|
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
|
DIGHWARA
|
BH-09-012-004-01851900/1013
(MANUPUR)
|
0509012000NRG24200620230189476
|
22/06/2023
|
AYUSH KUMAR
|
0509012WL009207
|
AYUSH KUMAR
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527101
|
|
AYUSH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGHWARA
|
BH-09-012-004-01851900/1100
(MANUPUR)
|
0509012000NRG24200620230189487
|
22/06/2023
|
RAJKUMAR MAHTO
|
0509012WL009207
|
RAJKUMAR MAHTO
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527098
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DIGHWARA
|
BH-09-012-004-01851900/1105
(MANUPUR)
|
0509012000NRG24200620230189489
|
22/06/2023
|
MANISHA DEVI
|
0509012WL009207
|
MANISHA DEVI
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527103
|
|
MANISH DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DIGHWARA
|
BH-09-012-004-01851900/1108
(MANUPUR)
|
0509012000NRG24200620230189490
|
22/06/2023
|
SHRADA DEVI
|
0509012WL009207
|
SHRADA DEVI
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527093
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DIGHWARA
|
BH-09-012-004-01851900/1162
(MANUPUR)
|
0509012000NRG24200620230189501
|
22/06/2023
|
CHANDRAVATI DEVI
|
0509012WL009207
|
CHANDRAVATI DEVI
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527096
|
|
Chandravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DIGHWARA
|
BH-09-012-004-01851900/1196
(MANUPUR)
|
0509012000NRG24200620230189505
|
22/06/2023
|
RANI DEVI
|
0509012WL009207
|
RANI DEVI
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527095
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DIGHWARA
|
BH-09-012-004-01851900/1197
(MANUPUR)
|
0509012000NRG24200620230189506
|
22/06/2023
|
PRINS KUMAR SRIWASTAV
|
0509012WL009207
|
PRINS KUMAR SRIWASTAV
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527100
|
|
Prins Kumar Shriwastaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DIGHWARA
|
BH-09-012-004-01851900/1198
(MANUPUR)
|
0509012000NRG24200620230189507
|
22/06/2023
|
BINOD KUMAR SRIWASTAV
|
0509012WL009207
|
BINOD KUMAR SRIWASTAV
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527094
|
|
VINOD KUMAR SRIVASTAVA
|
BANK OF INDIA(508505)
|
|
9
|
DIGHWARA
|
BH-09-012-004-01851900/1218
(MANUPUR)
|
0509012000NRG24200620230189508
|
22/06/2023
|
SHIVLAGAN MAHTO
|
0509012WL009207
|
SHIVLAGAN MAHTO
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527099
|
|
Shivlagan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DIGHWARA
|
BH-09-012-004-01851900/1858
(MANUPUR)
|
0509012000NRG24200620230189523
|
22/06/2023
|
Muneshwar Thakur
|
0509012WL009207
|
Muneshwar Thakur
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527102
|
|
MUNESWAR KHAKUR
|
BANK OF INDIA(508505)
|
|
11
|
DIGHWARA
|
BH-09-012-004-01851900/2017
(MANUPUR)
|
0509012000NRG24200620230189536
|
22/06/2023
|
Rekha Devi
|
0509012WL009207
|
Rekha Devi
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527097
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
12
|
DIGHWARA
|
BH-09-012-004-01851800/1478
(MANUPUR)
|
0509012000NRG24200620230189474
|
22/06/2023
|
MRITUNJAY SINGH
|
0509012WL009207
|
MRITUNJAY SINGH
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527068
|
|
MIRTUNJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGHWARA
|
BH-09-012-004-01851900/1010
(MANUPUR)
|
0509012000NRG24200620230189475
|
22/06/2023
|
SURENDRA KUMAR
|
0509012WL009207
|
SURENDRA KUMAR
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527040
|
|
Mr. SURENDRA 2067050868 KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIGHWARA
|
BH-09-012-004-01851900/1014
(MANUPUR)
|
0509012000NRG24200620230189477
|
22/06/2023
|
GUNJA KUMARI
|
0509012WL009207
|
GUNJA KUMARI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527039
|
|
Ms. GUNJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIGHWARA
|
BH-09-012-004-01851900/1041
(MANUPUR)
|
0509012000NRG24200620230189478
|
22/06/2023
|
DHARMENDRA MAHTO
|
0509012WL009207
|
DHARMENDRA MAHTO
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527079
|
|
DHARMENDRA MAHATO
|
IDBI BANK(607095)
|
|
16
|
DIGHWARA
|
BH-09-012-004-01851900/1044
(MANUPUR)
|
0509012000NRG24200620230189479
|
22/06/2023
|
SANJU DEVI
|
0509012WL009207
|
SANJU DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527063
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIGHWARA
