|
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-09-012-004-01851900/1133
(MANUPUR)
|
0509012000NRG24271120230436210
|
28/11/2023
|
PINKI DEVI
|
0509012WL032906
|
PINKI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875084
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DIGHWARA
|
BH-09-012-004-01851800/1481
(MANUPUR)
|
0509012000NRG24271120230436189
|
28/11/2023
|
HARENDRA SINGH
|
0509012WL032906
|
HARENDRA SINGH
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875085
|
|
HARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DIGHWARA
|
BH-09-012-004-01851900/1040
(MANUPUR)
|
0509012000NRG24271120230436193
|
28/11/2023
|
MANORMA DEVI
|
0509012WL032906
|
MANORMA DEVI
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875089
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DIGHWARA
|
BH-09-012-004-01851900/1100
(MANUPUR)
|
0509012000NRG24271120230436201
|
28/11/2023
|
RAJKUMAR MAHTO
|
0509012WL032906
|
RAJKUMAR MAHTO
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875090
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DIGHWARA
|
BH-09-012-004-01851900/1196
(MANUPUR)
|
0509012000NRG24271120230436217
|
28/11/2023
|
RANI DEVI
|
0509012WL032906
|
RANI DEVI
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875087
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DIGHWARA
|
BH-09-012-004-01851900/1858
(MANUPUR)
|
0509012000NRG24271120230436233
|
28/11/2023
|
Muneshwar Thakur
|
0509012WL032906
|
Muneshwar Thakur
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875091
|
|
MUNESWAR KHAKUR
|
BANK OF INDIA(508505)
|
|
7
|
DIGHWARA
|
BH-09-012-004-01851900/2017
(MANUPUR)
|
0509012000NRG24271120230436246
|
28/11/2023
|
Rekha Devi
|
0509012WL032906
|
Rekha Devi
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875088
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DIGHWARA
|
BH-09-012-004-01851900/2147
(MANUPUR)
|
0509012000NRG24271120230436251
|
28/11/2023
|
Gita Devi
|
0509012WL032906
|
Gita Devi
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875092
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DIGHWARA
|
BH-09-012-004-01851900/360
(MANUPUR)
|
0509012000NRG24271120230436265
|
28/11/2023
|
TRIBHUWAN MAHTO
|
0509012WL032906
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875086
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
DIGHWARA
|
BH-09-012-004-01851800/1478
(MANUPUR)
|
0509012000NRG24271120230436188
|
28/11/2023
|
MRITUNJAY SINGH
|
0509012WL032906
|
MRITUNJAY SINGH
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875056
|
|
MIRTUNJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGHWARA
|
BH-09-012-004-01851900/1010
(MANUPUR)
|
0509012000NRG24271120230436190
|
28/11/2023
|
SURENDRA KUMAR
|
0509012WL032906
|
SURENDRA KUMAR
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875011
|
|
Mr. SURENDRA 2067050868 KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIGHWARA
|
BH-09-012-004-01851900/1014
(MANUPUR)
|
0509012000NRG24271120230436191
|
28/11/2023
|
GUNJA KUMARI
|
0509012WL032906
|
GUNJA KUMARI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875010
|
|
Ms. GUNJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIGHWARA
|
BH-09-012-004-01851900/1016
(MANUPUR)
|
0509012000NRG24271120230436192
|
28/11/2023
|
MAMTA DEVI
|
0509012WL032906
|
MAMTA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875074
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIGHWARA
|
BH-09-012-004-01851900/1041
(MANUPUR)
|
0509012000NRG24271120230436194
|
28/11/2023
|
DHARMENDRA MAHTO
|
0509012WL032906
|
DHARMENDRA MAHTO
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875067
|
|
Mr. DHARMENDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIGHWARA
|
BH-09-012-004-01851900/1044
(MANUPUR)
|
0509012000NRG24271120230436195
|
28/11/2023
|
SANJU DEVI
|
0509012WL032906
|
SANJU DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875050
