|
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
|
MANPUR
|
BH-07-009-009-04035100/2203
(LAKHANPUR)
|
0507009000NRG24300620230380521
|
30/06/2023
|
ARVIND KUMAR
|
0507009WL048621
|
ARVIND KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043495
|
|
ARVIND SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-04035100/2203-A
(LAKHANPUR)
|
0507009000NRG24300620230380522
|
30/06/2023
|
MANJU DEVI
|
0507009WL048621
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043492
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04035100/2651
(LAKHANPUR)
|
0507009000NRG24300620230380523
|
30/06/2023
|
KANTI DEVI
|
0507009WL048621
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043480
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04035100/2654
(LAKHANPUR)
|
0507009000NRG24300620230380525
|
30/06/2023
|
SUNITA DEVI
|
0507009WL048621
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043486
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-009-04035100/2692
(LAKHANPUR)
|
0507009000NRG24300620230380528
|
30/06/2023
|
SURYADEV THAKUR
|
0507009WL048621
|
SURYADEV THAKUR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043477
|
|
SURYADEV THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04035100/2924
(LAKHANPUR)
|
0507009000NRG24300620230380531
|
30/06/2023
|
UPENDRA KUMAR
|
0507009WL048621
|
UPENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043484
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04035100/3166
(LAKHANPUR)
|
0507009000NRG24300620230380532
|
30/06/2023
|
BINA DEVI
|
0507009WL048621
|
BINA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043476
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANPUR
|
BH-07-009-009-04035100/3246
(LAKHANPUR)
|
0507009000NRG24300620230380540
|
30/06/2023
|
MANTU KUMAR
|
0507009WL048621
|
MANTU KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043499
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANPUR
|
BH-07-009-009-04035100/3247
(LAKHANPUR)
|
0507009000NRG24300620230380541
|
30/06/2023
|
PRITY KUMARI
|
0507009WL048621
|
PRITY KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043491
|
|
Prity Kumari
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04035100/3310
(LAKHANPUR)
|
0507009000NRG24300620230380548
|
30/06/2023
|
FULMANTI DEVI
|
0507009WL048621
|
FULMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043497
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-009-04035100/3313
(LAKHANPUR)
|
0507009000NRG24300620230380554
|
30/06/2023
|
ANANT PANDEY
|
0507009WL048621
|
ANANT PANDEY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043490
|
|
MR ANANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-009-04035100/3324
(LAKHANPUR)
|
0507009000NRG24300620230380559
|
30/06/2023
|
BABITA DEVI
|
0507009WL048621
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043496
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04035100/3326
(LAKHANPUR)
|
0507009000NRG24300620230380560
|
30/06/2023
|
SUNNY KUMAR
|
0507009WL048621
|
SUNNY KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043498
|
|
SUNNYKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04035100/3328
(LAKHANPUR)
|
0507009000NRG24300620230380564
|
30/06/2023
|
DHARMENDRA RAUT
|
0507009WL048621
|
DHARMENDRA RAUT
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043494
|
|
DHARMENDRA RAUT
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-04035100/3352
(LAKHANPUR)
|
0507009000NRG24300620230380570
|
30/06/2023
|
AKHILESH KUMAR
|
0507009WL048621
|
AKHILESH KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043493
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANPUR
|
BH-07-009-009-04035100/3396
(LAKHANPUR)
|
0507009000NRG24300620230380579
|
30/06/2023
|
RAHUL KUMAR
|
0507009WL048621
|
RAHUL KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043488
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04035100/396
(LAKHANPUR)
|
0507009000NRG24300620230380581
|
30/06/2023
|
AJAY YADAV
|
0507009WL048621
|
AJAY YADAV
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043478
|
|
AJAY YADAV
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-009-04035100/4150
(LAKHANPUR)
|
0507009000NRG24300620230380582
|
30/06/2023
|
JAYRANI DEVI
|
0507009WL048621
|
JAYRANI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043487
|
|
Jayrani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANPUR
|
BH-07-009-009-04035100/4361
(LAKHANPUR)
|
0507009000NRG24300620230380583
|
30/06/2023
|
ANJU DEVI
|
0507009WL048621
|
ANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043485
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANPUR
|
BH-07-009-009-04035100/6200
(LAKHANPUR)
|
0507009000NRG24300620230380584
|
30/06/2023
|
SIDHANT KUMAR
|
0507009WL048621
|
SIDHANT KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043489
|
|
SIDHANT KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-009-04035100/6214
(LAKHANPUR)
|
0507009000NRG24300620230380585
|
30/06/2023
|
ANKIT KUMAR
|
0507009WL048621
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043482
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-009-04035100/6216
(LAKHANPUR)
|
