|
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-09-012-010-01851100/3435
(AKILPUR)
|
0509012000NRG24130920230327557
|
13/09/2023
|
PAPPU KUMAR
|
0509012WL018887
|
PAPPU KUMAR
|
00048
|
BKID0004468
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031306
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGHWARA
|
BH-09-012-010-01851100/4633
(AKILPUR)
|
0509012000NRG24130920230327591
|
13/09/2023
|
Salesh Sah
|
0509012WL018887
|
Salesh Sah
|
00048
|
BKID0004468
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031307
|
|
Mr. Salesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIGHWARA
|
BH-09-012-010-01851100/4635
(AKILPUR)
|
0509012000NRG24130920230327593
|
13/09/2023
|
Babita Devi
|
0509012WL018887
|
Babita Devi
|
00048
|
BKID0004468
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031308
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
DIGHWARA
|
BH-09-012-010-01853700/4650
(AKILPUR)
|
0509012000NRG24130920230327605
|
13/09/2023
|
Ramesh Kumar Sah
|
0509012WL018887
|
Ramesh Kumar Sah
|
00048
|
BKID0004668
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801031305
|
|
RAMESH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
DIGHWARA
|
BH-09-012-010-01851100/3328
(AKILPUR)
|
0509012000NRG24130920230327552
|
13/09/2023
|
JAY RAY
|
0509012WL018887
|
JAY RAY
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031309
|
|
Jay Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
DIGHWARA
|
BH-09-012-010-01851100/3067
(AKILPUR)
|
0509012000NRG24130920230327548
|
13/09/2023
|
Satwa Devi
|
0509012WL018887
|
Satwa Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031364
|
|
Satwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DIGHWARA
|
BH-09-012-010-01851100/3329
(AKILPUR)
|
0509012000NRG24130920230327553
|
13/09/2023
|
RAMASHANKAR RAY
|
0509012WL018887
|
RAMASHANKAR RAY
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031330
|
|
Mr. RAMASHANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIGHWARA
|
BH-09-012-010-01851100/3330
(AKILPUR)
|
0509012000NRG24130920230327554
|
13/09/2023
|
ALOK KUMAR
|
0509012WL018887
|
ALOK KUMAR
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031333
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIGHWARA
|
BH-09-012-010-01851100/4061
(AKILPUR)
|
0509012000NRG24130920230327558
|
13/09/2023
|
KAMESHWAR PRASAD
|
0509012WL018887
|
KAMESHWAR PRASAD
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031331
|
|
Mr. KAMESHVR PD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DIGHWARA
|
BH-09-012-010-01851100/4067
(AKILPUR)
|
0509012000NRG24130920230327561
|
13/09/2023
|
TUNTUN KUMAR
|
0509012WL018887
|
TUNTUN KUMAR
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031365
|
|
Mr. TUNTUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIGHWARA
|
BH-09-012-010-01851100/4073
(AKILPUR)
|
0509012000NRG24130920230327565
|
13/09/2023
|
SHAKUNTALA DEVI
|
0509012WL018887
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031352
|
|
Ms. Sankuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIGHWARA
|
BH-09-012-010-01851100/4124
(AKILPUR)
|
0509012000NRG24130920230327567
|
13/09/2023
|
Anita devi
|
0509012WL018887
|
Anita devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031351
|
|
Ms. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIGHWARA
|
BH-09-012-010-01851100/4542
(AKILPUR)
|
0509012000NRG24130920230327569
|
13/09/2023
|
Prema Devi
|
0509012WL018887
|
Prema Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031325
|
|
Prema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DIGHWARA
|
BH-09-012-010-01851100/4593
(AKILPUR)
|
0509012000NRG24130920230327571
|
13/09/2023
|
Rishi ray
|
0509012WL018887
|
Rishi ray
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031311
|
|
RISHI RAY S O RAMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
DIGHWARA
|
BH-09-012-010-01851100/4594
(AKILPUR)
|
0509012000NRG24130920230327572
|
13/09/2023
|
Prem kumar
|
0509012WL018887
|
Prem kumar
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031313
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGHWARA
|
BH-09-012-010-01851100/4596
(AKILPUR)
|
0509012000NRG24130920230327574
|
13/09/2023
|
Bebi Kumari
|
0509012WL018887
|
Bebi Kumari
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031362
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DIGHWARA
|
BH-09-012-010-01851100/4603
(AKILPUR)
|
0509012000NRG24130920230327576
|
