|
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-07-009-001-04029800/1949
(Nanauk)
|
0507009000NRG24141120230726720
|
14/11/2023
|
PARMILA DEVI
|
0507009WL124596
|
PARMILA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466609
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/2953
(Nanauk)
|
0507009000NRG24141120230726725
|
14/11/2023
|
SHILA DEVI
|
0507009WL124597
|
SHILA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466636
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2954
(Nanauk)
|
0507009000NRG24141120230726727
|
14/11/2023
|
RESHMI DEVI
|
0507009WL124597
|
RESHMI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466640
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/2957
(Nanauk)
|
0507009000NRG24141120230726728
|
14/11/2023
|
INDRAJEET KUMAR
|
0507009WL124598
|
INDRAJEET KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466641
|
|
NDRAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/2960
(Nanauk)
|
0507009000NRG24141120230726729
|
14/11/2023
|
AARTI DEVI
|
0507009WL124598
|
AARTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466637
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3805
(Nanauk)
|
0507009000NRG24141120230726733
|
14/11/2023
|
DHANMANTI DEVI
|
0507009WL124599
|
DHANMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466635
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3818
(Nanauk)
|
0507009000NRG24141120230726734
|
14/11/2023
|
SONFI DEVI
|
0507009WL124599
|
SONFI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466634
|
|
SONFI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04032000/1412
(Nanauk)
|
0507009000NRG24141120230726794
|
14/11/2023
|
RAKESH KUMAR SHARMA
|
0507009WL124614
|
RAKESH KUMAR SHARMA
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993466607
|
|
RAKESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-04032000/1412
(Nanauk)
|
0507009000NRG24141120230726795
|
14/11/2023
|
RAKESH KUMAR SHARMA
|
0507009WL124614
|
RAKESH KUMAR SHARMA
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993466606
|
|
RAKESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-001-04032000/1412
(Nanauk)
|
0507009000NRG24141120230726806
|
14/11/2023
|
RAKESH KUMAR SHARMA
|
0507009WL124615
|
RAKESH KUMAR SHARMA
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466605
|
|
RAKESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-001-04032000/1898
(Nanauk)
|
0507009000NRG24141120230726807
|
14/11/2023
|
NIRANJAN SHARMA
|
0507009WL124615
|
NIRANJAN SHARMA
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466656
|
|
NIRANJAN SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-001-04032000/1898
(Nanauk)
|
0507009000NRG24141120230726796
|
14/11/2023
|
NIRANJAN SHARMA
|
0507009WL124614
|
NIRANJAN SHARMA
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993466603
|
|
NIRANJAN SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-001-04032000/1898
(Nanauk)
|
0507009000NRG24141120230726797
|
14/11/2023
|
NIRANJAN SHARMA
|
0507009WL124614
|
NIRANJAN SHARMA
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993466602
|
|
NIRANJAN SHARMA
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-001-04196400/128
(Nanauk)
|
0507009000NRG24141120230726755
|
14/11/2023
|
RAMANANDAN MANJHI
|
0507009WL124604
|
RAMANANDAN MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466610
|
|
RAMANANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-001-04196400/3248
(Nanauk)
|
0507009000NRG24141120230726829
|
14/11/2023
|
SAJANTI DEVI
|
0507009WL124620
|
SAJANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466638
|
|
SAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-001-04196400/3250
(Nanauk)
|
0507009000NRG24141120230726830
|
14/11/2023
|
MALO DEVI
|
0507009WL124621
|
MALO DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466639
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-001-07450306/1988
(Nanauk)
|
0507009000NRG24141120230726811
|
14/11/2023
|
ANAND MOHAN PRASAD
|
0507009WL124616
|
ANAND MOHAN PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466604
|
|
ANAND MOHAN PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-001-07450306/2980
(Nanauk)
|
0507009000NRG24141120230726813
|
14/11/2023
|
SIKANDAR PRASAD
|
0507009WL124616
|
SIKANDAR PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466654
|
|
SIKANDAR PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-003-04031400/4291
(USRI)
|
0507009000NRG24141120230726879
|
14/11/2023
|
DEVENDRA YADAV
