|
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-09-012-002-01852400/2568
(HARAJI)
|
0509012000NRG24201020230364497
|
21/10/2023
|
Abhishek kumar Yadav
|
0509012WL026147
|
Abhishek kumar Yadav
|
00045
|
BARB0DIGHWA
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068518607
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGHWARA
|
BH-09-012-002-01852400/2578
(HARAJI)
|
0509012000NRG24201020230364498
|
21/10/2023
|
Mohan manjhi
|
0509012WL026147
|
Mohan manjhi
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518615
|
|
MOHAN MANJHI
|
BANK OF BARODA(606985)
|
|
3
|
DIGHWARA
|
BH-09-012-005-01850200/1968
(BARUA)
|
0509012000NRG24201020230364891
|
21/10/2023
|
Sonu Kumar
|
0509012WL026265
|
Sonu Kumar
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518609
|
|
SONU KUMAR S\O GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DIGHWARA
|
BH-09-012-007-01849300/3155
(BASTI JALAL)
|
0509012000NRG24201020230364546
|
21/10/2023
|
Dharmendra kumar
|
0509012WL026165
|
Dharmendra kumar
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518611
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGHWARA
|
BH-09-012-007-01849300/3157
(BASTI JALAL)
|
0509012000NRG24201020230364525
|
21/10/2023
|
Sanjay Kumar
|
0509012WL026159
|
Sanjay Kumar
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518610
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
DIGHWARA
|
BH-09-012-008-01849500/3076
(KURAIYA)
|
0509012000NRG24201020230364571
|
21/10/2023
|
SURESH SINGH
|
0509012WL026175
|
SURESH SINGH
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518612
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DIGHWARA
|
BH-09-012-008-01850900/2684
(KURAIYA)
|
0509012000NRG24201020230364755
|
21/10/2023
|
Risha Devi
|
0509012WL026208
|
Risha Devi
|
00045
|
BARB0DIGHWA
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518613
|
|
MR RAMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGHWARA
|
BH-09-012-008-01850900/3130
(KURAIYA)
|
0509012000NRG24201020230364757
|
21/10/2023
|
Rekha Devi
|
0509012WL026208
|
Rekha Devi
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518616
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DIGHWARA
|
BH-09-012-009-01850000/3375
(TRILOK CHAK)
|
0509012000NRG24201020230364371
|
21/10/2023
|
ANJU KUMARI
|
0509012WL026117
|
ANJU KUMARI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518617
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
DIGHWARA
|
BH-09-012-009-01850100/1204
(TRILOK CHAK)
|
0509012000NRG24201020230364341
|
21/10/2023
|
SIYA DEVI
|
0509012WL026116
|
SIYA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518614
|
|
SIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DIGHWARA
|
BH-09-012-010-01851400/676
(AKILPUR)
|
0509012000NRG24191020230362625
|
21/10/2023
|
Muga Devi
|
0509012WL025777
|
Muga Devi
|
00045
|
BARB0DIGHWA
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068518608
|
|
MUNGADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
DIGHWARA
|
BH-09-012-010-01851100/3789
(AKILPUR)
|
0509012000NRG24191020230362628
|
21/10/2023
|
Renu Devi
|
0509012WL025778
|
Renu Devi
|
00048
|
BKID0004437
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068518618
|
|
Mrs. RENU . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
DIGHWARA
|
BH-09-012-001-01853200/2548
(JHOUWA)
|
0509012000NRG24201020230364569
|
21/10/2023
|
MANOJ KUMAR RAY
|
0509012WL026173
|
MANOJ KUMAR RAY
|
00048
|
BKID0004673
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518619
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGHWARA
|
BH-09-012-004-01851900/2015
(MANUPUR)
|
0509012000NRG24201020230363949
|
21/10/2023
|
Raj narayan MahAto
|
0509012WL026004
|
Raj narayan MahAto
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068518621
|
|
RAJ NARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
DIGHWARA
|
BH-09-012-009-01850100/1655
(TRILOK CHAK)
|
0509012000NRG24201020230364374
|
21/10/2023
|
Sunil Kumar Singh
|
0509012WL026117
|
Sunil Kumar Singh
|
00048
|
BKID0004673
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068518620
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
DIGHWARA
|
BH-09-012-010-01851100/3952
(AKILPUR)
|
0509012000NRG24191020230362611
|
21/10/2023
|
Parwati Devi
|
0509012WL025775
|
Parwati Devi
|
00078
|
CNRB0004955
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518622
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
DIGHWARA
|
BH-09-012-010-01851100/3988
(AKILPUR)
|
0509012000NRG24191020230362622
|
21/10/2023
|
Sumanti Devi
|
