|
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)
|
0509012000NRG24151220230471526
|
16/12/2023
|
PINKI DEVI
|
0509012WL035921
|
PINKI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485134
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DIGHWARA
|
BH-09-012-004-01851800/1481
(MANUPUR)
|
0509012000NRG24151220230471508
|
16/12/2023
|
HARENDRA SINGH
|
0509012WL035921
|
HARENDRA SINGH
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485135
|
|
HARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DIGHWARA
|
BH-09-012-004-01851900/1040
(MANUPUR)
|
0509012000NRG24151220230471512
|
16/12/2023
|
MANORMA DEVI
|
0509012WL035921
|
MANORMA DEVI
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485139
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DIGHWARA
|
BH-09-012-004-01851900/1108
(MANUPUR)
|
0509012000NRG24151220230471520
|
16/12/2023
|
SHRADA DEVI
|
0509012WL035921
|
SHRADA DEVI
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485136
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DIGHWARA
|
BH-09-012-004-01851900/1858
(MANUPUR)
|
0509012000NRG24151220230471545
|
16/12/2023
|
Muneshwar Thakur
|
0509012WL035921
|
Muneshwar Thakur
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485141
|
|
MUNESWAR KHAKUR
|
BANK OF INDIA(508505)
|
|
6
|
DIGHWARA
|
BH-09-012-004-01851900/1859
(MANUPUR)
|
0509012000NRG24151220230471546
|
16/12/2023
|
Sangita Devi
|
0509012WL035921
|
Sangita Devi
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485140
|
|
SANGITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DIGHWARA
|
BH-09-012-004-01851900/2017
(MANUPUR)
|
0509012000NRG24151220230471555
|
16/12/2023
|
Rekha Devi
|
0509012WL035921
|
Rekha Devi
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485138
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DIGHWARA
|
BH-09-012-004-01851900/2156
(MANUPUR)
|
0509012000NRG24151220230471562
|
16/12/2023
|
Jitendra sah
|
0509012WL035921
|
Jitendra sah
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485137
|
|
JITENDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
DIGHWARA
|
BH-09-012-004-01851800/1478
(MANUPUR)
|
0509012000NRG24151220230471507
|
16/12/2023
|
MRITUNJAY SINGH
|
0509012WL035921
|
MRITUNJAY SINGH
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485104
|
|
MIRTUNJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGHWARA
|
BH-09-012-004-01851900/1010
(MANUPUR)
|
0509012000NRG24151220230471509
|
16/12/2023
|
SURENDRA KUMAR
|
0509012WL035921
|
SURENDRA KUMAR
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485168
|
|
Mr. SURENDRA 2067050868 KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIGHWARA
|
BH-09-012-004-01851900/1014
(MANUPUR)
|
0509012000NRG24151220230471510
|
16/12/2023
|
GUNJA KUMARI
|
0509012WL035921
|
GUNJA KUMARI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485169
|
|
Ms. GUNJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIGHWARA
|
BH-09-012-004-01851900/1016
(MANUPUR)
|
0509012000NRG24151220230471511
|
16/12/2023
|
MAMTA DEVI
|
0509012WL035921
|
MAMTA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485120
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIGHWARA
|
BH-09-012-004-01851900/1041
(MANUPUR)
|
0509012000NRG24151220230471513
|
16/12/2023
|
DHARMENDRA MAHTO
|
0509012WL035921
|
DHARMENDRA MAHTO
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485114
|
|
Mr. DHARMENDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIGHWARA
|
BH-09-012-004-01851900/1044
(MANUPUR)
|
0509012000NRG24151220230471514
|
16/12/2023
|
SANJU DEVI
|
0509012WL035921
|
SANJU DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485101
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIGHWARA
|
BH-09-012-004-01851900/1049
(MANUPUR)
|
0509012000NRG24151220230471515
|
16/12/2023
|
RUKMINI DEVI
|
0509012WL035921
|
RUKMINI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485160
|
|
Mrs. RUKHMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DIGHWARA
|
BH-09-012-004-01851900/1075
(MANUPUR)
|
0509012000NRG24151220230471516
|
16/12/2023
|
RINA KUWAR
|
0509012WL035921
|
RINA KUWAR
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485145
|
|
Mrs. RINA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIGHWARA
|
BH-09-012-004-01851900/1084
(MANUPUR)
|
0509012000NRG24151220230471517
|
16/12/2023
|
TARKESHWAR SINGH
|
0509012WL035921
|
TARKESHWAR SINGH
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485103
|
|
Mr. TARKESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIGHWARA
|