0507009000NRG24300620230380586
|
30/06/2023
|
PANKAJ KUMAR
|
0507009WL048621
|
PANKAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043481
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-009-04035100/2665
(LAKHANPUR)
|
0507009000NRG24300620230380526
|
30/06/2023
|
SUSHILA DEVI
|
0507009WL048621
|
SUSHILA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043479
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANPUR
|
BH-07-009-009-04035100/2924
(LAKHANPUR)
|
0507009000NRG24300620230380530
|
30/06/2023
|
SHOBHA DEVI
|
0507009WL048621
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043483
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-009-04035100/3330
(LAKHANPUR)
|
0507009000NRG24300620230380567
|
30/06/2023
|
NIRU KUMARI
|
0507009WL048621
|
NIRU KUMARI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043523
|
|
Niru Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANPUR
|
BH-07-009-009-04035100/3397
(LAKHANPUR)
|
0507009000NRG24300620230380580
|
30/06/2023
|
ALAKHNIRANJAN KUMAR
|
0507009WL048621
|
ALAKHNIRANJAN KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043524
|
|
Mr. ALAKHANI RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-009-04035100/2018
(LAKHANPUR)
|
0507009000NRG24300620230380519
|
30/06/2023
|
RAJKUMARI DEVI
|
0507009WL048621
|
RAJKUMARI DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043521
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANPUR
|
BH-07-009-009-04035100/2651
(LAKHANPUR)
|
0507009000NRG24300620230380524
|
30/06/2023
|
CHANDRADEV THAKUR
|
0507009WL048621
|
CHANDRADEV THAKUR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043507
|
|
Chandradev Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANPUR
|
BH-07-009-009-04035100/3240
(LAKHANPUR)
|
0507009000NRG24300620230380533
|
30/06/2023
|
DIPAK KUMAR
|
0507009WL048621
|
DIPAK KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043503
|
|
DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-009-04035100/3244
(LAKHANPUR)
|
0507009000NRG24300620230380537
|
30/06/2023
|
MINA DEVI
|
0507009WL048621
|
MINA DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043514
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANPUR
|
BH-07-009-009-04035100/3305
(LAKHANPUR)
|
0507009000NRG24300620230380544
|
30/06/2023
|
SANJU DEVI
|
0507009WL048621
|
SANJU DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043508
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANPUR
|
BH-07-009-009-04035100/3306
(LAKHANPUR)
|
0507009000NRG24300620230380545
|
30/06/2023
|
NIRAJ KUMAR
|
0507009WL048621
|
NIRAJ KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043517
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANPUR
|
BH-07-009-009-04035100/3307
(LAKHANPUR)
|
0507009000NRG24300620230380546
|
30/06/2023
|
DHIRAJ KUMAR
|
0507009WL048621
|
DHIRAJ KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043518
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANPUR
|
BH-07-009-009-04035100/3309
(LAKHANPUR)
|
0507009000NRG24300620230380547
|
30/06/2023
|
KAPUR DEVI
|
0507009WL048621
|
KAPUR DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043504
|
|
Kapur Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANPUR
|
BH-07-009-009-04035100/3310
(LAKHANPUR)
|
0507009000NRG24300620230380549
|
30/06/2023
|
SHANKAR YADAV
|
0507009WL048621
|
SHANKAR YADAV
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043500
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANPUR
|
BH-07-009-009-04035100/3311
(LAKHANPUR)
|
0507009000NRG24300620230380550
|
30/06/2023
|
PRAMILA KUMARI
|
0507009WL048621
|
PRAMILA KUMARI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043509
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANPUR
|
BH-07-009-009-04035100/3312
(LAKHANPUR)
|
0507009000NRG24300620230380551
|
30/06/2023
|
JULLY KUMARI
|
0507009WL048621
|
JULLY KUMARI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043510
|
|
JULLY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANPUR
|
BH-07-009-009-04035100/3312
(LAKHANPUR)
|
0507009000NRG24300620230380552
|
30/06/2023
|
NAND KISHOR YADAV
|
0507009WL048621
|
NAND KISHOR YADAV
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043511
|
|
Nand Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANPUR
|
BH-07-009-009-04035100/3314
(LAKHANPUR)
|
0507009000NRG24300620230380555
|
30/06/2023
|
PRATIMA DEVI
|
0507009WL048621
|
PRATIMA DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043505
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANPUR
|
BH-07-009-009-04035100/3314
(LAKHANPUR)
|
0507009000NRG24300620230380556
|
30/06/2023
|
SUDHIR KUMAR
|
0507009WL048621
|
SUDHIR KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043502
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANPUR
|
BH-07-009-009-04035100/3329
(LAKHANPUR)
|
0507009000NRG24300620230380565
|
30/06/2023
|
PUTUL KUMARI
|
0507009WL048621
|
PUTUL KUMARI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043506
|
|
Putul Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANPUR
|
BH-07-009-009-04035100/3351
(LAKHANPUR)
|
0507009000NRG24300620230380569
|
30/06/2023
|
AKHLESH DAS