0509012WL025777
|
Sumanti Devi
|
00078
|
CNRB0017403
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068518627
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
DIGHWARA
|
BH-09-012-004-01851900/1919
(MANUPUR)
|
0509012000NRG24201020230363948
|
21/10/2023
|
Dharmendra Ray
|
0509012WL026004
|
Dharmendra Ray
|
00089
|
CBIN0280036
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518553
|
|
DHARMENDRA RAY
|
CANARA BANK(508532)
|
|
19
|
DIGHWARA
|
BH-09-012-007-01849300/3199
(BASTI JALAL)
|
0509012000NRG24201020230364526
|
21/10/2023
|
SHUSHILA DEVI
|
0509012WL026160
|
SHUSHILA DEVI
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518525
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DIGHWARA
|
BH-09-012-010-01851000/3934
(AKILPUR)
|
0509012000NRG24191020230362608
|
21/10/2023
|
Kari Devi
|
0509012WL025775
|
Kari Devi
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518591
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
DIGHWARA
|
BH-09-012-010-01851000/3935
(AKILPUR)
|
0509012000NRG24191020230362601
|
21/10/2023
|
Jagdish Mahto
|
0509012WL025773
|
Jagdish Mahto
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518586
|
|
Mr. Jagdish Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DIGHWARA
|
BH-09-012-010-01851000/3937
(AKILPUR)
|
0509012000NRG24191020230362609
|
21/10/2023
|
Indu Devi
|
0509012WL025775
|
Indu Devi
|
00089
|
CBIN0280036
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518587
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DIGHWARA
|
BH-09-012-010-01851100/3951
(AKILPUR)
|
0509012000NRG24191020230362610
|
21/10/2023
|
Shakuntla devi
|
0509012WL025775
|
Shakuntla devi
|
00089
|
CBIN0280036
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518592
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGHWARA
|
BH-09-012-010-01851100/3973
(AKILPUR)
|
0509012000NRG24191020230362621
|
21/10/2023
|
Fulapati kunwar
|
0509012WL025777
|
Fulapati kunwar
|
00089
|
CBIN0280036
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068518588
|
|
Mrs. Fulapati Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DIGHWARA
|
BH-09-012-010-01851100/4040
(AKILPUR)
|
0509012000NRG24191020230362618
|
21/10/2023
|
Shambhu singh
|
0509012WL025776
|
Shambhu singh
|
00089
|
CBIN0280036
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068518580
|
|
SHAMBHU SINGH
|
IDBI BANK(607095)
|
|
26
|
DIGHWARA
|
BH-09-012-010-01851100/4042
(AKILPUR)
|
0509012000NRG24191020230362623
|
21/10/2023
|
Munna ray
|
0509012WL025777
|
Munna ray
|
00089
|
CBIN0280036
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068518585
|
|
Mr. Munna Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIGHWARA
|
BH-09-012-010-01851100/4057
(AKILPUR)
|
0509012000NRG24191020230362619
|
21/10/2023
|
Asharfi Singh
|
0509012WL025776
|
Asharfi Singh
|
00089
|
CBIN0280036
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518539
|
|
Mr. ASHARFI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DIGHWARA
|
BH-09-012-010-01851100/4087
(AKILPUR)
|
0509012000NRG24191020230362640
|
21/10/2023
|
Ram Parekhan sharma
|
0509012WL025781
|
Ram Parekhan sharma
|
00089
|
CBIN0280036
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518599
|
|
Mr. RAM PARIKHAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIGHWARA
|
BH-09-012-010-01851100/4672
(AKILPUR)
|
0509012000NRG24201020230364574
|
21/10/2023
|
OM PRAKASH MISHRA
|
0509012WL026178
|
OM PRAKASH MISHRA
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518601
|
|
OM PRAKASH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGHWARA
|
BH-09-012-010-01851200/4885
(AKILPUR)
|
0509012000NRG24201020230364582
|
21/10/2023
|
Moti Devi
|
0509012WL026186
|
Moti Devi
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518520
|
|
Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DIGHWARA
|
BH-09-012-010-01851300/1889
(AKILPUR)
|
0509012000NRG24201020230364573
|
21/10/2023
|
Jayram Ray
|
0509012WL026177
|
Jayram Ray
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518623
|
|
Mr. Jayram Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DIGHWARA
|
BH-09-012-010-01851400/1706
(AKILPUR)
|
0509012000NRG24191020230362602
|
21/10/2023
|
SITA DEVI
|
0509012WL025773
|
SITA DEVI
|
00089
|
CBIN0280036
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068518584
|
|
Mr. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DIGHWARA
|
BH-09-012-010-01851400/3806
(AKILPUR)
|
0509012000NRG24191020230362612
|
21/10/2023
|
Rukhiya Devi
|
0509012WL025775
|
Rukhiya Devi
|
00089
|
CBIN0280036