BH-09-012-004-01851900/1085
(MANUPUR)
|
0509012000NRG24151220230471518
|
16/12/2023
|
PUJA DEVI
|
0509012WL035921
|
PUJA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485113
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIGHWARA
|
BH-09-012-004-01851900/1101
(MANUPUR)
|
0509012000NRG24151220230471519
|
16/12/2023
|
ANITA DEVI
|
0509012WL035921
|
ANITA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485122
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DIGHWARA
|
BH-09-012-004-01851900/1112
(MANUPUR)
|
0509012000NRG24151220230471521
|
16/12/2023
|
PRABHAWATI DEVI
|
0509012WL035921
|
PRABHAWATI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485167
|
|
Mrs. PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIGHWARA
|
BH-09-012-004-01851900/1118
(MANUPUR)
|
0509012000NRG24151220230471523
|
16/12/2023
|
SUVINDA DEVI
|
0509012WL035921
|
SUVINDA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485166
|
|
Mrs. SOBINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DIGHWARA
|
BH-09-012-004-01851900/1119
(MANUPUR)
|
0509012000NRG24151220230471524
|
16/12/2023
|
GYANTI DEVI
|
0509012WL035921
|
GYANTI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485150
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DIGHWARA
|
BH-09-012-004-01851900/1121
(MANUPUR)
|
0509012000NRG24151220230471525
|
16/12/2023
|
CHANDRAVATI DEVI
|
0509012WL035921
|
CHANDRAVATI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485149
|
|
Mrs. CHANDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DIGHWARA
|
BH-09-012-004-01851900/1135
(MANUPUR)
|
0509012000NRG24151220230471527
|
16/12/2023
|
VIRENDRA PRASAD
|
0509012WL035921
|
VIRENDRA PRASAD
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485165
|
|
VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DIGHWARA
|
BH-09-012-004-01851900/1136
(MANUPUR)
|
0509012000NRG24151220230471528
|
16/12/2023
|
JAI PRAKASH RAM
|
0509012WL035921
|
JAI PRAKASH RAM
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485148
|
|
Mr. JAYPRAKSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIGHWARA
|
BH-09-012-004-01851900/1148
(MANUPUR)
|
0509012000NRG24151220230471529
|
16/12/2023
|
SUSHILA DEVI
|
0509012WL035921
|
SUSHILA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485092
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIGHWARA
|
BH-09-012-004-01851900/1161
(MANUPUR)
|
0509012000NRG24151220230471530
|
16/12/2023
|
SUMAN DEVI
|
0509012WL035921
|
SUMAN DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485119
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DIGHWARA
|
BH-09-012-004-01851900/1178
(MANUPUR)
|
0509012000NRG24151220230471531
|
16/12/2023
|
RAJANTI DEVI
|
0509012WL035921
|
RAJANTI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485089
|
|
Mrs. RAJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIGHWARA
|
BH-09-012-004-01851900/1259
(MANUPUR)
|
0509012000NRG24151220230471533
|
16/12/2023
|
RAMESH RAM
|
0509012WL035921
|
RAMESH RAM
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485096
|
|
Ms. RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DIGHWARA
|
BH-09-012-004-01851900/1418
(MANUPUR)
|
0509012000NRG24151220230471537
|
16/12/2023
|
MANITA DEVI
|
0509012WL035921
|
MANITA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907485097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DIGHWARA
|
BH-09-012-004-01851900/1839
(MANUPUR)
|
0509012000NRG24151220230471544
|
16/12/2023
|
Vigan Devi
|
0509012WL035921
|
Vigan Devi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485100
|
|
MRS VIGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGHWARA
|
BH-09-012-004-01851900/1861
(MANUPUR)
|
0509012000NRG24151220230471548
|
16/12/2023
|
Arjun Kumar
|
0509012WL035921
|
Arjun Kumar
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485124
|
|
Mr. Arjun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DIGHWARA
|
BH-09-012-004-01851900/1888
(MANUPUR)
|
0509012000NRG24151220230471550
|
16/12/2023
|
GOVIND RAM
|
0509012WL035921
|
GOVIND RAM
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485131
|
|
Mr. Govind Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DIGHWARA
|
BH-09-012-004-01851900/1889
(MANUPUR)
|
0509012000NRG24151220230471551
|
16/12/2023
|
MADHURI DEVI
|
0509012WL035921
|
MADHURI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485132
|
|
Miss. Madhuri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DIGHWARA
|
BH-09-012-004-01851900/1896
(MANUPUR)
|
0509012000NRG24151220230471552
|
16/12/2023
|
