|
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-18-018-013-02128400/2213
(HARDIA)
|
0518018000NRG24140320240770876
|
16/03/2024
|
Moni Devi
|
0518018WL085621
|
Moni Devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636486
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/5752
(HARDIA)
|
0518018000NRG24140320240770941
|
16/03/2024
|
CHANDNI DEVI
|
0518018WL085624
|
CHANDNI DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636453
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/1050
(HARDIA)
|
0518018000NRG24140320240770931
|
16/03/2024
|
Sanjha Devi
|
0518018WL085624
|
Sanjha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636430
|
|
MISS SANGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/1054
(HARDIA)
|
0518018000NRG24140320240770932
|
16/03/2024
|
Tara Devi
|
0518018WL085624
|
Tara Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636431
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/1069
(HARDIA)
|
0518018000NRG24140320240770933
|
16/03/2024
|
Shanti Devi
|
0518018WL085624
|
Shanti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636462
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/1075
(HARDIA)
|
0518018000NRG24140320240770934
|
16/03/2024
|
Premi Devi
|
0518018WL085624
|
Premi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636415
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/1110
(HARDIA)
|
0518018000NRG24140320240770839
|
16/03/2024
|
Ganga Devi
|
0518018WL085621
|
Ganga Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636460
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/1127
(HARDIA)
|
0518018000NRG24140320240770935
|
16/03/2024
|
Daysunar Devi
|
0518018WL085624
|
Daysunar Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636422
|
|
MISS DAYASUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/1132
(HARDIA)
|
0518018000NRG24140320240770840
|
16/03/2024
|
Sukumari Devi
|
0518018WL085621
|
Sukumari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636465
|
|
MISS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128400/1152
(HARDIA)
|
0518018000NRG24140320240770841
|
16/03/2024
|
SITA DEVI
|
0518018WL085621
|
SITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636417
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-013-02128400/1175-A
(HARDIA)
|
0518018000NRG24140320240770842
|
16/03/2024
|
Sunita Devi
|
0518018WL085621
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636466
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-013-02128400/1374
(HARDIA)
|
0518018000NRG24140320240770844
|
16/03/2024
|
Dhanbanti devi
|
0518018WL085621
|
Dhanbanti devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636425
|
|
DHANAVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SINGHIA
|
BH-18-018-013-02128400/1394
(HARDIA)
|
0518018000NRG24140320240770845
|
16/03/2024
|
Sunaina Devi
|
0518018WL085621
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636461
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-013-02128400/1396
(HARDIA)
|
0518018000NRG24140320240770846
|
16/03/2024
|
Sunita Devi
|
0518018WL085621
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636463
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-013-02128400/1397
(HARDIA)
|
0518018000NRG24140320240770847
|
16/03/2024
|
Rukmini Devi
|
0518018WL085621
|
Rukmini Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636418
|
|
MS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-013-02128400/1414
(HARDIA)
|
0518018000NRG24140320240770848
|
16/03/2024
|
Lalpari Devi
|
0518018WL085621
|
Lalpari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636423
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-013-02128400/1582
(HARDIA)
|
0518018000NRG24140320240770850
|
16/03/2024
|
Kavita Devi
|
0518018WL085621
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636474
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-013-02128400/1708
(HARDIA)
|
0518018000NRG24140320240770851
|
16/03/2024
|
Saro Devi
|
0518018WL085621
|
Saro Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636419
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-013-02128400/1718
(HARDIA)
|
0518018000NRG24140320240770852
|
16/03/2024
|
Lila Devi
|
0518018WL085621
|
Lila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636420
|
|
MR PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-013-02128400/1727
(HARDIA)
|
0518018000NRG24140320240770853
|
16/03/2024
|
Chuniya Devi
|
0518018WL085621
|
Chuniya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636426
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-013-02128400/2000-A
(HARDIA)
|
0518018000NRG24140320240770854
|
16/03/2024
|
Gurudev Rai
|
0518018WL085621
|
Gurudev Rai
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636411
|
|
MR GURUDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-013-02128400/2001-A
(HARDIA)
|
0518018000NRG24140320240770855
|
16/03/2024
|
Arati Devi
|
0518018WL085621
|
Arati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636440
