|
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-07-009-001-04030000/3299
(Nanauk)
|
0507009000NRG24150620230291476
|
16/06/2023
|
ANITA DEVI
|
0507009WL040597
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997745
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MANPUR
|
BH-07-009-001-04196400/3134
(Nanauk)
|
0507009000NRG24150620230291479
|
16/06/2023
|
SRI YADAV
|
0507009WL040597
|
SRI YADAV
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997658
|
|
SRI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-003-03991200/4846
(USRI)
|
0507009000NRG24160620230297725
|
16/06/2023
|
ANITA DEVI
|
0507009WL041241
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997623
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-003-04031400/2224
(USRI)
|
0507009000NRG24150620230291633
|
16/06/2023
|
REKHA DEVI
|
0507009WL040617
|
REKHA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997704
|
|
REKHA DEVI WO ANIL UPADHYA
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-003-04031400/4074
(USRI)
|
0507009000NRG24160620230297732
|
16/06/2023
|
JAYMANTI DEVIO
|
0507009WL041242
|
JAYMANTI DEVIO
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2812997624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04031400/4254
(USRI)
|
0507009000NRG24150620230291748
|
16/06/2023
|
MANJU DEVI
|
0507009WL040633
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997722
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
BH-07-009-003-04031400/4264
(USRI)
|
0507009000NRG24160620230297734
|
16/06/2023
|
KOSAMI DEVI
|
0507009WL041242
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997740
|
|
Kosami Devi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-003-04031400/4510
(USRI)
|
0507009000NRG24160620230297720
|
16/06/2023
|
MANJU DEVI
|
0507009WL041240
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997738
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-003-04031400/4552
(USRI)
|
0507009000NRG24150620230291655
|
16/06/2023
|
SANTI DIEVI
|
0507009WL040621
|
SANTI DIEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997723
|
|
SHANTI DEVIW/O SHANKER RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-003-04031400/4710
(USRI)
|
0507009000NRG24160620230297709
|
16/06/2023
|
MANORAMA DEVI
|
0507009WL041238
|
MANORAMA DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997737
|
|
MRS MANORMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-003-04031500/4515
(USRI)
|
0507009000NRG24160620230297729
|
16/06/2023
|
GAYTRI DEVI
|
0507009WL041241
|
GAYTRI DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997628
|
|
GAYTRIDEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-003-04031800/5211
(USRI)
|
0507009000NRG24150620230291751
|
16/06/2023
|
KIRAN DEVI
|
0507009WL040633
|
KIRAN DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997725
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/2426
(USRI)
|
0507009000NRG24150620230291533
|
16/06/2023
|
RILA DEVI
|
0507009WL040607
|
RILA DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997556
|
|
Rila Devi
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-003-04032200/4301
(USRI)
|
0507009000NRG24150620230291625
|
16/06/2023
|
CHAMELI DEVI
|
0507009WL040615
|
CHAMELI DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997706
|
|
Chameli Devi
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-003-04032200/4563
(USRI)
|
0507009000NRG24150620230291626
|
16/06/2023
|
LAKHIYA DEVI
|
0507009WL040615
|
LAKHIYA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997705
|
|
Lakhiya Devi
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-003-04032200/4585
(USRI)
|
0507009000NRG24150620230291634
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040617
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997680
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
MANPUR
|
BH-07-009-003-04032200/4658
(USRI)
|
0507009000NRG24150620230291670
|
16/06/2023
|
DEVANTI DEVI
|
0507009WL040623
|
DEVANTI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997726
|
|
DevntiDevi
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-003-04032200/4786
(USRI)
|
0507009000NRG24150620230291637
|
16/06/2023
|
VEENA KUMARI
|
0507009WL040617
|
VEENA KUMARI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997671
|
|
VEENA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-003-04032200/4885
(USRI)
|
0507009000NRG24150620230291675
|
16/06/2023
|
ANITA DEVI
|
0507009WL040624
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997724
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-003-04032200/4940
(USRI)
|
0507009000NRG24150620230291676
|
16/06/2023
|
SUNDAR DEVI
|
0507009WL040624
|
SUNDAR DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997744
|
|
Sundar Devi
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-003-04032200/5003
(USRI)
|
0507009000NRG24160620230297717
|
16/06/2023
|
ANITA DEVI
|
0507009WL041239
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997736
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANPUR
|
BH-07-009-003-04032200/5251
(USRI)
|
0507009000NRG24150620230291535
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040607
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997643
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-003-04032200/5266
(USRI)
|
0507009000NRG24160620230297718
|
16/06/2023
|
Babita Devi
|
0507009WL041239
|
Babita Devi
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997625
|
|
BabitaDevi
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-006-04034100/5005
(Gere)
|
0507009000NRG24160620230297624
|
16/06/2023
|
NIRU DEVI
|
0507009WL041229
|
NIRU DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997741
|
|
NIRU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-007-07450317/4235
(Bara Gandhar)
|
0507009000NRG24160620230297526
|
16/06/2023
|
MALTI DEVI
|
0507009WL041220
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
28/06/2023
|
|
2812997693
|
|
REETESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-009-04033900/4081
(LAKHANPUR)
|
0507009000NRG24150620230291314
|
16/06/2023
|
RADHA DEVI
|
0507009WL040578
|
RADHA DEVI
|
00045
|
BARB0BHAURD
