Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:23 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_071123APB_FTO_654693
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-18-018-011-02129100/5552
(BISHNUPUR DIHA) 		0518018000NRG24071120230497820 07/11/2023 Rina Kumari 0518018WL052895 Rina Kumari 00089 CBIN0282962 3420 3420 Processed 13/12/2023 8577491816 Rina Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3420 3420
2 SINGHIA BH-18-018-011-02129000/5406
(BISHNUPUR DIHA) 		0518018000NRG24071120230497626 07/11/2023 Soni Devi 0518018WL052891 Soni Devi 00089 CBIN0283059 3192 3192 Processed 13/12/2023 8577492081 Mrs. Soni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 SINGHIA BH-18-018-011-02129100/2334
(BISHNUPUR DIHA) 		0518018000NRG24071120230497558 07/11/2023 MANISHA KUMARI 0518018WL052890 MANISHA KUMARI 00354 PUNB0228900 3420 3420 Processed 13/12/2023 8577491835 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 SINGHIA BH-18-018-011-02129000/1080
(BISHNUPUR DIHA) 		0518018000NRG24071120230497593 07/11/2023 lila DEVI 0518018WL052891 lila DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492055 MRS LILA DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-011-02129000/1135
(BISHNUPUR DIHA) 		0518018000NRG24071120230497513 07/11/2023 Rubi Devi 0518018WL052889 Rubi Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491992 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-011-02129000/1139
(BISHNUPUR DIHA) 		0518018000NRG24071120230497514 07/11/2023 Raushan Kumar Thakur 0518018WL052889 Raushan Kumar Thakur 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491994 Raushan Kumar Thakur FINO PAYMENTS BANK LTD(608001)
7 SINGHIA BH-18-018-011-02129000/1225
(BISHNUPUR DIHA) 		0518018000NRG24071120230497793 07/11/2023 Manika Devi 0518018WL052895 Manika Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491889 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHIA BH-18-018-011-02129000/1229
(BISHNUPUR DIHA) 		0518018000NRG24071120230497794 07/11/2023 Jaymala Devi 0518018WL052895 Jaymala Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491861 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-011-02129000/1230
(BISHNUPUR DIHA) 		0518018000NRG24071120230497795 07/11/2023 Rekha Devi 0518018WL052895 Rekha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491848 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 SINGHIA BH-18-018-011-02129000/1305
(BISHNUPUR DIHA) 		0518018000NRG24071120230497546 07/11/2023 Amirati Devi 0518018WL052890 Amirati Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492036 MRS AMRITI DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-011-02129000/1428
(BISHNUPUR DIHA) 		0518018000NRG24071120230497547 07/11/2023 Rina Devi 0518018WL052890 Rina Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491988 MRS RINA DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-011-02129000/1431
(BISHNUPUR DIHA) 		0518018000NRG24071120230497515 07/11/2023 Ramiya Devi 0518018WL052889 Ramiya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491919 MRS RAMIYA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-011-02129000/1471
(BISHNUPUR DIHA) 		0518018000NRG24071120230497479 07/11/2023 Runa devi 0518018WL052888 Runa devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491898 MRS RUNA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-011-02129000/1475
(BISHNUPUR DIHA) 		0518018000NRG24071120230497481 07/11/2023 Fulwati devi 0518018WL052888 Fulwati devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492035 MRS FULAVATI DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-011-02129000/1476
(BISHNUPUR DIHA) 		0518018000NRG24071120230497783 07/11/2023 Shyama devi 0518018WL052894 Shyama devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491956 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-011-02129000/1478
(BISHNUPUR DIHA) 		0518018000NRG24071120230497482 07/11/2023 Subhkala devi 0518018WL052888 Subhkala devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491833 MR RAM SWAGARATH PASWAN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-011-02129000/1480
(BISHNUPUR DIHA) 		0518018000NRG24071120230497784 07/11/2023 Chunchun devi 0518018WL052894 Chunchun devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491957 CHUNCHUN DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-011-02129000/1481
(BISHNUPUR DIHA) 		0518018000NRG24071120230497785 07/11/2023 Sita devi 0518018WL052894 Sita devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491966 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-011-02129000/1482
(BISHNUPUR DIHA) 		0518018000NRG24071120230497773 07/11/2023 Guriya devi 0518018WL052893 Guriya devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491863 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-011-02129000/1483
(BISHNUPUR DIHA) 		0518018000NRG24071120230497786 07/11/2023 Sanju devi 0518018WL052894 Sanju devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491962 MISS SANJU DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-011-02129000/1484
(BISHNUPUR DIHA) 		0518018000NRG24071120230497483 07/11/2023 Babita devi 0518018WL052888 Babita devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491954 MISS BABITTA KUMARI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-011-02129000/1485
(BISHNUPUR DIHA) 		0518018000NRG24071120230497484 07/11/2023 Kamni devi 0518018WL052888 Kamni devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491932 MISS KAMANI DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-011-02129000/1487
(BISHNUPUR DIHA) 		0518018000NRG24071120230497485 07/11/2023 Heera devi 0518018WL052888 Heera devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491967 HEERA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SINGHIA BH-18-018-011-02129000/149
(BISHNUPUR DIHA) 		0518018000NRG24071120230497486 07/11/2023 Sunil Kumar Sahu 0518018WL052888 Sunil Kumar Sahu 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492037 MR SUNIL SAH STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-011-02129000/1491
(BISHNUPUR DIHA) 		0518018000NRG24071120230497787 07/11/2023 Meena Devi 0518018WL052894 Meena Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491931 KAMO SAHANI AND MEENA DEBI MADYA BIHAR GRAMIN BANK(607136)
26 SINGHIA BH-18-018-011-02129000/1496
(BISHNUPUR DIHA) 		0518018000NRG24071120230497487 07/11/2023 Meera devi 0518018WL052888 Meera devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491834 MEERA DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-011-02129000/1498
(BISHNUPUR DIHA) 		0518018000NRG24071120230497788 07/11/2023 Runa devi 0518018WL052894 Runa devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491964 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 SINGHIA BH-18-018-011-02129000/1499
(BISHNUPUR DIHA) 		0518018000NRG24071120230497774 07/11/2023 Renu devi 0518018WL052893 Renu devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491840 RENU DEVI STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-011-02129000/1500
(BISHNUPUR DIHA) 		0518018000NRG24071120230497789 07/11/2023 Sangita devi 0518018WL052894 Sangita devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491960 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-011-02129000/1504
(BISHNUPUR DIHA) 		0518018000NRG24071120230497489 07/11/2023 Kunti devi 0518018WL052888 Kunti devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491959 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-011-02129000/1506
(BISHNUPUR DIHA) 		0518018000NRG24071120230497490 07/11/2023 Sakhiya devi 0518018WL052888 Sakhiya devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491955 MISS SAKHIYA DEVI STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-011-02129000/163
(BISHNUPUR DIHA) 		0518018000NRG24071120230497491 07/11/2023 Moti Sahani 0518018WL052888 Moti Sahani 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491832 GHURNI DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-011-02129000/1729
(BISHNUPUR DIHA) 		0518018000NRG24071120230497796 07/11/2023 Laki Devi 0518018WL052895 Laki Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491906 MS LALKI DEVI STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-011-02129000/1735
(BISHNUPUR DIHA) 		0518018000NRG24071120230497797 07/11/2023 Shainiya Devi 0518018WL052895 Shainiya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492051 MRS SHAINIYA DEVI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-011-02129000/1780
(BISHNUPUR DIHA) 		0518018000NRG24071120230497492 07/11/2023 Ranjit Kumar Singh 0518018WL052888 Ranjit Kumar Singh 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491968 MR RANJEETKUMARSINGH MUNHEJISINGH STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-011-02129000/1782
(BISHNUPUR DIHA) 		0518018000NRG24071120230497493 07/11/2023 Bahadur Pandit 0518018WL052888 Bahadur Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491969 MR RAMBAHADUR PANDIT STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-011-02129000/1785
(BISHNUPUR DIHA) 		0518018000NRG24071120230497494 07/11/2023 Mira Devi 0518018WL052888 Mira Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491935 MRS MEERADEVI VISHALKUMARSINGH STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-011-02129000/1789
(BISHNUPUR DIHA) 		0518018000NRG24071120230497495 07/11/2023 Devrani Devi 0518018WL052888 Devrani Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491894 MRS DEVRANI DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-011-02129000/1792
(BISHNUPUR DIHA) 		0518018000NRG24071120230497496 07/11/2023 Lila Devi 0518018WL052888 Lila Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491958 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINGHIA BH-18-018-011-02129000/1796
(BISHNUPUR DIHA) 		0518018000NRG24071120230497497 07/11/2023 Ram Kumari Devi 0518018WL052888 Ram Kumari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491871 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
41 SINGHIA BH-18-018-011-02129000/1797