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-013-02128400/2006-A
(HARDIA)
|
0518018000NRG24140320240770856
|
16/03/2024
|
Radheshyam Sah
|
0518018WL085621
|
Radheshyam Sah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636435
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-013-02128400/2025
(HARDIA)
|
0518018000NRG24140320240770857
|
16/03/2024
|
Gulab Devi
|
0518018WL085621
|
Gulab Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636412
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-013-02128400/2029
(HARDIA)
|
0518018000NRG24140320240770858
|
16/03/2024
|
Gita Devi
|
0518018WL085621
|
Gita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636437
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-013-02128400/2142
(HARDIA)
|
0518018000NRG24140320240770860
|
16/03/2024
|
Savitri Kumari
|
0518018WL085621
|
Savitri Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636455
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-013-02128400/2146
(HARDIA)
|
0518018000NRG24140320240770861
|
16/03/2024
|
Sakila Devi
|
0518018WL085621
|
Sakila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636456
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-013-02128400/2147
(HARDIA)
|
0518018000NRG24140320240770862
|
16/03/2024
|
Pintu Devi
|
0518018WL085621
|
Pintu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636448
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-013-02128400/2166
(HARDIA)
|
0518018000NRG24140320240770863
|
16/03/2024
|
Vijay Kumar Thakur
|
0518018WL085621
|
Vijay Kumar Thakur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636473
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-013-02128400/2176
(HARDIA)
|
0518018000NRG24140320240770865
|
16/03/2024
|
Asha Devi
|
0518018WL085621
|
Asha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636468
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-013-02128400/2179
(HARDIA)
|
0518018000NRG24140320240770866
|
16/03/2024
|
Kaushaliya Devi
|
0518018WL085621
|
Kaushaliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636416
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-013-02128400/2182
(HARDIA)
|
0518018000NRG24140320240770867
|
16/03/2024
|
Mala Devi
|
0518018WL085621
|
Mala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636446
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-013-02128400/2183
(HARDIA)
|
0518018000NRG24140320240770868
|
16/03/2024
|
Bachhiya Devi
|
0518018WL085621
|
Bachhiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636414
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-013-02128400/2186
(HARDIA)
|
0518018000NRG24140320240770869
|
16/03/2024
|
Babita Devi
|
0518018WL085621
|
Babita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636470
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-013-02128400/2192
(HARDIA)
|
0518018000NRG24140320240770871
|
16/03/2024
|
Rajiya Devi
|
0518018WL085621
|
Rajiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636467
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-013-02128400/2194
(HARDIA)
|
0518018000NRG24140320240770872
|
16/03/2024
|
Soni Devi
|
0518018WL085621
|
Soni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636476
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-013-02128400/2196
(HARDIA)
|
0518018000NRG24140320240770873
|
16/03/2024
|
Kavita Devi
|
0518018WL085621
|
Kavita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636472
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-013-02128400/2198
(HARDIA)
|
0518018000NRG24140320240770874
|
16/03/2024
|
Sangita Devi
|
0518018WL085621
|
Sangita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636441
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-013-02128400/2202
(HARDIA)
|
0518018000NRG24140320240770875
|
16/03/2024
|
Devata Devi
|
0518018WL085621
|
Devata Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636479
|
|
MRS DEVATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-013-02128400/2230
(HARDIA)
|
0518018000NRG24140320240770878
|
16/03/2024
|
Rina Devi
|
0518018WL085621
|
Rina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636477
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SINGHIA
|
BH-18-018-013-02128400/2235
(HARDIA)
|
0518018000NRG24140320240770879
|
16/03/2024
|
Lalita Devi
|
0518018WL085621
|
Lalita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636438
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-013-02128400/2236
(HARDIA)
|
0518018000NRG24140320240770880
|
16/03/2024
|
Surati Devi
|
0518018WL085621
|
Surati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636413
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-013-02128400/2239
(HARDIA)
|
0518018000NRG24140320240770881
|
16/03/2024
|
Anita Devi
|
0518018WL085621
|
Anita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636434
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-013-02128400/2245
(HARDIA)
|
0518018000NRG24140320240770882
|
16/03/2024