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997660
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-001-07450306/3813
(Nanauk)
|
0507009000NRG24150620230291481
|
16/06/2023
|
SANGITA DEVI
|
0507009WL040597
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997691
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-003-04031400/5100
(USRI)
|
0507009000NRG24160620230297710
|
16/06/2023
|
RUBI DEVI
|
0507009WL041238
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997735
|
|
MRS RUBI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
BH-07-009-006-03964900/5093
(Gere)
|
0507009000NRG24150620230291267
|
16/06/2023
|
SHOBHA DEVI
|
0507009WL040568
|
SHOBHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997532
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-006-04030800/5278
(Gere)
|
0507009000NRG24160620230297621
|
16/06/2023
|
HIRA DEVI
|
0507009WL041229
|
HIRA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997494
|
|
HIRADEVI COF RAMESHARYADAV
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-006-04034100/4997
(Gere)
|
0507009000NRG24160620230297622
|
16/06/2023
|
RITA DEVI
|
0507009WL041229
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997499
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-006-04034100/5000
(Gere)
|
0507009000NRG24160620230297623
|
16/06/2023
|
MAMTA DEVI
|
0507009WL041229
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997531
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
MANPUR
|
BH-07-009-006-04034100/5015
(Gere)
|
0507009000NRG24160620230297625
|
16/06/2023
|
RUBI DEVI
|
0507009WL041229
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997507
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
34
|
MANPUR
|
BH-07-009-009-03979400/2951
(LAKHANPUR)
|
0507009000NRG24150620230291442
|
16/06/2023
|
RUPIYA DEVI
|
0507009WL040590
|
RUPIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997482
|
|
RUPIYA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-009-03979400/2981
(LAKHANPUR)
|
0507009000NRG24150620230291453
|
16/06/2023
|
SHANTI DEVI
|
0507009WL040592
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997472
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-009-03979400/3997
(LAKHANPUR)
|
0507009000NRG24150620230291400
|
16/06/2023
|
SAVITA DEVI
|
0507009WL040583
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997516
|
|
Mrs Savita Devi
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-009-03979400/4157
(LAKHANPUR)
|
0507009000NRG24150620230291435
|
16/06/2023
|
VIBA DEVI
|
0507009WL040589
|
VIBA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997631
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-009-03979400/4342
(LAKHANPUR)
|
0507009000NRG24150620230291454
|
16/06/2023
|
ANITA DEVI
|
0507009WL040592
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997526
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-009-03979400/4540
(LAKHANPUR)
|
0507009000NRG24150620230291443
|
16/06/2023
|
ANITA DEVI
|
0507009WL040590
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997479
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANPUR
|
BH-07-009-009-03979400/4573
(LAKHANPUR)
|
0507009000NRG24150620230291381
|
16/06/2023
|
BHAGIYA DEVI
|
0507009WL040579
|
BHAGIYA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997515
|
|
Bhagiya Devi
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-009-04033900/4062
(LAKHANPUR)
|
0507009000NRG24150620230291310
|
16/06/2023
|
RAJIYA DEVI
|
0507009WL040577
|
RAJIYA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997661
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-009-04033900/4064
(LAKHANPUR)
|
0507009000NRG24150620230291302
|
16/06/2023
|
MAMTA DEVI
|
0507009WL040576
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997475
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-009-04033900/4202
(LAKHANPUR)
|
0507009000NRG24150620230291473
|
16/06/2023
|
JAMUNI DEVI
|
0507009WL040596
|
JAMUNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997728
|
|
JAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-009-04034200/1842
(LAKHANPUR)
|
0507009000NRG24150620230291465
|
16/06/2023
|
KARI DEVI
|
0507009WL040594
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997504
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-009-04034200/1945
(LAKHANPUR)
|
0507009000NRG24150620230291294
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040574
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997533
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-009-04034200/3254
(LAKHANPUR)
|
0507009000NRG24150620230291466
|
16/06/2023
|
KAMALA DEVI
|
0507009WL040594
|
KAMALA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997477
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-009-04034200/3260
(LAKHANPUR)
|
0507009000NRG24150620230291403
|
16/06/2023
|
URMILA DEVI
|
0507009WL040583
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997476
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-009-04034200/3299
(LAKHANPUR)
|
0507009000NRG24150620230291296
|
16/06/2023
|
MANJU DEVI
|
0507009WL040574
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997748
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-009-04034200/4002
(LAKHANPUR)
|
0507009000NRG24150620230291394
|
16/06/2023
|
MEENA DEVI
|
0507009WL040581
|
MEENA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997488
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-009-04034200/4005
(LAKHANPUR)
|
0507009000NRG24150620230291412
|
16/06/2023
|
SONI DEVI
|
0507009WL040585
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997539
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-009-04034200/4006
(LAKHANPUR)
|
0507009000NRG24150620230291467
|
16/06/2023
|
LALTI DEVI
|
0507009WL040594
|
LALTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997747
|
|
LALATI DEVI
|
HDFC BANK LTD(607152)
|
|
52
|
MANPUR
|
BH-07-009-009-04034200/4012
(LAKHANPUR)
|
0507009000NRG24150620230291395
|
16/06/2023
|
ASHA DEVI
|
0507009WL040581
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997519
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-009-04034200/4013
(LAKHANPUR)
|
0507009000NRG24150620230291315
|
