|
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-07-009-010-04000800/6202
(Kaiya)
|
0507009000NRG24070620230243919
|
07/06/2023
|
SABIA DEVI
|
0507009WL035839
|
SABIA DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614220
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/6202
(Kaiya)
|
0507009000NRG24070620230243920
|
07/06/2023
|
SABIA DEVI
|
0507009WL035839
|
SABIA DEVI
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614221
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/6217
(Kaiya)
|
0507009000NRG24070620230243925
|
07/06/2023
|
KAMLESH KUMAR
|
0507009WL035839
|
KAMLESH KUMAR
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614222
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/6217
(Kaiya)
|
0507009000NRG24070620230243926
|
07/06/2023
|
KAMLESH KUMAR
|
0507009WL035839
|
KAMLESH KUMAR
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614223
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-009-03979400/3285
(LAKHANPUR)
|
0507009000NRG24050620230227774
|
07/06/2023
|
ANITA DEVI
|
0507009WL033641
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614257
|
|
AnitaDevi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04034200/2751
(LAKHANPUR)
|
0507009000NRG24050620230227775
|
07/06/2023
|
KIRAN DEVI
|
0507009WL033641
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614264
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04034200/3271
(LAKHANPUR)
|
0507009000NRG24050620230227776
|
07/06/2023
|
MALTI DEVI
|
0507009WL033641
|
MALTI DEVI
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614248
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04034200/4363
(LAKHANPUR)
|
0507009000NRG24050620230227777
|
07/06/2023
|
MALTI DEVI
|
0507009WL033641
|
MALTI DEVI
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614235
|
|
MALATI DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
MANPUR
|
BH-07-009-009-04034200/4393
(LAKHANPUR)
|
0507009000NRG24050620230227778
|
07/06/2023
|
ARTI DEVI
|
0507009WL033641
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614234
|
|
ARTI DEVI WO DILIP CHAUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04034200/4393
(LAKHANPUR)
|
0507009000NRG24050620230227779
|
07/06/2023
|
DILIP CHAUDHARY
|
0507009WL033641
|
DILIP CHAUDHARY
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614259
|
|
Dilip Chaudhary
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04034200/4449
(LAKHANPUR)
|
0507009000NRG24070620230243036
|
07/06/2023
|
SHAKUNTALA DEVI
|
0507009WL035744
|
SHAKUNTALA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614224
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/4450
(LAKHANPUR)
|
0507009000NRG24070620230243037
|
07/06/2023
|
PINKI KUMARI
|
0507009WL035744
|
PINKI KUMARI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614258
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04034200/4451
(LAKHANPUR)
|
0507009000NRG24070620230243039
|
07/06/2023
|
NARESH KUMAR
|
0507009WL035744
|
NARESH KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614245
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04034200/4451
(LAKHANPUR)
|
0507009000NRG24070620230243038
|
07/06/2023
|
RINKI DEVI
|
0507009WL035744
|
RINKI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614246
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-04034200/4454
(LAKHANPUR)
|
0507009000NRG24070620230243041
|
07/06/2023
|
JITENDRA PRASAD
|
0507009WL035744
|
JITENDRA PRASAD
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614251
|
|
JITENDRA PRASAD
|
CANARA BANK(508532)
|
|
16
|
MANPUR
|
BH-07-009-009-04034200/4454
(LAKHANPUR)
|
0507009000NRG24070620230243040
|
07/06/2023
|
PINKI DEVI
|
0507009WL035744
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614242
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04034200/4456
(LAKHANPUR)
|
0507009000NRG24070620230243042
|
07/06/2023
|
RAVISH KUMAR
|
0507009WL035744
|
RAVISH KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614225
|
|
RAVISH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-009-04034200/4460
(LAKHANPUR)
|
0507009000NRG24070620230243043
|
07/06/2023
|
BHIM PRASAD
|
0507009WL035744
|
BHIM PRASAD
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614239
|
|
BHIM PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04034200/4510
(LAKHANPUR)
|
0507009000NRG24070620230243045
|
07/06/2023
|
PRAMOD DAS
|
0507009WL035744
|
PRAMOD DAS
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614256
|
|
Pramod Das
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04034200/4512
(LAKHANPUR)
|
0507009000NRG24070620230243046
|
07/06/2023
|
PYARE LAL
|
0507009WL035744