|
Fulkumari Devi
|
0518018WL085621
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636433
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-013-02128400/2248
(HARDIA)
|
0518018000NRG24140320240770884
|
16/03/2024
|
Lila Devi
|
0518018WL085621
|
Lila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636432
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-013-02128400/294
(HARDIA)
|
0518018000NRG24140320240770886
|
16/03/2024
|
Indu Devi
|
0518018WL085621
|
Indu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636464
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-013-02128400/3015
(HARDIA)
|
0518018000NRG24140320240770887
|
16/03/2024
|
Gauri Devi
|
0518018WL085621
|
Gauri Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636475
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-013-02128400/3016
(HARDIA)
|
0518018000NRG24140320240770888
|
16/03/2024
|
Upendra Thakur
|
0518018WL085621
|
Upendra Thakur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636409
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-013-02128400/3051
(HARDIA)
|
0518018000NRG24140320240770889
|
16/03/2024
|
Indu Devi
|
0518018WL085621
|
Indu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636469
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-013-02128400/3054
(HARDIA)
|
0518018000NRG24140320240770890
|
16/03/2024
|
Sunaina Devi
|
0518018WL085621
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636445
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-013-02128400/3058
(HARDIA)
|
0518018000NRG24140320240770891
|
16/03/2024
|
Punam Devi
|
0518018WL085621
|
Punam Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636444
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-013-02128400/4070
(HARDIA)
|
0518018000NRG24140320240770893
|
16/03/2024
|
Kiran Devi
|
0518018WL085621
|
Kiran Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636471
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-013-02128400/4072
(HARDIA)
|
0518018000NRG24140320240770894
|
16/03/2024
|
Babita Devi
|
0518018WL085621
|
Babita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636457
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-013-02128400/4079
(HARDIA)
|
0518018000NRG24140320240770895
|
16/03/2024
|
Gita Devi
|
0518018WL085621
|
Gita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636478
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-013-02128400/4236
(HARDIA)
|
0518018000NRG24140320240770896
|
16/03/2024
|
Bhagvati Devi
|
0518018WL085621
|
Bhagvati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636443
|
|
MISS BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-013-02128400/5747
(HARDIA)
|
0518018000NRG24140320240770939
|
16/03/2024
|
SHURTI KUMARI
|
0518018WL085624
|
SHURTI KUMARI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636447
|
|
MRS SHURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-013-02128400/5749
(HARDIA)
|
0518018000NRG24140320240770940
|
16/03/2024
|
RAJ KUMAR MUKHIYA
|
0518018WL085624
|
RAJ KUMAR MUKHIYA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636410
|
|
MR RAJ KUMAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-013-02128400/576
(HARDIA)
|
0518018000NRG24140320240770942
|
16/03/2024
|
Ganga Devi
|
0518018WL085624
|
Ganga Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636449
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-013-02128400/917
(HARDIA)
|
0518018000NRG24140320240770943
|
16/03/2024
|
Lalita Devi
|
0518018WL085624
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636450
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-013-02128400/924
(HARDIA)
|
0518018000NRG24140320240770944
|
16/03/2024
|
Puniya Devi
|
0518018WL085624
|
Puniya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636429
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-013-02128400/930
(HARDIA)
|
0518018000NRG24140320240770945
|
16/03/2024
|
Rubbi Devi
|
0518018WL085624
|
Rubbi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636421
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SINGHIA
|
BH-18-018-013-02128400/934
(HARDIA)
|
0518018000NRG24140320240770947
|
16/03/2024
|
Punam Devi
|
0518018WL085624
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636424
|
|
PUNAMDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SINGHIA
|
BH-18-018-013-02128400/947
(HARDIA)
|
0518018000NRG24140320240770948
|
16/03/2024
|
Bina Devi
|
0518018WL085624
|
Bina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636428
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-013-02128400/951
(HARDIA)
|
0518018000NRG24140320240770949
|
16/03/2024
|
Phul Devi
|
0518018WL085624
|
Phul Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636427
|
|
MISS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-013-02128400/961
(HARDIA)
|
0518018000NRG24140320240770950
|
16/03/2024
|
Nilam Devi
|
0518018WL085624
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636442