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DIGHWARA
|
BH-09-012-004-01851900/1047
(MANUPUR)
|
0509012000NRG24271120230436196
|
28/11/2023
|
SHANKAR MAHTO
|
0509012WL032906
|
SHANKAR MAHTO
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875049
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIGHWARA
|
BH-09-012-004-01851900/1048
(MANUPUR)
|
0509012000NRG24271120230436197
|
28/11/2023
|
VISHAL KUMAR
|
0509012WL032906
|
VISHAL KUMAR
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875053
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIGHWARA
|
BH-09-012-004-01851900/1049
(MANUPUR)
|
0509012000NRG24271120230436198
|
28/11/2023
|
RUKMINI DEVI
|
0509012WL032906
|
RUKMINI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875021
|
|
Mrs. RUKHMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIGHWARA
|
BH-09-012-004-01851900/1075
(MANUPUR)
|
0509012000NRG24271120230436199
|
28/11/2023
|
RINA KUWAR
|
0509012WL032906
|
RINA KUWAR
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875051
|
|
Mrs. RINA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DIGHWARA
|
BH-09-012-004-01851900/1085
(MANUPUR)
|
0509012000NRG24271120230436200
|
28/11/2023
|
PUJA DEVI
|
0509012WL032906
|
PUJA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875066
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIGHWARA
|
BH-09-012-004-01851900/1101
(MANUPUR)
|
0509012000NRG24271120230436202
|
28/11/2023
|
ANITA DEVI
|
0509012WL032906
|
ANITA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875075
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DIGHWARA
|
BH-09-012-004-01851900/1110
(MANUPUR)
|
0509012000NRG24271120230436203
|
28/11/2023
|
MUNI DEVI
|
0509012WL032906
|
MUNI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875076
|
|
Mrs. Muni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DIGHWARA
|
BH-09-012-004-01851900/1111
(MANUPUR)
|
0509012000NRG24271120230436204
|
28/11/2023
|
SULEKHA DEVI
|
0509012WL032906
|
SULEKHA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875080
|
|
Miss. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DIGHWARA
|
BH-09-012-004-01851900/1112
(MANUPUR)
|
0509012000NRG24271120230436205
|
28/11/2023
|
PRABHAWATI DEVI
|
0509012WL032906
|
PRABHAWATI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875012
|
|
Mrs. PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DIGHWARA
|
BH-09-012-004-01851900/1118
(MANUPUR)
|
0509012000NRG24271120230436207
|
28/11/2023
|
SUVINDA DEVI
|
0509012WL032906
|
SUVINDA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875013
|
|
Mrs. SOBINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIGHWARA
|
BH-09-012-004-01851900/1119
(MANUPUR)
|
0509012000NRG24271120230436208
|
28/11/2023
|
GYANTI DEVI
|
0509012WL032906
|
GYANTI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875032
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIGHWARA
|
BH-09-012-004-01851900/1121
(MANUPUR)
|
0509012000NRG24271120230436209
|
28/11/2023
|
CHANDRAVATI DEVI
|
0509012WL032906
|
CHANDRAVATI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875034
|
|
Mrs. CHANDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DIGHWARA
|
BH-09-012-004-01851900/1135
(MANUPUR)
|
0509012000NRG24271120230436211
|
28/11/2023
|
VIRENDRA PRASAD
|
0509012WL032906
|
VIRENDRA PRASAD
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875014
|
|
VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIGHWARA
|
BH-09-012-004-01851900/1136
(MANUPUR)
|
0509012000NRG24271120230436212
|
28/11/2023
|
JAI PRAKASH RAM
|
0509012WL032906
|
JAI PRAKASH RAM
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875035
|
|
Mr. JAYPRAKSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DIGHWARA
|
BH-09-012-004-01851900/1161
(MANUPUR)
|
0509012000NRG24271120230436214
|
28/11/2023
|
SUMAN DEVI
|
0509012WL032906
|
SUMAN DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875073