(BISHNUPUR DIHA) 		0518018000NRG24071120230497790 07/11/2023 Manish Kumar Singh 0518018WL052894 Manish Kumar Singh 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491965 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
42 SINGHIA BH-18-018-011-02129000/1805
(BISHNUPUR DIHA) 		0518018000NRG24071120230497791 07/11/2023 Gita Devi 0518018WL052894 Gita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491939 MISS GITA DEVI STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-011-02129000/1806
(BISHNUPUR DIHA) 		0518018000NRG24071120230497776 07/11/2023 Tanuki Devi 0518018WL052893 Tanuki Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491896 MRS TANUKI DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-011-02129000/1812
(BISHNUPUR DIHA) 		0518018000NRG24071120230497777 07/11/2023 Panali Devi 0518018WL052893 Panali Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491842 MRS PANALI DEVI STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-011-02129000/1816
(BISHNUPUR DIHA) 		0518018000NRG24071120230497792 07/11/2023 Kanchan Devi 0518018WL052894 Kanchan Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491961 MRS KANCHAN DEVI W O GANGO MAHTO STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-011-02129000/184
(BISHNUPUR DIHA) 		0518018000NRG24071120230497499 07/11/2023 Raj kumar pandit 0518018WL052888 Raj kumar pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491933 MR RAMKUMAR PANDIT STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-011-02129000/1896
(BISHNUPUR DIHA) 		0518018000NRG24071120230497778 07/11/2023 Ravitiya Devi 0518018WL052893 Ravitiya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491895 MRS RAVITIYA DEVI STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-011-02129000/2263
(BISHNUPUR DIHA) 		0518018000NRG24071120230497500 07/11/2023 Gunja Devi 0518018WL052888 Gunja Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492067 MS GUNJA DEVI STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-011-02129000/2266
(BISHNUPUR DIHA) 		0518018000NRG24071120230497501 07/11/2023 Jilebia Devi 0518018WL052888 Jilebia Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492033 MR JILEVI DEVI STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-011-02129000/2268
(BISHNUPUR DIHA) 		0518018000NRG24071120230497780 07/11/2023 Bouki devi 0518018WL052893 Bouki devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491844 MISS BAUKI DEVI STATE BANK OF INDIA(508548)
51 SINGHIA BH-18-018-011-02129000/2271
(BISHNUPUR DIHA) 		0518018000NRG24071120230497502 07/11/2023 Nandani Kumari 0518018WL052888 Nandani Kumari 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492066 NANDANI KUMARI PUNJAB NATIONAL BANK(508568)
52 SINGHIA BH-18-018-011-02129000/2272
(BISHNUPUR DIHA) 		0518018000NRG24071120230497781 07/11/2023 Subhadra Devi 0518018WL052893 Subhadra Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491843 SUBHADRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
53 SINGHIA BH-18-018-011-02129000/2285
(BISHNUPUR DIHA) 		0518018000NRG24071120230497782 07/11/2023 Ayodhya Devi 0518018WL052893 Ayodhya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491897 MRS AYODHYA DEVI STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-011-02129000/2289
(BISHNUPUR DIHA) 		0518018000NRG24071120230497503 07/11/2023 Chiranjivi Singh 0518018WL052888 Chiranjivi Singh 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491841 MR CHIRANGIV KUMAR SINGH STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-011-02129000/2291
(BISHNUPUR DIHA) 		0518018000NRG24071120230497504 07/11/2023 Shravan Shankar Singh 0518018WL052888 Shravan Shankar Singh 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491899 MR SHRAVAN SHANKAR SINGH STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-011-02129000/236
(BISHNUPUR DIHA) 		0518018000NRG24071120230497595 07/11/2023 LAKHINDAR SADA 0518018WL052891 LAKHINDAR SADA 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491946 MR LAKHINDRA SADA STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-011-02129000/2409
(BISHNUPUR DIHA) 		0518018000NRG24071120230497596 07/11/2023 Chandani Devi 0518018WL052891 Chandani Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491949 MRS CHANDNI KUMARI STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-011-02129000/2416
(BISHNUPUR DIHA) 		0518018000NRG24071120230497597 07/11/2023 Basso Devi 0518018WL052891 Basso Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491943 MRS BASSO DEVI STATE BANK OF INDIA(508548)
59 SINGHIA BH-18-018-011-02129000/2420
(BISHNUPUR DIHA) 		0518018000NRG24071120230497598 07/11/2023 DULANI DEVI 0518018WL052891 DULANI DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491883 DULANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SINGHIA BH-18-018-011-02129000/243
(BISHNUPUR DIHA) 		0518018000NRG24071120230497516 07/11/2023 Jagdish Yadav 0518018WL052889 Jagdish Yadav 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491856 JAGDISH YADAV STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-011-02129000/244
(BISHNUPUR DIHA) 		0518018000NRG24071120230497517 07/11/2023 Jibachhi Devi 0518018WL052889 Jibachhi Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491936 MRS JIVACHHI DEVI STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-011-02129000/27
(BISHNUPUR DIHA) 		0518018000NRG24071120230497686 07/11/2023 Pushapa Dei 0518018WL052892 Pushapa Dei 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491986 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-011-02129000/277
(BISHNUPUR DIHA) 		0518018000NRG24071120230497599 07/11/2023 Mina Devi 0518018WL052891 Mina Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491886 MRS MEENA DEVI STATE BANK OF INDIA(508548)
64 SINGHIA BH-18-018-011-02129000/282
(BISHNUPUR DIHA) 		0518018000NRG24071120230497600 07/11/2023 Raghubir Chaupal 0518018WL052891 Raghubir Chaupal 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491875 MRS RAGHUVEER KHATAVE STATE BANK OF INDIA(508548)
65 SINGHIA BH-18-018-011-02129000/30
(BISHNUPUR DIHA) 		0518018000NRG24071120230497687 07/11/2023 Maheshwari Devi 0518018WL052892 Maheshwari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491872 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
66 SINGHIA BH-18-018-011-02129000/307
(BISHNUPUR DIHA) 		0518018000NRG24071120230497798 07/11/2023 Sibiya Devi 0518018WL052895 Sibiya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491845 MRS SIBHIYA DEVI STATE BANK OF INDIA(508548)
67 SINGHIA BH-18-018-011-02129000/317
(BISHNUPUR DIHA) 		0518018000NRG24071120230497799 07/11/2023 Lila Devi 0518018WL052895 Lila Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492077 MRS LILA DEVI STATE BANK OF INDIA(508548)
68 SINGHIA BH-18-018-011-02129000/3642
(BISHNUPUR DIHA) 		0518018000NRG24071120230497505 07/11/2023 Sonu Kumar Singh 0518018WL052888 Sonu Kumar Singh 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491984 MR SONU KUMAR SINGH STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-011-02129000/3752
(BISHNUPUR DIHA) 		0518018000NRG24071120230497506 07/11/2023 Pramila Devi 0518018WL052888 Pramila Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492064 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
70 SINGHIA BH-18-018-011-02129000/3774
(BISHNUPUR DIHA) 		0518018000NRG24071120230497518 07/11/2023 Kamali Devi 0518018WL052889 Kamali Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491795 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
71 SINGHIA BH-18-018-011-02129000/3779
(BISHNUPUR DIHA) 		0518018000NRG24071120230497602 07/11/2023 Babita Devi 0518018WL052891 Babita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491950 MRS BABITA DEVI STATE BANK OF INDIA(508548)
72 SINGHIA BH-18-018-011-02129000/3781
(BISHNUPUR DIHA) 		0518018000NRG24071120230497519 07/11/2023 Punam Devi 0518018WL052889 Punam Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491791 MRS POONAM DEVI STATE BANK OF INDIA(508548)
73 SINGHIA BH-18-018-011-02129000/3791
(BISHNUPUR DIHA) 		0518018000NRG24071120230497603 07/11/2023 Radha Devi 0518018WL052891 Radha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491882 MRS RADHA DEVI STATE BANK OF INDIA(508548)
74 SINGHIA BH-18-018-011-02129000/3807
(BISHNUPUR DIHA) 		0518018000NRG24071120230497520 07/11/2023 Manju Devi 0518018WL052889 Manju Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491790 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 SINGHIA BH-18-018-011-02129000/400
(BISHNUPUR DIHA) 		0518018000NRG24071120230497800 07/11/2023 Usha devi 0518018WL052895 Usha devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492080 MRS USHA DEVI STATE BANK OF INDIA(508548)
76 SINGHIA BH-18-018-011-02129000/4046
(BISHNUPUR DIHA) 		0518018000NRG24071120230497507 07/11/2023 RANA SINGH 0518018WL052888 RANA SINGH 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492065 MR RANA SINGH STATE BANK OF INDIA(508548)
77 SINGHIA BH-18-018-011-02129000/5031
(BISHNUPUR DIHA) 		0518018000NRG24071120230497801 07/11/2023 urmila devi 0518018WL052895 urmila devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491905 MS URMILA DEVI STATE BANK OF INDIA(508548)
78 SINGHIA BH-18-018-011-02129000/5062
(BISHNUPUR DIHA) 		0518018000NRG24071120230497521 07/11/2023 HEENA DEVI 0518018WL052889 HEENA DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491811 HEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SINGHIA BH-18-018-011-02129000/5108
(BISHNUPUR DIHA) 		0518018000NRG24071120230497689 07/11/2023 SAHINA KHATUN 0518018WL052892 SAHINA KHATUN 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492006 Sahina Khatun FINO PAYMENTS BANK LTD(608001)
80 SINGHIA BH-18-018-011-02129000/5110
(BISHNUPUR DIHA) 		0518018000NRG24071120230497604 07/11/2023 RENU DEVI 0518018WL052891 RENU DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492061 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
81 SINGHIA BH-18-018-011-02129000/5125