RAMA KANT SINGH
|
0509012WL035921
|
RAMA KANT SINGH
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485159
|
|
MR RAMAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGHWARA
|
BH-09-012-004-01851900/1898
(MANUPUR)
|
0509012000NRG24151220230471553
|
16/12/2023
|
JYOTISH KUMAR SINGH
|
0509012WL035921
|
JYOTISH KUMAR SINGH
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485091
|
|
JYOTIS KR.SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DIGHWARA
|
BH-09-012-004-01851900/2028
(MANUPUR)
|
0509012000NRG24151220230471556
|
16/12/2023
|
GuriyaDevi
|
0509012WL035921
|
GuriyaDevi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485095
|
|
Mrs. GURIYA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DIGHWARA
|
BH-09-012-004-01851900/2040
(MANUPUR)
|
0509012000NRG24151220230471557
|
16/12/2023
|
Rita devi
|
0509012WL035921
|
Rita devi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485090
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DIGHWARA
|
BH-09-012-004-01851900/2126
(MANUPUR)
|
0509012000NRG24151220230471558
|
16/12/2023
|
Rina Devi
|
0509012WL035921
|
Rina Devi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485123
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DIGHWARA
|
BH-09-012-004-01851900/2136
(MANUPUR)
|
0509012000NRG24151220230471559
|
16/12/2023
|
Deepak kumar
|
0509012WL035921
|
Deepak kumar
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485117
|
|
Deepak Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DIGHWARA
|
BH-09-012-004-01851900/2140
(MANUPUR)
|
0509012000NRG24151220230471560
|
16/12/2023
|
Golu kumar
|
0509012WL035921
|
Golu kumar
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485118
|
|
Mr. Golu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DIGHWARA
|
BH-09-012-004-01851900/2146
(MANUPUR)
|
0509012000NRG24151220230471561
|
16/12/2023
|
Vinita Devi
|
0509012WL035921
|
Vinita Devi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485116
|
|
Vinita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DIGHWARA
|
BH-09-012-004-01851900/2163
(MANUPUR)
|
0509012000NRG24151220230471563
|
16/12/2023
|
Sumanti devi
|
0509012WL035921
|
Sumanti devi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485088
|
|
Mrs. SUMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DIGHWARA
|
BH-09-012-004-01851900/2166
(MANUPUR)
|
0509012000NRG24151220230471564
|
16/12/2023
|
NITISH KUMAR
|
0509012WL035921
|
NITISH KUMAR
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485126
|
|
Mr. Nitish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DIGHWARA
|
BH-09-012-004-01851900/2168
(MANUPUR)
|
0509012000NRG24151220230471565
|
16/12/2023
|
MUNNA MAHTO
|
0509012WL035921
|
MUNNA MAHTO
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485098
|
|
Mr. MUNNA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DIGHWARA
|
BH-09-012-004-01851900/2169
(MANUPUR)
|
0509012000NRG24151220230471566
|
16/12/2023
|
JAMUNA MAHTO
|
0509012WL035921
|
JAMUNA MAHTO
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485147
|
|
Mr. JAMUNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DIGHWARA
|
BH-09-012-004-01851900/2170
(MANUPUR)
|
0509012000NRG24151220230471567
|
16/12/2023
|
DHANPATI DEVI
|
0509012WL035921
|
DHANPATI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485142
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGHWARA
|
BH-09-012-004-01851900/2171
(MANUPUR)
|
0509012000NRG24151220230471568
|
16/12/2023
|
BABITA DEVI
|
0509012WL035921
|
BABITA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485125
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DIGHWARA
|
BH-09-012-004-01851900/2178
(MANUPUR)
|
0509012000NRG24151220230471570
|
16/12/2023
|
JAYPRAKASH THAKUR
|
0509012WL035921
|
JAYPRAKASH THAKUR
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485129
|
|
Mr. Jay Prakash Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DIGHWARA
|
BH-09-012-004-01851900/3295
(MANUPUR)
|
0509012000NRG24151220230471574
|
16/12/2023
|
RUPA DEVI
|
0509012WL035921
|
RUPA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485130
|
|
Miss. Rupa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DIGHWARA
|
BH-09-012-004-01851900/3297
(MANUPUR)
|
0509012000NRG24151220230471575
|
16/12/2023
|
BEENA DEVI
|
0509012WL035921
|
BEENA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485144
|
|
Beena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DIGHWARA
|
BH-09-012-004-01851900/3299
(MANUPUR)
|
0509012000NRG24151220230471576
|
16/12/2023
|
PRATIMA DEVI
|
