|
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)
|
0518018000NRG24140720230307511
|
15/07/2023
|
Ghuran sada
|
0518018WL027260
|
Ghuran sada
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040301
|
|
GHURAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1054
(HARDIA)
|
0518018000NRG24140720230307512
|
15/07/2023
|
Tara Devi
|
0518018WL027260
|
Tara Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040265
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/1073
(HARDIA)
|
0518018000NRG24140720230307513
|
15/07/2023
|
Sona Devi
|
0518018WL027260
|
Sona Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040220
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/1076
(HARDIA)
|
0518018000NRG24140720230307514
|
15/07/2023
|
Sunita Devi
|
0518018WL027260
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040230
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/1079
(HARDIA)
|
0518018000NRG24140720230307515
|
15/07/2023
|
Gita Devi
|
0518018WL027260
|
Gita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040289
|
|
SAHINDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/1101
(HARDIA)
|
0518018000NRG24140720230307516
|
15/07/2023
|
Gauri Devi
|
0518018WL027260
|
Gauri Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040227
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/1104
(HARDIA)
|
0518018000NRG24140720230307517
|
15/07/2023
|
Phuliya Devi
|
0518018WL027260
|
Phuliya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040217
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/1107
(HARDIA)
|
0518018000NRG24140720230307518
|
15/07/2023
|
Sita Devi
|
0518018WL027260
|
Sita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040222
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/1151
(HARDIA)
|
0518018000NRG24140720230307519
|
15/07/2023
|
Sunita Devi
|
0518018WL027260
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040271
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128400/1158
(HARDIA)
|
0518018000NRG24140720230307520
|
15/07/2023
|
Ranjan Devi
|
0518018WL027260
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040280
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-013-02128400/1259
(HARDIA)
|
0518018000NRG24140720230307522
|
15/07/2023
|
Kushama Devi
|
0518018WL027260
|
Kushama Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040281
|
|
MISS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-013-02128400/1269
(HARDIA)
|
0518018000NRG24140720230307523
|
15/07/2023
|
Manju Devi
|
0518018WL027260
|
Manju Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040292
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-013-02128400/1294
(HARDIA)
|
0518018000NRG24140720230307524
|
15/07/2023
|
Dropati Devi
|
0518018WL027260
|
Dropati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040300
|
|
MISS DROPADI DEVI SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-013-02128400/1373
(HARDIA)
|
0518018000NRG24140720230307525
|
15/07/2023
|
Punam Devi
|
0518018WL027260
|
Punam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040221
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SINGHIA
|
BH-18-018-013-02128400/1405
(HARDIA)
|
0518018000NRG24140720230307526
|
15/07/2023
|
Hina Devi
|
0518018WL027260
|
Hina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040238
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-013-02128400/1411
(HARDIA)
|
0518018000NRG24140720230307527
|
15/07/2023
|
Lalita Devi
|
0518018WL027260
|
Lalita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040277
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-013-02128400/1429
(HARDIA)
|
0518018000NRG24140720230307528
|
15/07/2023
|
Pinki Devi
|
0518018WL027260
|
Pinki Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040287
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-013-02128400/1494
(HARDIA)
|
0518018000NRG24140720230307531
|
15/07/2023
|
Jaymala Devi
|
0518018WL027260
|
Jaymala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040293
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-013-02128400/1546
(HARDIA)
|
0518018000NRG24140720230307532
|
15/07/2023
|
Rina Devi
|
0518018WL027260
|
Rina Devi
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745040219
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-013-02128400/1548
(HARDIA)
|
0518018000NRG24140720230307533
|
15/07/2023
|
Phekani Devi
|
0518018WL027260
|
Phekani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040218
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-013-02128400/1554
(HARDIA)
|
0518018000NRG24140720230307534
|
15/07/2023
|
Pramila Devi
|
0518018WL027260
|
Pramila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040269
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-013-02128400/1701
(HARDIA)
|
0518018000NRG24140720230307537
|
15/07/2023
|
Manju Devi
|
0518018WL027260
|
Manju Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040286
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-013-02128400/1707
(HARDIA)
|
0518018000NRG24140720230307538
|
15/07/2023
|
Urmila Devi
|
0518018WL027260