(BISHNUPUR DIHA) 		0518018000NRG24071120230497548 07/11/2023 SUSHILA DEVI 0518018WL052890 SUSHILA DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492008 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
82 SINGHIA BH-18-018-011-02129000/5133
(BISHNUPUR DIHA) 		0518018000NRG24071120230497522 07/11/2023 LALITA YADAV 0518018WL052889 LALITA YADAV 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491915 MRS LALITA YADAV STATE BANK OF INDIA(508548)
83 SINGHIA BH-18-018-011-02129000/5162
(BISHNUPUR DIHA) 		0518018000NRG24071120230497691 07/11/2023 Ranju Devi 0518018WL052892 Ranju Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491998 MRS RANJU DEVI STATE BANK OF INDIA(508548)
84 SINGHIA BH-18-018-011-02129000/5174
(BISHNUPUR DIHA) 		0518018000NRG24071120230497523 07/11/2023 Punita Devi 0518018WL052889 Punita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491839 MRS PUNEETA DEVI STATE BANK OF INDIA(508548)
85 SINGHIA BH-18-018-011-02129000/5282
(BISHNUPUR DIHA) 		0518018000NRG24071120230497693 07/11/2023 Shajaha Khatun 0518018WL052892 Shajaha Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491779 MRS SHAJAHA KHATUN STATE BANK OF INDIA(508548)
86 SINGHIA BH-18-018-011-02129000/5295
(BISHNUPUR DIHA) 		0518018000NRG24071120230497549 07/11/2023 SITARAM THAKUR 0518018WL052890 SITARAM THAKUR 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492021 MR SITARAM THAKUR STATE BANK OF INDIA(508548)
87 SINGHIA BH-18-018-011-02129000/5308
(BISHNUPUR DIHA) 		0518018000NRG24071120230497804 07/11/2023 Arti Devi 0518018WL052895 Arti Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492083 Arti Devi FINO PAYMENTS BANK LTD(608001)
88 SINGHIA BH-18-018-011-02129000/5326
(BISHNUPUR DIHA) 		0518018000NRG24071120230497508 07/11/2023 Chandrakala Devi 0518018WL052888 Chandrakala Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491860 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
89 SINGHIA BH-18-018-011-02129000/5374
(BISHNUPUR DIHA) 		0518018000NRG24071120230497509 07/11/2023 Rekha Devi 0518018WL052888 Rekha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492027 MISS REKHA DEVI STATE BANK OF INDIA(508548)
90 SINGHIA BH-18-018-011-02129000/5378
(BISHNUPUR DIHA) 		0518018000NRG24071120230497510 07/11/2023 Manoj Kumar Sing 0518018WL052888 Manoj Kumar Sing 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491859 MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
91 SINGHIA BH-18-018-011-02129000/5384
(BISHNUPUR DIHA) 		0518018000NRG24071120230497606 07/11/2023 Rajesh Pandit 0518018WL052891 Rajesh Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491972 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
92 SINGHIA BH-18-018-011-02129000/5385
(BISHNUPUR DIHA) 		0518018000NRG24071120230497607 07/11/2023 Dilip Pandit 0518018WL052891 Dilip Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492078 MR DILIP PANDIT STATE BANK OF INDIA(508548)
93 SINGHIA BH-18-018-011-02129000/5386
(BISHNUPUR DIHA) 		0518018000NRG24071120230497608 07/11/2023 Ram Pravesh Pandit 0518018WL052891 Ram Pravesh Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491901 MR RAMPRAVESH PANDIT STATE BANK OF INDIA(508548)
94 SINGHIA BH-18-018-011-02129000/5387
(BISHNUPUR DIHA) 		0518018000NRG24071120230497609 07/11/2023 Murari Pandit 0518018WL052891 Murari Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491772 MR MURARI PANDIT STATE BANK OF INDIA(508548)
95 SINGHIA BH-18-018-011-02129000/5388
(BISHNUPUR DIHA) 		0518018000NRG24071120230497610 07/11/2023 Ramesh Kumar Pandit 0518018WL052891 Ramesh Kumar Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491846 MR RAMESH KUMAR PANDIT STATE BANK OF INDIA(508548)
96 SINGHIA BH-18-018-011-02129000/5389
(BISHNUPUR DIHA) 		0518018000NRG24071120230497611 07/11/2023 Vina Devi 0518018WL052891 Vina Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491971 MR VEENA DEVI STATE BANK OF INDIA(508548)
97 SINGHIA BH-18-018-011-02129000/5390
(BISHNUPUR DIHA) 		0518018000NRG24071120230497612 07/11/2023 Arti Kumari 0518018WL052891 Arti Kumari 00415 SBIN0003580 3420 3420 Rejected 13/12/2023 8577491975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SINGHIA BH-18-018-011-02129000/5391
(BISHNUPUR DIHA) 		0518018000NRG24071120230497613 07/11/2023 China Devi 0518018WL052891 China Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492073 MRS CHINA DEVI STATE BANK OF INDIA(508548)
99 SINGHIA BH-18-018-011-02129000/5392
(BISHNUPUR DIHA) 		0518018000NRG24071120230497614 07/11/2023 Kanchan Devi 0518018WL052891 Kanchan Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491976 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
100 SINGHIA BH-18-018-011-02129000/5393
(BISHNUPUR DIHA) 		0518018000NRG24071120230497615 07/11/2023 Chano Devi 0518018WL052891 Chano Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491977 MRS CHANO DEVI STATE BANK OF INDIA(508548)
101 SINGHIA BH-18-018-011-02129000/5394
(BISHNUPUR DIHA) 		0518018000NRG24071120230497616 07/11/2023 Sita Devi 0518018WL052891 Sita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491849 MRS SITA DEVI STATE BANK OF INDIA(508548)
102 SINGHIA BH-18-018-011-02129000/5395
(BISHNUPUR DIHA) 		0518018000NRG24071120230497617 07/11/2023 Rina Devi 0518018WL052891 Rina Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492075 MRS RINA DEVI STATE BANK OF INDIA(508548)
103 SINGHIA BH-18-018-011-02129000/5396
(BISHNUPUR DIHA) 		0518018000NRG24071120230497618 07/11/2023 Bindeshwari Devi 0518018WL052891 Bindeshwari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491970 MISS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
104 SINGHIA BH-18-018-011-02129000/5397
(BISHNUPUR DIHA) 		0518018000NRG24071120230497619 07/11/2023 Ramasundari Devi 0518018WL052891 Ramasundari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491980 MRS RAMASUNDARI DEVI STATE BANK OF INDIA(508548)
105 SINGHIA BH-18-018-011-02129000/5398
(BISHNUPUR DIHA) 		0518018000NRG24071120230497620 07/11/2023 Ranju Devi 0518018WL052891 Ranju Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491773 RANJUDEVI The Samastipur District Central Co-operative Bank Ltd.(508689)
106 SINGHIA BH-18-018-011-02129000/5399
(BISHNUPUR DIHA) 		0518018000NRG24071120230497621 07/11/2023 Rekha Devi 0518018WL052891 Rekha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491847 MR JAI RAM PANDIT STATE BANK OF INDIA(508548)
107 SINGHIA BH-18-018-011-02129000/5400
(BISHNUPUR DIHA) 		0518018000NRG24071120230497622 07/11/2023 Sita Devi 0518018WL052891 Sita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491904 MRS SITA DEVI STATE BANK OF INDIA(508548)
108 SINGHIA BH-18-018-011-02129000/5401
(BISHNUPUR DIHA) 		0518018000NRG24071120230497623 07/11/2023 Pushpa Devi 0518018WL052891 Pushpa Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491903 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
109 SINGHIA BH-18-018-011-02129000/5407
(BISHNUPUR DIHA) 		0518018000NRG24071120230497628 07/11/2023 Arjun Pandit 0518018WL052891 Arjun Pandit 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491774 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
110 SINGHIA BH-18-018-011-02129000/5408
(BISHNUPUR DIHA) 		0518018000NRG24071120230497630 07/11/2023 Basant Kumar Pandit 0518018WL052891 Basant Kumar Pandit 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491850 MR BASANT KUMAR PANDIT STATE BANK OF INDIA(508548)
111 SINGHIA BH-18-018-011-02129000/5409
(BISHNUPUR DIHA) 		0518018000NRG24071120230497631 07/11/2023 Rekha Devi 0518018WL052891 Rekha Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491902 MRS REKHA DEVI STATE BANK OF INDIA(508548)
112 SINGHIA BH-18-018-011-02129000/5409
(BISHNUPUR DIHA) 		0518018000NRG24071120230497632 07/11/2023 Tuntun Pandit 0518018WL052891 Tuntun Pandit 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491973 MR TUNTUIN PANDIT STATE BANK OF INDIA(508548)
113 SINGHIA BH-18-018-011-02129000/687
(BISHNUPUR DIHA) 		0518018000NRG24071120230497512 07/11/2023 Rajkumari Devi 0518018WL052888 Rajkumari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492032 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
114 SINGHIA BH-18-018-011-02129000/806
(BISHNUPUR DIHA) 		0518018000NRG24071120230497635 07/11/2023 MINA DEVI 0518018WL052891 MINA DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491838 MRS MEENA DEVI STATE BANK OF INDIA(508548)
115 SINGHIA BH-18-018-011-02129100/1042
(BISHNUPUR DIHA) 		0518018000NRG24071120230497695 07/11/2023 Bramdev Sahani 0518018WL052892 Bramdev Sahani 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491851 MR BRAMHADEV SAHNI STATE BANK OF INDIA(508548)
116 SINGHIA BH-18-018-011-02129100/1043-A
(BISHNUPUR DIHA) 		0518018000NRG24071120230497696 07/11/2023 Bodhiya Devi 0518018WL052892 Bodhiya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491910 MRS BAUDHIYA DEVI STATE BANK OF INDIA(508548)
117 SINGHIA BH-18-018-011-02129100/1054
(BISHNUPUR DIHA) 		0518018000NRG24071120230497698 07/11/2023 Bhola Yadav 0518018WL052892 Bhola Yadav 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491997 MR BHOLA YADAV STATE BANK OF INDIA(508548)
118 SINGHIA BH-18-018-011-02129100/1062
(BISHNUPUR DIHA) 		0518018000NRG24071120230497699 07/11/2023 Asha Devi 0518018WL052892 Asha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492024 SITIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
119 SINGHIA BH-18-018-011-02129100/1065
(BISHNUPUR DIHA) 		0518018000NRG24071120230497700 07/11/2023 Ramchandra Yadav 0518018WL052892 Ramchandra Yadav 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492000 RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
120 SINGHIA BH-18-018-011-02129100/1189
(BISHNUPUR DIHA) 		0518018000NRG24071120230497702 07/11/2023 Sukhsagar Devi 0518018WL052892 Sukhsagar Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491989 MRS SUKHSAGAR DEVI STATE BANK OF INDIA(508548)
121 SINGHIA BH-18-018-011-02129100/1365
(BISHNUPUR DIHA) 		0518018000NRG24071120230497703 07/11/2023 Lalita Devi 0518018WL052892 Lalita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491890 MRS LALITA DEVI STATE BANK OF INDIA(508548)
122 SINGHIA BH-18-018-011-02129100/1402
