|
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-07-009-005-04033600/1576
(Sanaut)
|
0507009000NRG24180920230591817
|
18/09/2023
|
SUNITA DEVI
|
0507009WL090337
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600988
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
BH-07-009-005-04033600/4645
(Sanaut)
|
0507009000NRG24180920230590891
|
18/09/2023
|
SAMIRA DEVI
|
0507009WL090105
|
SAMIRA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600987
|
|
MRS SAMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
BH-07-009-005-04033600/5100
(Sanaut)
|
0507009000NRG24180920230590896
|
18/09/2023
|
KOSHIYLA DEVI
|
0507009WL090107
|
KOSHIYLA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600990
|
|
KOSHIYLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04033600/5101
(Sanaut)
|
0507009000NRG24180920230590897
|
18/09/2023
|
PACHU MANJHI
|
0507009WL090107
|
PACHU MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600989
|
|
PACHU MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04033600/5109
(Sanaut)
|
0507009000NRG24180920230590901
|
18/09/2023
|
SANGITA DEVI
|
0507009WL090108
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600986
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/5110
(Sanaut)
|
0507009000NRG24180920230590902
|
18/09/2023
|
SONI DEVI
|
0507009WL090108
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600983
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04034200/2327
(LAKHANPUR)
|
0507009000NRG24180920230590388
|
18/09/2023
|
sharda devi
|
0507009WL089981
|
sharda devi
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875600964
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04034200/2327
(LAKHANPUR)
|
0507009000NRG24180920230590389
|
18/09/2023
|
sharda devi
|
0507009WL089981
|
sharda devi
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600963
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04034200/2328
(LAKHANPUR)
|
0507009000NRG24180920230590323
|
18/09/2023
|
Sunaina devi
|
0507009WL089967
|
Sunaina devi
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875600946
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04034200/2685
(LAKHANPUR)
|
0507009000NRG24180920230590390
|
18/09/2023
|
PUSHAPA DEVI
|
0507009WL089981
|
PUSHAPA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600985
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04034200/2685
(LAKHANPUR)
|
0507009000NRG24180920230590391
|
18/09/2023
|
PUSHAPA DEVI
|
0507009WL089981
|
PUSHAPA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875600984
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/4421
(LAKHANPUR)
|
0507009000NRG24180920230590417
|
18/09/2023
|
MANORMA DEVI
|
0507009WL089985
|
MANORMA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875600943
|
|
MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04034200/4421
(LAKHANPUR)
|
0507009000NRG24180920230590418
|
18/09/2023
|
MANORMA DEVI
|
0507009WL089985
|
MANORMA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600942
|
|
MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04035100/3352
(LAKHANPUR)
|
0507009000NRG24180920230590325
|
18/09/2023
|
AKHILESH KUMAR
|
0507009WL089967
|
AKHILESH KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875600980
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANPUR
|
BH-07-009-009-04035100/6214
(LAKHANPUR)
|
0507009000NRG24180920230590423
|
18/09/2023
|
ANKIT KUMAR
|
0507009WL089985
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600979
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-04035100/6214
(LAKHANPUR)
|
0507009000NRG24180920230590424
|
18/09/2023
|
ANKIT KUMAR
|
0507009WL089985
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875600955
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24180920230589909
|
18/09/2023
|
AMILA DEVI
|
0507009WL089864
|
AMILA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5875600992
|
|
AMILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24180920230589911
|
18/09/2023
|
AMILA DEVI
|
0507009WL089864
|
AMILA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
26/09/2023
|
|
5875600991
|
|
AMILA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24180920230589910
|
18/09/2023
|
SANJAY MANJHI
|
0507009WL089864
|
SANJAY MANJHI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
26/09/2023
|
|
5875600940
|
|
SANJAY MANJHI S O BA
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24180920230589908
|
18/09/2023
|
SANJAY MANJHI
|
0507009WL089864
|
SANJAY MANJHI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5875600941
|
|
SANJAY MANJHI S O BA
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3152
(Kaiya)
|
0507009000NRG24180920230590089