|
0507009WL124632
|
DEVENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466655
|
|
DEVENDRA YADAV
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-003-04031400/4599
(USRI)
|
0507009000NRG24141120230726907
|
14/11/2023
|
DEEPAK KUMAR
|
0507009WL124636
|
DEEPAK KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466608
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-006-03964900/5084
(Gere)
|
0507009000NRG24141120230726705
|
14/11/2023
|
ANITA DEVI
|
0507009WL124592
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466633
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-006-04030900/5123
(Gere)
|
0507009000NRG24141120230726708
|
14/11/2023
|
RADHIYA DEVI
|
0507009WL124592
|
RADHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466611
|
|
RADHIYA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-009-04179030/4225
(LAKHANPUR)
|
0507009000NRG24141120230726719
|
14/11/2023
|
AKSHAY KUMAR
|
0507009WL124595
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466632
|
|
Mr. AKSHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-001-07450306/1430
(Nanauk)
|
0507009000NRG24141120230726810
|
14/11/2023
|
MUNNA PRASAD
|
0507009WL124616
|
MUNNA PRASAD
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466648
|
|
MUNNA PRASAD
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-003-04031400/4288
(USRI)
|
0507009000NRG24141120230726911
|
14/11/2023
|
SOHRAI YADAV
|
0507009WL124637
|
SOHRAI YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466644
|
|
SOHRAI YADAV
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-003-04031400/4289
(USRI)
|
0507009000NRG24141120230726877
|
14/11/2023
|
RAJKUMAR THAKUR
|
0507009WL124632
|
RAJKUMAR THAKUR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466646
|
|
RAJKUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-003-04031400/4597
(USRI)
|
0507009000NRG24141120230726903
|
14/11/2023
|
UMESH YADAV
|
0507009WL124635
|
UMESH YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466645
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-003-04031400/485
(USRI)
|
0507009000NRG24141120230726913
|
14/11/2023
|
KARI DEVI
|
0507009WL124637
|
KARI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466647
|
|
KARIDEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-006-04031300/5249
(Gere)
|
0507009000NRG24141120230726712
|
14/11/2023
|
RITA KUMARI
|
0507009WL124593
|
RITA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466650
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-006-04034100/5021
(Gere)
|
0507009000NRG24141120230726716
|
14/11/2023
|
KAJAL KUMARI
|
0507009WL124593
|
KAJAL KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466649
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-006-04030800/5253
(Gere)
|
0507009000NRG24141120230726706
|
14/11/2023
|
MANITA DEVI
|
0507009WL124592
|
MANITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466621
|
|
ANJALI KUMARI MINAR
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-006-04030900/5059
(Gere)
|
0507009000NRG24141120230726707
|
14/11/2023
|
BARATI DEVI
|
0507009WL124592
|
BARATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466614
|
|
Mrs. BARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANPUR
|
BH-07-009-006-04034100/4996
(Gere)
|
0507009000NRG24141120230726714
|
14/11/2023
|
ASHA DEVI
|
0507009WL124593
|
ASHA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466619
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-006-04034100/4531
(Gere)
|
0507009000NRG24141120230726713
|
14/11/2023
|
SUSHILA DEVI
|
0507009WL124593
|
SUSHILA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466622
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
BH-07-009-001-04030000/2888
(Nanauk)
|
0507009000NRG24141120230726723
|
14/11/2023
|
RESHAMI DEVI
|
0507009WL124596
|
RESHAMI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466617
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
BH-07-009-001-04030000/2952
(Nanauk)
|
0507009000NRG24141120230726724
|
14/11/2023
|
SUNDARI DEVI
|
0507009WL124597
|
SUNDARI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466620
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
BH-07-009-001-07450306/1791
(Nanauk)
|
0507009000NRG24141120230726801
|
14/11/2023
|
PARMATMA MISTRI
|
0507009WL124614
|
PARMATMA MISTRI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466612
|
|
PARMATMA SHARMA S/O BUDHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MANPUR
