|
06/01/2024
|
Gita devi
|
0518018WL069313
|
Gita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005530
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-011-02129100/1593
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634054
|
06/01/2024
|
Renu devi
|
0518018WL069313
|
Renu devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005515
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-011-02129100/1596
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634055
|
06/01/2024
|
Shyama devi
|
0518018WL069313
|
Shyama devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005516
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-011-02129100/1599
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634056
|
06/01/2024
|
Sushila devi
|
0518018WL069313
|
Sushila devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005563
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-011-02129100/1602
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634057
|
06/01/2024
|
Rekha devi
|
0518018WL069313
|
Rekha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005607
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-011-02129100/1607
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634058
|
06/01/2024
|
Indu Devi
|
0518018WL069313
|
Indu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005510
|
|
MRS IND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-011-02129100/1633
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628024
|
06/01/2024
|
Renu devi
|
0518018WL068480
|
Renu devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005555
|
|
Renu Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SINGHIA
|
BH-18-018-011-02129100/1658
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634059
|
06/01/2024
|
Md Sajjad
|
0518018WL069313
|
Md Sajjad
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005577
|
|
MRS MD SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-011-02129100/1738
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628009
|
06/01/2024
|
DEVIKA DEVI
|
0518018WL068479
|
DEVIKA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005486
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-011-02129100/1891
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634060
|
06/01/2024
|
MUNNI KHATUN
|
0518018WL069313
|
MUNNI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005600
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-011-02129100/1996
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634061
|
06/01/2024
|
Shaiful Khatun
|
0518018WL069313
|
Shaiful Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005566
|
|
MRS SHAIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-011-02129100/1999
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634062
|
06/01/2024
|
Shahnaj Khatun
|
0518018WL069313
|
Shahnaj Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005595
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-011-02129100/2002
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634063
|
06/01/2024
|
Mariyam Khatun
|
0518018WL069313
|
Mariyam Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005599
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-011-02129100/2003
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634064
|
06/01/2024
|
Rahamati Khatun
|
0518018WL069313
|
Rahamati Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005564
|
|
MRS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-011-02129100/2005
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634065
|
06/01/2024
|
Kulsum Khatun
|
0518018WL069313
|
Kulsum Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005526
|
|
MRS KULSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-011-02129100/2010
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634066
|
06/01/2024
|
Sahena Khatun
|
0518018WL069313
|
Sahena Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005567
|
|
SHAHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINGHIA
|
BH-18-018-011-02129100/2018
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634067
|
06/01/2024
|
Sachin Kumar
|
0518018WL069313
|
Sachin Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005569
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-011-02129100/2020
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634068
|
06/01/2024
|
Rina Devi
|
0518018WL069313
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005565
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-011-02129100/2023
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634069
|
06/01/2024
|
Hira Devi
|
0518018WL069313
|
Hira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005527
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-011-02129100/2027
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634070
|
06/01/2024
|
Mahajniya
|
0518018WL069313
|
Mahajniya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005511
|
|
MRS MAHAJANIYA X
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-011-02129100/2030
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634071
|
06/01/2024
|
Ram Pravesh Yadav
|
0518018WL069313
|
Ram Pravesh Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005506
|
|
MR RAM PARVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-011-02129100/2031
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634072
|
06/01/2024
|
Rajan Paswan
|
0518018WL069313
|
Rajan Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005503
|
|
MR RAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-011-02129100/2036
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634073
|
06/01/2024
|
Rajwala Devi
|
0518018WL069313
|
Rajwala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005499
|
|
MRS RAJWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-011-02129100/2038
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634074
|
06/01/2024
|
Malo Devi
|
0518018WL069313
|
Malo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005568
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-011-02129100/2046
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628100
|
06/01/2024
|
Anwarul haq
|
0518018WL068482
|
Anwarul haq
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005551
|
|
MR ANWARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-011-02129100/2059
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634075
|
06/01/2024
|
Urmila Devi
|
0518018WL069313
|
Urmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005597
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-011-02129100/2080
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634076
|
06/01/2024
|
Puja Devi
|
0518018WL069313
|
Puja Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005570
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-011-02129100/2086