|
18/09/2023
|
PRITI DEVI
|
0507009WL089896
|
PRITI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600982
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/4716
(Kaiya)
|
0507009000NRG24180920230590095
|
18/09/2023
|
DULARI DEVI
|
0507009WL089897
|
DULARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600939
|
|
DULARI DEVI W O BALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-005-04033600/6328
(Sanaut)
|
0507009000NRG24180920230590907
|
18/09/2023
|
SUNITA DEVI
|
0507009WL090109
|
SUNITA DEVI
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600945
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-004-04032700/583
(Bhore)
|
0507009000NRG24180920230591138
|
18/09/2023
|
MALTI DEVI
|
0507009WL090154
|
MALTI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5875600938
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
BH-07-009-005-04031200/6064
(Sanaut)
|
0507009000NRG24180920230591212
|
18/09/2023
|
ANITA DEVI
|
0507009WL090171
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875600937
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
BH-07-009-005-04031200/6234
(Sanaut)
|
0507009000NRG24180920230591234
|
18/09/2023
|
LALO DEVI
|
0507009WL090175
|
LALO DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875600976
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-005-04032400/4245
(Sanaut)
|
0507009000NRG24180920230591236
|
18/09/2023
|
KANTI DEVI
|
0507009WL090175
|
KANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600936
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-005-04032400/6054
(Sanaut)
|
0507009000NRG24180920230591244
|
18/09/2023
|
SOMANTI DEVI
|
0507009WL090177
|
SOMANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600956
|
|
SOMANTI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-005-04033600/4491
(Sanaut)
|
0507009000NRG24180920230590890
|
18/09/2023
|
RAJIYA DEVI
|
0507009WL090105
|
RAJIYA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600949
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-005-04033600/5107
(Sanaut)
|
0507009000NRG24180920230591237
|
18/09/2023
|
BASANTI DEVI
|
0507009WL090175
|
BASANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875600958
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-007-04036300/2571
(Bara Gandhar)
|
0507009000NRG24180920230591116
|
18/09/2023
|
BADAN DEVI
|
0507009WL090149
|
BADAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875600924
|
|
BADHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MANPUR
|
BH-07-009-011-04037200/4615
(Bhadeja)
|
0507009000NRG24180920230591131
|
18/09/2023
|
ABHISHEK KUMAR
|
0507009WL090153
|
ABHISHEK KUMAR
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875600925
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-012-04035400/107
(Sohaipur)
|
0507009000NRG24180920230592410
|
18/09/2023
|
basantava devi
|
0507009WL090457
|
basantava devi
|
00045
|
BARB0MANPUR
|
1680
|
1680
|
Processed
|
26/09/2023
|
|
5875600932
|
|
BASANTAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MANPUR
|
BH-07-009-012-04035400/3012
(Sohaipur)
|
0507009000NRG24180920230592411
|
18/09/2023
|
UMESH SINGH
|
0507009WL090457
|
UMESH SINGH
|
00045
|
BARB0MANPUR
|
1680
|
1680
|
Processed
|
26/09/2023
|
|
5875600934
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-012-04035400/3014
(Sohaipur)
|
0507009000NRG24180920230592422
|
18/09/2023
|
ASHOK SINGH
|
0507009WL090460
|
ASHOK SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600928
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-012-04035400/3508
(Sohaipur)
|
0507009000NRG24180920230592414
|
18/09/2023
|
GITA DEVI
|
0507009WL090458
|
GITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600926
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-012-04035400/3514
(Sohaipur)
|
0507009000NRG24180920230592415
|
18/09/2023
|
SURESH MANJHI
|
0507009WL090458
|
SURESH MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600933
|
|
SURESH MANJHI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-012-04035400/3584
(Sohaipur)
|
0507009000NRG24180920230592426
|
18/09/2023
|
MUNIYA DEVI
|
0507009WL090461
|
MUNIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600929
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-012-04035400/3732
(Sohaipur)
|
0507009000NRG24180920230592423
|
18/09/2023
|
SULTAN MANJHI
|
0507009WL090460
|
SULTAN MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600944
|
|
MR SULTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
BH-07-009-012-04035400/3898
(Sohaipur)
|
0507009000NRG24180920230592427
|
18/09/2023
|
PUNAM DEVI
|
0507009WL090461
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600950
