|
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-07-009-002-04031900/1169
(Shadipur)
|
0507009000NRG24230620230340409
|
23/06/2023
|
URMILA DEVI
|
0507009WL044853
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037519
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04031400/1188
(USRI)
|
0507009000NRG24230620230340411
|
23/06/2023
|
SANTOSH KUMAR
|
0507009WL044854
|
SANTOSH KUMAR
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037518
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-03979400/4567
(LAKHANPUR)
|
0507009000NRG24230620230340334
|
23/06/2023
|
PYARI DEVI
|
0507009WL044845
|
PYARI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037521
|
|
Pyari Devi
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-03979400/4571
(LAKHANPUR)
|
0507009000NRG24230620230340329
|
23/06/2023
|
RINKI DEVI
|
0507009WL044844
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037520
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-006-04034100/5003
(Gere)
|
0507009000NRG24230620230340030
|
23/06/2023
|
ANITA DEVI
|
0507009WL044832
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862037476
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-03979400/2988
(LAKHANPUR)
|
0507009000NRG24230620230340391
|
23/06/2023
|
chandravati devi
|
0507009WL044848
|
chandravati devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037482
|
|
Chandravati Devi
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-03979400/3014
(LAKHANPUR)
|
0507009000NRG24230620230340385
|
23/06/2023
|
BINA DEVI
|
0507009WL044847
|
BINA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862037485
|
|
Vina Devi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-03979400/4150
(LAKHANPUR)
|
0507009000NRG24230620230340392
|
23/06/2023
|
SURATI DEVI
|
0507009WL044848
|
SURATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037484
|
|
Surati Devi
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-03979400/4152
(LAKHANPUR)
|
0507009000NRG24230620230340386
|
23/06/2023
|
SUNITA DEVI
|
0507009WL044847
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037470
|
|
RAM SEVAK DAS
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-03979400/4553
(LAKHANPUR)
|
0507009000NRG24230620230340387
|
23/06/2023
|
RAJ KUMARI
|
0507009WL044847
|
RAJ KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037525
|
|
RAJKUMARI WO PREM MANJHI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04033900/4059
(LAKHANPUR)
|
0507009000NRG24230620230340330
|
23/06/2023
|
SUNDARI DEVI
|
0507009WL044844
|
SUNDARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037487
|
|
Sundari Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04033900/4074
(LAKHANPUR)
|
0507009000NRG24230620230340398
|
23/06/2023
|
SONI KUMARI
|
0507009WL044849
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862037494
|
|
Soni Kumari
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04033900/4087
(LAKHANPUR)
|
0507009000NRG24230620230340331
|
23/06/2023
|
BEBI DEVI
|
0507009WL044844
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037524
|
|
BEBI DEVI WO SURESH MISTRI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04033900/4088
(LAKHANPUR)
|
0507009000NRG24230620230340399
|
23/06/2023
|
BASANTI DEVI
|
0507009WL044849
|
BASANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862037475
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-04034200/3211
(LAKHANPUR)
|
0507009000NRG24230620230340395
|
23/06/2023
|
RINKU DEVI
|
0507009WL044848
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037510
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-04034200/3726
(LAKHANPUR)
|
0507009000NRG24230620230340336
|
23/06/2023
|
SARITA DEVI
|
0507009WL044845
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037469
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04034200/4015
(LAKHANPUR)
|
0507009000NRG24230620230340388
|
23/06/2023
|
MINA DEVI
|
0507009WL044847
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862037490
|
|
MEENA DEVI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANPUR
|
BH-07-009-009-04034200/4016
(LAKHANPUR)
|
0507009000NRG24230620230340337
|
23/06/2023
|
SIMA DEVI
|
0507009WL044845
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037492
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04034200/4026
(LAKHANPUR)
|
0507009000NRG24230620230340341
|
23/06/2023
|
KASIDA DEVI
|
0507009WL044846
|
KASIDA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037480
|
|
KASIDA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04034200/4152
(LAKHANPUR)
|
0507009000NRG24230620230340342
|
23/06/2023
|
KOUSHLYA DEVI
|
0507009WL044846
|
KOUSHLYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037471
|
|
KOUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-009-04034200/4309
(LAKHANPUR)
|
0507009000NRG24230620230340389
|
23/06/2023
|
RESHMI DEVI
|
0507009WL044847
|
RESHMI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862037523
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-009-04034200/4311
(LAKHANPUR)
|
0507009000NRG24230620230340390
|
23/06/2023
|
SUNAINA DEVI
|
0507009WL044847
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037477
|
|
SUNAYANA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-009-04034200/4321
(LAKHANPUR)
|
0507009000NRG24230620230340343
|
23/06/2023
|
CHANDNI KUMARI
|
0507009WL044846
|
CHANDNI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037483
|
|
Chandani Kumari
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-009-04034200/4371
(LAKHANPUR)
|
0507009000NRG24230620230340338
|
23/06/2023
|
KUSHBOO DEVI
|
0507009WL044845
|
KUSHBOO DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037491
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
BH-07-009-009-04034200/4382
(LAKHANPUR)
|
0507009000NRG24230620230340332
|
23/06/2023
|
LALITA DEVI
|
0507009WL044844
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037479
|
|
LALATIDEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-009-04035100/1762
(LAKHANPUR)
|
0507009000NRG24230620230340333
|
23/06/2023
|
SONMANTI DEVI
|
0507009WL044844
|
SONMANTI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037522
|
|
Sonmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANPUR
|
BH-07-009-009-04035100/4160
(LAKHANPUR)
|
0507009000NRG24230620230340400
|
23/06/2023
|
PRAMILA DEVI
|
0507009WL044849
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862037472
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-009-04179030/3722
(LAKHANPUR)
|
0507009000NRG24230620230340339
|
23/06/2023
|
NILAM DEVI
|
0507009WL044845
|
NILAM DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037488
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-009-04179030/4254
(LAKHANPUR)
|
0507009000NRG24230620230340402
|
23/06/2023
|
PRAMILA DEVI
|
0507009WL044849
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862037468
|
|
PRAMILA DEVI WO SUDU MANJHI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-009-04179030/4269
(LAKHANPUR)
|
0507009000NRG24230620230340344
|
23/06/2023
|
FULAVA DEVI
|
0507009WL044846
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037493
|
|
Fulva Devi
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-009-04179030/4272
(LAKHANPUR)
|
0507009000NRG24230620230340345
|
23/06/2023
|
RAMBATI DEVI
|
0507009WL044846
|
RAMBATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037481
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04033700/2121
(Kaiya)
|
0507009000NRG24230620230340415
|
23/06/2023
|
MD GULJAR
|
0507009WL044856
|
MD GULJAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037474
|
|
Mr. MOHD GULJAR AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANPUR
|
BH-07-009-010-04033700/4673
(Kaiya)
|
0507009000NRG24230620230340038
|
23/06/2023
|
JAY PRAKASH PASWAN
|
0507009WL044835
|
JAY PRAKASH PASWAN
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037478
|
|
JAYPRAKASH PASWAN
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/4204
(Kaiya)
|
0507009000NRG24230620230340414
|
23/06/2023
|
MAMTA DEVI
|
0507009WL044855
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037507
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
BH-07-009-001-04032000/3290
(Nanauk)
|
0507009000NRG24230620230340406
|
23/06/2023
|
SHLOK PANDEY
|
0507009WL044851
|
SHLOK PANDEY
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862037516
|
|
Shlok Pandey
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-009-04033900/4070
(LAKHANPUR)
|
0507009000NRG24230620230340397
|
23/06/2023
|
BABITA DEVI
|
0507009WL044849
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862037486
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-009-04033900/4071
(LAKHANPUR)
|
0507009000NRG24230620230340393
|
23/06/2023
|
URMILA DEVI
|
0507009WL044848
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862037473
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-009-04034200/3700
(LAKHANPUR)
|
0507009000NRG24230620230340335
|
23/06/2023
|
RAJENDRA KUMAR VERMA
|
0507009WL044845
|
RAJENDRA KUMAR VERMA
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037512
|
|
RAJENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-009-04048200/4347
(LAKHANPUR)
|
0507009000NRG24230620230340404
|
23/06/2023
|
SANJULA DEVI
|
0507009WL044850
|
SANJULA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862037513
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04033700/4527
(Kaiya)
|
0507009000NRG24230620230340037