|
BH-09-012-004-01851900/1047
(MANUPUR)
|
0509012000NRG24200620230189481
|
22/06/2023
|
SHANKAR MAHTO
|
0509012WL009207
|
SHANKAR MAHTO
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527062
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIGHWARA
|
BH-09-012-004-01851900/1048
(MANUPUR)
|
0509012000NRG24200620230189482
|
22/06/2023
|
VISHAL KUMAR
|
0509012WL009207
|
VISHAL KUMAR
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527066
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIGHWARA
|
BH-09-012-004-01851900/1049
(MANUPUR)
|
0509012000NRG24200620230189483
|
22/06/2023
|
RUKMINI DEVI
|
0509012WL009207
|
RUKMINI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527047
|
|
Mrs. RUKHMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DIGHWARA
|
BH-09-012-004-01851900/1073
(MANUPUR)
|
0509012000NRG24200620230189484
|
22/06/2023
|
ARUN BAITHA
|
0509012WL009207
|
ARUN BAITHA
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527043
|
|
Mr. ARUN BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIGHWARA
|
BH-09-012-004-01851900/1075
(MANUPUR)
|
0509012000NRG24200620230189485
|
22/06/2023
|
RINA KUWAR
|
0509012WL009207
|
RINA KUWAR
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527064
|
|
Mrs. RINA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DIGHWARA
|
BH-09-012-004-01851900/1085
(MANUPUR)
|
0509012000NRG24200620230189486
|
22/06/2023
|
PUJA DEVI
|
0509012WL009207
|
PUJA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527078
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DIGHWARA
|
BH-09-012-004-01851900/1101
(MANUPUR)
|
0509012000NRG24200620230189488
|
22/06/2023
|
ANITA DEVI
|
0509012WL009207
|
ANITA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527087
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DIGHWARA
|
BH-09-012-004-01851900/1110
(MANUPUR)
|
0509012000NRG24200620230189491
|
22/06/2023
|
MUNI DEVI
|
0509012WL009207
|
MUNI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527089
|
|
Mrs. Muni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DIGHWARA
|
BH-09-012-004-01851900/1111
(MANUPUR)
|
0509012000NRG24200620230189492
|
22/06/2023
|
SULEKHA DEVI
|
0509012WL009207
|
SULEKHA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527091
|
|
Miss. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIGHWARA
|
BH-09-012-004-01851900/1112
(MANUPUR)
|
0509012000NRG24200620230189493
|
22/06/2023
|
PRABHAWATI DEVI
|
0509012WL009207
|
PRABHAWATI DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527041
|
|
Mrs. PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIGHWARA
|
BH-09-012-004-01851900/1118
(MANUPUR)
|
0509012000NRG24200620230189495
|
22/06/2023
|
SUVINDA DEVI
|
0509012WL009207
|
SUVINDA DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527042
|
|
Mrs. SOBINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DIGHWARA
|
BH-09-012-004-01851900/1121
(MANUPUR)
|
0509012000NRG24200620230189496
|
22/06/2023
|
CHANDRAVATI DEVI
|
0509012WL009207
|
CHANDRAVATI DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527054
|
|
Mrs. CHANDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIGHWARA
|
BH-09-012-004-01851900/1136
(MANUPUR)
|
0509012000NRG24200620230189497
|
22/06/2023
|
JAI PRAKASH RAM
|
0509012WL009207
|
JAI PRAKASH RAM
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527055
|
|
Mr. JAYPRAKSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DIGHWARA
|
BH-09-012-004-01851900/1154
(MANUPUR)
|
0509012000NRG24200620230189499
|
22/06/2023
|
SURSATI DEVI
|
0509012WL009207
|
SURSATI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527065
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DIGHWARA
|
BH-09-012-004-01851900/1161
(MANUPUR)
|
0509012000NRG24200620230189500
|
22/06/2023
|
SUMAN DEVI
|
0509012WL009207
|
SUMAN DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527086
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DIGHWARA
|
BH-09-012-004-01851900/1172
(MANUPUR)
|
0509012000NRG24200620230189502
|
22/06/2023
|
DEVANTI DEVI
|
0509012WL009207
|
DEVANTI DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527085
|
|
Miss. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DIGHWARA
|
BH-09-012-004-01851900/1178
(MANUPUR)
|
0509012000NRG24200620230189503
|
22/06/2023
|
RAJANTI DEVI
|
0509012WL009207
|
RAJANTI DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527057