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-012-04035400/4377
(Sohaipur)
|
0507009000NRG24180920230592416
|
18/09/2023
|
DURGA MANJHI
|
0507009WL090458
|
DURGA MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600931
|
|
DURGA MANJHI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-012-04035400/4380
(Sohaipur)
|
0507009000NRG24180920230592417
|
18/09/2023
|
PRABHA DEVI
|
0507009WL090458
|
PRABHA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600947
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-012-04035400/4599
(Sohaipur)
|
0507009000NRG24180920230592428
|
18/09/2023
|
RITA DEVI
|
0507009WL090461
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600952
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANPUR
|
BH-07-009-012-04035400/4601
(Sohaipur)
|
0507009000NRG24180920230592429
|
18/09/2023
|
PIYRIYA DEVI
|
0507009WL090461
|
PIYRIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600951
|
|
PIYRIYA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-012-04035400/4606
(Sohaipur)
|
0507009000NRG24180920230592420
|
18/09/2023
|
PCHIYA DEVI
|
0507009WL090459
|
PCHIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600927
|
|
PACHIYA DEVI W/O CHHOTTELA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MANPUR
|
BH-07-009-012-04035400/4612
(Sohaipur)
|
0507009000NRG24180920230592425
|
18/09/2023
|
GITA DEVI
|
0507009WL090460
|
GITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600953
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-012-04035400/4612
(Sohaipur)
|
0507009000NRG24180920230592413
|
18/09/2023
|
RANJIT SINGH
|
0507009WL090457
|
RANJIT SINGH
|
00045
|
BARB0MANPUR
|
1680
|
1680
|
Processed
|
26/09/2023
|
|
5875600935
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-012-04035400/664
(Sohaipur)
|
0507009000NRG24180920230592421
|
18/09/2023
|
Buta Manjhi
|
0507009WL090459
|
Buta Manjhi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600930
|
|
BUTA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-005-04031200/6066
(Sanaut)
|
0507009000NRG24180920230591213
|
18/09/2023
|
SONAMATI DEVI
|
0507009WL090171
|
SONAMATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875600995
|
|
Mrs. SONAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANPUR
|
BH-07-009-005-04031200/6093
(Sanaut)
|
0507009000NRG24180920230591214
|
18/09/2023
|
Lalita devi
|
0507009WL090171
|
Lalita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875601011
|
|
LALITA DEVI W/O RAJA RAM RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MANPUR
|
BH-07-009-005-04031200/6246
(Sanaut)
|
0507009000NRG24180920230591235
|
18/09/2023
|
SITA PATI DEVI
|
0507009WL090175
|
SITA PATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875601012
|
|
Mrs. Sita Pati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANPUR
|
BH-07-009-005-04033600/1077
(Sanaut)
|
0507009000NRG24180920230590887
|
18/09/2023
|
RAJENDRA MANJHI
|
0507009WL090104
|
RAJENDRA MANJHI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600962
|
|
Mr. RAJENDRA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANPUR
|
BH-07-009-005-04033600/1574
(Sanaut)
|
0507009000NRG24180920230590906
|
18/09/2023
|
KABUTARI DEVI
|
0507009WL090109
|
KABUTARI DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600996
|
|
P S DOHARI SC MAN
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-005-04033600/4400
(Sanaut)
|
0507009000NRG24180920230590895
|
18/09/2023
|
KARI DEVI
|
0507009WL090106
|
KARI DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875601004
|
|
Ms. Kari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANPUR
|
BH-07-009-005-04033600/4647
(Sanaut)
|
0507009000NRG24180920230590880
|
18/09/2023
|
KAMLA DEVI
|
0507009WL090103
|
KAMLA DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875601014
|
|
KAMLA DEVI
|
INDUSIND BANK(607189)
|
|
56
|
MANPUR
|
BH-07-009-005-04033600/5102
(Sanaut)
|
0507009000NRG24180920230590898
|
18/09/2023
|
RIMA DEVI
|
0507009WL090107
|
RIMA DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875601015
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-005-04033600/5106
(Sanaut)
|
0507009000NRG24180920230590900
|
18/09/2023
|
KAJARI DEVI
|
0507009WL090108
|
KAJARI DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600972
|
|
KAJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANPUR
|
BH-07-009-012-04035700/3906
(Sohaipur)
|
0507009000NRG24180920230592432
|
18/09/2023
|
SUNNY KUMAR
|
0507009WL090462
|
SUNNY KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600960
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
59
|
MANPUR
|
BH-07-009-012-04035400/4379
(Sohaipur)
|
0507009000NRG24180920230592412
|
18/09/2023
|
RENU DEVI
|
0507009WL090457