(BISHNUPUR DIHA) 		0518018000NRG24071120230497704 07/11/2023 Amina Khatun 0518018WL052892 Amina Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491907 MRS AMIN KHATUN STATE BANK OF INDIA(508548)
123 SINGHIA BH-18-018-011-02129100/1407
(BISHNUPUR DIHA) 		0518018000NRG24071120230497705 07/11/2023 Ghurani Devi 0518018WL052892 Ghurani Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491853 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
124 SINGHIA BH-18-018-011-02129100/1409
(BISHNUPUR DIHA) 		0518018000NRG24071120230497706 07/11/2023 Sobita Devi 0518018WL052892 Sobita Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492031 MRS SOVITA DEVI STATE BANK OF INDIA(508548)
125 SINGHIA BH-18-018-011-02129100/1412
(BISHNUPUR DIHA) 		0518018000NRG24071120230497707 07/11/2023 Vikash Kumar Yadav 0518018WL052892 Vikash Kumar Yadav 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492025 VIKASH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
126 SINGHIA BH-18-018-011-02129100/1413
(BISHNUPUR DIHA) 		0518018000NRG24071120230497708 07/11/2023 Safeda Khatun 0518018WL052892 Safeda Khatun 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491908 SHEFAYADA KHATUN MADYA BIHAR GRAMIN BANK(607136)
127 SINGHIA BH-18-018-011-02129100/1426
(BISHNUPUR DIHA) 		0518018000NRG24071120230497524 07/11/2023 Sunita Devi 0518018WL052889 Sunita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491920 MRS SEETA DEVI STATE BANK OF INDIA(508548)
128 SINGHIA BH-18-018-011-02129100/1428
(BISHNUPUR DIHA) 		0518018000NRG24071120230497709 07/11/2023 Chandrika Devi 0518018WL052892 Chandrika Devi 00415 SBIN0003580 2964 2964 Processed 13/12/2023 8577492023 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
129 SINGHIA BH-18-018-011-02129100/1446
(BISHNUPUR DIHA) 		0518018000NRG24071120230497636 07/11/2023 Innar Devi 0518018WL052891 Innar Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491912 MRS INAR DEVI STATE BANK OF INDIA(508548)
130 SINGHIA BH-18-018-011-02129100/1450
(BISHNUPUR DIHA) 		0518018000NRG24071120230497525 07/11/2023 Leela Devi 0518018WL052889 Leela Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491929 MRS LILA DEVI STATE BANK OF INDIA(508548)
131 SINGHIA BH-18-018-011-02129100/1512
(BISHNUPUR DIHA) 		0518018000NRG24071120230497710 07/11/2023 Manojma khatun 0518018WL052892 Manojma khatun 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491999 MRS MANOJAMA KHATUN STATE BANK OF INDIA(508548)
132 SINGHIA BH-18-018-011-02129100/1515
(BISHNUPUR DIHA) 		0518018000NRG24071120230497711 07/11/2023 Hakida khatun 0518018WL052892 Hakida khatun 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491963 HAKIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
133 SINGHIA BH-18-018-011-02129100/1523
(BISHNUPUR DIHA) 		0518018000NRG24071120230497712 07/11/2023 Sukumariya devi 0518018WL052892 Sukumariya devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491934 RAM KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
134 SINGHIA BH-18-018-011-02129100/1526
(BISHNUPUR DIHA) 		0518018000NRG24071120230497713 07/11/2023 Neha devi 0518018WL052892 Neha devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491990 MR SANTOASH KUMAR STATE BANK OF INDIA(508548)
135 SINGHIA BH-18-018-011-02129100/1527
(BISHNUPUR DIHA) 		0518018000NRG24071120230497714 07/11/2023 Urmila devi 0518018WL052892 Urmila devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491991 MRS URMILA DEVI STATE BANK OF INDIA(508548)
136 SINGHIA BH-18-018-011-02129100/1536
(BISHNUPUR DIHA) 		0518018000NRG24071120230497715 07/11/2023 Rehana khatun 0518018WL052892 Rehana khatun 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491985 MRS SHAHANA KHATUN STATE BANK OF INDIA(508548)
137 SINGHIA BH-18-018-011-02129100/1548
(BISHNUPUR DIHA) 		0518018000NRG24071120230497716 07/11/2023 Sakila khatun 0518018WL052892 Sakila khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491995 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
138 SINGHIA BH-18-018-011-02129100/1553
(BISHNUPUR DIHA) 		0518018000NRG24071120230497717 07/11/2023 Gulesha khatun 0518018WL052892 Gulesha khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491996 MRS GULESHA KHATUN STATE BANK OF INDIA(508548)
139 SINGHIA BH-18-018-011-02129100/1554
(BISHNUPUR DIHA) 		0518018000NRG24071120230497718 07/11/2023 Rojina Khatun 0518018WL052892 Rojina Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491916 MRS ROJINA KHATOON STATE BANK OF INDIA(508548)
140 SINGHIA BH-18-018-011-02129100/1561
(BISHNUPUR DIHA) 		0518018000NRG24071120230497719 07/11/2023 Jenab khatun 0518018WL052892 Jenab khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491867 MRS JAINAV KHATUN STATE BANK OF INDIA(508548)
141 SINGHIA BH-18-018-011-02129100/1574
(BISHNUPUR DIHA) 		0518018000NRG24071120230497720 07/11/2023 Rajiya devi 0518018WL052892 Rajiya devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491917 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
142 SINGHIA BH-18-018-011-02129100/1577
(BISHNUPUR DIHA) 		0518018000NRG24071120230497721 07/11/2023 Usha devi 0518018WL052892 Usha devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491900 MRS USHA DEVI STATE BANK OF INDIA(508548)
143 SINGHIA BH-18-018-011-02129100/1584
(BISHNUPUR DIHA) 		0518018000NRG24071120230497722 07/11/2023 Rinku devi 0518018WL052892 Rinku devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491930 MRS RINKU DEVI STATE BANK OF INDIA(508548)
144 SINGHIA BH-18-018-011-02129100/1589
(BISHNUPUR DIHA) 		0518018000NRG24071120230497723 07/11/2023 Gita devi 0518018WL052892 Gita devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491983 MRS GITA DEVI STATE BANK OF INDIA(508548)
145 SINGHIA BH-18-018-011-02129100/1593
(BISHNUPUR DIHA) 		0518018000NRG24071120230497724 07/11/2023 Renu devi 0518018WL052892 Renu devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491937 MRS RENU DEVI STATE BANK OF INDIA(508548)
146 SINGHIA BH-18-018-011-02129100/1596
(BISHNUPUR DIHA) 		0518018000NRG24071120230497725 07/11/2023 Shyama devi 0518018WL052892 Shyama devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491938 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
147 SINGHIA BH-18-018-011-02129100/1599
(BISHNUPUR DIHA) 		0518018000NRG24071120230497726 07/11/2023 Sushila devi 0518018WL052892 Sushila devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491923 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
148 SINGHIA BH-18-018-011-02129100/1602
(BISHNUPUR DIHA) 		0518018000NRG24071120230497727 07/11/2023 Rekha devi 0518018WL052892 Rekha devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492026 MRS REKHA DEVI STATE BANK OF INDIA(508548)
149 SINGHIA BH-18-018-011-02129100/1607
(BISHNUPUR DIHA) 		0518018000NRG24071120230497728 07/11/2023 Indu Devi 0518018WL052892 Indu Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491922 MRS IND KUMARI STATE BANK OF INDIA(508548)
150 SINGHIA BH-18-018-011-02129100/1629
(BISHNUPUR DIHA) 		0518018000NRG24071120230497550 07/11/2023 Sarita devi 0518018WL052890 Sarita devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491951 MRS SARITA DEVI STATE BANK OF INDIA(508548)
151 SINGHIA BH-18-018-011-02129100/1630
(BISHNUPUR DIHA) 		0518018000NRG24071120230497551 07/11/2023 Savitri devi 0518018WL052890 Savitri devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491914 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
152 SINGHIA BH-18-018-011-02129100/1633
(BISHNUPUR DIHA) 		0518018000NRG24071120230497553 07/11/2023 Renu devi 0518018WL052890 Renu devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492030 Renu Yadav FINCARE SMALL FINANCE BANK LTD(608304)
153 SINGHIA BH-18-018-011-02129100/1658
(BISHNUPUR DIHA) 		0518018000NRG24071120230497729 07/11/2023 Md Sajjad 0518018WL052892 Md Sajjad 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491993 MRS MD SAJJAD STATE BANK OF INDIA(508548)
154 SINGHIA BH-18-018-011-02129100/1680
(BISHNUPUR DIHA) 		0518018000NRG24071120230497640 07/11/2023 Mangali devi 0518018WL052891 Mangali devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491837 MR TULO PANDIT STATE BANK OF INDIA(508548)
155 SINGHIA BH-18-018-011-02129100/1680
(BISHNUPUR DIHA) 		0518018000NRG24071120230497639 07/11/2023 TULO PANDIT 0518018WL052891 TULO PANDIT 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491836 MR TULO PANDIT STATE BANK OF INDIA(508548)
156 SINGHIA BH-18-018-011-02129100/1691
(BISHNUPUR DIHA) 		0518018000NRG24071120230497805 07/11/2023 Ramdulari devi 0518018WL052895 Ramdulari devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491953 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
157 SINGHIA BH-18-018-011-02129100/1707
(BISHNUPUR DIHA) 		0518018000NRG24071120230497806 07/11/2023 Aruna devi 0518018WL052895 Aruna devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491974 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
158 SINGHIA BH-18-018-011-02129100/1834
(BISHNUPUR DIHA) 		0518018000NRG24071120230497807 07/11/2023 SABITA DEVI 0518018WL052895 SABITA DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491979 MRS SABITA DEVI STATE BANK OF INDIA(508548)
159 SINGHIA BH-18-018-011-02129100/1866
(BISHNUPUR DIHA) 		0518018000NRG24071120230497641 07/11/2023 PAWAN DEVI 0518018WL052891 PAWAN DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491887 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
160 SINGHIA BH-18-018-011-02129100/1871
(BISHNUPUR DIHA) 		0518018000NRG24071120230497642 07/11/2023 DOMINI DEVI 0518018WL052891 DOMINI DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491892 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
161 SINGHIA BH-18-018-011-02129100/1891
(BISHNUPUR DIHA) 		0518018000NRG24071120230497730 07/11/2023 MUNNI KHATUN 0518018WL052892 MUNNI KHATUN 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491783 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
162 SINGHIA BH-18-018-011-02129100/1925