13/09/2023
|
Giraja Devi
|
0509012WL018887
|
Giraja Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031349
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGHWARA
|
BH-09-012-010-01851100/4605
(AKILPUR)
|
0509012000NRG24130920230327577
|
13/09/2023
|
Nilam Devi
|
0509012WL018887
|
Nilam Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031359
|
|
Mrs. Nilam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIGHWARA
|
BH-09-012-010-01851100/4606
(AKILPUR)
|
0509012000NRG24130920230327578
|
13/09/2023
|
Vinay Thakur
|
0509012WL018887
|
Vinay Thakur
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031353
|
|
Mr. Vinay Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DIGHWARA
|
BH-09-012-010-01851100/4607
(AKILPUR)
|
0509012000NRG24130920230327579
|
13/09/2023
|
Sunil Thakur
|
0509012WL018887
|
Sunil Thakur
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031358
|
|
Mr. Sunil Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIGHWARA
|
BH-09-012-010-01851100/4608
(AKILPUR)
|
0509012000NRG24130920230327580
|
13/09/2023
|
Sheela Devi
|
0509012WL018887
|
Sheela Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031367
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGHWARA
|
BH-09-012-010-01851100/4609
(AKILPUR)
|
0509012000NRG24130920230327581
|
13/09/2023
|
Rahul Kumar
|
0509012WL018887
|
Rahul Kumar
|
00089
|
CBIN0280036
|
2736
|
2736
|
Rejected
|
21/09/2023
|
|
5801031312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DIGHWARA
|
BH-09-012-010-01851100/4617
(AKILPUR)
|
0509012000NRG24130920230327583
|
13/09/2023
|
Kiran Devi
|
0509012WL018887
|
Kiran Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031361
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DIGHWARA
|
BH-09-012-010-01851100/4622
(AKILPUR)
|
0509012000NRG24130920230327586
|
13/09/2023
|
vinay kumar
|
0509012WL018887
|
vinay kumar
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031348
|
|
Mr. Vinay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DIGHWARA
|
BH-09-012-010-01851100/4624
(AKILPUR)
|
0509012000NRG24130920230327587
|
13/09/2023
|
Lilawati Devi
|
0509012WL018887
|
Lilawati Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031360
|
|
Mrs. Lilawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIGHWARA
|
BH-09-012-010-01851100/4625
(AKILPUR)
|
0509012000NRG24130920230327588
|
13/09/2023
|
Suman Devi
|
0509012WL018887
|
Suman Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031363
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIGHWARA
|
BH-09-012-010-01851100/4626
(AKILPUR)
|
0509012000NRG24130920230327589
|
13/09/2023
|
Sisato Devi
|
0509012WL018887
|
Sisato Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031328
|
|
Mrs. SISATO DEVI ( ILLETERATE )
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DIGHWARA
|
BH-09-012-010-01851100/4629
(AKILPUR)
|
0509012000NRG24130920230327590
|
13/09/2023
|
Manoj kumar Shah
|
0509012WL018887
|
Manoj kumar Shah
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031320
|
|
Mr. Manoj Kumar Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIGHWARA
|
BH-09-012-010-01851100/4634
(AKILPUR)
|
0509012000NRG24130920230327592
|
13/09/2023
|
Raj kishor kumar
|
0509012WL018887
|
Raj kishor kumar
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031319
|
|
RAJ KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
DIGHWARA
|
BH-09-012-010-01851100/4637
(AKILPUR)
|
0509012000NRG24130920230327594
|
13/09/2023
|
Kunal Kumar
|
0509012WL018887
|
Kunal Kumar
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031317
|
|
Mr. Kunal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DIGHWARA
|
BH-09-012-010-01851100/4641
(AKILPUR)
|
0509012000NRG24130920230327596
|
13/09/2023
|
Nagendra Thakur
|
0509012WL018887
|
Nagendra Thakur
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031318
|
|
Mr. Nagendra Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DIGHWARA
|
BH-09-012-010-01851100/4643
(AKILPUR)
|
0509012000NRG24130920230327597
|
13/09/2023
|
Bedamo Devi
|
0509012WL018887
|
Bedamo Devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031366
|
|
Bedamo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DIGHWARA
|
BH-09-012-010-01851100/4644
(AKILPUR)
|
0509012000NRG24130920230327598
|
13/09/2023
|
Bijendra ray
|
0509012WL018887
|
Bijendra ray
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031357
|
|
Mr. Bijendra Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DIGHWARA