16/06/2023
|
SARITA DEVI
|
0507009WL040578
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997659
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-009-04034200/4019
(LAKHANPUR)
|
0507009000NRG24150620230291406
|
16/06/2023
|
RESHMI DEVI
|
0507009WL040584
|
RESHMI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997656
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-009-04034200/4021
(LAKHANPUR)
|
0507009000NRG24150620230291437
|
16/06/2023
|
RADHA DEVI
|
0507009WL040589
|
RADHA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997662
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-009-04034200/4045
(LAKHANPUR)
|
0507009000NRG24150620230291404
|
16/06/2023
|
BEBY KUMAYRI
|
0507009WL040583
|
BEBY KUMAYRI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997514
|
|
BABY UMARI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-009-04034200/4302
(LAKHANPUR)
|
0507009000NRG24150620230291438
|
16/06/2023
|
BEBY KUMARI
|
0507009WL040589
|
BEBY KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997536
|
|
Baby Kumari
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-009-04034200/4315
(LAKHANPUR)
|
0507009000NRG24150620230291407
|
16/06/2023
|
SURESH KUMAR
|
0507009WL040584
|
SURESH KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997510
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-009-04034200/4331
(LAKHANPUR)
|
0507009000NRG24150620230291474
|
16/06/2023
|
RUKMINI DEVI
|
0507009WL040596
|
RUKMINI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997484
|
|
RUKHIMINI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-009-04034200/4342
(LAKHANPUR)
|
0507009000NRG24150620230291289
|
16/06/2023
|
RUKIMANI DEVI
|
0507009WL040573
|
RUKIMANI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997480
|
|
RUKIMINI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-009-04034200/4344
(LAKHANPUR)
|
0507009000NRG24150620230291468
|
16/06/2023
|
SONI DEVI
|
0507009WL040594
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997646
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-009-04034200/4352
(LAKHANPUR)
|
0507009000NRG24150620230291409
|
16/06/2023
|
GIRJA DEVI
|
0507009WL040584
|
GIRJA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997489
|
|
GIRJA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-009-04034200/4380
(LAKHANPUR)
|
0507009000NRG24150620230291297
|
16/06/2023
|
SUMANTI DEVI
|
0507009WL040574
|
SUMANTI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997537
|
|
Sumanti Devi
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-009-04034200/4384
(LAKHANPUR)
|
0507009000NRG24150620230291405
|
16/06/2023
|
PRATIMA KUMARI
|
0507009WL040583
|
PRATIMA KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997492
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
BH-07-009-009-04034200/4395
(LAKHANPUR)
|
0507009000NRG24150620230291304
|
16/06/2023
|
ANSHU KUMARI
|
0507009WL040576
|
ANSHU KUMARI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997538
|
|
Anshu Kumari
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-009-04034200/4443
(LAKHANPUR)
|
0507009000NRG24150620230291388
|
16/06/2023
|
RUKMINI DEVI
|
0507009WL040580
|
RUKMINI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997473
|
|
RUKMINI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-009-04035100/2817-A
(LAKHANPUR)
|
0507009000NRG24150620230291475
|
16/06/2023
|
kanchan devi
|
0507009WL040596
|
kanchan devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997500
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANPUR
|
BH-07-009-009-04035100/3194
(LAKHANPUR)
|
0507009000NRG24150620230291390
|
16/06/2023
|
ANITA DEVI
|
0507009WL040580
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997522
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANPUR
|
BH-07-009-009-04035100/4169
(LAKHANPUR)
|
0507009000NRG24150620230291410
|
16/06/2023
|
SAVITRI DEVI
|
0507009WL040584
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997486
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANPUR
|
BH-07-009-009-04035100/4365
(LAKHANPUR)
|
0507009000NRG24150620230291423
|
16/06/2023
|
KAJAL DEVI
|
0507009WL040587
|
KAJAL DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997474
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANPUR
|
BH-07-009-009-04036000/3953
(LAKHANPUR)
|
0507009000NRG24150620230291444
|
16/06/2023
|
RAM BALAK MANJHI
|
0507009WL040590
|
RAM BALAK MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997667
|
|
RAM BALAK MANJHI S/O KAILASH MANJHI
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-009-04036000/3957
(LAKHANPUR)
|
0507009000NRG24150620230291306
|
16/06/2023
|
RAJANTI DEVI
|
0507009WL040576
|
RAJANTI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997615
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-009-04036000/4579
(LAKHANPUR)
|
0507009000NRG24150620230291415
|
16/06/2023
|
BABITA DEVI
|
0507009WL040585
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997501
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-009-04036000/4581
(LAKHANPUR)
|
0507009000NRG24150620230291416
|
16/06/2023
|
RINA DEVI
|
0507009WL040585
|
RINA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997540
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
BH-07-009-009-04048200/3205
(LAKHANPUR)
|
0507009000NRG24150620230291424
|
16/06/2023
|
LADLI DEVI
|
0507009WL040587
|
LADLI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997511
|
|
Ladli Devi
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-009-04179030/3276
(LAKHANPUR)
|
0507009000NRG24150620230291425
|
16/06/2023
|
KALAVATI DEVI
|
0507009WL040587
|
KALAVATI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997509
|
|
Kalavati Devi
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-009-04179030/3963
(LAKHANPUR)
|
0507009000NRG24150620230291307
|
16/06/2023
|
SARSWATI DEVI
|
0507009WL040576
|
SARSWATI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997534
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
78
|
MANPUR
|
BH-07-009-009-04179030/3969
(LAKHANPUR)
|
0507009000NRG24150620230291383
|
16/06/2023
|
MULAR DEVI
|
0507009WL040579
|
MULAR DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997520