|
|
Mrs. RAJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DIGHWARA
|
BH-09-012-004-01851900/1259
(MANUPUR)
|
0509012000NRG24200620230189509
|
22/06/2023
|
RAMESH RAM
|
0509012WL009207
|
RAMESH RAM
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527060
|
|
Ms. RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DIGHWARA
|
BH-09-012-004-01851900/128
(MANUPUR)
|
0509012000NRG24200620230189510
|
22/06/2023
|
RAMJANAM MAHTO
|
0509012WL009207
|
RAMJANAM MAHTO
|
00089
|
CBIN0280036
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2868527059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DIGHWARA
|
BH-09-012-004-01851900/1321
(MANUPUR)
|
0509012000NRG24200620230189512
|
22/06/2023
|
SUNEETA DEVI
|
0509012WL009207
|
SUNEETA DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527046
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DIGHWARA
|
BH-09-012-004-01851900/1871
(MANUPUR)
|
0509012000NRG24200620230189525
|
22/06/2023
|
LALATI DEVI
|
0509012WL009207
|
LALATI DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527053
|
|
Mrs. LALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DIGHWARA
|
BH-09-012-004-01851900/1888
(MANUPUR)
|
0509012000NRG24200620230189527
|
22/06/2023
|
GOVIND RAM
|
0509012WL009207
|
GOVIND RAM
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527092
|
|
Mr. Govind Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DIGHWARA
|
BH-09-012-004-01851900/1891
(MANUPUR)
|
0509012000NRG24200620230189529
|
22/06/2023
|
SANTOSH KUMAR THAKUR
|
0509012WL009207
|
SANTOSH KUMAR THAKUR
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527044
|
|
Mr. SANTOSH KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DIGHWARA
|
BH-09-012-004-01851900/1892
(MANUPUR)
|
0509012000NRG24200620230189530
|
22/06/2023
|
UMRAWATI DEVI
|
0509012WL009207
|
UMRAWATI DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527056
|
|
Mrs. UMARAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DIGHWARA
|
BH-09-012-004-01851900/1894
(MANUPUR)
|
0509012000NRG24200620230189531
|
22/06/2023
|
SILA DEVI
|
0509012WL009207
|
SILA DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527061
|
|
Mrs. SILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DIGHWARA
|
BH-09-012-004-01851900/1896
(MANUPUR)
|
0509012000NRG24200620230189533
|
22/06/2023
|
RAMA KANT SINGH
|
0509012WL009207
|
RAMA KANT SINGH
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527048
|
|
MR RAMAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGHWARA
|
BH-09-012-004-01851900/1898
(MANUPUR)
|
0509012000NRG24200620230189534
|
22/06/2023
|
JYOTISH KUMAR SINGH
|
0509012WL009207
|
JYOTISH KUMAR SINGH
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527058
|
|
JYOTIS KR.SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DIGHWARA
|
BH-09-012-004-01851900/2136
(MANUPUR)
|
0509012000NRG24200620230189537
|
22/06/2023
|
Deepak kumar
|
0509012WL009207
|
Deepak kumar
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527084
|
|
Deepak Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DIGHWARA
|
BH-09-012-004-01851900/2155
(MANUPUR)
|
0509012000NRG24200620230189539
|
22/06/2023
|
Khushbu Devi
|
0509012WL009207
|
Khushbu Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527088
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
DIGHWARA
|
BH-09-012-004-01851900/950
(MANUPUR)
|
0509012000NRG24200620230189544
|
22/06/2023
|
VIJAY SHRIWASTAV
|
0509012WL009207
|
VIJAY SHRIWASTAV
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527052
|
|
Mr. VIJAY SRIVASTAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
47
|
DIGHWARA
|
BH-09-012-004-01851900/1115
(MANUPUR)
|
0509012000NRG24200620230189494
|
22/06/2023
|
MANEJAR KUMAR
|
0509012WL009207
|
MANEJAR KUMAR
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527045
|
|
Mr. Manejar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DIGHWARA
|
BH-09-012-004-01851900/1185
(MANUPUR)
|
0509012000NRG24200620230189504
|
22/06/2023
|
SHOBHA DEVI
|
0509012WL009207
|
SHOBHA DEVI
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527083
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGHWARA
|
BH-09-012-004-01851900/1289
(MANUPUR)
|
0509012000NRG24200620230189511
|
22/06/2023
|
BALESHWAR MAHTO
|
0509012WL009207
|
BALESHWAR MAHTO
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527050