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068518590
|
|
Rukhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DIGHWARA
|
BH-09-012-010-01851400/4033
(AKILPUR)
|
0509012000NRG24191020230362624
|
21/10/2023
|
Seeta devi
|
0509012WL025777
|
Seeta devi
|
00089
|
CBIN0280036
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068518579
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DIGHWARA
|
BH-09-012-010-01853500/4104
(AKILPUR)
|
0509012000NRG24201020230364583
|
21/10/2023
|
RADHIKA DEVI
|
0509012WL026187
|
RADHIKA DEVI
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518589
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
36
|
DIGHWARA
|
BH-09-012-010-01851100/1786
(AKILPUR)
|
0509012000NRG24201020230364584
|
21/10/2023
|
UPENDRA BHAGAT
|
0509012WL026188
|
UPENDRA BHAGAT
|
00089
|
CBIN0281662
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518551
|
|
Mr. UPENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DIGHWARA
|
BH-09-012-010-01851100/4883
(AKILPUR)
|
0509012000NRG24201020230364576
|
21/10/2023
|
RITESH KUMAR MISHRA
|
0509012WL026180
|
RITESH KUMAR MISHRA
|
00089
|
CBIN0281662
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518549
|
|
RITESH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
DIGHWARA
|
BH-09-012-002-01852600/2361
(HARAJI)
|
0509012000NRG24201020230364502
|
21/10/2023
|
Kaulesh Kumar Rai
|
0509012WL026147
|
Kaulesh Kumar Rai
|
00089
|
CBIN0281774
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068518534
|
|
Mr. KAULESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DIGHWARA
|
BH-09-012-002-01852600/2362
(HARAJI)
|
0509012000NRG24201020230364503
|
21/10/2023
|
Chulahan Ray
|
0509012WL026147
|
Chulahan Ray
|
00089
|
CBIN0281774
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068518552
|
|
Mr. CHULAHAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
DIGHWARA
|
BH-09-012-010-01851100/4077
(AKILPUR)
|
0509012000NRG24191020230362631
|
21/10/2023
|
Sijhriya Devi
|
0509012WL025778
|
Sijhriya Devi
|
00176
|
IDIB000K520
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518624
|
|
Mrs. Sijhriya Devi
|
INDIAN BANK(607105)
|
|
41
|
DIGHWARA
|
BH-09-012-010-01851100/4160
(AKILPUR)
|
0509012000NRG24191020230362641
|
21/10/2023
|
INDU DEVI
|
0509012WL025781
|
INDU DEVI
|
00176
|
IDIB000K520
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068518625
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
DIGHWARA
|
BH-09-012-010-01851100/4674
(AKILPUR)
|
0509012000NRG24201020230364681
|
21/10/2023
|
RISHI KUMAR SINGH
|
0509012WL026202
|
RISHI KUMAR SINGH
|
00354
|
PUNB0014200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068518497
|
|
MR RISHI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGHWARA
|
BH-09-012-010-01853700/4105
(AKILPUR)
|
0509012000NRG24201020230364580
|
21/10/2023
|
RAMDEV RAY
|
0509012WL026184
|
RAMDEV RAY
|
00354
|
PUNB0014200
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518604
|
|
RAMDEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
44
|
DIGHWARA
|
BH-09-012-007-01849300/2089
(BASTI JALAL)
|
0509012000NRG24201020230364522
|
21/10/2023
|
AMIT KUMAR CHAUDHARY
|
0509012WL026156
|
AMIT KUMAR CHAUDHARY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518498
|
|
AMIT KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
45
|
DIGHWARA
|
BH-09-012-010-01851100/4882
(AKILPUR)
|
0509012000NRG24201020230364575
|
21/10/2023
|
GOVIND SHARMA
|
0509012WL026179
|
GOVIND SHARMA
|
00354
|
PUNB0314900
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518514
|
|
GOVIND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
46
|
DIGHWARA
|
BH-09-012-001-01853200/1372
(JHOUWA)
|
0509012000NRG24201020230364565
|
21/10/2023
|
SUDHIR KUMAR SINGH
|
0509012WL026169
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0001220
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518596
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGHWARA
|
BH-09-012-001-01853200/2119
(JHOUWA)
|
0509012000NRG24201020230364566
|
21/10/2023
|
PRAVATI DEVI
|
0509012WL026170
|
PRAVATI DEVI
|
00415
|
SBIN0001220
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518570
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGHWARA
|
BH-09-012-001-01853200/2546
(JHOUWA)
|
0509012000NRG24201020230364568
|
21/10/2023
|
AMRITA KUMARI RAY
|
0509012WL026172
|
AMRITA KUMARI RAY
|
00415
|
SBIN0001220
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518606
|
|
MRS AMRITA KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
DIGHWARA
|
BH-09-012-010-01851100/1788
(AKILPUR)