|
|
MULUR DEVI
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-009-04179030/3972
(LAKHANPUR)
|
0507009000NRG24150620230291316
|
16/06/2023
|
ANSHI DEVI
|
0507009WL040578
|
ANSHI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997490
|
|
ANSHI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-009-04179030/4049
(LAKHANPUR)
|
0507009000NRG24150620230291311
|
16/06/2023
|
RITA DEVI
|
0507009WL040577
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997746
|
|
PAPPU SAO
|
BANK OF BARODA(606985)
|
|
81
|
MANPUR
|
BH-07-009-009-04179030/4053
(LAKHANPUR)
|
0507009000NRG24150620230291391
|
16/06/2023
|
SUMAN DEVI
|
0507009WL040580
|
SUMAN DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997521
|
|
SUMAN DEVI SO SHATRUDHAN MANJHI
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-009-04179030/4079
(LAKHANPUR)
|
0507009000NRG24150620230291470
|
16/06/2023
|
RINA DEVI
|
0507009WL040594
|
RINA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997749
|
|
RINA DEVI WO SIKANDAR PASWAN
|
BANK OF BARODA(606985)
|
|
83
|
MANPUR
|
BH-07-009-009-04179030/4095
(LAKHANPUR)
|
0507009000NRG24150620230291411
|
16/06/2023
|
RAJMATI DEVI
|
0507009WL040584
|
RAJMATI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997491
|
|
RAJMANTI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-009-04179030/4105
(LAKHANPUR)
|
0507009000NRG24150620230291317
|
16/06/2023
|
SITA DEVI
|
0507009WL040578
|
SITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997517
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-009-04179030/4115
(LAKHANPUR)
|
0507009000NRG24150620230291426
|
16/06/2023
|
USHA KUMARI
|
0507009WL040587
|
USHA KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997512
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
86
|
MANPUR
|
BH-07-009-009-04179030/4121
(LAKHANPUR)
|
0507009000NRG24150620230291398
|
16/06/2023
|
BABITA DEVI
|
0507009WL040581
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997657
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
BH-07-009-009-04179030/4134
(LAKHANPUR)
|
0507009000NRG24150620230291318
|
16/06/2023
|
NAGESHWARI DEVI
|
0507009WL040578
|
NAGESHWARI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997518
|
|
Nageshwari Devi
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-009-04179030/4139
(LAKHANPUR)
|
0507009000NRG24150620230291319
|
16/06/2023
|
MUTUR DEVI
|
0507009WL040578
|
MUTUR DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997513
|
|
Mutur Devi
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-009-04179030/4212
(LAKHANPUR)
|
0507009000NRG24150620230291455
|
16/06/2023
|
SUDAMA DEVI
|
0507009WL040592
|
SUDAMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997668
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
MANPUR
|
BH-07-009-009-04179030/4255
(LAKHANPUR)
|
0507009000NRG24150620230291428
|
16/06/2023
|
GUDIYA DEVI
|
0507009WL040587
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997485
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-009-04179030/4276
(LAKHANPUR)
|
0507009000NRG24150620230291313
|
16/06/2023
|
GEETA DEVI
|
0507009WL040577
|
GEETA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997487
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-009-04179030/4287
(LAKHANPUR)
|
0507009000NRG24150620230291458
|
16/06/2023
|
LALITA DEVI
|
0507009WL040592
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997497
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-009-04179030/4293
(LAKHANPUR)
|
0507009000NRG24150620230291445
|
16/06/2023
|
REKHA DEVI
|
0507009WL040590
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997493
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
MANPUR
|
BH-07-009-009-04179030/4300
(LAKHANPUR)
|
0507009000NRG24150620230291446
|
16/06/2023
|
USMA DEVI
|
0507009WL040590
|
USMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997525
|
|
Usma Devi
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-010-04000800/1230
(Kaiya)
|
0507009000NRG24150620230291269
|
16/06/2023
|
RAMASHISH MANJHI
|
0507009WL040569
|
RAMASHISH MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997505
|
|
Ramashish Manjhi
|
BANK OF BARODA(606985)
|
|
96
|
MANPUR
|
BH-07-009-010-04000800/4489
(Kaiya)
|
0507009000NRG24150620230291270
|
16/06/2023
|
SANGITA DEVI
|
0507009WL040569
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997535
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
97
|
MANPUR
|
BH-07-009-010-04033700/1215
(Kaiya)
|
0507009000NRG24150620230291275
|
16/06/2023
|
SUMITRA DEVI
|
0507009WL040570
|
SUMITRA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997675
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MANPUR
|
BH-07-009-010-04033700/1407
(Kaiya)
|
0507009000NRG24150620230291276
|
16/06/2023
|
JITENDRA MANJHI
|
0507009WL040570
|
JITENDRA MANJHI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997528
|
|
Jitendra Manjhi
|
BANK OF BARODA(606985)
|
|
99
|
MANPUR
|
BH-07-009-010-04033700/2475
(Kaiya)
|
0507009000NRG24150620230291277
|
16/06/2023
|
SEEMA KUMARI
|
0507009WL040570
|
SEEMA KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997676
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
BH-07-009-010-04033700/2630
(Kaiya)
|
0507009000NRG24150620230291281
|
16/06/2023
|
NANHE MANJHI
|
0507009WL040571
|
NANHE MANJHI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997503
|
|
Nanhe Manjhi
|
BANK OF BARODA(606985)
|
|
101
|
MANPUR
|
BH-07-009-010-04033700/2968
(Kaiya)
|
0507009000NRG24150620230291282
|
16/06/2023
|
RUNA DEVI
|
0507009WL040571
|
RUNA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997478
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-010-04033700/2979
(Kaiya)
|
0507009000NRG24150620230291283
|
16/06/2023
|
Kanchan Devi
|
0507009WL040571
|
Kanchan Devi
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997495
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-010-04033700/2995
(Kaiya)
|
0507009000NRG24150620230291278
|
16/06/2023
|
PUJA DEVI
|
0507009WL040570
|
PUJA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997527
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-010-04033700/4499
(Kaiya)
|