|
Urmila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040275
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-013-02128400/1717
(HARDIA)
|
0518018000NRG24140720230307539
|
15/07/2023
|
Ramkashi Devi
|
0518018WL027260
|
Ramkashi Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040272
|
|
MISS RAMKASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-013-02128400/190
(HARDIA)
|
0518018000NRG24140720230307540
|
15/07/2023
|
Fucho Paswan
|
0518018WL027260
|
Fucho Paswan
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040296
|
|
FUCHO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-013-02128400/2134
(HARDIA)
|
0518018000NRG24140720230307541
|
15/07/2023
|
Chunchun Devi
|
0518018WL027260
|
Chunchun Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040246
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-013-02128400/2218
(HARDIA)
|
0518018000NRG24140720230307543
|
15/07/2023
|
Asha Devi
|
0518018WL027260
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040299
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-013-02128400/2233
(HARDIA)
|
0518018000NRG24140720230307544
|
15/07/2023
|
Gulab Devi
|
0518018WL027260
|
Gulab Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040243
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-013-02128400/2258
(HARDIA)
|
0518018000NRG24140720230307546
|
15/07/2023
|
Rani Devi
|
0518018WL027260
|
Rani Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040250
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-013-02128400/2259
(HARDIA)
|
0518018000NRG24140720230307547
|
15/07/2023
|
Reena Devi
|
0518018WL027260
|
Reena Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040241
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-013-02128400/2260
(HARDIA)
|
0518018000NRG24140720230307548
|
15/07/2023
|
Runa Devi
|
0518018WL027260
|
Runa Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040236
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-013-02128400/2262
(HARDIA)
|
0518018000NRG24140720230307549
|
15/07/2023
|
Putul Devi
|
0518018WL027260
|
Putul Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040240
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-013-02128400/2512
(HARDIA)
|
0518018000NRG24140720230307550
|
15/07/2023
|
Manisha Devi
|
0518018WL027260
|
Manisha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040249
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-013-02128400/262
(HARDIA)
|
0518018000NRG24140720230307553
|
15/07/2023
|
Tetari Devi
|
0518018WL027260
|
Tetari Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040276
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-013-02128400/273
(HARDIA)
|
0518018000NRG24140720230307554
|
15/07/2023
|
Ganga Devi
|
0518018WL027260
|
Ganga Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040270
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-013-02128400/274
(HARDIA)
|
0518018000NRG24140720230307555
|
15/07/2023
|
Ranju Devi
|
0518018WL027260
|
Ranju Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040224
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-013-02128400/275
(HARDIA)
|
0518018000NRG24140720230307556
|
15/07/2023
|
Kanu Sada
|
0518018WL027260
|
Kanu Sada
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040232
|
|
MR KANU SADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-013-02128400/292
(HARDIA)
|
0518018000NRG24140720230307557
|
15/07/2023
|
Manju Devi
|
0518018WL027260
|
Manju Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040223
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-013-02128400/293
(HARDIA)
|
0518018000NRG24140720230307558
|
15/07/2023
|
Vimal Devi
|
0518018WL027260
|
Vimal Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040282
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-013-02128400/295
(HARDIA)
|
0518018000NRG24140720230307559
|
15/07/2023
|
Bebi Devi
|
0518018WL027260
|
Bebi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040274
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-013-02128400/3058
(HARDIA)
|
0518018000NRG24140720230307560
|
15/07/2023
|
Punam Devi
|
0518018WL027260
|
Punam Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040285
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-013-02128400/3060
(HARDIA)
|
0518018000NRG24140720230307561
|
15/07/2023
|
Sita Devi
|
0518018WL027260
|
Sita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040231
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-013-02128400/3089
(HARDIA)
|
0518018000NRG24140720230307562
|
15/07/2023
|
Kiran Devi
|
0518018WL027260
|
Kiran Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040278
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-013-02128400/3090
(HARDIA)
|
0518018000NRG24140720230307564
|
15/07/2023
|
Jamun Prasad Singh
|
0518018WL027260
|
Jamun Prasad Singh
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040247
|
|
MR JAMUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-013-02128400/3090
(HARDIA)
|
0518018000NRG24140720230307563
|
15/07/2023
|
Kamala Devi
|
0518018WL027260
|