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DIGHWARA
|
BH-09-012-004-01851900/1172
(MANUPUR)
|
0509012000NRG24271120230436215
|
28/11/2023
|
DEVANTI DEVI
|
0509012WL032906
|
DEVANTI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875072
|
|
Miss. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DIGHWARA
|
BH-09-012-004-01851900/1178
(MANUPUR)
|
0509012000NRG24271120230436216
|
28/11/2023
|
RAJANTI DEVI
|
0509012WL032906
|
RAJANTI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875040
|
|
Mrs. RAJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DIGHWARA
|
BH-09-012-004-01851900/1259
(MANUPUR)
|
0509012000NRG24271120230436218
|
28/11/2023
|
RAMESH RAM
|
0509012WL032906
|
RAMESH RAM
|
00089
|
CBIN0280036
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000875045
|
|
Ms. RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DIGHWARA
|
BH-09-012-004-01851900/1321
(MANUPUR)
|
0509012000NRG24271120230436221
|
28/11/2023
|
SUNEETA DEVI
|
0509012WL032906
|
SUNEETA DEVI
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875020
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DIGHWARA
|
BH-09-012-004-01851900/1418
(MANUPUR)
|
0509012000NRG24271120230436223
|
28/11/2023
|
MANITA DEVI
|
0509012WL032906
|
MANITA DEVI
|
00089
|
CBIN0280036
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9000875046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DIGHWARA
|
BH-09-012-004-01851900/1839
(MANUPUR)
|
0509012000NRG24271120230436232
|
28/11/2023
|
Vigan Devi
|
0509012WL032906
|
Vigan Devi
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875048
|
|
MRS VIGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGHWARA
|
BH-09-012-004-01851900/1861
(MANUPUR)
|
0509012000NRG24271120230436234
|
28/11/2023
|
Arjun Kumar
|
0509012WL032906
|
Arjun Kumar
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875078
|
|
Mr. Arjun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DIGHWARA
|
BH-09-012-004-01851900/1871
(MANUPUR)
|
0509012000NRG24271120230436235
|
28/11/2023
|
LALATI DEVI
|
0509012WL032906
|
LALATI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875033
|
|
Mrs. LALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DIGHWARA
|
BH-09-012-004-01851900/1888
(MANUPUR)
|
0509012000NRG24271120230436238
|
28/11/2023
|
GOVIND RAM
|
0509012WL032906
|
GOVIND RAM
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875082
|
|
Mr. Govind Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DIGHWARA
|
BH-09-012-004-01851900/1891
(MANUPUR)
|
0509012000NRG24271120230436239
|
28/11/2023
|
SANTOSH KUMAR THAKUR
|
0509012WL032906
|
SANTOSH KUMAR THAKUR
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875015
|
|
Mr. SANTOSH KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DIGHWARA
|
BH-09-012-004-01851900/1892
(MANUPUR)
|
0509012000NRG24271120230436240
|
28/11/2023
|
UMRAWATI DEVI
|
0509012WL032906
|
UMRAWATI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875036
|
|
Mrs. UMARAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DIGHWARA
|
BH-09-012-004-01851900/1895
(MANUPUR)
|
0509012000NRG24271120230436241
|
28/11/2023
|
ARTI DEVI
|
0509012WL032906
|
ARTI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9000875055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DIGHWARA
|
BH-09-012-004-01851900/1896
(MANUPUR)
|
0509012000NRG24271120230436242
|
28/11/2023
|
RAMA KANT SINGH
|
0509012WL032906
|
RAMA KANT SINGH
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875022
|
|
MR RAMAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGHWARA
|
BH-09-012-004-01851900/1898
(MANUPUR)
|
0509012000NRG24271120230436243
|
28/11/2023
|
JYOTISH KUMAR SINGH
|
0509012WL032906
|
JYOTISH KUMAR SINGH
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875042
|
|
JYOTIS KR.SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DIGHWARA
|
BH-09-012-004-01851900/2040
(MANUPUR)
|
0509012000NRG24271120230436247