0507009000NRG24150620230291279
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040570
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997483
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-010-04033700/4546
(Kaiya)
|
0507009000NRG24150620230291280
|
16/06/2023
|
SANJU KUMARI
|
0507009WL040570
|
SANJU KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997524
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
106
|
MANPUR
|
BH-07-009-010-04034600/4186
(Kaiya)
|
0507009000NRG24150620230291272
|
16/06/2023
|
RUBI DEVI
|
0507009WL040569
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997498
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
BH-07-009-010-04034700/3407
(Kaiya)
|
0507009000NRG24150620230291285
|
16/06/2023
|
KHUSHABU DEVI
|
0507009WL040571
|
KHUSHABU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997481
|
|
KHUSHABU DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-010-04034700/4455
(Kaiya)
|
0507009000NRG24150620230291287
|
16/06/2023
|
PINKI MANJHI
|
0507009WL040572
|
PINKI MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997502
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
MANPUR
|
BH-07-009-010-04034800/2638
(Kaiya)
|
0507009000NRG24150620230291274
|
16/06/2023
|
MAMATA DEVI
|
0507009WL040569
|
MAMATA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997692
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-010-04034800/3522
(Kaiya)
|
0507009000NRG24160620230297626
|
16/06/2023
|
PUJA DEVI
|
0507009WL041230
|
PUJA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997523
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271320
|
271320
|
|
|
|
|
|
|
|
|
111
|
MANPUR
|
BH-07-009-009-04033900/4052
(LAKHANPUR)
|
0507009000NRG24150620230291401
|
16/06/2023
|
MINTA DEVI
|
0507009WL040583
|
MINTA DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997666
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
MANPUR
|
BH-07-009-011-04037100/4325
(Bhadeja)
|
0507009000NRG24160620230297547
|
16/06/2023
|
SALMA KHATOON
|
0507009WL041225
|
SALMA KHATOON
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997677
|
|
Salama Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
BH-07-009-003-03991200/2671
(USRI)
|
0507009000NRG24150620230291653
|
16/06/2023
|
SUDMIYA DEVI
|
0507009WL040621
|
SUDMIYA DEVI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997721
|
|
SUDAMIYA DEVI WO SHIV NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-003-03991200/2698
(USRI)
|
0507009000NRG24150620230291683
|
16/06/2023
|
SUNAINA DEVI
|
0507009WL040626
|
SUNAINA DEVI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997720
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
MANPUR
|
BH-07-009-003-04032200/4777
(USRI)
|
0507009000NRG24150620230291651
|
16/06/2023
|
SAVITA DEVI
|
0507009WL040620
|
SAVITA DEVI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997727
|
|
SAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
116
|
MANPUR
|
BH-07-009-001-04032000/2891
(Nanauk)
|
0507009000NRG24150620230291477
|
16/06/2023
|
RUBI DEVI
|
0507009WL040597
|
RUBI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997622
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
BH-07-009-003-03991200/4845
(USRI)
|
0507009000NRG24150620230291621
|
16/06/2023
|
RAVITA KUMARI
|
0507009WL040615
|
RAVITA KUMARI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997695
|
|
Ravita Kumari
|
BANK OF BARODA(606985)
|
|
118
|
MANPUR
|
BH-07-009-003-04031400/3076
(USRI)
|
0507009000NRG24150620230291538
|
16/06/2023
|
KRANTI DEVI
|
0507009WL040608
|
KRANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997586
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
MANPUR
|
BH-07-009-003-04031400/3175
(USRI)
|
0507009000NRG24160620230297738
|
16/06/2023
|
MANU DEVI
|
0507009WL041243
|
MANU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997549
|
|
MANU DEVI
|
BANK OF BARODA(606985)
|
|
120
|
MANPUR
|
BH-07-009-003-04031400/4033
(USRI)
|
0507009000NRG24150620230291525
|
16/06/2023
|
SIMA DEVI
|
0507009WL040606
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997641
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
121
|
MANPUR
|
BH-07-009-003-04031400/4034
(USRI)
|
0507009000NRG24160620230297750
|
16/06/2023
|
ANITA DEVI
|
0507009WL041245
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997581
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
MANPUR
|
BH-07-009-003-04031400/4045
(USRI)
|
0507009000NRG24160620230297719
|
16/06/2023
|
KOSHILA DEVI
|
0507009WL041240
|
KOSHILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997730
|
|
Koshila Devi
|
BANK OF BARODA(606985)
|
|
123
|
MANPUR
|
BH-07-009-003-04031400/4047
(USRI)
|
0507009000NRG24160620230297754
|
16/06/2023
|
HEMANTI DEVI
|
0507009WL041246
|
HEMANTI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997557
|
|
Hemanti Devi
|
BANK OF BARODA(606985)
|
|
124
|
MANPUR
|
BH-07-009-003-04031400/4052
(USRI)
|
0507009000NRG24150620230291539
|
16/06/2023
|
LAKESHARI DEVI
|
0507009WL040608
|
LAKESHARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997696
|
|
Lakeshari Devi
|
BANK OF BARODA(606985)
|
|
125
|
MANPUR
|
BH-07-009-003-04031400/4079
(USRI)
|
0507009000NRG24160620230297701
|
16/06/2023
|
ANJU DEVI
|
0507009WL041237
|
ANJU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997640
|
|
ANJU DEVI W/O-RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MANPUR
|
BH-07-009-003-04031400/4086
(USRI)
|
0507009000NRG24160620230297739
|
16/06/2023
|
PAWAN KUMAR
|
0507009WL041243
|
PAWAN KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997732
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
BH-07-009-003-04031400/4128
(USRI)
|
0507009000NRG24150620230291622
|
16/06/2023
|
PINKU DEVI
|
0507009WL040615
|
PINKU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997694
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
BH-07-009-003-04031400/4157
(USRI)
|
0507009000NRG24150620230291623
|
16/06/2023
|
RUBI DEVI
|
0507009WL040615
|
RUBI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997699
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
129
|
MANPUR
|
BH-07-009-003-04031400/4159
(USRI)
|
0507009000NRG24160620230297708