Kamala Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040245
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-013-02128400/4077
(HARDIA)
|
0518018000NRG24140720230307565
|
15/07/2023
|
Dropati Devi
|
0518018WL027260
|
Dropati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040229
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-013-02128400/4102
(HARDIA)
|
0518018000NRG24140720230307568
|
15/07/2023
|
Lelun Devi
|
0518018WL027260
|
Lelun Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040283
|
|
MISS LELUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-013-02128400/437
(HARDIA)
|
0518018000NRG24140720230307570
|
15/07/2023
|
Bachchi Devi
|
0518018WL027260
|
Bachchi Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040226
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-013-02128400/576
(HARDIA)
|
0518018000NRG24140720230307571
|
15/07/2023
|
Ganga Devi
|
0518018WL027260
|
Ganga Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040233
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-013-02128400/883
(HARDIA)
|
0518018000NRG24140720230307572
|
15/07/2023
|
Ramchandra Paswan
|
0518018WL027260
|
Ramchandra Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040295
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-013-02128400/906
(HARDIA)
|
0518018000NRG24140720230307573
|
15/07/2023
|
Vibha Devi
|
0518018WL027260
|
Vibha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040239
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-013-02128400/917
(HARDIA)
|
0518018000NRG24140720230307574
|
15/07/2023
|
Lalita Devi
|
0518018WL027260
|
Lalita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040244
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-013-02128400/924
(HARDIA)
|
0518018000NRG24140720230307575
|
15/07/2023
|
Puniya Devi
|
0518018WL027260
|
Puniya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040267
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-013-02128400/925
(HARDIA)
|
0518018000NRG24140720230307576
|
15/07/2023
|
Devpari Devi
|
0518018WL027260
|
Devpari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040297
|
|
MISS DEVAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-013-02128400/942
(HARDIA)
|
0518018000NRG24140720230307577
|
15/07/2023
|
Runa Devi
|
0518018WL027260
|
Runa Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040268
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-013-02128400/943
(HARDIA)
|
0518018000NRG24140720230307578
|
15/07/2023
|
Gulab Devi
|
0518018WL027260
|
Gulab Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040266
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-013-02128400/956-A
(HARDIA)
|
0518018000NRG24140720230307579
|
15/07/2023
|
Kadamiya Devi
|
0518018WL027260
|
Kadamiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040279
|
|
KADAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SINGHIA
|
BH-18-018-013-02128400/961
(HARDIA)
|
0518018000NRG24140720230307580
|
15/07/2023
|
Nilam Devi
|
0518018WL027260
|
Nilam Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040228
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-013-02128410/3066
(HARDIA)
|
0518018000NRG24140720230307581
|
15/07/2023
|
Siyama Devi
|
0518018WL027260
|
Siyama Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040225
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-013-02128410/3070
(HARDIA)
|
0518018000NRG24140720230307582
|
15/07/2023
|
Laxmi Devi
|
0518018WL027260
|
Laxmi Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040294
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-013-02128410/3071
(HARDIA)
|
0518018000NRG24140720230307583
|
15/07/2023
|
Muriya Devi
|
0518018WL027260
|
Muriya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040298
|
|
MISS MURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-013-02128410/3078
(HARDIA)
|
0518018000NRG24140720230307585
|
15/07/2023
|
Shila Devi
|
0518018WL027260
|
Shila Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040290
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SINGHIA
|
BH-18-018-013-02128410/3081
(HARDIA)
|
0518018000NRG24140720230307586
|
15/07/2023
|
Ramday Devi
|
0518018WL027260
|
Ramday Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040235
|
|
MISS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-013-02128410/3082
(HARDIA)
|
0518018000NRG24140720230307587
|
15/07/2023
|
Aasha Devi
|
0518018WL027260
|
Aasha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040248
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-013-02128420/1046
(HARDIA)
|
0518018000NRG24140720230307590
|
15/07/2023
|
Bidarya Khatave
|
0518018WL027260
|
Bidarya Khatave
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040216
|
|
MR VIDARIYA KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-013-02128420/793
(HARDIA)
|
0518018000NRG24140720230307592
|
15/07/2023
|
Kanchan Devi
|
0518018WL027260
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040242
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-013-02128420/810
(HARDIA)
|
0518018000NRG24140720230307593
|
15/07/2023