(BISHNUPUR DIHA) 		0518018000NRG24071120230497643 07/11/2023 RUNA DEVI 0518018WL052891 RUNA DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492058 MRS RUNA DEVI STATE BANK OF INDIA(508548)
163 SINGHIA BH-18-018-011-02129100/1961
(BISHNUPUR DIHA) 		0518018000NRG24071120230497646 07/11/2023 SHOBHA DEVI 0518018WL052891 SHOBHA DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492052 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
164 SINGHIA BH-18-018-011-02129100/1962
(BISHNUPUR DIHA) 		0518018000NRG24071120230497647 07/11/2023 MAMTA DEVI 0518018WL052891 MAMTA DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491885 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
165 SINGHIA BH-18-018-011-02129100/1975
(BISHNUPUR DIHA) 		0518018000NRG24071120230497808 07/11/2023 MINA DEVI 0518018WL052895 MINA DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492076 Mina Devi FINO PAYMENTS BANK LTD(608001)
166 SINGHIA BH-18-018-011-02129100/1983
(BISHNUPUR DIHA) 		0518018000NRG24071120230497527 07/11/2023 RAMJYOTI DEVI 0518018WL052889 RAMJYOTI DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491987 MRS RAMJYOTI DEVI STATE BANK OF INDIA(508548)
167 SINGHIA BH-18-018-011-02129100/1996
(BISHNUPUR DIHA) 		0518018000NRG24071120230497731 07/11/2023 Shaiful Khatun 0518018WL052892 Shaiful Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492042 MRS SHAIFUL KHATUN STATE BANK OF INDIA(508548)
168 SINGHIA BH-18-018-011-02129100/1999
(BISHNUPUR DIHA) 		0518018000NRG24071120230497732 07/11/2023 Shahnaj Khatun 0518018WL052892 Shahnaj Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492001 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
169 SINGHIA BH-18-018-011-02129100/2002
(BISHNUPUR DIHA) 		0518018000NRG24071120230497733 07/11/2023 Mariyam Khatun 0518018WL052892 Mariyam Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491782 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
170 SINGHIA BH-18-018-011-02129100/2003
(BISHNUPUR DIHA) 		0518018000NRG24071120230497734 07/11/2023 Rahamati Khatun 0518018WL052892 Rahamati Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491924 MRS RAHMATI KHATUN STATE BANK OF INDIA(508548)
171 SINGHIA BH-18-018-011-02129100/2005
(BISHNUPUR DIHA) 		0518018000NRG24071120230497735 07/11/2023 Kulsum Khatun 0518018WL052892 Kulsum Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491981 MRS KULSUM KHATOON STATE BANK OF INDIA(508548)
172 SINGHIA BH-18-018-011-02129100/2010
(BISHNUPUR DIHA) 		0518018000NRG24071120230497736 07/11/2023 Sahena Khatun 0518018WL052892 Sahena Khatun 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492043 SHAHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
173 SINGHIA BH-18-018-011-02129100/2018
(BISHNUPUR DIHA) 		0518018000NRG24071120230497737 07/11/2023 Sachin Kumar 0518018WL052892 Sachin Kumar 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492045 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
174 SINGHIA BH-18-018-011-02129100/2020
(BISHNUPUR DIHA) 		0518018000NRG24071120230497738 07/11/2023 Rina Devi 0518018WL052892 Rina Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491925 MRS RINA DEVI STATE BANK OF INDIA(508548)
175 SINGHIA BH-18-018-011-02129100/2023
(BISHNUPUR DIHA) 		0518018000NRG24071120230497739 07/11/2023 Hira Devi 0518018WL052892 Hira Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491982 MRS HIRA DEVI STATE BANK OF INDIA(508548)
176 SINGHIA BH-18-018-011-02129100/2027
(BISHNUPUR DIHA) 		0518018000NRG24071120230497740 07/11/2023 Mahajniya 0518018WL052892 Mahajniya 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491869 MRS MAHAJANIYA X STATE BANK OF INDIA(508548)
177 SINGHIA BH-18-018-011-02129100/2030
(BISHNUPUR DIHA) 		0518018000NRG24071120230497741 07/11/2023 Ram Pravesh Yadav 0518018WL052892 Ram Pravesh Yadav 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491868 MR RAM PARVESH YADAV STATE BANK OF INDIA(508548)
178 SINGHIA BH-18-018-011-02129100/2031
(BISHNUPUR DIHA) 		0518018000NRG24071120230497742 07/11/2023 Rajan Paswan 0518018WL052892 Rajan Paswan 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491866 MR RAJAN PASWAN STATE BANK OF INDIA(508548)
179 SINGHIA BH-18-018-011-02129100/2034
(BISHNUPUR DIHA) 		0518018000NRG24071120230497809 07/11/2023 Radha Devi 0518018WL052895 Radha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492028 MRS RADHA DEVI STATE BANK OF INDIA(508548)
180 SINGHIA BH-18-018-011-02129100/2036
(BISHNUPUR DIHA) 		0518018000NRG24071120230497743 07/11/2023 Rajwala Devi 0518018WL052892 Rajwala Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491865 MRS RAJWALA DEVI STATE BANK OF INDIA(508548)
181 SINGHIA BH-18-018-011-02129100/2038
(BISHNUPUR DIHA) 		0518018000NRG24071120230497744 07/11/2023 Malo Devi 0518018WL052892 Malo Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492044 MRS MALO DEVI STATE BANK OF INDIA(508548)
182 SINGHIA BH-18-018-011-02129100/2053
(BISHNUPUR DIHA) 		0518018000NRG24071120230497648 07/11/2023 Sujan Devi 0518018WL052891 Sujan Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491877 SUJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
183 SINGHIA BH-18-018-011-02129100/2055
(BISHNUPUR DIHA) 		0518018000NRG24071120230497650 07/11/2023 ChandrRekha Devi 0518018WL052891 ChandrRekha Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492047 MRS CHANDREKHA DEVI STATE BANK OF INDIA(508548)
184 SINGHIA BH-18-018-011-02129100/2059
(BISHNUPUR DIHA) 		0518018000NRG24071120230497745 07/11/2023 Urmila Devi 0518018WL052892 Urmila Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492007 MRS URMILA DEVI STATE BANK OF INDIA(508548)
185 SINGHIA BH-18-018-011-02129100/2080
(BISHNUPUR DIHA) 		0518018000NRG24071120230497746 07/11/2023 Puja Devi 0518018WL052892 Puja Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491926 MRS PUJA DEVI STATE BANK OF INDIA(508548)
186 SINGHIA BH-18-018-011-02129100/2086
(BISHNUPUR DIHA) 		0518018000NRG24071120230497747 07/11/2023 Nilam Devi 0518018WL052892 Nilam Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492038 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
187 SINGHIA BH-18-018-011-02129100/2087
(BISHNUPUR DIHA) 		0518018000NRG24071120230497748 07/11/2023 Rupa Devi 0518018WL052892 Rupa Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492048 MRS RUPA DEVI STATE BANK OF INDIA(508548)
188 SINGHIA BH-18-018-011-02129100/2088
(BISHNUPUR DIHA) 		0518018000NRG24071120230497749 07/11/2023 Shimpi Devi 0518018WL052892 Shimpi Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491928 MRS SHIMPI DEVI STATE BANK OF INDIA(508548)
189 SINGHIA BH-18-018-011-02129100/2092
(BISHNUPUR DIHA) 		0518018000NRG24071120230497751 07/11/2023 Kanchan Devi 0518018WL052892 Kanchan Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491944 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
190 SINGHIA BH-18-018-011-02129100/2096
(BISHNUPUR DIHA) 		0518018000NRG24071120230497752 07/11/2023 Radha DEvi 0518018WL052892 Radha DEvi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492049 MRS RADHA DEVI STATE BANK OF INDIA(508548)
191 SINGHIA BH-18-018-011-02129100/2099
(BISHNUPUR DIHA) 		0518018000NRG24071120230497753 07/11/2023 Arti Devi 0518018WL052892 Arti Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491940 MR ARTI DEVI STATE BANK OF INDIA(508548)
192 SINGHIA BH-18-018-011-02129100/2117
(BISHNUPUR DIHA) 		0518018000NRG24071120230497754 07/11/2023 Krishana Devi 0518018WL052892 Krishana Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491927 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
193 SINGHIA BH-18-018-011-02129100/2137
(BISHNUPUR DIHA) 		0518018000NRG24071120230497755 07/11/2023 Kusum Devi 0518018WL052892 Kusum Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491870 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
194 SINGHIA BH-18-018-011-02129100/2147
(BISHNUPUR DIHA) 		0518018000NRG24071120230497811 07/11/2023 Chanda devi 0518018WL052895 Chanda devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492050 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
195 SINGHIA BH-18-018-011-02129100/2148
(BISHNUPUR DIHA) 		0518018000NRG24071120230497812 07/11/2023 Punam Devi 0518018WL052895 Punam Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491941 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
196 SINGHIA BH-18-018-011-02129100/2199
(BISHNUPUR DIHA) 		0518018000NRG24071120230497529 07/11/2023 DUKHANI DEVI 0518018WL052889 DUKHANI DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492013 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
197 SINGHIA BH-18-018-011-02129100/2200
(BISHNUPUR DIHA) 		0518018000NRG24071120230497653 07/11/2023 MANJU DEVI 0518018WL052891 MANJU DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491947 MRS MANJU DEVI STATE BANK OF INDIA(508548)
198 SINGHIA BH-18-018-011-02129100/2227
(BISHNUPUR DIHA) 		0518018000NRG24071120230497530 07/11/2023 Punam Devi 0518018WL052889 Punam Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492056 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
199 SINGHIA BH-18-018-011-02129100/2238
(BISHNUPUR DIHA) 		0518018000NRG24071120230497814 07/11/2023 RITA DEVI 0518018WL052895 RITA DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492079 MRS RITA DEVI STATE BANK OF INDIA(508548)
200 SINGHIA BH-18-018-011-02129100/2247
(BISHNUPUR DIHA) 		0518018000NRG24071120230497655 07/11/2023 MANOJ KR YADAV 0518018WL052891 MANOJ KR YADAV 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491855 Mr. MANOJ KUMAR YADAV INDIAN BANK(607105)
201 SINGHIA BH-18-018-011-02129100/2318
(BISHNUPUR DIHA) 		0518018000NRG24071120230497531 07/11/2023 Shanti Devi 0518018WL052889 Shanti Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492019 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
202 SINGHIA BH-18-018-011-02129100/2322
(BISHNUPUR DIHA) 		0518018000NRG24071120230497656 07/11/2023 Bimal Devi 0518018WL052891 Bimal Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492034 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
203 SINGHIA BH-18-018-011-02129100/2325