|
16/06/2023
|
KIRAN DEVI
|
0507009WL041238
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997573
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
130
|
MANPUR
|
BH-07-009-003-04031400/4176
(USRI)
|
0507009000NRG24160620230297751
|
16/06/2023
|
RINA DEVI
|
0507009WL041245
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997611
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
131
|
MANPUR
|
BH-07-009-003-04031400/4185
(USRI)
|
0507009000NRG24150620230291597
|
16/06/2023
|
SHIVRANI DEVI
|
0507009WL040612
|
SHIVRANI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997674
|
|
SHIVARANI DEVI
|
BANK OF BARODA(606985)
|
|
132
|
MANPUR
|
BH-07-009-003-04031400/4198
(USRI)
|
0507009000NRG24150620230291579
|
16/06/2023
|
URMILA DEVI
|
0507009WL040609
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997496
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MANPUR
|
BH-07-009-003-04031400/4232
(USRI)
|
0507009000NRG24160620230297702
|
16/06/2023
|
CHAMELI DEVI
|
0507009WL041237
|
CHAMELI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997605
|
|
CHAMELI DEVI W/O VIPAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MANPUR
|
BH-07-009-003-04031400/4242
(USRI)
|
0507009000NRG24150620230291530
|
16/06/2023
|
REKHA DEVI
|
0507009WL040607
|
REKHA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997697
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
BH-07-009-003-04031400/4245
(USRI)
|
0507009000NRG24150620230291747
|
16/06/2023
|
SONI DEVI
|
0507009WL040633
|
SONI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997712
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
136
|
MANPUR
|
BH-07-009-003-04031400/4249
(USRI)
|
0507009000NRG24150620230291659
|
16/06/2023
|
RINKU DEVIA
|
0507009WL040622
|
RINKU DEVIA
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997595
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
137
|
MANPUR
|
BH-07-009-003-04031400/4287
(USRI)
|
0507009000NRG24150620230291647
|
16/06/2023
|
SONI DEVI
|
0507009WL040620
|
SONI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997645
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
138
|
MANPUR
|
BH-07-009-003-04031400/4501
(USRI)
|
0507009000NRG24150620230291648
|
16/06/2023
|
SAMUNDRI DEVI
|
0507009WL040620
|
SAMUNDRI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997558
|
|
Samundri Devi
|
BANK OF BARODA(606985)
|
|
139
|
MANPUR
|
BH-07-009-003-04031400/4558
(USRI)
|
0507009000NRG24150620230291656
|
16/06/2023
|
SUJATA DEVI
|
0507009WL040621
|
SUJATA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997597
|
|
Sujata Devi
|
BANK OF BARODA(606985)
|
|
140
|
MANPUR
|
BH-07-009-003-04031400/4722
(USRI)
|
0507009000NRG24150620230291540
|
16/06/2023
|
SARITA DEVI
|
0507009WL040608
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997587
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
141
|
MANPUR
|
BH-07-009-003-04031400/4723
(USRI)
|
0507009000NRG24160620230297703
|
16/06/2023
|
BAIJANTI DEVI
|
0507009WL041237
|
BAIJANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997608
|
|
Baijanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MANPUR
|
BH-07-009-003-04031400/4804
(USRI)
|
0507009000NRG24160620230297714
|
16/06/2023
|
SONAM KUMARI
|
0507009WL041239
|
SONAM KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997733
|
|
Sonam Devi
|
BANK OF BARODA(606985)
|
|
143
|
MANPUR
|
BH-07-009-003-04031400/4879
(USRI)
|
0507009000NRG24150620230291660
|
16/06/2023
|
NANHKI DEVI
|
0507009WL040622
|
NANHKI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997713
|
|
NANHKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MANPUR
|
BH-07-009-003-04031400/4904
(USRI)
|
0507009000NRG24150620230291526
|
16/06/2023
|
RUBY DEVI
|
0507009WL040606
|
RUBY DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997698
|
|
Ruby Devi
|
BANK OF BARODA(606985)
|
|
145
|
MANPUR
|
BH-07-009-003-04031400/4973
(USRI)
|
0507009000NRG24160620230297721
|
16/06/2023
|
CHUHA MANJHI
|
0507009WL041240
|
CHUHA MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997607
|
|
CHUHAMANJHI
|
BANK OF BARODA(606985)
|
|
146
|
MANPUR
|
BH-07-009-003-04031400/5092
(USRI)
|
0507009000NRG24160620230297715
|
16/06/2023
|
MATO DEVI
|
0507009WL041239
|
MATO DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997731
|
|
Mato Devi
|
BANK OF BARODA(606985)
|
|
147
|
MANPUR
|
BH-07-009-003-04031400/5101
(USRI)
|
0507009000NRG24160620230297716
|
16/06/2023
|
GOLU KUMAR
|
0507009WL041239
|
GOLU KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997734
|
|
Golu Kumar
|
BANK OF BARODA(606985)
|
|
148
|
MANPUR
|
BH-07-009-003-04031400/5128
(USRI)
|
0507009000NRG24150620230291667
|
16/06/2023
|
MUGIYA DEVI
|
0507009WL040623
|
MUGIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997593
|
|
MUGIYA DEVI WO MUNARIK RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANPUR
|
BH-07-009-003-04031400/5143
(USRI)
|
0507009000NRG24160620230297723
|
16/06/2023
|
BIRAJ MANJHI
|
0507009WL041240
|
BIRAJ MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997610
|
|
Biraj Manjhi
|
BANK OF BARODA(606985)
|
|
150
|
MANPUR
|
BH-07-009-003-04031500/4514
(USRI)
|
0507009000NRG24150620230291520
|
16/06/2023
|
CHAMPA DEVI
|
0507009WL040605
|
CHAMPA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997702
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
BH-07-009-003-04031500/4520
(USRI)
|
0507009000NRG24150620230291661
|
16/06/2023
|
PINKI KUMARI
|
0507009WL040622
|
PINKI KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997715
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
152
|
MANPUR
|
BH-07-009-003-04031500/4545
(USRI)
|
0507009000NRG24160620230297724
|
16/06/2023
|
BIRANJ DEVI
|
0507009WL041240
|
BIRANJ DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997547
|
|
Biranj Devi
|
BANK OF BARODA(606985)
|
|
153
|
MANPUR
|
BH-07-009-003-04031500/4830
(USRI)
|
0507009000NRG24160620230297705
|
16/06/2023
|
RAJMATIYA DEVI
|
0507009WL041237
|
RAJMATIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997642
|
|
MRS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
BH-07-009-003-04031800/4160
(USRI)
|
0507009000NRG24150620230291521
|