|
0507009WL048621
|
AKHLESH DAS
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043522
|
|
Akhlesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANPUR
|
BH-07-009-009-04035100/3351
(LAKHANPUR)
|
0507009000NRG24300620230380568
|
30/06/2023
|
KUSHBOO KUMARI
|
0507009WL048621
|
KUSHBOO KUMARI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043513
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANPUR
|
BH-07-009-009-04035100/3355
(LAKHANPUR)
|
0507009000NRG24300620230380571
|
30/06/2023
|
GUDDU KUMAR
|
0507009WL048621
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043515
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANPUR
|
BH-07-009-009-04035100/3356
(LAKHANPUR)
|
0507009000NRG24300620230380572
|
30/06/2023
|
AKHILESH KUMAR
|
0507009WL048621
|
AKHILESH KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043516
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANPUR
|
BH-07-009-009-04035100/3357
(LAKHANPUR)
|
0507009000NRG24300620230380573
|
30/06/2023
|
SIBODH KUMAR
|
0507009WL048621
|
SIBODH KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043501
|
|
Sibodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANPUR
|
BH-07-009-009-04035100/3358
(LAKHANPUR)
|
0507009000NRG24300620230380574
|
30/06/2023
|
ROCKY KUMAR
|
0507009WL048621
|
ROCKY KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043519
|
|
Rocky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANPUR
|
BH-07-009-009-04035100/3394
(LAKHANPUR)
|
0507009000NRG24300620230380577
|
30/06/2023
|
MUNNA DEVI
|
0507009WL048621
|
MUNNA DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043520
|
|
Munna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANPUR
|
BH-07-009-009-04035100/3395
(LAKHANPUR)
|
0507009000NRG24300620230380578
|
30/06/2023
|
RAJKISHOR KUMAR
|
0507009WL048621
|
RAJKISHOR KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043512
|
|
RAJKISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-009-04035100/2677
(LAKHANPUR)
|
0507009000NRG24300620230380527
|
30/06/2023
|
SUSHILA DEVI
|
0507009WL048621
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043537
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANPUR
|
BH-07-009-009-04035100/2839
(LAKHANPUR)
|
0507009000NRG24300620230380529
|
30/06/2023
|
GUDIYA DEVI
|
0507009WL048621
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043535
|
|
GUDIYA DEVI W/O YADU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MANPUR
|
BH-07-009-009-04035100/3313
(LAKHANPUR)
|
0507009000NRG24300620230380553
|
30/06/2023
|
MANISHA KUMARI
|
0507009WL048621
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043536
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
BH-07-009-009-04035100/2018
(LAKHANPUR)
|
0507009000NRG24300620230380520
|
30/06/2023
|
SANTOSH KUMAR
|
0507009WL048621
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043526
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-009-04035100/3242
(LAKHANPUR)
|
0507009000NRG24300620230380534
|
30/06/2023
|
KHUSHBU KUMARI
|
0507009WL048621
|
KHUSHBU KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043533
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANPUR
|
BH-07-009-009-04035100/3242
(LAKHANPUR)
|
0507009000NRG24300620230380535
|
30/06/2023
|
RANJAN MISTRI
|
0507009WL048621
|
RANJAN MISTRI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043532
|
|
RANJAN MISTRY
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-009-04035100/3304
(LAKHANPUR)
|
0507009000NRG24300620230380542
|
30/06/2023
|
MUNI DEVI
|
0507009WL048621
|
MUNI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043534
|
|
Muni Devi
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-009-04035100/3323
(LAKHANPUR)
|
0507009000NRG24300620230380558
|
30/06/2023
|
BEEKI KUMAR
|
0507009WL048621
|
BEEKI KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043528
|
|
BEEKI KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-009-04035100/3323
(LAKHANPUR)
|
0507009000NRG24300620230380557
|
30/06/2023
|
SUNAINA KUMARI
|
0507009WL048621
|
SUNAINA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043527
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
MANPUR
|
BH-07-009-009-04035100/3327
(LAKHANPUR)
|
0507009000NRG24300620230380562
|
30/06/2023
|
SONI DEVI
|
0507009WL048621
|
SONI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043531
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-009-04035100/3328
(LAKHANPUR)
|
0507009000NRG24300620230380563
|
30/06/2023
|
REENA DEVI
|
0507009WL048621
|
REENA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043530
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-009-04035100/3330
(LAKHANPUR)
|
0507009000NRG24300620230380566
|
30/06/2023
|
GUDDU KUMAR PATEL
|
0507009WL048621
|
GUDDU KUMAR PATEL
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043529
|
|
GUDDU PATEL
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-009-04035100/3359
(LAKHANPUR)
|
0507009000NRG24300620230380575
|
30/06/2023
|
DEEPU KUMAR
|
0507009WL048621
|
DEEPU KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961043525
|
|
DEEPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|