|
PYARE LAL
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614247
|
|
PYARE LAL
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-009-04034200/4513
(LAKHANPUR)
|
0507009000NRG24070620230243047
|
07/06/2023
|
RITA DEVI
|
0507009WL035744
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614240
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-009-04034200/4519
(LAKHANPUR)
|
0507009000NRG24070620230243050
|
07/06/2023
|
KIRAN DEVI
|
0507009WL035744
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614254
|
|
KEERAN DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
MANPUR
|
BH-07-009-009-04034200/5420
(LAKHANPUR)
|
0507009000NRG24050620230227780
|
07/06/2023
|
SHIV KUMAR
|
0507009WL033641
|
SHIV KUMAR
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614238
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-009-04034200/5421
(LAKHANPUR)
|
0507009000NRG24050620230227781
|
07/06/2023
|
SUNITA DEVI
|
0507009WL033641
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614241
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-009-04034200/5422
(LAKHANPUR)
|
0507009000NRG24050620230227782
|
07/06/2023
|
URMILA DEVI
|
0507009WL033641
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614255
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04000800/2111
(Kaiya)
|
0507009000NRG24070620230243909
|
07/06/2023
|
SURENDRA SINGH
|
0507009WL035839
|
SURENDRA SINGH
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614260
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04000800/2111
(Kaiya)
|
0507009000NRG24070620230243910
|
07/06/2023
|
SURENDRA SINGH
|
0507009WL035839
|
SURENDRA SINGH
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614261
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04000800/2719
(Kaiya)
|
0507009000NRG24070620230243915
|
07/06/2023
|
KIRAN DEVI
|
0507009WL035839
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614252
|
|
KIRAN DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MANPUR
|
BH-07-009-010-04000800/2719
(Kaiya)
|
0507009000NRG24070620230243916
|
07/06/2023
|
KIRAN DEVI
|
0507009WL035839
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614253
|
|
KIRAN DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MANPUR
|
BH-07-009-010-04000800/4278
(Kaiya)
|
0507009000NRG24070620230243917
|
07/06/2023
|
SUNITA DEVI
|
0507009WL035839
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614230
|
|
SUNITA DEVI WO RAJARAM MANJHI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04000800/4278
(Kaiya)
|
0507009000NRG24070620230243918
|
07/06/2023
|
SUNITA DEVI
|
0507009WL035839
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614231
|
|
SUNITA DEVI WO RAJARAM MANJHI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04000800/6213
(Kaiya)
|
0507009000NRG24070620230243921
|
07/06/2023
|
DHARMASHILA DEVI
|
0507009WL035839
|
DHARMASHILA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614232
|
|
DHARMASHILA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04000800/6213
(Kaiya)
|
0507009000NRG24070620230243922
|
07/06/2023
|
DHARMASHILA DEVI
|
0507009WL035839
|
DHARMASHILA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614233
|
|
DHARMASHILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04000800/6215
(Kaiya)
|
0507009000NRG24070620230243923
|
07/06/2023
|
SITABIYA DEVI
|
0507009WL035839
|
SITABIYA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614249
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04000800/6215
(Kaiya)
|
0507009000NRG24070620230243924
|
07/06/2023
|
SITABIYA DEVI
|
0507009WL035839
|
SITABIYA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614250
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04000800/6219
(Kaiya)
|
0507009000NRG24070620230243929
|
07/06/2023
|
GITA DEVI
|
0507009WL035839
|
GITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614226
|
|
GITA DEVI WO DABALU MANJHI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04000800/6219
(Kaiya)
|
0507009000NRG24070620230243930
|
07/06/2023
|
GITA DEVI
|
0507009WL035839
|
GITA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614227
|
|
GITA DEVI WO DABALU MANJHI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04000800/6221
(Kaiya)
|
0507009000NRG24070620230243931
|
07/06/2023
|
RAJNISH KUMAR
|
0507009WL035839
|
RAJNISH KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614236
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04000800/6221
(Kaiya)
|
0507009000NRG24070620230243932
|
07/06/2023
|
RAJNISH KUMAR
|
0507009WL035839
|
RAJNISH KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614237
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04000800/6222