|
0509012000NRG24201020230364579
|
21/10/2023
|
DILIP RAY
|
0509012WL026183
|
DILIP RAY
|
00415
|
SBIN0001254
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518547
|
|
MR DILEEP RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGHWARA
|
BH-09-012-010-01851100/1796
(AKILPUR)
|
0509012000NRG24201020230364581
|
21/10/2023
|
ASHOK BHAGAT
|
0509012WL026185
|
ASHOK BHAGAT
|
00415
|
SBIN0001254
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518544
|
|
MR ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGHWARA
|
BH-09-012-010-01851100/2203
(AKILPUR)
|
0509012000NRG24191020230362614
|
21/10/2023
|
SONIYA DEVI
|
0509012WL025776
|
SONIYA DEVI
|
00415
|
SBIN0001254
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068518571
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGHWARA
|
BH-09-012-010-01851100/3619
(AKILPUR)
|
0509012000NRG24191020230362627
|
21/10/2023
|
Kiran Devi
|
0509012WL025778
|
Kiran Devi
|
00415
|
SBIN0001254
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068518561
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGHWARA
|
BH-09-012-010-01851100/3906
(AKILPUR)
|
0509012000NRG24191020230362616
|
21/10/2023
|
Phulmati devi
|
0509012WL025776
|
Phulmati devi
|
00415
|
SBIN0001254
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068518567
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGHWARA
|
BH-09-012-010-01851100/3959
(AKILPUR)
|
0509012000NRG24191020230362617
|
21/10/2023
|
Shiv Prasad Ray
|
0509012WL025776
|
Shiv Prasad Ray
|
00415
|
SBIN0001254
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068518595
|
|
MR SHIV PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGHWARA
|
BH-09-012-010-01851400/3813
(AKILPUR)
|
0509012000NRG24191020230362613
|
21/10/2023
|
Gita Devi
|
0509012WL025775
|
Gita Devi
|
00415
|
SBIN0001254
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518564
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
56
|
DIGHWARA
|
BH-09-012-010-01851100/3787
(AKILPUR)
|
0509012000NRG24191020230362615
|
21/10/2023
|
Suga Devi
|
0509012WL025776
|
Suga Devi
|
00415
|
SBIN0003559
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068518583
|
|
SUGA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DIGHWARA
|
BH-09-012-010-01851100/3970
(AKILPUR)
|
0509012000NRG24191020230362620
|
21/10/2023
|
Meena Devi
|
0509012WL025777
|
Meena Devi
|
00415
|
SBIN0003559
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518572
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGHWARA
|
BH-09-012-010-01851100/3976
(AKILPUR)
|
0509012000NRG24191020230362629
|
21/10/2023
|
Prabha devi
|
0509012WL025778
|
Prabha devi
|
00415
|
SBIN0003559
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068518576
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGHWARA
|
BH-09-012-010-01851100/3986
(AKILPUR)
|
0509012000NRG24191020230362630
|
21/10/2023
|
Kismto Devi
|
0509012WL025778
|
Kismto Devi
|
00415
|
SBIN0003559
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068518577
|
|
KISMATO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
60
|
DIGHWARA
|
BH-09-012-005-01850200/1207
(BARUA)
|
0509012000NRG24201020230364318
|
21/10/2023
|
kamlesk kumar
|
0509012WL026114
|
kamlesk kumar
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518508
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGHWARA
|
BH-09-012-005-01850200/1964
(BARUA)
|
0509012000NRG24201020230364321
|
21/10/2023
|
Govind Kumar
|
0509012WL026114
|
Govind Kumar
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518516
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGHWARA
|
BH-09-012-005-01850200/1964
(BARUA)
|
0509012000NRG24201020230364892
|
21/10/2023
|
Govind Kumar
|
0509012WL026266
|
Govind Kumar
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518515
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGHWARA
|
BH-09-012-008-01850900/557
(KURAIYA)
|
0509012000NRG24201020230364572
|
21/10/2023
|
SHIV PUJAN SINGH
|
0509012WL026176
|
SHIV PUJAN SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518506
|
|
Mr. SHIV PUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
64
|
DIGHWARA
|
BH-09-012-005-01850200/1482
(BARUA)
|
0509012000NRG24201020230364320
|
21/10/2023
|
JAGNARAYAN RAM
|
0509012WL026114
|
JAGNARAYAN RAM
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518581
|
|
JAGNARAYAN RAM
|
BANK OF INDIA(508505)
|
|
65
|
DIGHWARA
|
BH-09-012-005-01850200/2036
(BARUA)
|
0509012000NRG24201020230364894
|
21/10/2023
|
RUPA SINGH
|
0509012WL026268
|
RUPA SINGH
|
00415
|
SBIN0005786