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-013-02128410/3069
(HARDIA)
|
0518018000NRG24140320240770951
|
16/03/2024
|
Thakani Devi
|
0518018WL085624
|
Thakani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636480
|
|
MRS THAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-013-02128410/3081
(HARDIA)
|
0518018000NRG24140320240770952
|
16/03/2024
|
Ramday Devi
|
0518018WL085624
|
Ramday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636436
|
|
MISS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-013-02128410/3083
(HARDIA)
|
0518018000NRG24140320240770953
|
16/03/2024
|
Rajkumari Devi
|
0518018WL085624
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636439
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217968
|
217968
|
|
|
|
|
|
|
|
|
69
|
SINGHIA
|
BH-18-018-013-02128400/2247
(HARDIA)
|
0518018000NRG24140320240770883
|
16/03/2024
|
Sanjay Devi
|
0518018WL085621
|
Sanjay Devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636483
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-013-02128410/3093
(HARDIA)
|
0518018000NRG24140320240770954
|
16/03/2024
|
Jaymala Devi
|
0518018WL085624
|
Jaymala Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636484
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SINGHIA
|
BH-18-018-013-02128410/3094
(HARDIA)
|
0518018000NRG24140320240770955
|
16/03/2024
|
Ranu Devi
|
0518018WL085624
|
Ranu Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636481
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SINGHIA
|
BH-18-018-013-02128410/3095
(HARDIA)
|
0518018000NRG24140320240770956
|
16/03/2024
|
Radhiya Devi
|
0518018WL085624
|
Radhiya Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636482
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
73
|
SINGHIA
|
BH-18-018-013-02128400/1309
(HARDIA)
|
0518018000NRG24140320240770843
|
16/03/2024
|
Devendra Sharma
|
0518018WL085621
|
Devendra Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636492
|
|
DEVENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-013-02128400/1444
(HARDIA)
|
0518018000NRG24140320240770849
|
16/03/2024
|
KAJAL DEVI
|
0518018WL085621
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041636459
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-013-02128400/2135
(HARDIA)
|
0518018000NRG24140320240770859
|
16/03/2024
|
Sagyan Devi
|
0518018WL085621
|
Sagyan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636454
|
|
MRS SANGAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-013-02128400/2166
(HARDIA)
|
0518018000NRG24140320240770864
|
16/03/2024
|
Punam Devi
|
0518018WL085621
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636458
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SINGHIA
|
BH-18-018-013-02128400/2189
(HARDIA)
|
0518018000NRG24140320240770870
|
16/03/2024
|
Vinita Devi
|
0518018WL085621
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636489
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SINGHIA
|
BH-18-018-013-02128400/2214
(HARDIA)
|
0518018000NRG24140320240770877
|
16/03/2024
|
Arati Devi
|
0518018WL085621
|
Arati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636485
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SINGHIA
|
BH-18-018-013-02128400/2523
(HARDIA)
|
0518018000NRG24140320240770885
|
16/03/2024
|
pinki Devi
|
0518018WL085621
|
pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636490
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SINGHIA
|
BH-18-018-013-02128400/3163
(HARDIA)
|
0518018000NRG24140320240770892
|
16/03/2024
|
ARJUN LAHERI
|
0518018WL085621
|
ARJUN LAHERI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636488
|
|
ARJUN LAHERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SINGHIA
|
BH-18-018-013-02128400/4578
(HARDIA)
|
0518018000NRG24140320240770897
|
16/03/2024
|
Bandana Devi
|
0518018WL085621
|
Bandana Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041636491
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
82
|
SINGHIA
|
BH-18-018-013-02128400/5743
(HARDIA)
|
0518018000NRG24140320240770936
|
16/03/2024
|
JYOTI THAKUR
|
0518018WL085624
|
JYOTI THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636452
|
|
MRS JYOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-013-02128400/5744
(HARDIA)
|
0518018000NRG24140320240770937
|
16/03/2024
|
DOLI DEVI
|
0518018WL085624
|
DOLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636493
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SINGHIA
|
BH-18-018-013-02128400/5746
(HARDIA)
|
0518018000NRG24140320240770938
|
16/03/2024
|
SAROJ LAHERI
|
0518018WL085624
|
SAROJ LAHERI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041636451
|
|
SAROJ LAHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINGHIA
|
BH-18-018-013-02128400/930-A
(HARDIA)
|
0518018000NRG24140320240770946
|
16/03/2024
|
Ramshakhi Devi
|
0518018WL085624
|
Ramshakhi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041636487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280212
|
280212
|
|
|
|
|
|
|
|