(BISHNUPUR DIHA) 		0518018000NRG24071120230497554 07/11/2023 Ranju Devi 0518018WL052890 Ranju Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492057 MRS RANJU DEVI STATE BANK OF INDIA(508548)
204 SINGHIA BH-18-018-011-02129100/2327
(BISHNUPUR DIHA) 		0518018000NRG24071120230497532 07/11/2023 Ahialya Devi 0518018WL052889 Ahialya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492020 MRS AHIALYA DEVI STATE BANK OF INDIA(508548)
205 SINGHIA BH-18-018-011-02129100/2331
(BISHNUPUR DIHA) 		0518018000NRG24071120230497555 07/11/2023 Shivdulari Devi 0518018WL052890 Shivdulari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491945 MRS SHIVDULARI DEVI STATE BANK OF INDIA(508548)
206 SINGHIA BH-18-018-011-02129100/2332
(BISHNUPUR DIHA) 		0518018000NRG24071120230497556 07/11/2023 Babita Devi 0518018WL052890 Babita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492062 MRS BABITA DEVI STATE BANK OF INDIA(508548)
207 SINGHIA BH-18-018-011-02129100/2335
(BISHNUPUR DIHA) 		0518018000NRG24071120230497559 07/11/2023 Ram Pari Devi 0518018WL052890 Ram Pari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492059 MRS RAM PARI DEVI STATE BANK OF INDIA(508548)
208 SINGHIA BH-18-018-011-02129100/3011
(BISHNUPUR DIHA) 		0518018000NRG24071120230497533 07/11/2023 Prabhu Thakur 0518018WL052889 Prabhu Thakur 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491812 MR PRABHU THAKUR STATE BANK OF INDIA(508548)
209 SINGHIA BH-18-018-011-02129100/3014
(BISHNUPUR DIHA) 		0518018000NRG24071120230497535 07/11/2023 Kanchan Devi 0518018WL052889 Kanchan Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492041 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
210 SINGHIA BH-18-018-011-02129100/3569
(BISHNUPUR DIHA) 		0518018000NRG24071120230497657 07/11/2023 Usha Devi 0518018WL052891 Usha Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492072 MRS USHA DEVI STATE BANK OF INDIA(508548)
211 SINGHIA BH-18-018-011-02129100/3929
(BISHNUPUR DIHA) 		0518018000NRG24071120230497536 07/11/2023 Rani Devi 0518018WL052889 Rani Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492040 MRS RANI DEVI STATE BANK OF INDIA(508548)
212 SINGHIA BH-18-018-011-02129100/4039
(BISHNUPUR DIHA) 		0518018000NRG24071120230497815 07/11/2023 SULEKHA DEVI 0518018WL052895 SULEKHA DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492074 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
213 SINGHIA BH-18-018-011-02129100/445
(BISHNUPUR DIHA) 		0518018000NRG24071120230497756 07/11/2023 Devki devi 0518018WL052892 Devki devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492022 MRS ANITA DEVI STATE BANK OF INDIA(508548)
214 SINGHIA BH-18-018-011-02129100/456
(BISHNUPUR DIHA) 		0518018000NRG24071120230497757 07/11/2023 Vijendra Yadav 0518018WL052892 Vijendra Yadav 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491858 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
215 SINGHIA BH-18-018-011-02129100/4959
(BISHNUPUR DIHA) 		0518018000NRG24071120230497659 07/11/2023 Tatri Devi 0518018WL052891 Tatri Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492005 MRS TETRI DEVI STATE BANK OF INDIA(508548)
216 SINGHIA BH-18-018-011-02129100/4962
(BISHNUPUR DIHA) 		0518018000NRG24071120230497662 07/11/2023 Sunaina Devi 0518018WL052891 Sunaina Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492002 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
217 SINGHIA BH-18-018-011-02129100/501
(BISHNUPUR DIHA) 		0518018000NRG24071120230497665 07/11/2023 Susila devi 0518018WL052891 Susila devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491891 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
218 SINGHIA BH-18-018-011-02129100/5037
(BISHNUPUR DIHA) 		0518018000NRG24071120230497666 07/11/2023 CHANDU DEVI 0518018WL052891 CHANDU DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491881 CHANDU DEVI MADYA BIHAR GRAMIN BANK(607136)
219 SINGHIA BH-18-018-011-02129100/51
(BISHNUPUR DIHA) 		0518018000NRG24071120230497758 07/11/2023 Sita Devi 0518018WL052892 Sita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491909 MRS SITA DEVI STATE BANK OF INDIA(508548)
220 SINGHIA BH-18-018-011-02129100/518
(BISHNUPUR DIHA) 		0518018000NRG24071120230497667 07/11/2023 Parvati Devi 0518018WL052891 Parvati Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491879 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
221 SINGHIA BH-18-018-011-02129100/518
(BISHNUPUR DIHA) 		0518018000NRG24071120230497668 07/11/2023 Parvati Devi 0518018WL052891 Parvati Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491880 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
222 SINGHIA BH-18-018-011-02129100/53
(BISHNUPUR DIHA) 		0518018000NRG24071120230497759 07/11/2023 Rita Devi 0518018WL052892 Rita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491911 MRS RINA DEVI STATE BANK OF INDIA(508548)
223 SINGHIA BH-18-018-011-02129100/5334
(BISHNUPUR DIHA) 		0518018000NRG24071120230497669 07/11/2023 LILAM DEVI 0518018WL052891 LILAM DEVI 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491786 MRS LILAM DEVI STATE BANK OF INDIA(508548)
224 SINGHIA BH-18-018-011-02129100/5344
(BISHNUPUR DIHA) 		0518018000NRG24071120230497560 07/11/2023 RENU DEVI 0518018WL052890 RENU DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492016 MRS RENU DEVI STATE BANK OF INDIA(508548)
225 SINGHIA BH-18-018-011-02129100/5452
(BISHNUPUR DIHA) 		0518018000NRG24071120230497761 07/11/2023 Sanjula Devi 0518018WL052892 Sanjula Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492003 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
226 SINGHIA BH-18-018-011-02129100/5455
(BISHNUPUR DIHA) 		0518018000NRG24071120230497763 07/11/2023 Asmeera Khatoon 0518018WL052892 Asmeera Khatoon 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491778 MRS ASMERA KHATOON STATE BANK OF INDIA(508548)
227 SINGHIA BH-18-018-011-02129100/5460
(BISHNUPUR DIHA) 		0518018000NRG24071120230497767 07/11/2023 Asha Devi 0518018WL052892 Asha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491781 MRS ASHA DEVI STATE BANK OF INDIA(508548)
228 SINGHIA BH-18-018-011-02129100/5462
(BISHNUPUR DIHA) 		0518018000NRG24071120230497769 07/11/2023 Indradev Yadav 0518018WL052892 Indradev Yadav 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491780 MRS INDRADEV YADAV STATE BANK OF INDIA(508548)
229 SINGHIA BH-18-018-011-02129100/5463
(BISHNUPUR DIHA) 		0518018000NRG24071120230497770 07/11/2023 Rambhajan Paswan 0518018WL052892 Rambhajan Paswan 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491784 MR RAMBHAJAN PASWAN STATE BANK OF INDIA(508548)
230 SINGHIA BH-18-018-011-02129100/5493
(BISHNUPUR DIHA) 		0518018000NRG24071120230497771 07/11/2023 Babita Kumari 0518018WL052892 Babita Kumari 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492004 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
231 SINGHIA BH-18-018-011-02129100/5494
(BISHNUPUR DIHA) 		0518018000NRG24071120230497772 07/11/2023 Arhuliya Devi 0518018WL052892 Arhuliya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491785 MRS ARHULIYA DEVI STATE BANK OF INDIA(508548)
232 SINGHIA BH-18-018-011-02129100/5495
(BISHNUPUR DIHA) 		0518018000NRG24071120230497561 07/11/2023 Indu Devi 0518018WL052890 Indu Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492009 MRS INDU DEVI STATE BANK OF INDIA(508548)
233 SINGHIA BH-18-018-011-02129100/5496
(BISHNUPUR DIHA) 		0518018000NRG24071120230497562 07/11/2023 Ramdana Devi 0518018WL052890 Ramdana Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491794 MRS RAMDANA DEVI STATE BANK OF INDIA(508548)
234 SINGHIA BH-18-018-011-02129100/5497
(BISHNUPUR DIHA) 		0518018000NRG24071120230497563 07/11/2023 Shanti Devi 0518018WL052890 Shanti Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491798 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
235 SINGHIA BH-18-018-011-02129100/5499
(BISHNUPUR DIHA) 		0518018000NRG24071120230497564 07/11/2023 Chunchun Devi 0518018WL052890 Chunchun Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492010 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
236 SINGHIA BH-18-018-011-02129100/5500
(BISHNUPUR DIHA) 		0518018000NRG24071120230497565 07/11/2023 Rubbi Devi 0518018WL052890 Rubbi Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492012 MRS RUBBI DEVI STATE BANK OF INDIA(508548)
237 SINGHIA BH-18-018-011-02129100/5501
(BISHNUPUR DIHA) 		0518018000NRG24071120230497566 07/11/2023 Chandkali Kumari 0518018WL052890 Chandkali Kumari 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492017 MISS CHANDKALI KUMARI STATE BANK OF INDIA(508548)
238 SINGHIA BH-18-018-011-02129100/5502
(BISHNUPUR DIHA) 		0518018000NRG24071120230497567 07/11/2023 Nitu Devi 0518018WL052890 Nitu Devi 00415 SBIN0003580 3420 3420 Rejected 13/12/2023 8577491804 Aadhaar Number not Mapped to Account Number
239 SINGHIA BH-18-018-011-02129100/5503
(BISHNUPUR DIHA) 		0518018000NRG24071120230497568 07/11/2023 Anita Devi 0518018WL052890 Anita Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491797 MRS ANITA DEVI STATE BANK OF INDIA(508548)
240 SINGHIA BH-18-018-011-02129100/5504
(BISHNUPUR DIHA) 		0518018000NRG24071120230497569 07/11/2023 Shyam Pandit 0518018WL052890 Shyam Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491807 MR SHYAM PANDIT STATE BANK OF INDIA(508548)
241 SINGHIA BH-18-018-011-02129100/5505
(BISHNUPUR DIHA) 		0518018000NRG24071120230497570 07/11/2023 Ram Kashi Devi 0518018WL052890 Ram Kashi Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491803 MRS RAM KASHI KASHI DEVI STATE BANK OF INDIA(508548)
242 SINGHIA BH-18-018-011-02129100/5506
(BISHNUPUR DIHA) 		0518018000NRG24071120230497571 07/11/2023 Pramila Devi 0518018WL052890 Pramila Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491796 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
243 SINGHIA BH-18-018-011-02129100/5508
(BISHNUPUR DIHA) 		0518018000NRG24071120230497573 07/11/2023 Sunair Devi 0518018WL052890 Sunair Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492014 Sunair Devi FINCARE SMALL FINANCE BANK LTD(608304)
244 SINGHIA BH-18-018-011-02129100/5510