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518582
|
|
MRS RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGHWARA
|
BH-09-012-005-01850200/206
(BARUA)
|
0509012000NRG24201020230364322
|
21/10/2023
|
devnath sah
|
0509012WL026114
|
devnath sah
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518543
|
|
MR DEV NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGHWARA
|
BH-09-012-005-01850200/2308
(BARUA)
|
0509012000NRG24201020230364324
|
21/10/2023
|
Prakash kumar roy
|
0509012WL026114
|
Prakash kumar roy
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518501
|
|
MR PRAKASH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGHWARA
|
BH-09-012-005-01850200/2308
(BARUA)
|
0509012000NRG24201020230364895
|
21/10/2023
|
Prakash kumar roy
|
0509012WL026269
|
Prakash kumar roy
|
00415
|
SBIN0005786
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518502
|
|
MR PRAKASH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGHWARA
|
BH-09-012-005-01850200/406
(BARUA)
|
0509012000NRG24201020230364326
|
21/10/2023
|
hararam sah
|
0509012WL026114
|
hararam sah
|
00415
|
SBIN0005786
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068518555
|
|
MR HARERAM SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGHWARA
|
BH-09-012-005-01851500/402
(BARUA)
|
0509012000NRG24201020230364328
|
21/10/2023
|
panchdev sah
|
0509012WL026114
|
panchdev sah
|
00415
|
SBIN0005786
|
2736
|
2736
|
Rejected
|
06/11/2023
|
|
7068518510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DIGHWARA
|
BH-09-012-006-01849200/1782
(SITALPUR)
|
0509012000NRG24201020230363953
|
21/10/2023
|
ASHA KUMARI
|
0509012WL026007
|
ASHA KUMARI
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518528
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGHWARA
|
BH-09-012-006-01849200/1848
(SITALPUR)
|
0509012000NRG24201020230363951
|
21/10/2023
|
ARVIND UPADHAYAY
|
0509012WL026005
|
ARVIND UPADHAYAY
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518500
|
|
MR ARVIND UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGHWARA
|
BH-09-012-007-01849300/1930
(BASTI JALAL)
|
0509012000NRG24201020230364547
|
21/10/2023
|
TARKESAR RAY
|
0509012WL026166
|
TARKESAR RAY
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518600
|
|
MR TARKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGHWARA
|
BH-09-012-007-01849300/2087
(BASTI JALAL)
|
0509012000NRG24201020230364524
|
21/10/2023
|
JITENDRA KUMAR
|
0509012WL026158
|
JITENDRA KUMAR
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518513
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
DIGHWARA
|
BH-09-012-007-01849300/2088
(BASTI JALAL)
|
0509012000NRG24201020230364520
|
21/10/2023
|
SUNIL KUMAR CHAUDHARY
|
0509012WL026154
|
SUNIL KUMAR CHAUDHARY
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518503
|
|
MR SUNIL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGHWARA
|
BH-09-012-007-01849300/2091
(BASTI JALAL)
|
0509012000NRG24201020230364521
|
21/10/2023
|
RAJNISH KUMAR
|
0509012WL026155
|
RAJNISH KUMAR
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518535
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGHWARA
|
BH-09-012-007-01849300/3138
(BASTI JALAL)
|
0509012000NRG24201020230364544
|
21/10/2023
|
Amod Kumar
|
0509012WL026163
|
Amod Kumar
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518597
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGHWARA
|
BH-09-012-007-01849300/3158
(BASTI JALAL)
|
0509012000NRG24201020230364527
|
21/10/2023
|
Manoj kumar ray
|
0509012WL026161
|
Manoj kumar ray
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518529
|
|
MR MANOJ KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGHWARA
|
BH-09-012-007-01849300/3349
(BASTI JALAL)
|
0509012000NRG24201020230364545
|
21/10/2023
|
MANOHAR KUMAR
|
0509012WL026164
|
MANOHAR KUMAR
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518538
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGHWARA
|
BH-09-012-007-01849300/3635
(BASTI JALAL)
|
0509012000NRG24201020230364523
|
21/10/2023
|
Ankit Kumar
|
0509012WL026157
|
Ankit Kumar
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518530
|
|
ANKIT KUMAR SO SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DIGHWARA
|
BH-09-012-007-01849300/3858
(BASTI JALAL)
|
0509012000NRG24201020230364548
|
21/10/2023
|
RINJU DEVI
|
0509012WL026167
|
RINJU DEVI
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518548
|
|
MRS RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGHWARA
|
BH-09-012-008-01849500/3077
(KURAIYA)
|