|
Ranjuli Devi
|
0518018WL027260
|
Ranjuli Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040273
|
|
MISS RANJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-013-02128420/814
(HARDIA)
|
0518018000NRG24140720230307595
|
15/07/2023
|
Rajo Devi
|
0518018WL027260
|
Rajo Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5745040288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SINGHIA
|
BH-18-018-013-02128420/836
(HARDIA)
|
0518018000NRG24140720230307596
|
15/07/2023
|
Ajit Kumar Singh
|
0518018WL027260
|
Ajit Kumar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040302
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-013-02130600/226
(HARDIA)
|
0518018000NRG24140720230307597
|
15/07/2023
|
Samati Devi
|
0518018WL027260
|
Samati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040234
|
|
MISS SAMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-013-02130600/381
(HARDIA)
|
0518018000NRG24140720230307598
|
15/07/2023
|
Anita Devi
|
0518018WL027260
|
Anita Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040237
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-013-02130600/769
(HARDIA)
|
0518018000NRG24140720230307599
|
15/07/2023
|
Shanker Mukhiya
|
0518018WL027260
|
Shanker Mukhiya
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040291
|
|
MR SHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193116
|
193116
|
|
|
|
|
|
|
|
|
73
|
SINGHIA
|
BH-18-018-013-02128400/1236
(HARDIA)
|
0518018000NRG24140720230307521
|
15/07/2023
|
Nisha Devi
|
0518018WL027260
|
Nisha Devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040284
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SINGHIA
|
BH-18-018-013-02128410/3072
(HARDIA)
|
0518018000NRG24140720230307584
|
15/07/2023
|
Viki Devi
|
0518018WL027260
|
Viki Devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040253
|
|
VICKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-013-02128410/3084
(HARDIA)
|
0518018000NRG24140720230307589
|
15/07/2023
|
Sanju Devi
|
0518018WL027260
|
Sanju Devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040252
|
|
SANJU DEVI WO-SANJIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
76
|
SINGHIA
|
BH-18-018-013-02128400/1484
(HARDIA)
|
0518018000NRG24140720230307529
|
15/07/2023
|
Gita Devi
|
0518018WL027260
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040256
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SINGHIA
|
BH-18-018-013-02128400/1489
(HARDIA)
|
0518018000NRG24140720230307530
|
15/07/2023
|
REKHA DEVI
|
0518018WL027260
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040263
|
|
Mrs. URPRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SINGHIA
|
BH-18-018-013-02128400/1575
(HARDIA)
|
0518018000NRG24140720230307535
|
15/07/2023
|
MEENA DEVI
|
0518018WL027260
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040255
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-013-02128400/1605
(HARDIA)
|
0518018000NRG24140720230307536
|
15/07/2023
|
Mina Devi
|
0518018WL027260
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040251
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SINGHIA
|
BH-18-018-013-02128400/2135
(HARDIA)
|
0518018000NRG24140720230307542
|
15/07/2023
|
Sagyan Devi
|
0518018WL027260
|
Sagyan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040262
|
|
MRS SANGAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-013-02128400/2255
(HARDIA)
|
0518018000NRG24140720230307545
|
15/07/2023
|
Shibu Ray
|
0518018WL027260
|
Shibu Ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040261
|
|
SHIBU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SINGHIA
|
BH-18-018-013-02128400/2524
(HARDIA)
|
0518018000NRG24140720230307552
|
15/07/2023
|
Sona Devi
|
0518018WL027260
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040259
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-013-02128400/4094
(HARDIA)
|
0518018000NRG24140720230307566
|
15/07/2023
|
Savitri Devi
|
0518018WL027260
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040258
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SINGHIA
|
BH-18-018-013-02128400/4099
(HARDIA)
|
0518018000NRG24140720230307567
|
15/07/2023
|
Babita Devi
|
0518018WL027260
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040264
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SINGHIA
|
BH-18-018-013-02128400/4124
(HARDIA)
|
0518018000NRG24140720230307569
|
15/07/2023
|
Urmila Devi
|
0518018WL027260
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745040257
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SINGHIA
|
BH-18-018-013-02128420/1049
(HARDIA)
|
0518018000NRG24140720230307591
|
15/07/2023
|
Kari Sah
|
0518018WL027260
|
Kari Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745040254
|
|
KARI SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SINGHIA
|
BH-18-018-013-02128420/811
(HARDIA)
|
0518018000NRG24140720230307594
|
15/07/2023
|
Renu Devi
|
0518018WL027260
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745040260
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233016
|
233016
|
|
|
|
|
|
|
|