0509012WL035921
|
PRATIMA DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485143
|
|
Ms. Pratima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DIGHWARA
|
BH-09-012-004-01851900/3303
(MANUPUR)
|
0509012000NRG24151220230471577
|
16/12/2023
|
MUNNI DEVI
|
0509012WL035921
|
MUNNI DEVI
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485121
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DIGHWARA
|
BH-09-012-004-01851900/3304
(MANUPUR)
|
0509012000NRG24151220230471578
|
16/12/2023
|
RAMESH PRASAD
|
0509012WL035921
|
RAMESH PRASAD
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485146
|
|
Mr. RAMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DIGHWARA
|
BH-09-012-004-01851900/3309
(MANUPUR)
|
0509012000NRG24151220230471579
|
16/12/2023
|
Leela devi
|
0509012WL035921
|
Leela devi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485087
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DIGHWARA
|
BH-09-012-004-01851900/3312
(MANUPUR)
|
0509012000NRG24151220230471581
|
16/12/2023
|
jitendra kumar
|
0509012WL035921
|
jitendra kumar
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485128
|
|
Mr. Jitendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DIGHWARA
|
BH-09-012-004-01851900/882
(MANUPUR)
|
0509012000NRG24151220230471587
|
16/12/2023
|
Amar Manjhi
|
0509012WL035921
|
Amar Manjhi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485133
|
|
AMAR MANJHI
|
BANK OF INDIA(508505)
|
|
58
|
DIGHWARA
|
BH-09-012-004-01851900/932
(MANUPUR)
|
0509012000NRG24151220230471588
|
16/12/2023
|
Jay prakash Thakur
|
0509012WL035921
|
Jay prakash Thakur
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485099
|
|
Mr. JAYPRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
59
|
DIGHWARA
|
BH-09-012-004-01851900/3261
(MANUPUR)
|
0509012000NRG24151220230471573
|
16/12/2023
|
MURLI SINGH
|
0509012WL035921
|
MURLI SINGH
|
00089
|
CBIN0281774
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485164
|
|
Murli Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DIGHWARA
|
BH-09-012-004-01851900/3311
(MANUPUR)
|
0509012000NRG24151220230471580
|
16/12/2023
|
radhika devi
|
0509012WL035921
|
radhika devi
|
00089
|
CBIN0281774
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485127
|
|
M/s. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
61
|
DIGHWARA
|
BH-09-012-004-01851900/1884
(MANUPUR)
|
0509012000NRG24151220230471549
|
16/12/2023
|
DEEPAK KUMAR
|
0509012WL035921
|
DEEPAK KUMAR
|
00415
|
SBIN0000054
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485158
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
DIGHWARA
|
BH-09-012-004-01851900/808
(MANUPUR)
|
0509012000NRG24151220230471583
|
16/12/2023
|
UMESH SHARMA
|
0509012WL035921
|
UMESH SHARMA
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485163
|
|
MR UMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
DIGHWARA
|
BH-09-012-004-01851900/1115
(MANUPUR)
|
0509012000NRG24151220230471522
|
16/12/2023
|
MANEJAR KUMAR
|
0509012WL035921
|
MANEJAR KUMAR
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485161
|
|
Mr. Manejar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DIGHWARA
|
BH-09-012-004-01851900/119
(MANUPUR)
|
0509012000NRG24151220230471532
|
16/12/2023
|
RAMNARESH MAHTO
|
0509012WL035921
|
RAMNARESH MAHTO
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485171
|
|
Mr. RAM NARESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DIGHWARA
|
BH-09-012-004-01851900/1289
(MANUPUR)
|
0509012000NRG24151220230471535
|
16/12/2023
|
BALESHWAR MAHTO
|
0509012WL035921
|
BALESHWAR MAHTO
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485156
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DIGHWARA
|
BH-09-012-004-01851900/133
(MANUPUR)
|
0509012000NRG24151220230471536
|
16/12/2023
|
RANA MATHO
|
0509012WL035921
|
RANA MATHO
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485157
|
|
MR RANA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGHWARA
|
BH-09-012-004-01851900/157
(MANUPUR)
|
0509012000NRG24151220230471538
|
16/12/2023
|
SRVJIT MAHTO
|
0509012WL035921
|
SRVJIT MAHTO
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485106
|
|
SARV JEET MAHTO & RAM KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DIGHWARA
|
BH-09-012-004-01851900/167
(MANUPUR)
|
0509012000NRG24151220230471539
|
16/12/2023
|
MUNDRIKA MANJHI
|
0509012WL035921
|
MUNDRIKA MANJHI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485155
|
|
Mr. MUNDRIKA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DIGHWARA