|
28/11/2023
|
Rita devi
|
0509012WL032906
|
Rita devi
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875041
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DIGHWARA
|
BH-09-012-004-01851900/2126
(MANUPUR)
|
0509012000NRG24271120230436248
|
28/11/2023
|
Rina Devi
|
0509012WL032906
|
Rina Devi
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875077
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DIGHWARA
|
BH-09-012-004-01851900/2136
(MANUPUR)
|
0509012000NRG24271120230436249
|
28/11/2023
|
Deepak kumar
|
0509012WL032906
|
Deepak kumar
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875071
|
|
Deepak Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DIGHWARA
|
BH-09-012-004-01851900/2146
(MANUPUR)
|
0509012000NRG24271120230436250
|
28/11/2023
|
Vinita Devi
|
0509012WL032906
|
Vinita Devi
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875070
|
|
Vinita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DIGHWARA
|
BH-09-012-004-01851900/2163
(MANUPUR)
|
0509012000NRG24271120230436252
|
28/11/2023
|
Sumanti devi
|
0509012WL032906
|
Sumanti devi
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875039
|
|
Mrs. SUMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DIGHWARA
|
BH-09-012-004-01851900/2166
(MANUPUR)
|
0509012000NRG24271120230436253
|
28/11/2023
|
NITISH KUMAR
|
0509012WL032906
|
NITISH KUMAR
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875081
|
|
Mr. Nitish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DIGHWARA
|
BH-09-012-004-01851900/2168
(MANUPUR)
|
0509012000NRG24271120230436254
|
28/11/2023
|
MUNNA MAHTO
|
0509012WL032906
|
MUNNA MAHTO
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875047
|
|
Mr. MUNNA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DIGHWARA
|
BH-09-012-004-01851900/2169
(MANUPUR)
|
0509012000NRG24271120230436255
|
28/11/2023
|
JAMUNA MAHTO
|
0509012WL032906
|
JAMUNA MAHTO
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875037
|
|
Mr. JAMUNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DIGHWARA
|
BH-09-012-004-01851900/2170
(MANUPUR)
|
0509012000NRG24271120230436256
|
28/11/2023
|
DHANPATI DEVI
|
0509012WL032906
|
DHANPATI DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875093
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGHWARA
|
BH-09-012-004-01851900/2171
(MANUPUR)
|
0509012000NRG24271120230436257
|
28/11/2023
|
BABITA DEVI
|
0509012WL032906
|
BABITA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875079
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DIGHWARA
|
BH-09-012-004-01851900/3297
(MANUPUR)
|
0509012000NRG24271120230436262
|
28/11/2023
|
BEENA DEVI
|
0509012WL032906
|
BEENA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875095
|
|
Beena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DIGHWARA
|
BH-09-012-004-01851900/3299
(MANUPUR)
|
0509012000NRG24271120230436263
|
28/11/2023
|
PRATIMA DEVI
|
0509012WL032906
|
PRATIMA DEVI
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875094
|
|
Ms. Pratima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DIGHWARA
|
BH-09-012-004-01851900/3304
(MANUPUR)
|
0509012000NRG24271120230436264
|
28/11/2023
|
RAMESH PRASAD
|
0509012WL032906
|
RAMESH PRASAD
|
00089
|
CBIN0280036
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875038
|
|
Mr. RAMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DIGHWARA
|
BH-09-012-004-01851900/882
(MANUPUR)
|
0509012000NRG24271120230436272
|
28/11/2023
|
Amar Manjhi
|
0509012WL032906
|
Amar Manjhi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875083
|
|
AMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144096
|
144096
|
|
|
|
|
|
|
|
|
59
|
DIGHWARA
|
BH-09-012-004-01851900/3261
(MANUPUR)
|
0509012000NRG24271120230436261
|
28/11/2023
|
MURLI SINGH
|
0509012WL032906
|
MURLI SINGH
|
00089
|
CBIN0281774
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875016
|
|