|
RENU DEVI
|
00165
|
IBKL0000414
|
1680
|
1680
|
Processed
|
26/09/2023
|
|
5875600948
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
60
|
MANPUR
|
BH-07-009-012-04035400/4611
(Sohaipur)
|
0507009000NRG24180920230592424
|
18/09/2023
|
ANNU DEVI
|
0507009WL090460
|
ANNU DEVI
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600954
|
|
ANNU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
BH-07-009-012-04035400/1133
(Sohaipur)
|
0507009000NRG24180920230592418
|
18/09/2023
|
DHANDHAURI MANJHI
|
0507009WL090459
|
DHANDHAURI MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875601000
|
|
DHANDHAURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANPUR
|
BH-07-009-012-04035400/4594
(Sohaipur)
|
0507009000NRG24180920230592419
|
18/09/2023
|
CHAMPA DEVI
|
0507009WL090459
|
CHAMPA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875601009
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MANPUR
|
BH-07-009-012-04035700/3829
(Sohaipur)
|
0507009000NRG24180920230592431
|
18/09/2023
|
REETA DEVI
|
0507009WL090462
|
REETA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600999
|
|
REETA DEVI WO GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANPUR
|
BH-07-009-012-04035700/3906
(Sohaipur)
|
0507009000NRG24180920230592433
|
18/09/2023
|
KUMARI VARSHA
|
0507009WL090462
|
KUMARI VARSHA
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875601001
|
|
KUMARIVARSHA
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-012-04035700/3958
(Sohaipur)
|
0507009000NRG24180920230592435
|
18/09/2023
|
MIRA DEVI
|
0507009WL090463
|
MIRA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875601003
|
|
MIRA DEVI WO RAMBRIKSH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
BH-07-009-011-04037000/4231
(Bhadeja)
|
0507009000NRG24180920230591124
|
18/09/2023
|
ANJALI KUMARI
|
0507009WL090152
|
ANJALI KUMARI
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875600967
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
BH-07-009-011-04037100/3532
(Bhadeja)
|
0507009000NRG24180920230591125
|
18/09/2023
|
SANJU DEVI
|
0507009WL090152
|
SANJU DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600975
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
BH-07-009-011-04037100/4542
(Bhadeja)
|
0507009000NRG24180920230591127
|
18/09/2023
|
LALO DEVI
|
0507009WL090152
|
LALO DEVI
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875600968
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
BH-07-009-003-04031400/5188
(USRI)
|
0507009000NRG24180920230591359
|
18/09/2023
|
SULEKHA DEVI
|
0507009WL090214
|
SULEKHA DEVI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875601006
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
BH-07-009-003-04031400/5188
(USRI)
|
0507009000NRG24180920230591360
|
18/09/2023
|
SULEKHA DEVI
|
0507009WL090214
|
SULEKHA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875601005
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
BH-07-009-005-04031200/1847-B
(Sanaut)
|
0507009000NRG24180920230590884
|
18/09/2023
|
SHIVJANAM MANJHI
|
0507009WL090104
|
SHIVJANAM MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600961
|
|
SHIV JANAM MANJHI
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-005-04031200/6088
(Sanaut)
|
0507009000NRG24180920230591233
|
18/09/2023
|
Anita devi
|
0507009WL090175
|
Anita devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875600978
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
BH-07-009-005-04032400/6077
(Sanaut)
|
0507009000NRG24180920230591245
|
18/09/2023
|
Malti devi
|
0507009WL090177
|
Malti devi
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600981
|
|
Malti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MANPUR
|
BH-07-009-005-04033600/2900
(Sanaut)
|
0507009000NRG24180920230590889
|
18/09/2023
|
DOMNI DEVI
|
0507009WL090105
|
DOMNI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600971
|
|
DOMANI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-005-04033600/4387
(Sanaut)
|
0507009000NRG24180920230590893
|
18/09/2023
|
MALTI DEVI
|
0507009WL090106
|
MALTI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600974
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
BH-07-009-005-04033600/4389
(Sanaut)
|
0507009000NRG24180920230590894
|
18/09/2023
|
SULEKHA DEVI
|
0507009WL090106
|
SULEKHA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600973
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
BH-07-009-005-04033600/4427
(Sanaut)
|
0507009000NRG24180920230591246
|
18/09/2023
|
GUDIYA DEVI
|
0507009WL090177
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600977
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
MANPUR
|
BH-07-009-005-04033600/4644