|
BH-09-012-010-01851100/4666
(AKILPUR)
|
0509012000NRG24130920230327600
|
13/09/2023
|
Dhiraj kumar
|
0509012WL018887
|
Dhiraj kumar
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031314
|
|
Mr. Dhiraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DIGHWARA
|
BH-09-012-010-01851100/469
(AKILPUR)
|
0509012000NRG24130920230327601
|
13/09/2023
|
Moti devi
|
0509012WL018887
|
Moti devi
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031334
|
|
Moti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DIGHWARA
|
BH-09-012-010-01851100/569
(AKILPUR)
|
0509012000NRG24130920230327602
|
13/09/2023
|
JAINATH RAY
|
0509012WL018887
|
JAINATH RAY
|
00089
|
CBIN0280036
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801031316
|
|
JAINATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DIGHWARA
|
BH-09-012-010-01853700/4653
(AKILPUR)
|
0509012000NRG24130920230327606
|
13/09/2023
|
Akhilesh Sah
|
0509012WL018887
|
Akhilesh Sah
|
00089
|
CBIN0280036
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801031315
|
|
AKHILESH SAH SO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
38
|
DIGHWARA
|
BH-09-012-010-01851100/4665
(AKILPUR)
|
0509012000NRG24130920230327599
|
13/09/2023
|
Ravishekher Ray
|
0509012WL018887
|
Ravishekher Ray
|
00176
|
IDIB000D524
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031310
|
|
Mr. Ravishekher Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
DIGHWARA
|
BH-09-012-010-01851100/4320
(AKILPUR)
|
0509012000NRG24130920230327568
|
13/09/2023
|
Arun Ray
|
0509012WL018887
|
Arun Ray
|
00354
|
PUNB0014200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031322
|
|
ARUN KUMAR S/O KAILASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DIGHWARA
|
BH-09-012-010-01853700/4654
(AKILPUR)
|
0509012000NRG24130920230327607
|
13/09/2023
|
Dinesh sah
|
0509012WL018887
|
Dinesh sah
|
00354
|
PUNB0014200
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801031321
|
|
DINESH KUMAR SHAH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
41
|
DIGHWARA
|
BH-09-012-010-01851100/4600
(AKILPUR)
|
0509012000NRG24130920230327575
|
13/09/2023
|
Seeta Devi
|
0509012WL018887
|
Seeta Devi
|
00354
|
PUNB0192000
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031324
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
DIGHWARA
|
BH-09-012-010-01851100/4615
(AKILPUR)
|
0509012000NRG24130920230327582
|
13/09/2023
|
Sundar Ray
|
0509012WL018887
|
Sundar Ray
|
00354
|
PUNB0314800
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031327
|
|
SUNDAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DIGHWARA
|
BH-09-012-010-01851100/4640
(AKILPUR)
|
0509012000NRG24130920230327595
|
13/09/2023
|
Amit Thakur
|
0509012WL018887
|
Amit Thakur
|
00354
|
PUNB0314800
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031326
|
|
AMIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
DIGHWARA
|
BH-09-012-010-01851000/2503
(AKILPUR)
|
0509012000NRG24130920230327545
|
13/09/2023
|
RANJEET RAY
|
0509012WL018887
|
RANJEET RAY
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031340
|
|
Ranjeet Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DIGHWARA
|
BH-09-012-010-01851100/3323
(AKILPUR)
|
0509012000NRG24130920230327550
|
13/09/2023
|
SURESH RAY
|
0509012WL018887
|
SURESH RAY
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031343
|
|
SHRI SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGHWARA
|
BH-09-012-010-01851100/3324
(AKILPUR)
|
0509012000NRG24130920230327551
|
13/09/2023
|
PARVATI DEVI
|
0509012WL018887
|
PARVATI DEVI
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031341
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGHWARA
|
BH-09-012-010-01851100/4064
(AKILPUR)
|
0509012000NRG24130920230327559
|
13/09/2023
|
SHAIL DEVI
|
0509012WL018887
|
SHAIL DEVI
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031335
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGHWARA
|
BH-09-012-010-01851100/4068
(AKILPUR)
|
0509012000NRG24130920230327562
|
13/09/2023
|
NEHA KUMARI
|
0509012WL018887
|
NEHA KUMARI
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031355
|
|
Mrs. Neha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DIGHWARA
|
BH-09-012-010-01851100/4069
(AKILPUR)
|
0509012000NRG24130920230327563
|
13/09/2023
|
BEBI KUMARI
|
0509012WL018887
|
BEBI KUMARI
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031354