|
23/06/2023
|
RINKU DEVI
|
0507009WL044835
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037511
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04033700/4686
(Kaiya)
|
0507009000NRG24230620230340039
|
23/06/2023
|
KANTI KUMARI
|
0507009WL044835
|
KANTI KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037489
|
|
Kanti Kumari
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-011-04037000/4220
(Bhadeja)
|
0507009000NRG24230620230339988
|
23/06/2023
|
SUGYA DEVI
|
0507009WL044829
|
SUGYA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862037515
|
|
Sugya Devi
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-011-04037000/4316
(Bhadeja)
|
0507009000NRG24230620230339989
|
23/06/2023
|
LALMANTI DEVI
|
0507009WL044829
|
LALMANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037514
|
|
Lalmanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
BH-07-009-002-04107900/3014
(Shadipur)
|
0507009000NRG24230620230340410
|
23/06/2023
|
DULARI DEVI
|
0507009WL044853
|
DULARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037497
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
BH-07-009-003-04031800/4162-A
(USRI)
|
0507009000NRG24230620230340412
|
23/06/2023
|
DULARCHAND KUMAR
|
0507009WL044854
|
DULARCHAND KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037499
|
|
MR DULARCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
BH-07-009-003-04032200/4639
(USRI)
|
0507009000NRG24230620230340413
|
23/06/2023
|
HIRAMANI DEVI
|
0507009WL044854
|
HIRAMANI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037495
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
BH-07-009-006-04031300/5190
(Gere)
|
0507009000NRG24230620230340028
|
23/06/2023
|
DINESH PRASAD
|
0507009WL044832
|
DINESH PRASAD
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037517
|
|
MR DINESHPRASAD VIHUNDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
BH-07-009-006-04031300/5220
(Gere)
|
0507009000NRG24230620230340029
|
23/06/2023
|
RINKU DEVI
|
0507009WL044832
|
RINKU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037498
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
BH-07-009-007-04036400/3693
(Bara Gandhar)
|
0507009000NRG24230620230339939
|
23/06/2023
|
PINKI DEVI
|
0507009WL044826
|
PINKI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862037496
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-001-04032000/3290
(Nanauk)
|
0507009000NRG24230620230340405
|
23/06/2023
|
BAVI DEVI
|
0507009WL044851
|
BAVI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862037501
|
|
BEBI DEVI W/O ASHLOK PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MANPUR
|
BH-07-009-007-04036300/4057
(Bara Gandhar)
|
0507009000NRG24230620230339937
|
23/06/2023
|
SURAJ KUMAR
|
0507009WL044826
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862037502
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANPUR
|
BH-07-009-007-04036500/3651
(Bara Gandhar)
|
0507009000NRG24230620230339940
|
23/06/2023
|
KARI DEVI
|
0507009WL044826
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862037506
|
|
KARI DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MANPUR
|
BH-07-009-008-04036700/4207
(Nauranga)
|
0507009000NRG24230620230340407
|
23/06/2023
|
URMILA DEVI
|
0507009WL044852
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037503
|
|
URMILA DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MANPUR
|
BH-07-009-008-04036960/3800
(Nauranga)
|
0507009000NRG24230620230340408
|
23/06/2023
|
RAJANTI DEVI
|
0507009WL044852
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862037509
|
|
Rajanti Devi
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-009-04034200/2674
(LAKHANPUR)
|
0507009000NRG24230620230340394
|
23/06/2023
|
SANGITA DEVI
|
0507009WL044848
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037508
|
|
SANGEETA DEVI W/O MITHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MANPUR
|
BH-07-009-010-04034800/1307
(Kaiya)
|
0507009000NRG24230620230340040
|
23/06/2023
|
MAHENDRA YADAV
|
0507009WL044835
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037505
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MANPUR
|
BH-07-009-011-04037100/4446
(Bhadeja)
|
0507009000NRG24230620230339990
|
23/06/2023
|
Ram Lakhan Thakur
|
0507009WL044829
|
Ram Lakhan Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037504
|
|
RAMLAKHAN THAKUR S/O-KRISHANA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MANPUR
|
BH-07-009-011-04037100/4446
(Bhadeja)
|
0507009000NRG24230620230339991
|
23/06/2023
|
SIMA DEVI
|
0507009WL044829
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862037500
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170772
|
170772
|
|
|
|
|
|
|
|