16/06/2023
|
RAFTA DEVI
|
0507009WL040605
|
RAFTA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997701
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
BH-07-009-003-04031800/4189
(USRI)
|
0507009000NRG24150620230291668
|
16/06/2023
|
BABY DEVI
|
0507009WL040623
|
BABY DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997711
|
|
Baby Devi
|
BANK OF BARODA(606985)
|
|
156
|
MANPUR
|
BH-07-009-003-04031800/4197
(USRI)
|
0507009000NRG24160620230297745
|
16/06/2023
|
KRANTI DEVI
|
0507009WL041244
|
KRANTI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997626
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
BH-07-009-003-04032200/3422
(USRI)
|
0507009000NRG24160620230297747
|
16/06/2023
|
KIRAN DEVI
|
0507009WL041244
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997571
|
|
KIRANDEVI
|
BANK OF BARODA(606985)
|
|
158
|
MANPUR
|
BH-07-009-003-04032200/4082
(USRI)
|
0507009000NRG24160620230297711
|
16/06/2023
|
MUNNI DEVI
|
0507009WL041238
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997629
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
159
|
MANPUR
|
BH-07-009-003-04032200/4617
(USRI)
|
0507009000NRG24150620230291657
|
16/06/2023
|
PINKI DEVI
|
0507009WL040621
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997638
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
160
|
MANPUR
|
BH-07-009-003-04032200/4623
(USRI)
|
0507009000NRG24150620230291688
|
16/06/2023
|
BABITA DEVI
|
0507009WL040626
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997639
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
161
|
MANPUR
|
BH-07-009-003-04032200/4640
(USRI)
|
0507009000NRG24150620230291752
|
16/06/2023
|
BABITA DEVI
|
0507009WL040633
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2812997596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MANPUR
|
BH-07-009-003-04032200/4655
(USRI)
|
0507009000NRG24150620230291522
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040605
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997589
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
163
|
MANPUR
|
BH-07-009-003-04032200/4660
(USRI)
|
0507009000NRG24150620230291601
|
16/06/2023
|
BIRENDRA KUMAR
|
0507009WL040612
|
BIRENDRA KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997575
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
164
|
MANPUR
|
BH-07-009-003-04032200/4678
(USRI)
|
0507009000NRG24160620230297749
|
16/06/2023
|
KUNTI DEVI
|
0507009WL041244
|
KUNTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812997569
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
165
|
MANPUR
|
BH-07-009-003-04032200/4807
(USRI)
|
0507009000NRG24150620230291663
|
16/06/2023
|
PANMA DEVI
|
0507009WL040622
|
PANMA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997714
|
|
Panma Devi
|
BANK OF BARODA(606985)
|
|
166
|
MANPUR
|
BH-07-009-003-04032200/4951
(USRI)
|
0507009000NRG24150620230291638
|
16/06/2023
|
SHANTI DEVI
|
0507009WL040617
|
SHANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997672
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
167
|
MANPUR
|
BH-07-009-003-04032200/4956
(USRI)
|
0507009000NRG24160620230297706
|
16/06/2023
|
MARNI DEVI
|
0507009WL041237
|
MARNI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997609
|
|
Marni Devi
|
BANK OF BARODA(606985)
|
|
168
|
MANPUR
|
BH-07-009-003-04032200/5010
(USRI)
|
0507009000NRG24150620230291664
|
16/06/2023
|
RINA DEVI
|
0507009WL040622
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997716
|
|
Rina Kumari
|
BANK OF BARODA(606985)
|
|
169
|
MANPUR
|
BH-07-009-003-04032200/5021
(USRI)
|
0507009000NRG24150620230291529
|
16/06/2023
|
PINKI DEVI
|
0507009WL040606
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997700
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
170
|
MANPUR
|
BH-07-009-003-04032200/5030
(USRI)
|
0507009000NRG24150620230291658
|
16/06/2023
|
REKHA DEVI
|
0507009WL040621
|
REKHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997594
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
171
|
MANPUR
|
BH-07-009-003-04032200/5255
(USRI)
|
0507009000NRG24150620230291583
|
16/06/2023
|
MUNGESHVARI DEVI
|
0507009WL040609
|
MUNGESHVARI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2812997633
|
|
Mungeshvari Devi
|
BANK OF BARODA(606985)
|
|
172
|
MANPUR
|
BH-07-009-004-04032900/4695
(Bhore)
|
0507009000NRG24150620230291266
|
16/06/2023
|
BASANTI DEVI
|
0507009WL040567
|
BASANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997637
|
|
MRS BASANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
BH-07-009-006-03964900/5159
(Gere)
|
0507009000NRG24150620230291268
|
16/06/2023
|
PUJA DEVI
|
0507009WL040568
|
PUJA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997588
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
174
|
MANPUR
|
BH-07-009-007-07450317/4758
(Bara Gandhar)
|
0507009000NRG24160620230297527
|
16/06/2023
|
PUNAM DEVI
|
0507009WL041220
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2812997554
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
175
|
MANPUR
|
BH-07-009-008-04036800/4032
(Nauranga)
|
0507009000NRG24150620230291497
|
16/06/2023
|
PINKI DEVI
|
0507009WL040600
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997579
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
BH-07-009-008-04036800/4111
(Nauranga)
|
0507009000NRG24150620230291499
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040600
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997577
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
MANPUR
|
BH-07-009-008-04036960/3794
(Nauranga)
|
0507009000NRG24150620230291487
|
16/06/2023
|
SONMANTI DEVI
|
0507009WL040598
|
SONMANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997685
|
|
Sonmanti Devi
|
BANK OF BARODA(606985)
|
|
178
|
MANPUR
|
BH-07-009-009-04179030/2903
(LAKHANPUR)
|
0507009000NRG24150620230291397
|
16/06/2023
|
LALITA DEVI
|
0507009WL040581
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997655
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
MANPUR
|
BH-07-009-010-04033700/4498
(Kaiya)
|
0507009000NRG24150620230291271
|
16/06/2023
|
RITA DEVI
|
0507009WL040569