0509012000NRG24201020230364570
|
21/10/2023
|
SUJIT KUMAR SINGH
|
0509012WL026174
|
SUJIT KUMAR SINGH
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518546
|
|
MR SUJITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGHWARA
|
BH-09-012-008-01850900/2692
(KURAIYA)
|
0509012000NRG24201020230364756
|
21/10/2023
|
Indar Devi
|
0509012WL026208
|
Indar Devi
|
00415
|
SBIN0005786
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518602
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGHWARA
|
BH-09-012-009-01849900/1780
(TRILOK CHAK)
|
0509012000NRG24201020230364383
|
21/10/2023
|
SHAYAMBABU SAH
|
0509012WL026118
|
SHAYAMBABU SAH
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518598
|
|
SHYAM BABU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
DIGHWARA
|
BH-09-012-009-01849900/2216
(TRILOK CHAK)
|
0509012000NRG24201020230364384
|
21/10/2023
|
SIMA DEVI
|
0509012WL026118
|
SIMA DEVI
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518558
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGHWARA
|
BH-09-012-009-01849900/3005
(TRILOK CHAK)
|
0509012000NRG24201020230364385
|
21/10/2023
|
Chanda Devi
|
0509012WL026118
|
Chanda Devi
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518521
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGHWARA
|
BH-09-012-009-01849900/3387
(TRILOK CHAK)
|
0509012000NRG24201020230364386
|
21/10/2023
|
VISHWAJEET KUMAR
|
0509012WL026118
|
VISHWAJEET KUMAR
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518575
|
|
VISHWAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
DIGHWARA
|
BH-09-012-009-01849900/3390
(TRILOK CHAK)
|
0509012000NRG24201020230364387
|
21/10/2023
|
DEEPAK KUMAR
|
0509012WL026118
|
DEEPAK KUMAR
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518566
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGHWARA
|
BH-09-012-009-01850000/3340
(TRILOK CHAK)
|
0509012000NRG24201020230364389
|
21/10/2023
|
Ranjnsh kumar
|
0509012WL026118
|
Ranjnsh kumar
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518563
|
|
MR RAJNISH CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGHWARA
|
BH-09-012-009-01850000/3342
(TRILOK CHAK)
|
0509012000NRG24201020230364390
|
21/10/2023
|
shiv prasad Baitha
|
0509012WL026118
|
shiv prasad Baitha
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518603
|
|
MR SHIV PRASAD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGHWARA
|
BH-09-012-009-01850000/3349
(TRILOK CHAK)
|
0509012000NRG24201020230364391
|
21/10/2023
|
SUNAINA DEVI
|
0509012WL026118
|
SUNAINA DEVI
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518527
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGHWARA
|
BH-09-012-009-01850000/3350
(TRILOK CHAK)
|
0509012000NRG24201020230364392
|
21/10/2023
|
RAM RAJ SAH
|
0509012WL026118
|
RAM RAJ SAH
|
00415
|
SBIN0005786
|
2508
|
2508
|
Rejected
|
06/11/2023
|
|
7068518559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DIGHWARA
|
BH-09-012-009-01850000/3356
(TRILOK CHAK)
|
0509012000NRG24201020230364363
|
21/10/2023
|
AKASH KUMAR
|
0509012WL026117
|
AKASH KUMAR
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518557
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGHWARA
|
BH-09-012-009-01850000/3357
(TRILOK CHAK)
|
0509012000NRG24201020230364364
|
21/10/2023
|
VIKASH KUMAR
|
0509012WL026117
|
VIKASH KUMAR
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518574
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGHWARA
|
BH-09-012-009-01850000/3358
(TRILOK CHAK)
|
0509012000NRG24201020230364365
|
21/10/2023
|
PRAKASH KUMAR
|
0509012WL026117
|
PRAKASH KUMAR
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518569
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
DIGHWARA
|
BH-09-012-009-01850000/3360
(TRILOK CHAK)
|
0509012000NRG24201020230364367
|
21/10/2023
|
DEVA NAND SHAH
|
0509012WL026117
|
DEVA NAND SHAH
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518568
|
|
MR DEVA NAND SAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGHWARA
|
BH-09-012-009-01850000/3368
(TRILOK CHAK)
|
0509012000NRG24201020230364368
|
21/10/2023
|
KANTI DEVI
|
0509012WL026117
|
KANTI DEVI
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518518
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGHWARA
|
BH-09-012-009-01850000/3371
(TRILOK CHAK)
|
0509012000NRG24201020230364369
|
21/10/2023
|
PINKI CHOUDHARY
|
0509012WL026117
|
PINKI CHOUDHARY
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518573
|
|
MISS PINKI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGHWARA
|