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634077
|
06/01/2024
|
Nilam Devi
|
0518018WL069313
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005479
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SINGHIA
|
BH-18-018-011-02129100/2087
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634078
|
06/01/2024
|
Rupa Devi
|
0518018WL069313
|
Rupa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005573
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-011-02129100/2088
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634079
|
06/01/2024
|
Shimpi Devi
|
0518018WL069313
|
Shimpi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005572
|
|
MRS SHIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-011-02129100/2092
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634080
|
06/01/2024
|
Kanchan Devi
|
0518018WL069313
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005518
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHIA
|
BH-18-018-011-02129100/2096
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634081
|
06/01/2024
|
Radha DEvi
|
0518018WL069313
|
Radha DEvi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005574
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-011-02129100/2099
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634082
|
06/01/2024
|
Arti Devi
|
0518018WL069313
|
Arti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005517
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-011-02129100/2117
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634083
|
06/01/2024
|
Krishana Devi
|
0518018WL069313
|
Krishana Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005571
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-011-02129100/2137
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634084
|
06/01/2024
|
Kusum Devi
|
0518018WL069313
|
Kusum Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005507
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-011-02129100/2331
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628025
|
06/01/2024
|
Shivdulari Devi
|
0518018WL068480
|
Shivdulari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005521
|
|
MRS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-011-02129100/2360
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628102
|
06/01/2024
|
Savina Khatun
|
0518018WL068482
|
Savina Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005556
|
|
SBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINGHIA
|
BH-18-018-011-02129100/4087
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628011
|
06/01/2024
|
BHUTTU THAKUR
|
0518018WL068479
|
BHUTTU THAKUR
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005534
|
|
MR BHUTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-011-02129100/5030
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628012
|
06/01/2024
|
Kamala Devi
|
0518018WL068479
|
Kamala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005528
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-011-02129100/5339
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628013
|
06/01/2024
|
BINA DEVI
|
0518018WL068479
|
BINA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005489
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-011-02129100/5343
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628014
|
06/01/2024
|
SUNITRA DEVI
|
0518018WL068479
|
SUNITRA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005501
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-011-02129100/5495
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628026
|
06/01/2024
|
Indu Devi
|
0518018WL068480
|
Indu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005546
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHIA
|
BH-18-018-011-02129100/5498
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628104
|
06/01/2024
|
Shobha Devi
|
0518018WL068482
|
Shobha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005603
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-011-02129100/5499
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628027
|
06/01/2024
|
Chunchun Devi
|
0518018WL068480
|
Chunchun Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005547
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHIA
|
BH-18-018-011-02129100/5500
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628028
|
06/01/2024
|
Rubbi Devi
|
0518018WL068480
|
Rubbi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005548
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-011-02129100/5504
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628029
|
06/01/2024
|
Shyam Pandit
|
0518018WL068480
|
Shyam Pandit
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005606
|
|
MR SHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-011-02129100/5508
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628031
|
06/01/2024
|
Sunair Devi
|
0518018WL068480
|
Sunair Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005549
|
|
Sunair Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SINGHIA
|
BH-18-018-011-02129100/5510
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628032
|
06/01/2024
|
Nikki Kumari
|
0518018WL068480
|
Nikki Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005601
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-011-02129100/5511
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628033
|
06/01/2024
|
Arati Devi
|
0518018WL068480
|
Arati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005550
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-011-02129100/5519
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628035
|
06/01/2024
|
Munni Kumari
|
0518018WL068480
|
Munni Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005480
|
|
MS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-011-02129100/5525
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628037
|
06/01/2024
|
Manoj Thakur
|
0518018WL068480
|
Manoj Thakur
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005604
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINGHIA
|
BH-18-018-011-02129100/5568
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628105
|
06/01/2024
|
Nago Pandit
|
0518018WL068482
|
Nago Pandit
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005559
|
|
MR NAGO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-011-02129100/5569
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628106
|
06/01/2024
|
Pavaniya Devi
|
0518018WL068482
|
Pavaniya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005561
|
|
MRS PAVANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-011-02129100/5570
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628107
|
06/01/2024
|
Khushbu Kumari
|
0518018WL068482
|