|
BH-07-009-002-04107900/3014
(Shadipur)
|
0507009000NRG24141120230726762
|
14/11/2023
|
DULARI DEVI
|
0507009WL124607
|
DULARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466618
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
BH-07-009-003-04031400/4290
(USRI)
|
0507009000NRG24141120230726878
|
14/11/2023
|
SUNIL KUMAR
|
0507009WL124632
|
SUNIL KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466615
|
|
MR SUNILKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
BH-07-009-003-04031400/4598
(USRI)
|
0507009000NRG24141120230726904
|
14/11/2023
|
JITANI DEVI
|
0507009WL124635
|
JITANI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466616
|
|
JITANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MANPUR
|
BH-07-009-005-04031200/6088
(Sanaut)
|
0507009000NRG24141120230726760
|
14/11/2023
|
Anita devi
|
0507009WL124606
|
Anita devi
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993466613
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-001-07450306/2288
(Nanauk)
|
0507009000NRG24141120230726812
|
14/11/2023
|
JAYPRAKASH YADAV
|
0507009WL124616
|
JAYPRAKASH YADAV
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466643
|
|
JAI PRAKASH YADAV
|
UCO BANK(607066)
|
|
43
|
MANPUR
|
BH-07-009-003-04031400/4562
(USRI)
|
0507009000NRG24141120230726906
|
14/11/2023
|
PRAMOD KUMAR
|
0507009WL124636
|
PRAMOD KUMAR
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466653
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
44
|
MANPUR
|
BH-07-009-003-04031400/4596
(USRI)
|
0507009000NRG24141120230726902
|
14/11/2023
|
UPENDRA KUMAR YADAV
|
0507009WL124635
|
UPENDRA KUMAR YADAV
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466652
|
|
UPENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
45
|
MANPUR
|
BH-07-009-003-04031400/4601
(USRI)
|
0507009000NRG24141120230726909
|
14/11/2023
|
SURESH YADAV
|
0507009WL124636
|
SURESH YADAV
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466642
|
|
SURESH YADAV
|
UCO BANK(607066)
|
|
46
|
MANPUR
|
BH-07-009-006-04030800/2256
(Gere)
|
0507009000NRG24141120230726711
|
14/11/2023
|
BITU KUMAR
|
0507009WL124593
|
BITU KUMAR
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466651
|
|
BITU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
47
|
MANPUR
|
BH-07-009-001-04030000/3314
(Nanauk)
|
0507009000NRG24141120230726730
|
14/11/2023
|
LALCHAND MANJHI
|
0507009WL124598
|
LALCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466625
|
|
LALCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24141120230726803
|
14/11/2023
|
RAMJATAN YADAV
|
0507009WL124614
|
RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466624
|
|
RAMJATAN YADAV SO KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG24141120230726808
|
14/11/2023
|
LAILA DEVI
|
0507009WL124615
|
LAILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466623
|
|
LAILA DEVI W/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MANPUR
|
BH-07-009-003-04031400/4292
(USRI)
|
0507009000NRG24141120230726880
|
14/11/2023
|
MANOJ DEVI
|
0507009WL124632
|
MANOJ DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466629
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
BH-07-009-003-04031400/4293
(USRI)
|
0507009000NRG24141120230726901
|
14/11/2023
|
SHAMBHU YADAV
|
0507009WL124635
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466630
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MANPUR
|
BH-07-009-003-04031400/4600
(USRI)
|
0507009000NRG24141120230726908
|
14/11/2023
|
MURARI YADAV
|
0507009WL124636
|
MURARI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993466626
|
|
MURARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MANPUR
|
BH-07-009-003-04031400/4603
(USRI)
|
0507009000NRG24141120230726886
|
14/11/2023
|
SUGANI DEVI
|
0507009WL124633
|
SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993466628
|
|
SUGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MANPUR
|
BH-07-009-003-04031400/5344
(USRI)
|
0507009000NRG24141120230726888
|
14/11/2023
|
SONI DEVI
|
0507009WL124633
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993466631
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MANPUR
|
BH-07-009-006-04031300/5193
(Gere)
|
0507009000NRG24141120230726709
|
14/11/2023
|
NAGEENA DEVI
|
0507009WL124592
|
NAGEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993466627
|
|
NAGEENA DEVI W/O RUPU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113772
|
113772
|
|
|
|
|
|
|
|