Murli Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
DIGHWARA
|
BH-09-012-004-01851900/1884
(MANUPUR)
|
0509012000NRG24271120230436237
|
28/11/2023
|
DEEPAK KUMAR
|
0509012WL032906
|
DEEPAK KUMAR
|
00415
|
SBIN0000054
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875023
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
DIGHWARA
|
BH-09-012-004-01851900/808
(MANUPUR)
|
0509012000NRG24271120230436267
|
28/11/2023
|
UMESH SHARMA
|
0509012WL032906
|
UMESH SHARMA
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875017
|
|
MR UMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
62
|
DIGHWARA
|
BH-09-012-004-01851900/1115
(MANUPUR)
|
0509012000NRG24271120230436206
|
28/11/2023
|
MANEJAR KUMAR
|
0509012WL032906
|
MANEJAR KUMAR
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875019
|
|
Mr. Manejar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DIGHWARA
|
BH-09-012-004-01851900/1159
(MANUPUR)
|
0509012000NRG24271120230436213
|
28/11/2023
|
SUNAINA DEVI
|
0509012WL032906
|
SUNAINA DEVI
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875058
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGHWARA
|
BH-09-012-004-01851900/1289
(MANUPUR)
|
0509012000NRG24271120230436220
|
28/11/2023
|
BALESHWAR MAHTO
|
0509012WL032906
|
BALESHWAR MAHTO
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875025
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DIGHWARA
|
BH-09-012-004-01851900/133
(MANUPUR)
|
0509012000NRG24271120230436222
|
28/11/2023
|
RANA MATHO
|
0509012WL032906
|
RANA MATHO
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875024
|
|
MR RANA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGHWARA
|
BH-09-012-004-01851900/157
(MANUPUR)
|
0509012000NRG24271120230436224
|
28/11/2023
|
SRVJIT MAHTO
|
0509012WL032906
|
SRVJIT MAHTO
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875059
|
|
SARV JEET MAHTO & RAM KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DIGHWARA
|
BH-09-012-004-01851900/167
(MANUPUR)
|
0509012000NRG24271120230436225
|
28/11/2023
|
MUNDRIKA MANJHI
|
0509012WL032906
|
MUNDRIKA MANJHI
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875026
|
|
Mr. MUNDRIKA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DIGHWARA
|
BH-09-012-004-01851900/1699
(MANUPUR)
|
0509012000NRG24271120230436227
|
28/11/2023
|
GOLU KUMAR THAKUR
|
0509012WL032906
|
GOLU KUMAR THAKUR
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875054
|
|
MR GOLUKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGHWARA
|
BH-09-012-004-01851900/1706
(MANUPUR)
|
0509012000NRG24271120230436228
|
28/11/2023
|
GODHAN DEVI
|
0509012WL032906
|
GODHAN DEVI
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875064
|
|
MRS GODHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGHWARA
|
BH-09-012-004-01851900/1721
(MANUPUR)
|
0509012000NRG24271120230436229
|
28/11/2023
|
MAHESH RAM
|
0509012WL032906
|
MAHESH RAM
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875065
|
|
Mr. MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DIGHWARA
|
BH-09-012-004-01851900/1746
(MANUPUR)
|
0509012000NRG24271120230436230
|
28/11/2023
|
SATISH KUMAR SINGH
|
0509012WL032906
|
SATISH KUMAR SINGH
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875068
|
|
Mr. SATISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DIGHWARA
|
BH-09-012-004-01851900/1755
(MANUPUR)
|
0509012000NRG24271120230436231
|
28/11/2023
|
ARJUN THAKUR
|
0509012WL032906
|
ARJUN THAKUR
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875060
|
|
Mr. Arjun Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DIGHWARA
|
BH-09-012-004-01851900/1882
(MANUPUR)
|
0509012000NRG24271120230436236
|
28/11/2023
|
RAJA KUMAR
|
0509012WL032906
|
RAJA KUMAR
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875069
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DIGHWARA
|
BH-09-012-004-01851900/1901
(MANUPUR)
|
0509012000NRG24271120230436244