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DIGHWARA
|
BH-09-012-004-01851900/133
(MANUPUR)
|
0509012000NRG24200620230189513
|
22/06/2023
|
RANA MATHO
|
0509012WL009207
|
RANA MATHO
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527049
|
|
MR RANA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGHWARA
|
BH-09-012-004-01851900/157
(MANUPUR)
|
0509012000NRG24200620230189514
|
22/06/2023
|
SRVJIT MAHTO
|
0509012WL009207
|
SRVJIT MAHTO
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527071
|
|
SARV JEET MAHTO & RAM KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DIGHWARA
|
BH-09-012-004-01851900/1678
(MANUPUR)
|
0509012000NRG24200620230189515
|
22/06/2023
|
AMAN KUMAR
|
0509012WL009207
|
AMAN KUMAR
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527070
|
|
Mr. AMAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
53
|
DIGHWARA
|
BH-09-012-004-01851900/1699
(MANUPUR)
|
0509012000NRG24200620230189516
|
22/06/2023
|
GOLU KUMAR THAKUR
|
0509012WL009207
|
GOLU KUMAR THAKUR
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527067
|
|
MR GOLUKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGHWARA
|
BH-09-012-004-01851900/1706
(MANUPUR)
|
0509012000NRG24200620230189517
|
22/06/2023
|
GODHAN DEVI
|
0509012WL009207
|
GODHAN DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527075
|
|
MRS GODHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGHWARA
|
BH-09-012-004-01851900/1713
(MANUPUR)
|
0509012000NRG24200620230189518
|
22/06/2023
|
MUKESH KUMAR SAH
|
0509012WL009207
|
MUKESH KUMAR SAH
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527073
|
|
MR MUKESHKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGHWARA
|
BH-09-012-004-01851900/1721
(MANUPUR)
|
0509012000NRG24200620230189519
|
22/06/2023
|
MAHESH RAM
|
0509012WL009207
|
MAHESH RAM
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527076
|
|
Mr. MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DIGHWARA
|
BH-09-012-004-01851900/1725
(MANUPUR)
|
0509012000NRG24200620230189520
|
22/06/2023
|
AJAY KUMAR SRIVASTAV
|
0509012WL009207
|
AJAY KUMAR SRIVASTAV
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527077
|
|
MR AJAY KUMAR SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGHWARA
|
BH-09-012-004-01851900/1746
(MANUPUR)
|
0509012000NRG24200620230189521
|
22/06/2023
|
SATISH KUMAR SINGH
|
0509012WL009207
|
SATISH KUMAR SINGH
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527080
|
|
Mr. SATISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DIGHWARA
|
BH-09-012-004-01851900/1755
(MANUPUR)
|
0509012000NRG24200620230189522
|
22/06/2023
|
ARJUN THAKUR
|
0509012WL009207
|
ARJUN THAKUR
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527072
|
|
Arjun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DIGHWARA
|
BH-09-012-004-01851900/1860
(MANUPUR)
|
0509012000NRG24200620230189524
|
22/06/2023
|
Gyanendra Pathak
|
0509012WL009207
|
Gyanendra Pathak
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527082
|
|
MRS GYANENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGHWARA
|
BH-09-012-004-01851900/1882
(MANUPUR)
|
0509012000NRG24200620230189526
|
22/06/2023
|
RAJA KUMAR
|
0509012WL009207
|
RAJA KUMAR
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527081
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGHWARA
|
BH-09-012-004-01851900/1901
(MANUPUR)
|
0509012000NRG24200620230189535
|
22/06/2023
|
SHANTI DEVI
|
0509012WL009207
|
SHANTI DEVI
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868527069
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGHWARA
|
BH-09-012-004-01851900/3264
(MANUPUR)
|
0509012000NRG24200620230189541
|
22/06/2023
|
DILIP KUMAR SINGH
|
0509012WL009207
|
DILIP KUMAR SINGH
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527090
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGHWARA
|
BH-09-012-004-01851900/81
(MANUPUR)
|
0509012000NRG24200620230189542
|
22/06/2023
|
GANESH MANJHI
|
0509012WL009207
|
GANESH MANJHI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527051
|
|
MR GANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGHWARA
|
BH-09-012-004-01851900/978
(MANUPUR)
|
0509012000NRG24200620230189545
|
22/06/2023
|
RITA DEVI
|
0509012WL009207
|
RITA DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868527074
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214092
|
214092
|
|
|
|
|
|
|
|