(BISHNUPUR DIHA) 		0518018000NRG24071120230497575 07/11/2023 Nikki Kumari 0518018WL052890 Nikki Kumari 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492018 MRS NIKKI KUMARI STATE BANK OF INDIA(508548)
245 SINGHIA BH-18-018-011-02129100/5511
(BISHNUPUR DIHA) 		0518018000NRG24071120230497576 07/11/2023 Arati Devi 0518018WL052890 Arati Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492015 MRS ARATI DEVI STATE BANK OF INDIA(508548)
246 SINGHIA BH-18-018-011-02129100/5512
(BISHNUPUR DIHA) 		0518018000NRG24071120230497577 07/11/2023 Aasha Devi 0518018WL052890 Aasha Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491792 MR AASHA DEVI STATE BANK OF INDIA(508548)
247 SINGHIA BH-18-018-011-02129100/5516
(BISHNUPUR DIHA) 		0518018000NRG24071120230497580 07/11/2023 Krishma Kumari 0518018WL052890 Krishma Kumari 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491800 KRISHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SINGHIA BH-18-018-011-02129100/5519
(BISHNUPUR DIHA) 		0518018000NRG24071120230497582 07/11/2023 Munni Kumari 0518018WL052890 Munni Kumari 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577492039 MS MUNNI KUMARI STATE BANK OF INDIA(508548)
249 SINGHIA BH-18-018-011-02129100/5520
(BISHNUPUR DIHA) 		0518018000NRG24071120230497583 07/11/2023 Ram Pukar Pandit 0518018WL052890 Ram Pukar Pandit 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491799 MR RAM PUKAR PANDIT STATE BANK OF INDIA(508548)
250 SINGHIA BH-18-018-011-02129100/5521
(BISHNUPUR DIHA) 		0518018000NRG24071120230497584 07/11/2023 Manju Devi 0518018WL052890 Manju Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491793 MRS MANJU DEVI STATE BANK OF INDIA(508548)
251 SINGHIA BH-18-018-011-02129100/5524
(BISHNUPUR DIHA) 		0518018000NRG24071120230497586 07/11/2023 Rinku Devi 0518018WL052890 Rinku Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491801 MS RINKU KUMARI STATE BANK OF INDIA(508548)
252 SINGHIA BH-18-018-011-02129100/5525
(BISHNUPUR DIHA) 		0518018000NRG24071120230497587 07/11/2023 Manoj Thakur 0518018WL052890 Manoj Thakur 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491802 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
253 SINGHIA BH-18-018-011-02129100/5547
(BISHNUPUR DIHA) 		0518018000NRG24071120230497537 07/11/2023 Hasrati Khatun 0518018WL052889 Hasrati Khatun 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491810 MS HASRATI KHATUN STATE BANK OF INDIA(508548)
254 SINGHIA BH-18-018-011-02129100/5551
(BISHNUPUR DIHA) 		0518018000NRG24071120230497540 07/11/2023 Subudi Kumari 0518018WL052889 Subudi Kumari 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491813 MRS SUBUDI KUMARI STATE BANK OF INDIA(508548)
255 SINGHIA BH-18-018-011-02129100/556
(BISHNUPUR DIHA) 		0518018000NRG24071120230497589 07/11/2023 Ramjaypal Yadav 0518018WL052890 Ramjaypal Yadav 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491874 MR RAMAJAYAPAL YADAV STATE BANK OF INDIA(508548)
256 SINGHIA BH-18-018-011-02129100/556
(BISHNUPUR DIHA) 		0518018000NRG24071120230497590 07/11/2023 URMILA DEVI 0518018WL052890 URMILA DEVI 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491857 MRS URMILA DEVI STATE BANK OF INDIA(508548)
257 SINGHIA BH-18-018-011-02129100/842
(BISHNUPUR DIHA) 		0518018000NRG24071120230497671 07/11/2023 Ghurani Devi 0518018WL052891 Ghurani Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491952 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
258 SINGHIA BH-18-018-011-02129100/843
(BISHNUPUR DIHA) 		0518018000NRG24071120230497541 07/11/2023 Manju Devi 0518018WL052889 Manju Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492011 MRS SHILA DEVI STATE BANK OF INDIA(508548)
259 SINGHIA BH-18-018-011-02129100/845
(BISHNUPUR DIHA) 		0518018000NRG24071120230497542 07/11/2023 Sulaina Devi 0518018WL052889 Sulaina Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492053 MRS SULENA DEVI STATE BANK OF INDIA(508548)
260 SINGHIA BH-18-018-011-02129100/851
(BISHNUPUR DIHA) 		0518018000NRG24071120230497543 07/11/2023 Umada Devi 0518018WL052889 Umada Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491775 UMADA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 SINGHIA BH-18-018-011-02129100/854
(BISHNUPUR DIHA) 		0518018000NRG24071120230497544 07/11/2023 Rekha Devi 0518018WL052889 Rekha Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577492029 MRS REKHIYA DEVI STATE BANK OF INDIA(508548)
262 SINGHIA BH-18-018-011-02129100/855
(BISHNUPUR DIHA) 		0518018000NRG24071120230497672 07/11/2023 Shiwani Devi 0518018WL052891 Shiwani Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491873 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
263 SINGHIA BH-18-018-011-02129100/856
(BISHNUPUR DIHA) 		0518018000NRG24071120230497673 07/11/2023 Akli Devi 0518018WL052891 Akli Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491884 MRS AKALI DEVI STATE BANK OF INDIA(508548)
264 SINGHIA BH-18-018-011-02129100/867
(BISHNUPUR DIHA) 		0518018000NRG24071120230497591 07/11/2023 Aviya Devi 0518018WL052890 Aviya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491921 MRS ABIYA DEVI STATE BANK OF INDIA(508548)
265 SINGHIA BH-18-018-011-02129100/930
(BISHNUPUR DIHA) 		0518018000NRG24071120230497545 07/11/2023 Nashima Khatun 0518018WL052889 Nashima Khatun 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491913 NASIMO BEGAM MADYA BIHAR GRAMIN BANK(607136)
266 SINGHIA BH-18-018-011-02129100/951
(BISHNUPUR DIHA) 		0518018000NRG24071120230497676 07/11/2023 Sumitra devi 0518018WL052891 Sumitra devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491864 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
267 SINGHIA BH-18-018-011-02129100/967
(BISHNUPUR DIHA) 		0518018000NRG24071120230497592 07/11/2023 Amala Devi 0518018WL052890 Amala Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491888 Amla Devi FINCARE SMALL FINANCE BANK LTD(608304)
268 SINGHIA BH-18-018-011-02129100/968
(BISHNUPUR DIHA) 		0518018000NRG24071120230497678 07/11/2023 Rina Devi 0518018WL052891 Rina Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491893 MS RIVA DEVI STATE BANK OF INDIA(508548)
269 SINGHIA BH-18-018-011-02129100/970
(BISHNUPUR DIHA) 		0518018000NRG24071120230497679 07/11/2023 Kaliya Devi 0518018WL052891 Kaliya Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491862 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
270 SINGHIA BH-18-018-011-02129100/971
(BISHNUPUR DIHA) 		0518018000NRG24071120230497680 07/11/2023 fudni devi 0518018WL052891 fudni devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491948 MRS FUDNI DEVI STATE BANK OF INDIA(508548)
271 SINGHIA BH-18-018-011-02129100/973
(BISHNUPUR DIHA) 		0518018000NRG24071120230497681 07/11/2023 Lila Devi 0518018WL052891 Lila Devi 00415 SBIN0003580 3192 3192 Processed 13/12/2023 8577491942 MRS LEELA DEVI STATE BANK OF INDIA(508548)
272 SINGHIA BH-18-018-011-02129100/974
(BISHNUPUR DIHA) 		0518018000NRG24071120230497683 07/11/2023 Shivdulari Devi 0518018WL052891 Shivdulari Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491876 MS SHIVDULARI DEVI STATE BANK OF INDIA(508548)
273 SINGHIA BH-18-018-011-02129100/977
(BISHNUPUR DIHA) 		0518018000NRG24071120230497685 07/11/2023 Phuliya Devi 0518018WL052891 Phuliya Devi 00415 SBIN0003580 3420 3420 Processed 13/12/2023 8577491878 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 908580 908580
274 SINGHIA BH-18-018-011-02129000/5407
(BISHNUPUR DIHA) 		0518018000NRG24071120230497627 07/11/2023 Rubi Kumari 0518018WL052891 Rubi Kumari 00415 SBIN0008127 3192 3192 Processed 13/12/2023 8577491978 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
275 SINGHIA BH-18-018-011-02129100/2049
(BISHNUPUR DIHA) 		0518018000NRG24071120230497528 07/11/2023 Usha Devi 0518018WL052889 Usha Devi 00462 UCBA0RRBBKG 3420 3420 Processed 13/12/2023 8577492046 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
276 SINGHIA BH-18-018-011-02129100/5458
(BISHNUPUR DIHA) 		0518018000NRG24071120230497765 07/11/2023 Bibha Devi 0518018WL052892 Bibha Devi 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8577491854 Aadhaar Number not Mapped to Account Number
SubTotal 3420 3420
277 SINGHIA BH-18-018-011-02129100/5459
(BISHNUPUR DIHA) 		0518018000NRG24071120230497766 07/11/2023 Jagamaniya Devi 0518018WL052892 Jagamaniya Devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577491818 JAGAMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SINGHIA BH-18-018-011-02129100/5513
(BISHNUPUR DIHA) 		0518018000NRG24071120230497578 07/11/2023 Baiju Thakur 0518018WL052890 Baiju Thakur 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577491821 BAIJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SINGHIA BH-18-018-011-02129100/5522
(BISHNUPUR DIHA) 		0518018000NRG24071120230497585 07/11/2023 Nibha Kumari 0518018WL052890 Nibha Kumari 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577491820 NIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SINGHIA BH-18-018-011-02129100/5550
(BISHNUPUR DIHA) 		0518018000NRG24071120230497539 07/11/2023 Indu Kumari 0518018WL052889 Indu Kumari 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577491817 INDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SINGHIA BH-18-018-011-02129100/5554
(BISHNUPUR DIHA) 		0518018000NRG24071120230497822 07/11/2023 Sheshan Kumari 0518018WL052895 Sheshan Kumari 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577491819 Shesham Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16872 16872
282 SINGHIA BH-18-018-011-02129000/1473
(BISHNUPUR DIHA) 		0518018000NRG24071120230497480 07/11/2023 Rubi Devi 0518018WL052888 Rubi Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577492069 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
283 SINGHIA BH-18-018-011-02129000/1503
(BISHNUPUR DIHA) 		0518018000NRG24071120230497488 07/11/2023 Nirjala Devi 0518018WL052888 Nirjala Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577492068 JIVACHHA MAHTO MADYA BIHAR GRAMIN BANK(607136)
284 SINGHIA BH-18-018-011-02129000/1804