Khushbu Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005481
|
|
KHUSHBU KUMARI DO SU
|
BANK OF BARODA(606985)
|
|
117
|
SINGHIA
|
BH-18-018-011-02129100/5571
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628108
|
06/01/2024
|
Ramjatan Khatve
|
0518018WL068482
|
Ramjatan Khatve
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005562
|
|
MR RAMAYATAN KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINGHIA
|
BH-18-018-011-02129100/824
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628015
|
06/01/2024
|
Ramdulari Devi
|
0518018WL068479
|
Ramdulari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005519
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINGHIA
|
BH-18-018-011-02129100/867
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628039
|
06/01/2024
|
Aviya Devi
|
0518018WL068480
|
Aviya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005557
|
|
MRS ABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINGHIA
|
BH-18-018-011-02129100/894
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628016
|
06/01/2024
|
lalita devi
|
0518018WL068479
|
lalita devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005495
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINGHIA
|
BH-18-018-011-02129100/957
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628018
|
06/01/2024
|
Usha Devi
|
0518018WL068479
|
Usha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2130005490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SINGHIA
|
BH-18-018-011-02129100/967
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628040
|
06/01/2024
|
Amala Devi
|
0518018WL068480
|
Amala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005520
|
|
Amla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360924
|
360924
|
|
|
|
|
|
|
|
|
123
|
SINGHIA
|
BH-18-018-011-02129000/1141
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627992
|
06/01/2024
|
Khushboo Kumari
|
0518018WL068479
|
Khushboo Kumari
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005532
|
|
Khushboo Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
124
|
SINGHIA
|
BH-18-018-011-02129100/5513
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628034
|
06/01/2024
|
Baiju Thakur
|
0518018WL068480
|
Baiju Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005483
|
|
BAIJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINGHIA
|
BH-18-018-011-02129100/5522
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628036
|
06/01/2024
|
Nibha Kumari
|
0518018WL068480
|
Nibha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005482
|
|
NIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
126
|
SINGHIA
|
BH-18-018-011-02129000/1129
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627985
|
06/01/2024
|
Upendra Thakur
|
0518018WL068479
|
Upendra Thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005589
|
|
UPENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SINGHIA
|
BH-18-018-011-02129000/1136
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627989
|
06/01/2024
|
Raso Devi
|
0518018WL068479
|
Raso Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005587
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINGHIA
|
BH-18-018-011-02129000/1138
(BISHNUPUR DIHA)
|
0518018000NRG24040120240627990
|
06/01/2024
|
Saroj Devi
|
0518018WL068479
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005588
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SINGHIA
|
BH-18-018-011-02129000/3939
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634021
|
06/01/2024
|
Anil Kumar Singh
|
0518018WL069313
|
Anil Kumar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005586
|
|
ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SINGHIA
|
BH-18-018-011-02129000/5268
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634024
|
06/01/2024
|
Pravin Khatun
|
0518018WL069313
|
Pravin Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005590
|
|
MS PRAVIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINGHIA
|
BH-18-018-011-02129100/1102
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628091
|
06/01/2024
|
Najrana Khatun
|
0518018WL068482
|
Najrana Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005615
|
|
NAJRANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SINGHIA
|
BH-18-018-011-02129100/1103
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628092
|
06/01/2024
|
Nazni Begam
|
0518018WL068482
|
Nazni Begam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005616
|
|
NAZNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINGHIA
|
BH-18-018-011-02129100/1122
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628001
|
06/01/2024
|
Ranjan Thakur
|
0518018WL068479
|
Ranjan Thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005591
|
|
RANJAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINGHIA
|
BH-18-018-011-02129100/1187
(BISHNUPUR DIHA)
|
0518018000NRG24060120240634031
|
06/01/2024
|
Najrana Khatun
|
0518018WL069313
|
Najrana Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130005493
|
|
MRS NAJRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINGHIA
|
BH-18-018-011-02129100/1462
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628099
|
06/01/2024
|
Kiran Devi
|
0518018WL068482
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005477
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SINGHIA
|
BH-18-018-011-02129100/1917
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628010
|
06/01/2024
|
TETRI DEVI
|
0518018WL068479
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005576
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SINGHIA
|
BH-18-018-011-02129100/2202
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628101
|
06/01/2024
|
HASINA KHATUN
|
0518018WL068482
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005614
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINGHIA
|
BH-18-018-011-02129100/3582
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628103
|
06/01/2024
|
Mairuna Khatun C
|
0518018WL068482
|
Mairuna Khatun C
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005575
|
|
MAIRUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SINGHIA
|
BH-18-018-011-02129100/5507
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628030
|
06/01/2024
|
Kamal Na Pandit
|
0518018WL068480
|
Kamal Na Pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005605
|
|
KAMAL NA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
140
|
SINGHIA
|
BH-18-018-011-02129100/5526
(BISHNUPUR DIHA)
|
0518018000NRG24040120240628038
|
06/01/2024
|
Rajnikant Sahani
|
0518018WL068480
|
Rajnikant Sahani
|
638
|
INDB0000447
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2130005484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422484
|
422484
|
|
|
|
|
|
|
|