BH-09-012-009-01850100/1202
(TRILOK CHAK)
|
0509012000NRG24201020230364340
|
21/10/2023
|
RAKESH KUMAR MANJHI
|
0509012WL026116
|
RAKESH KUMAR MANJHI
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518578
|
|
MR RAKESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGHWARA
|
BH-09-012-009-01850100/1223
(TRILOK CHAK)
|
0509012000NRG24201020230364372
|
21/10/2023
|
HARERAM SHAH
|
0509012WL026117
|
HARERAM SHAH
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518512
|
|
MR HARERAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGHWARA
|
BH-09-012-009-01850100/1252
(TRILOK CHAK)
|
0509012000NRG24201020230364342
|
21/10/2023
|
SUBODH KUMAR
|
0509012WL026116
|
SUBODH KUMAR
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518511
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGHWARA
|
BH-09-012-009-01850100/1253
(TRILOK CHAK)
|
0509012000NRG24201020230364343
|
21/10/2023
|
DHARMENDRA KUMAR
|
0509012WL026116
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518519
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
103
|
DIGHWARA
|
BH-09-012-009-01850100/1255
(TRILOK CHAK)
|
0509012000NRG24201020230364344
|
21/10/2023
|
KALIKA RAY
|
0509012WL026116
|
KALIKA RAY
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518517
|
|
MR KALIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGHWARA
|
BH-09-012-009-01850100/1514
(TRILOK CHAK)
|
0509012000NRG24201020230364373
|
21/10/2023
|
CHUNMUN DEVI
|
0509012WL026117
|
CHUNMUN DEVI
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518526
|
|
MRS CHUNMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGHWARA
|
BH-09-012-009-01850100/2604
(TRILOK CHAK)
|
0509012000NRG24201020230364346
|
21/10/2023
|
LALO DEVI
|
0509012WL026116
|
LALO DEVI
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518560
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGHWARA
|
BH-09-012-009-01850100/3314
(TRILOK CHAK)
|
0509012000NRG24201020230364348
|
21/10/2023
|
Chunchun Devi
|
0509012WL026116
|
Chunchun Devi
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518505
|
|
MR SHANKAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGHWARA
|
BH-09-012-009-01850100/3322
(TRILOK CHAK)
|
0509012000NRG24201020230364349
|
21/10/2023
|
Prameshwar kumar
|
0509012WL026116
|
Prameshwar kumar
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518533
|
|
MR PRAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGHWARA
|
BH-09-012-009-01850100/3324
(TRILOK CHAK)
|
0509012000NRG24201020230364350
|
21/10/2023
|
Vijanti Devi
|
0509012WL026116
|
Vijanti Devi
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518504
|
|
BIGYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGHWARA
|
BH-09-012-009-01850100/3328
(TRILOK CHAK)
|
0509012000NRG24201020230364351
|
21/10/2023
|
Mohan kumar
|
0509012WL026116
|
Mohan kumar
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518507
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGHWARA
|
BH-09-012-009-01850100/3334
(TRILOK CHAK)
|
0509012000NRG24201020230364352
|
21/10/2023
|
Mukesh paswan
|
0509012WL026116
|
Mukesh paswan
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518593
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGHWARA
|
BH-09-012-009-01850400/1497
(TRILOK CHAK)
|
0509012000NRG24201020230364377
|
21/10/2023
|
Rajiv ranjan kumar
|
0509012WL026117
|
Rajiv ranjan kumar
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518605
|
|
RAJIV RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
DIGHWARA
|
BH-09-012-009-01850400/2141
(TRILOK CHAK)
|
0509012000NRG24201020230364362
|
21/10/2023
|
AMARJEET KUMAR
|
0509012WL026116
|
AMARJEET KUMAR
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068518524
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGHWARA
|
BH-09-012-009-01850400/2280
(TRILOK CHAK)
|
0509012000NRG24201020230364378
|
21/10/2023
|
ANJANI DEVI
|
0509012WL026117
|
ANJANI DEVI
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518554
|
|
ANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DIGHWARA
|
BH-09-012-009-01850400/3010
(TRILOK CHAK)
|
0509012000NRG24201020230364379
|
21/10/2023
|
Anita Devi
|
0509012WL026117
|
Anita Devi
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518540
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGHWARA
|
BH-09-012-009-01850400/3059
(TRILOK CHAK)
|
0509012000NRG24201020230364380
|
21/10/2023
|
Mala Devi
|
0509012WL026117
|
Mala Devi
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518522
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGHWARA
|
BH-09-012-009-01850400/3070