(BISHNUPUR DIHA) 		0518018000NRG24071120230497775 07/11/2023 LALJEE PASWAN 0518018WL052893 LALJEE PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577492071 LALGI PASWAN MADYA BIHAR GRAMIN BANK(607136)
285 SINGHIA BH-18-018-011-02129000/2197
(BISHNUPUR DIHA) 		0518018000NRG24071120230497779 07/11/2023 CHANDRAKALA DEVI 0518018WL052893 CHANDRAKALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577492070 CHANDRAKALA DEVI MADYA BIHAR GRAMIN BANK(607136)
286 SINGHIA BH-18-018-011-02129000/282
(BISHNUPUR DIHA) 		0518018000NRG24071120230497601 07/11/2023 Rebiya devi 0518018WL052891 Rebiya devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577492054 RABIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
287 SINGHIA BH-18-018-011-02129000/3939
(BISHNUPUR DIHA) 		0518018000NRG24071120230497688 07/11/2023 Anil Kumar Singh 0518018WL052892 Anil Kumar Singh 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491776 ANIL KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
288 SINGHIA BH-18-018-011-02129000/5045
(BISHNUPUR DIHA) 		0518018000NRG24071120230497802 07/11/2023 Sanjan devi 0518018WL052895 Sanjan devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577492086 SANJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
289 SINGHIA BH-18-018-011-02129000/5111
(BISHNUPUR DIHA) 		0518018000NRG24071120230497803 07/11/2023 GORI DEVI 0518018WL052895 GORI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491918 MRS GORI DEVI STATE BANK OF INDIA(508548)
290 SINGHIA BH-18-018-011-02129000/5268
(BISHNUPUR DIHA) 		0518018000NRG24071120230497692 07/11/2023 Pravin Khatun 0518018WL052892 Pravin Khatun 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491777 MS PRAVIN KHATUN STATE BANK OF INDIA(508548)
291 SINGHIA BH-18-018-011-02129000/5382
(BISHNUPUR DIHA) 		0518018000NRG24071120230497511 07/11/2023 Pramod Kumar Singh 0518018WL052888 Pramod Kumar Singh 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491808 PRAMOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
292 SINGHIA BH-18-018-011-02129000/5403
(BISHNUPUR DIHA) 		0518018000NRG24071120230497624 07/11/2023 Nirmala Devi 0518018WL052891 Nirmala Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577491771 MR RAMPRAVESH PANDIT STATE BANK OF INDIA(508548)
293 SINGHIA BH-18-018-011-02129000/5404
(BISHNUPUR DIHA) 		0518018000NRG24071120230497625 07/11/2023 Punam Devi 0518018WL052891 Punam Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577492087 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
294 SINGHIA BH-18-018-011-02129000/5408
(BISHNUPUR DIHA) 		0518018000NRG24071120230497629 07/11/2023 Sonu Kumari 0518018WL052891 Sonu Kumari 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577492082 SONU KUMARI MADYA BIHAR GRAMIN BANK(607136)
295 SINGHIA BH-18-018-011-02129000/5410
(BISHNUPUR DIHA) 		0518018000NRG24071120230497633 07/11/2023 Renu Devi 0518018WL052891 Renu Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577492084 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
296 SINGHIA BH-18-018-011-02129100/1187
(BISHNUPUR DIHA) 		0518018000NRG24071120230497701 07/11/2023 Najrana Khatun 0518018WL052892 Najrana Khatun 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491852 MRS NAJRANA KHATOON STATE BANK OF INDIA(508548)
297 SINGHIA BH-18-018-011-02129100/1832
(BISHNUPUR DIHA) 		0518018000NRG24071120230497526 07/11/2023 SHANTI DEVI 0518018WL052889 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491805 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
298 SINGHIA BH-18-018-011-02129100/1958
(BISHNUPUR DIHA) 		0518018000NRG24071120230497644 07/11/2023 MITHLESH DEVI 0518018WL052891 MITHLESH DEVI 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577492060 Mithlesh Devi FINO PAYMENTS BANK LTD(608001)
299 SINGHIA BH-18-018-011-02129100/2067
(BISHNUPUR DIHA) 		0518018000NRG24071120230497652 07/11/2023 USHA DEVI 0518018WL052891 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577492063 MRS USHA DEVI STATE BANK OF INDIA(508548)
300 SINGHIA BH-18-018-011-02129100/2217
(BISHNUPUR DIHA) 		0518018000NRG24071120230497654 07/11/2023 Punam Devi 0518018WL052891 Punam Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577491809 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
301 SINGHIA BH-18-018-011-02129100/3013
(BISHNUPUR DIHA) 		0518018000NRG24071120230497534 07/11/2023 Durmila Devi 0518018WL052889 Durmila Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577491815 DURMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
302 SINGHIA BH-18-018-011-02129100/4960
(BISHNUPUR DIHA) 		0518018000NRG24071120230497660 07/11/2023 Anjula Devi 0518018WL052891 Anjula Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577491787 ANJULA DEVI MADYA BIHAR GRAMIN BANK(607136)
303 SINGHIA BH-18-018-011-02129100/5039
(BISHNUPUR DIHA) 		0518018000NRG24071120230497818 07/11/2023 Sharmila Devi 0518018WL052895 Sharmila Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491770 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
304 SINGHIA BH-18-018-011-02129100/5048
(BISHNUPUR DIHA) 		0518018000NRG24071120230497819 07/11/2023 Sisam Devi 0518018WL052895 Sisam Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577492085 SISAM DEVI MADYA BIHAR GRAMIN BANK(607136)
305 SINGHIA BH-18-018-011-02129100/5451
(BISHNUPUR DIHA) 		0518018000NRG24071120230497760 07/11/2023 Kavita Devi 0518018WL052892 Kavita Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491788 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SINGHIA BH-18-018-011-02129100/5461
(BISHNUPUR DIHA) 		0518018000NRG24071120230497768 07/11/2023 Buchhi Devi 0518018WL052892 Buchhi Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491789 BUCHHI DEVI MADYA BIHAR GRAMIN BANK(607136)
307 SINGHIA BH-18-018-011-02129100/5507
(BISHNUPUR DIHA) 		0518018000NRG24071120230497572 07/11/2023 Kamal Na Pandit 0518018WL052890 Kamal Na Pandit 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8577491806 KAMAL NA PANDIT MADYA BIHAR GRAMIN BANK(607136)
308 SINGHIA BH-18-018-011-02129100/5548
(BISHNUPUR DIHA) 		0518018000NRG24071120230497538 07/11/2023 Mato Devi 0518018WL052889 Mato Devi 00696 PUNB0MBGB06 3192 3192 Processed 13/12/2023 8577491814 MATO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 90060 90060
309 SINGHIA BH-18-018-011-02129000/5137
(BISHNUPUR DIHA) 		0518018000NRG24071120230497605 07/11/2023 mina devi 0518018WL052891 mina devi 638 INDB0000447 3420 3420 Processed 13/12/2023 8577491825 MRS MEENA DEVI STATE BANK OF INDIA(508548)
310 SINGHIA BH-18-018-011-02129100/1959
(BISHNUPUR DIHA) 		0518018000NRG24071120230497645 07/11/2023 UMDA DEVI 0518018WL052891 UMDA DEVI 638 INDB0000447 3192 3192 Processed 13/12/2023 8577491824 MRS UMADA DEVI STATE BANK OF INDIA(508548)
311 SINGHIA BH-18-018-011-02129100/2054
(BISHNUPUR DIHA) 		0518018000NRG24071120230497649 07/11/2023 chandaniya devi 0518018WL052891 chandaniya devi 638 INDB0000447 3192 3192 Processed 13/12/2023 8577491823 MRS CHANDANIYA DEVI STATE BANK OF INDIA(508548)
312 SINGHIA BH-18-018-011-02129100/2076
(BISHNUPUR DIHA) 		0518018000NRG24071120230497810 07/11/2023 Md Mansur 0518018WL052895 Md Mansur 638 INDB0000447 3420 3420 Processed 13/12/2023 8577491831 MR MD MANSOOR STATE BANK OF INDIA(508548)
313 SINGHIA BH-18-018-011-02129100/4957
(BISHNUPUR DIHA) 		0518018000NRG24071120230497658 07/11/2023 Neelam Kumari 0518018WL052891 Neelam Kumari 638 INDB0000447 3192 3192 Processed 13/12/2023 8577491829 Neelam Kumari INDUSIND BANK(607189)
314 SINGHIA BH-18-018-011-02129100/4961
(BISHNUPUR DIHA) 		0518018000NRG24071120230497661 07/11/2023 Bebi Kumari 0518018WL052891 Bebi Kumari 638 INDB0000447 3192 3192 Processed 13/12/2023 8577491828 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
315 SINGHIA BH-18-018-011-02129100/4965
(BISHNUPUR DIHA) 		0518018000NRG24071120230497663 07/11/2023 Gauri Kumari 0518018WL052891 Gauri Kumari 638 INDB0000447 3192 3192 Processed 13/12/2023 8577491826 GAURI KUMARI MADYA BIHAR GRAMIN BANK(607136)
316 SINGHIA BH-18-018-011-02129100/4968
(BISHNUPUR DIHA) 		0518018000NRG24071120230497664 07/11/2023 Sarita Kumari 0518018WL052891 Sarita Kumari 638 INDB0000447 3192 3192 Processed 13/12/2023 8577491827 SARITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
317 SINGHIA BH-18-018-011-02129100/5526
(BISHNUPUR DIHA) 		0518018000NRG24071120230497588 07/11/2023 Rajnikant Sahani 0518018WL052890 Rajnikant Sahani 638 INDB0000447 3420 3420 Processed 13/12/2023 8577491822 Rajnikant Sahani INDUSIND BANK(607189)
318 SINGHIA BH-18-018-011-02129100/5553
(BISHNUPUR DIHA) 		0518018000NRG24071120230497821 07/11/2023 Reena Devi 0518018WL052895 Reena Devi 638 INDB0000447 3420 3420 Processed 13/12/2023 8577491830 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
Total 1068408 1068408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_071123APB_FTO_654693 Central Bank Of India CBIN0282962 DINMANPUR 3420
2 SINGHIA BH0518018_071123APB_FTO_654693 Central Bank Of India CBIN0283059 DHARAMPUR (BIHAR) 3192
3 SINGHIA BH0518018_071123APB_FTO_654693 Punjab National Bank PUNB0228900 SATI GHAT 3420
4 SINGHIA BH0518018_071123APB_FTO_654693 State Bank of India SBIN0003580 SINGHIA 908580
5 SINGHIA BH0518018_071123APB_FTO_654693 State Bank of India SBIN0008127 HANTI 3192
6 SINGHIA BH0518018_071123APB_FTO_654693 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3420
7 SINGHIA BH0518018_071123APB_FTO_654693 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 3420
8 SINGHIA BH0518018_071123APB_FTO_654693 India Post Payments Bank IPOS0000001 Samastipur 16872
9 SINGHIA BH0518018_071123APB_FTO_654693 Dakshin Bihar Gramin Bank PUNB0MBGB06 Banda 3192
10 SINGHIA BH0518018_071123APB_FTO_654693 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 3420
11 SINGHIA BH0518018_071123APB_FTO_654693 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyam Bazar 3420
12 SINGHIA BH0518018_071123APB_FTO_654693 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 80028
13 SINGHIA BH0518018_071123APB_FTO_654693 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 32832

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