(Kaiya)
|
0507009000NRG24070620230243933
|
07/06/2023
|
KRANTI DEVI
|
0507009WL035839
|
KRANTI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614228
|
|
KANTI DEVI WO RAMPATI MANJHI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04000800/6222
(Kaiya)
|
0507009000NRG24070620230243934
|
07/06/2023
|
KRANTI DEVI
|
0507009WL035839
|
KRANTI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614229
|
|
KANTI DEVI WO RAMPATI MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78666
|
78666
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-009-04179030/2904
(LAKHANPUR)
|
0507009000NRG24070620230243051
|
07/06/2023
|
RANJEET KUMAR
|
0507009WL035744
|
RANJEET KUMAR
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614219
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-009-04034200/3032
(LAKHANPUR)
|
0507009000NRG24070620230243034
|
07/06/2023
|
BABITA DEVI
|
0507009WL035744
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614265
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-009-04034200/4508
(LAKHANPUR)
|
0507009000NRG24070620230243044
|
07/06/2023
|
AJAY KUMAR SHARMA
|
0507009WL035744
|
AJAY KUMAR SHARMA
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614266
|
|
AJAY KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-009-04179030/2901
(LAKHANPUR)
|
0507009000NRG24070620230243907
|
07/06/2023
|
GUDDU KUMAR SINGH
|
0507009WL035839
|
GUDDU KUMAR SINGH
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614243
|
|
GUDDU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-009-04179030/2901
(LAKHANPUR)
|
0507009000NRG24070620230243908
|
07/06/2023
|
GUDDU KUMAR SINGH
|
0507009WL035839
|
GUDDU KUMAR SINGH
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614244
|
|
GUDDU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-010-04000800/2133
(Kaiya)
|
0507009000NRG24070620230243913
|
07/06/2023
|
GITA DEVI
|
0507009WL035839
|
GITA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614217
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-010-04000800/2133
(Kaiya)
|
0507009000NRG24070620230243914
|
07/06/2023
|
GITA DEVI
|
0507009WL035839
|
GITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614218
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-010-04000800/2112
(Kaiya)
|
0507009000NRG24070620230243911
|
07/06/2023
|
RAMDULAR KUMAR
|
0507009WL035839
|
RAMDULAR KUMAR
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614263
|
|
Mr. Ramdular Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANPUR
|
BH-07-009-010-04000800/2112
(Kaiya)
|
0507009000NRG24070620230243912
|
07/06/2023
|
RAMDULAR KUMAR
|
0507009WL035839
|
RAMDULAR KUMAR
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614267
|
|
Mr. Ramdular Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANPUR
|
BH-07-009-010-04000800/6218
(Kaiya)
|
0507009000NRG24070620230243927
|
07/06/2023
|
RANJIT KUMAR
|
0507009WL035839
|
RANJIT KUMAR
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496614268
|
|
Mr. Ranjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANPUR
|
BH-07-009-010-04000800/6218
(Kaiya)
|
0507009000NRG24070620230243928
|
07/06/2023
|
RANJIT KUMAR
|
0507009WL035839
|
RANJIT KUMAR
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614269
|
|
Mr. Ranjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
BH-07-009-009-04034200/2328
(LAKHANPUR)
|
0507009000NRG24070620230243033
|
07/06/2023
|
Balchand manjh
|
0507009WL035744
|
Balchand manjh
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614270
|
|
BALCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANPUR
|
BH-07-009-009-04034200/3102
(LAKHANPUR)
|
0507009000NRG24070620230243035
|
07/06/2023
|
REKHA DEVI
|
0507009WL035744
|
REKHA DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614272
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-009-04034200/5423
(LAKHANPUR)
|
0507009000NRG24050620230227783
|
07/06/2023
|
LALITA DEVI
|
0507009WL033641
|
LALITA DEVI
|
00354
|
PUNB0586000
|
26
|
26
|
Processed
|
13/06/2023
|
|
2496614271
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
BH-07-009-009-04034200/4515
(LAKHANPUR)
|
0507009000NRG24070620230243049
|
07/06/2023
|
REKHA DEVI
|
0507009WL035744
|
REKHA DEVI
|
00354
|
PUNB0879300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614273
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
BH-07-009-009-04034200/4514
(LAKHANPUR)
|
0507009000NRG24070620230243048
|
07/06/2023
|
MANOJ KUMAR
|
0507009WL035744
|
MANOJ KUMAR
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496614262
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132044
|
132044
|
|
|
|
|
|
|
|