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DIGHWARA
|
BH-09-012-010-01851100/4071
(AKILPUR)
|
0509012000NRG24130920230327564
|
13/09/2023
|
VISHAL KUMAR
|
0509012WL018887
|
VISHAL KUMAR
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031339
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGHWARA
|
BH-09-012-010-01851100/4619
(AKILPUR)
|
0509012000NRG24130920230327584
|
13/09/2023
|
Shesh Narayan Ray
|
0509012WL018887
|
Shesh Narayan Ray
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031336
|
|
MR SHESH NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGHWARA
|
BH-09-012-010-01851100/4620
(AKILPUR)
|
0509012000NRG24130920230327585
|
13/09/2023
|
Uday Shankar Ray
|
0509012WL018887
|
Uday Shankar Ray
|
00415
|
SBIN0001254
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031342
|
|
SHRI UDAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGHWARA
|
BH-09-012-010-01853700/2536
(AKILPUR)
|
0509012000NRG24130920230327604
|
13/09/2023
|
SHIV PRAKASH RAM
|
0509012WL018887
|
SHIV PRAKASH RAM
|
00415
|
SBIN0001254
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801031332
|
|
SHRI SHIVPRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
54
|
DIGHWARA
|
BH-09-012-010-01851100/4595
(AKILPUR)
|
0509012000NRG24130920230327573
|
13/09/2023
|
Kundan Kumar Vishwakarma
|
0509012WL018887
|
Kundan Kumar Vishwakarma
|
00415
|
SBIN0001511
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031329
|
|
Kundan Kumar Vishvkrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
DIGHWARA
|
BH-09-012-010-01851100/2815
(AKILPUR)
|
0509012000NRG24130920230327547
|
13/09/2023
|
DEVMUNI DEVI
|
0509012WL018887
|
DEVMUNI DEVI
|
00415
|
SBIN0003559
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031337
|
|
MRS DEV MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGHWARA
|
BH-09-012-010-01851100/3319
(AKILPUR)
|
0509012000NRG24130920230327549
|
13/09/2023
|
PRIYANKA DEVI
|
0509012WL018887
|
PRIYANKA DEVI
|
00415
|
SBIN0003559
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031356
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGHWARA
|
BH-09-012-010-01851100/3427
(AKILPUR)
|
0509012000NRG24130920230327555
|
13/09/2023
|
ANJALI KUMARI
|
0509012WL018887
|
ANJALI KUMARI
|
00415
|
SBIN0003559
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031344
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGHWARA
|
BH-09-012-010-01851100/3428
(AKILPUR)
|
0509012000NRG24130920230327556
|
13/09/2023
|
ANITA KUMARI
|
0509012WL018887
|
ANITA KUMARI
|
00415
|
SBIN0003559
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031346
|
|
Miss. Anita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DIGHWARA
|
BH-09-012-010-01851100/4066
(AKILPUR)
|
0509012000NRG24130920230327560
|
13/09/2023
|
PARMA RAY
|
0509012WL018887
|
PARMA RAY
|
00415
|
SBIN0003559
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031347
|
|
MR PARMA RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGHWARA
|
BH-09-012-010-01851100/4085
(AKILPUR)
|
0509012000NRG24130920230327566
|
13/09/2023
|
Brijanandan kumar Singh
|
0509012WL018887
|
Brijanandan kumar Singh
|
00415
|
SBIN0003559
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031350
|
|
MR BRIJNANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGHWARA
|
BH-09-012-010-01851100/4562
(AKILPUR)
|
0509012000NRG24130920230327570
|
13/09/2023
|
Priti kumari
|
0509012WL018887
|
Priti kumari
|
00415
|
SBIN0003559
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031304
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
62
|
DIGHWARA
|
BH-09-012-010-01851000/596
(AKILPUR)
|
0509012000NRG24130920230327546
|
13/09/2023
|
Jitendra Paswan
|
0509012WL018887
|
Jitendra Paswan
|
00415
|
SBIN0006384
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031338
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
DIGHWARA
|
BH-09-012-010-01853700/1104
(AKILPUR)
|
0509012000NRG24130920230327603
|
13/09/2023
|
TEJLAL RAY
|
0509012WL018887
|
TEJLAL RAY
|
00415
|
SBIN0012542
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801031323
|
|
TEJ LAL RAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGHWARA
|
BH-09-012-010-01853700/4657
(AKILPUR)
|
0509012000NRG24130920230327608
|
13/09/2023
|
Kali Devi
|
0509012WL018887
|
Kali Devi
|
00415
|
SBIN0012542
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801031345
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173508
|
173508
|
|
|
|
|
|
|
|