(Sanaut)
|
0507009000NRG24180920230591818
|
18/09/2023
|
KARUN DEVI
|
0507009WL090337
|
KARUN DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600997
|
|
MRS KARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
BH-07-009-005-04033600/4934
(Sanaut)
|
0507009000NRG24180920230590881
|
18/09/2023
|
RINKU DEVI
|
0507009WL090103
|
RINKU DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600998
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
BH-07-009-007-04010700/2921
(Bara Gandhar)
|
0507009000NRG24180920230591113
|
18/09/2023
|
LADLI KHATOON
|
0507009WL090149
|
LADLI KHATOON
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600959
|
|
MRS LADLI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
BH-07-009-010-04033700/2737
(Kaiya)
|
0507009000NRG24180920230590094
|
18/09/2023
|
pradip kumar
|
0507009WL089897
|
pradip kumar
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875600994
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANPUR
|
BH-07-009-011-04037000/171
(Bhadeja)
|
0507009000NRG24180920230591129
|
18/09/2023
|
BASANTI DEVI
|
0507009WL090153
|
BASANTI DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875600965
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
BH-07-009-012-04035700/3689
(Sohaipur)
|
0507009000NRG24180920230592430
|
18/09/2023
|
SARITA DEVI
|
0507009WL090462
|
SARITA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600966
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
BH-07-009-012-04035700/3957
(Sohaipur)
|
0507009000NRG24180920230592434
|
18/09/2023
|
RAMBRIKSH RAVIDAS
|
0507009WL090463
|
RAMBRIKSH RAVIDAS
|
00415
|
SBIN0005611
|
1824
|
1824
|
Rejected
|
26/09/2023
|
|
5875600969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
MANPUR
|
BH-07-009-012-04035700/3960
(Sohaipur)
|
0507009000NRG24180920230592437
|
18/09/2023
|
SHOBHA DEVI
|
0507009WL090463
|
SHOBHA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875600970
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-003-04031400/4910
(USRI)
|
0507009000NRG24180920230591358
|
18/09/2023
|
CHANCHALA DEVI
|
0507009WL090214
|
CHANCHALA DEVI
|
00462
|
UCBA0001238
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875600957
|
|
CHANCHALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
BH-07-009-009-04035100/3367
(LAKHANPUR)
|
0507009000NRG24180920230590326
|
18/09/2023
|
MUKESH KUMAR
|
0507009WL089967
|
MUKESH KUMAR
|
00688
|
FINO0001299
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875600993
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
BH-07-009-005-04032400/6081
(Sanaut)
|
0507009000NRG24180920230591215
|
18/09/2023
|
Sonmanti devi
|
0507009WL090171
|
Sonmanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875601010
|
|
SONMANTI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-007-04010700/3168
(Bara Gandhar)
|
0507009000NRG24180920230591114
|
18/09/2023
|
NAJIYA KHATUN
|
0507009WL090149
|
NAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875601018
|
|
NAZIYA KHATOON W/O LATE NANHU MINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MANPUR
|
BH-07-009-007-04010700/3170
(Bara Gandhar)
|
0507009000NRG24180920230591115
|
18/09/2023
|
KHUSMUDA KHATOON
|
0507009WL090149
|
KHUSMUDA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875601017
|
|
KHUSHMUDA KHATOON W/O MD SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MANPUR
|
BH-07-009-007-04036300/3679
(Bara Gandhar)
|
0507009000NRG24180920230591122
|
18/09/2023
|
SUNENA DEVI
|
0507009WL090151
|
SUNENA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5875601007
|
|
SUNENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MANPUR
|
BH-07-009-007-07450317/3146
(Bara Gandhar)
|
0507009000NRG24180920230591118
|
18/09/2023
|
KIRAN DEVI
|
0507009WL090149
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5875601008
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MANPUR
|
BH-07-009-011-04037000/2569
(Bhadeja)
|
0507009000NRG24180920230591123
|
18/09/2023
|
AARTI DEVI
|
0507009WL090152
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875601016
|
|
AARTI DEVI W/O ARVIND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MANPUR
|
BH-07-009-011-04037100/4004
(Bhadeja)
|
0507009000NRG24180920230591126
|
18/09/2023
|
VINOD MANJHI
|
0507009WL090152
|
VINOD MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875601002
|
|
VINOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MANPUR
|
BH-07-009-011-04037200/4131
(Bhadeja)
|
0507009000NRG24180920230591128
|
18/09/2023
|
GITA DEVI
|
0507009WL090152
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875601013
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171564
|
171564
|
|
|
|
|
|
|
|