(TRILOK CHAK)
|
0509012000NRG24201020230364381
|
21/10/2023
|
Sunita devi
|
0509012WL026117
|
Sunita devi
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518550
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGHWARA
|
BH-09-012-009-01850400/618
(TRILOK CHAK)
|
0509012000NRG24201020230364382
|
21/10/2023
|
RAMESH PRASAD
|
0509012WL026117
|
RAMESH PRASAD
|
00415
|
SBIN0005786
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518523
|
|
Mr. RAMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
118
|
DIGHWARA
|
BH-09-012-010-01851000/3587
(AKILPUR)
|
0509012000NRG24191020230362626
|
21/10/2023
|
Jaymuni Devi
|
0509012WL025778
|
Jaymuni Devi
|
00415
|
SBIN0006384
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518556
|
|
MRS JAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGHWARA
|
BH-09-012-010-01851000/3915
(AKILPUR)
|
0509012000NRG24191020230362600
|
21/10/2023
|
Gita Devi
|
0509012WL025773
|
Gita Devi
|
00415
|
SBIN0006384
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068518541
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
120
|
DIGHWARA
|
BH-09-012-001-01853200/1976
(JHOUWA)
|
0509012000NRG24201020230364567
|
21/10/2023
|
Satyendra kumar Singh
|
0509012WL026171
|
Satyendra kumar Singh
|
00415
|
SBIN0010083
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068518509
|
|
SATYENDRA KUMAR SING
|
BANK OF BARODA(606985)
|
|
121
|
DIGHWARA
|
BH-09-012-002-01852400/2524
(HARAJI)
|
0509012000NRG24201020230364496
|
21/10/2023
|
laia devi
|
0509012WL026147
|
laia devi
|
00415
|
SBIN0010083
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068518594
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGHWARA
|
BH-09-012-002-01852500/2628
(HARAJI)
|
0509012000NRG24201020230364501
|
21/10/2023
|
Moti Sah
|
0509012WL026147
|
Moti Sah
|
00415
|
SBIN0010083
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068518562
|
|
MR MOTI SAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGHWARA
|
BH-09-012-005-01850200/129
(BARUA)
|
0509012000NRG24201020230364319
|
21/10/2023
|
MUNNA KUMAR SAH
|
0509012WL026114
|
MUNNA KUMAR SAH
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518536
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGHWARA
|
BH-09-012-005-01850200/2063
(BARUA)
|
0509012000NRG24201020230364323
|
21/10/2023
|
NIRMAL KUMAR SINGH
|
0509012WL026114
|
NIRMAL KUMAR SINGH
|
00415
|
SBIN0010083
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068518537
|
|
NIRMAL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
125
|
DIGHWARA
|
BH-09-012-005-01850300/2579
(BARUA)
|
0509012000NRG24201020230364327
|
21/10/2023
|
ABHAY KUMAR SINGH
|
0509012WL026114
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068518532
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGHWARA
|
BH-09-012-005-01850300/2579
(BARUA)
|
0509012000NRG24201020230364893
|
21/10/2023
|
ABHAY KUMAR SINGH
|
0509012WL026267
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0010083
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518531
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGHWARA
|
BH-09-012-008-01850900/2156
(KURAIYA)
|
0509012000NRG24201020230364753
|
21/10/2023
|
PINKI DEVI
|
0509012WL026208
|
PINKI DEVI
|
00415
|
SBIN0010083
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518545
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
128
|
DIGHWARA
|
BH-09-012-010-01851100/3898
(AKILPUR)
|
0509012000NRG24191020230362639
|
21/10/2023
|
Mala Devi
|
0509012WL025781
|
Mala Devi
|
00415
|
SBIN0012542
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068518565
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
129
|
DIGHWARA
|
BH-09-012-008-01850900/2678
(KURAIYA)
|
0509012000NRG24201020230364754
|
21/10/2023
|
Rupa Devi
|
0509012WL026208
|
Rupa Devi
|
00415
|
SBIN0017442
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068518542
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
130
|
DIGHWARA
|
BH-09-012-010-01851200/4425
(AKILPUR)
|
0509012000NRG24191020230362642
|
21/10/2023
|
Laxminiya Devi
|
0509012WL025781
|
Laxminiya Devi
|
00468
|
UBIN0572675
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068518626
|
|
LAXMINIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
131
|
DIGHWARA
|
BH-09-012-009-01850000/3359
(TRILOK CHAK)
|
0509012000NRG24201020230364366
|
21/10/2023
|
NITU GUPTA
|
0509012WL026117
|
NITU GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068518499
|
|
MRS NITU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227316
|
227316
|
|
|
|
|
|
|
|