|
BH-09-012-004-01851900/1706
(MANUPUR)
|
0509012000NRG24151220230471540
|
16/12/2023
|
GODHAN DEVI
|
0509012WL035921
|
GODHAN DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485111
|
|
MRS GODHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGHWARA
|
BH-09-012-004-01851900/1721
(MANUPUR)
|
0509012000NRG24151220230471541
|
16/12/2023
|
MAHESH RAM
|
0509012WL035921
|
MAHESH RAM
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485112
|
|
Mr. MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DIGHWARA
|
BH-09-012-004-01851900/1746
(MANUPUR)
|
0509012000NRG24151220230471542
|
16/12/2023
|
SATISH KUMAR SINGH
|
0509012WL035921
|
SATISH KUMAR SINGH
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485170
|
|
Mr. SATISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DIGHWARA
|
BH-09-012-004-01851900/1755
(MANUPUR)
|
0509012000NRG24151220230471543
|
16/12/2023
|
ARJUN THAKUR
|
0509012WL035921
|
ARJUN THAKUR
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485107
|
|
Mr. Arjun Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DIGHWARA
|
BH-09-012-004-01851900/1860
(MANUPUR)
|
0509012000NRG24151220230471547
|
16/12/2023
|
Gyanendra Pathak
|
0509012WL035921
|
Gyanendra Pathak
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485115
|
|
MRS GYANENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGHWARA
|
BH-09-012-004-01851900/1901
(MANUPUR)
|
0509012000NRG24151220230471554
|
16/12/2023
|
SHANTI DEVI
|
0509012WL035921
|
SHANTI DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485105
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGHWARA
|
BH-09-012-004-01851900/2177
(MANUPUR)
|
0509012000NRG24151220230471569
|
16/12/2023
|
SEETA DEVI
|
0509012WL035921
|
SEETA DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485162
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DIGHWARA
|
BH-09-012-004-01851900/319
(MANUPUR)
|
0509012000NRG24151220230471572
|
16/12/2023
|
USHA DEVI
|
0509012WL035921
|
USHA DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485151
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGHWARA
|
BH-09-012-004-01851900/81
(MANUPUR)
|
0509012000NRG24151220230471584
|
16/12/2023
|
GANESH MANJHI
|
0509012WL035921
|
GANESH MANJHI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485153
|
|
Mr. GANESH MANJHI & GODHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DIGHWARA
|
BH-09-012-004-01851900/85
(MANUPUR)
|
0509012000NRG24151220230471585
|
16/12/2023
|
SURESH PASWAN
|
0509012WL035921
|
SURESH PASWAN
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485152
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGHWARA
|
BH-09-012-004-01851900/87
(MANUPUR)
|
0509012000NRG24151220230471586
|
16/12/2023
|
LAKHI PASWAN HAJARA
|
0509012WL035921
|
LAKHI PASWAN HAJARA
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485154
|
|
MR LAKHI HAJARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGHWARA
|
BH-09-012-004-01851900/978
(MANUPUR)
|
0509012000NRG24151220230471589
|
16/12/2023
|
RITA DEVI
|
0509012WL035921
|
RITA DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485109
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DIGHWARA
|
BH-09-012-004-01851900/979
(MANUPUR)
|
0509012000NRG24151220230471590
|
16/12/2023
|
SUMAN KUMAR SINGH
|
0509012WL035921
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485108
|
|
MR SUMANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGHWARA
|
BH-09-012-004-01851900/980
(MANUPUR)
|
0509012000NRG24151220230471591
|
16/12/2023
|
JYOTI KUMARI
|
0509012WL035921
|
JYOTI KUMARI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485110
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
83
|
DIGHWARA
|
BH-09-012-004-01851900/128
(MANUPUR)
|
0509012000NRG24151220230471534
|
16/12/2023
|
RAMJANAM MAHTO
|
0509012WL035921
|
RAMJANAM MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485094
|
|
Mr. RAMJANM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DIGHWARA
|
BH-09-012-004-01851900/289
(MANUPUR)
|
0509012000NRG24151220230471571
|
16/12/2023
|
RAJENDRA MAHTO
|
0509012WL035921
|
RAJENDRA MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485102
|
|
Mr. RAJENDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DIGHWARA
|
BH-09-012-004-01851900/754
(MANUPUR)
|
0509012000NRG24151220230471582
|
16/12/2023
|
BAHADUR MAHTO
|
0509012WL035921
|
BAHADUR MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907485093
|
|
Mr. BAHADUR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290700
|
290700
|
|
|
|
|
|
|
|