|
28/11/2023
|
SHANTI DEVI
|
0509012WL032906
|
SHANTI DEVI
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875057
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGHWARA
|
BH-09-012-004-01851900/2177
(MANUPUR)
|
0509012000NRG24271120230436258
|
28/11/2023
|
SEETA DEVI
|
0509012WL032906
|
SEETA DEVI
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875018
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DIGHWARA
|
BH-09-012-004-01851900/319
(MANUPUR)
|
0509012000NRG24271120230436260
|
28/11/2023
|
USHA DEVI
|
0509012WL032906
|
USHA DEVI
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875031
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGHWARA
|
BH-09-012-004-01851900/81
(MANUPUR)
|
0509012000NRG24271120230436268
|
28/11/2023
|
GANESH MANJHI
|
0509012WL032906
|
GANESH MANJHI
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875029
|
|
Mr. GANESH MANJHI & GODHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DIGHWARA
|
BH-09-012-004-01851900/85
(MANUPUR)
|
0509012000NRG24271120230436269
|
28/11/2023
|
SURESH PASWAN
|
0509012WL032906
|
SURESH PASWAN
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875030
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGHWARA
|
BH-09-012-004-01851900/86
(MANUPUR)
|
0509012000NRG24271120230436270
|
28/11/2023
|
DANESWAR PASWAN
|
0509012WL032906
|
DANESWAR PASWAN
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875028
|
|
Mr. DHANESHAR HAJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DIGHWARA
|
BH-09-012-004-01851900/87
(MANUPUR)
|
0509012000NRG24271120230436271
|
28/11/2023
|
LAKHI PASWAN HAJARA
|
0509012WL032906
|
LAKHI PASWAN HAJARA
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875027
|
|
MR LAKHI HAJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGHWARA
|
BH-09-012-004-01851900/978
(MANUPUR)
|
0509012000NRG24271120230436273
|
28/11/2023
|
RITA DEVI
|
0509012WL032906
|
RITA DEVI
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875062
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DIGHWARA
|
BH-09-012-004-01851900/979
(MANUPUR)
|
0509012000NRG24271120230436274
|
28/11/2023
|
SUMAN KUMAR SINGH
|
0509012WL032906
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875061
|
|
MR SUMANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGHWARA
|
BH-09-012-004-01851900/980
(MANUPUR)
|
0509012000NRG24271120230436275
|
28/11/2023
|
JYOTI KUMARI
|
0509012WL032906
|
JYOTI KUMARI
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875063
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
84
|
DIGHWARA
|
BH-09-012-004-01851900/128
(MANUPUR)
|
0509012000NRG24271120230436219
|
28/11/2023
|
RAMJANAM MAHTO
|
0509012WL032906
|
RAMJANAM MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875044
|
|
Mr. RAMJANM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DIGHWARA
|
BH-09-012-004-01851900/1694
(MANUPUR)
|
0509012000NRG24271120230436226
|
28/11/2023
|
Vidha devi
|
0509012WL032906
|
Vidha devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875097
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGHWARA
|
BH-09-012-004-01851900/1969
(MANUPUR)
|
0509012000NRG24271120230436245
|
28/11/2023
|
Om prakash Mahto
|
0509012WL032906
|
Om prakash Mahto
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000875096
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGHWARA
|
BH-09-012-004-01851900/289
(MANUPUR)
|
0509012000NRG24271120230436259
|
28/11/2023
|
RAJENDRA MAHTO
|
0509012WL032906
|
RAJENDRA MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875052
|
|
Mr. RAJENDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DIGHWARA
|
BH-09-012-004-01851900/754
(MANUPUR)
|
0509012000NRG24271120230436266
|
28/11/2023
|
BAHADUR MAHTO
|
0509012WL032906
|
BAHADUR MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875043
|
|
Mr. BAHADUR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256956
|
256956
|
|
|
|
|
|
|
|