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997673
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
180
|
MANPUR
|
BH-07-009-010-04034700/10
(Kaiya)
|
0507009000NRG24150620230291284
|
16/06/2023
|
CHOTU MANJHI
|
0507009WL040571
|
CHOTU MANJHI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997719
|
|
Chotu Manjhi
|
BANK OF BARODA(606985)
|
|
181
|
MANPUR
|
BH-07-009-010-04034700/5446
(Kaiya)
|
0507009000NRG24150620230291286
|
16/06/2023
|
SHUSHILA DEVI
|
0507009WL040571
|
SHUSHILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997718
|
|
TUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANPUR
|
BH-07-009-010-04034700/6214
(Kaiya)
|
0507009000NRG24150620230291273
|
16/06/2023
|
PAPPU MANJHI
|
0507009WL040569
|
PAPPU MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997717
|
|
Pappu Manjhi
|
BANK OF BARODA(606985)
|
|
183
|
MANPUR
|
BH-07-009-011-04036200/4435
(Bhadeja)
|
0507009000NRG24160620230297537
|
16/06/2023
|
PUTUL DEVI
|
0507009WL041223
|
PUTUL DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997583
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210216
|
210216
|
|
|
|
|
|
|
|
|
184
|
MANPUR
|
BH-07-009-011-04037100/4014
(Bhadeja)
|
0507009000NRG24160620230297618
|
16/06/2023
|
RAKHI DEVI
|
0507009WL041228
|
RAKHI DEVI
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997750
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
185
|
MANPUR
|
BH-07-009-007-04010700/6799
(Bara Gandhar)
|
0507009000NRG24150620230291240
|
16/06/2023
|
RITA DEVI
|
0507009WL040565
|
RITA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997751
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
186
|
MANPUR
|
BH-07-009-009-04033900/4204
(LAKHANPUR)
|
0507009000NRG24150620230291402
|
16/06/2023
|
RINKU KUMARI
|
0507009WL040583
|
RINKU KUMARI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997542
|
|
Miss. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MANPUR
|
BH-07-009-009-04034200/4306
(LAKHANPUR)
|
0507009000NRG24150620230291439
|
16/06/2023
|
PHULO DEVI
|
0507009WL040589
|
PHULO DEVI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997565
|
|
Mrs. PHULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
188
|
MANPUR
|
BH-07-009-007-07450317/3664
(Bara Gandhar)
|
0507009000NRG24160620230297530
|
16/06/2023
|
SARASWATI DEVI
|
0507009WL041221
|
SARASWATI DEVI
|
00152
|
HDFC0000421
|
912
|
912
|
Processed
|
27/06/2023
|
|
2812997630
|
|
SARASWATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
189
|
MANPUR
|
BH-07-009-007-04010700/6791
(Bara Gandhar)
|
0507009000NRG24160620230297524
|
16/06/2023
|
MOHAMMAD AJAJ
|
0507009WL041220
|
MOHAMMAD AJAJ
|
00176
|
IDIB000G546
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2812997678
|
|
MDAJAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
190
|
MANPUR
|
BH-07-009-003-03991200/4741
(USRI)
|
0507009000NRG24160620230297753
|
16/06/2023
|
MUTUR DEVI
|
0507009WL041246
|
MUTUR DEVI
|
00176
|
IDIB000M630
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997652
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANPUR
|
BH-07-009-008-04036700/4210
(Nauranga)
|
0507009000NRG24150620230291482
|
16/06/2023
|
SHANKAR RAVIDAS
|
0507009WL040598
|
SHANKAR RAVIDAS
|
00176
|
IDIB000M630
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2812997647
|
|
Mr. Shankar Ravidas
|
INDIAN BANK(607105)
|
|
192
|
MANPUR
|
BH-07-009-008-04036800/4231
(Nauranga)
|
0507009000NRG24150620230291485
|
16/06/2023
|
SURJMANI DEVI
|
0507009WL040598
|
SURJMANI DEVI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997689
|
|
MRS SURMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
BH-07-009-009-04179030/3980
(LAKHANPUR)
|
0507009000NRG24150620230291384
|
16/06/2023
|
ANITA DEVI
|
0507009WL040579
|
ANITA DEVI
|
00176
|
IDIB000M630
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997664
|
|
ANITA DEVI W/O RAJU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MANPUR
|
BH-07-009-009-04179030/3988
(LAKHANPUR)
|
0507009000NRG24150620230291386
|
16/06/2023
|
SHANTI DEVI
|
0507009WL040579
|
SHANTI DEVI
|
00176
|
IDIB000M630
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997663
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
195
|
MANPUR
|
BH-07-009-003-04032200/2530
(USRI)
|
0507009000NRG24150620230291669
|
16/06/2023
|
RITA DEVI
|
0507009WL040623
|
RITA DEVI
|
00354
|
PUNB0255600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997529
|
|
RITA DEVI W/O MOHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
196
|
MANPUR
|
BH-07-009-003-04032200/4995
(USRI)
|
0507009000NRG24160620230297737
|
16/06/2023
|
KIRAN DEVI
|
0507009WL041242
|
KIRAN DEVI
|
00354
|
PUNB0385000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997546
|
|
KIRAN DEVI W/O-DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
197
|
MANPUR
|
BH-07-009-003-04031400/4707
(USRI)
|
0507009000NRG24150620230291580
|
16/06/2023
|
ASHA DEVI
|
0507009WL040609
|
ASHA DEVI
|
00354
|
PUNB0586000
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997707
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANPUR
|
BH-07-009-009-04179030/4234
(LAKHANPUR)
|
0507009000NRG24150620230291456
|
16/06/2023
|
DINESH PASWAN
|
0507009WL040592
|
DINESH PASWAN
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997752
|
|
DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANPUR
|
BH-07-009-011-04036200/3668
(Bhadeja)
|
0507009000NRG24160620230297531
|
16/06/2023
|
MANOJ KUMAR
|
0507009WL041222
|
MANOJ KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997635
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANPUR
|
BH-07-009-011-04036200/4437
(Bhadeja)
|
0507009000NRG24160620230297538
|
16/06/2023
|
JEETENDRA CHAUDHARY
|
0507009WL041223
|
JEETENDRA CHAUDHARY
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997683
|
|
JITENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANPUR
|
BH-07-009-011-04037000/3519
(Bhadeja)
|
0507009000NRG24160620230297539
|
16/06/2023
|
DAULATI DEVI
|
0507009WL041223
|
DAULATI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997653
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
202
|
MANPUR
|
BH-07-009-009-04034200/4387
(LAKHANPUR)
|
0507009000NRG24150620230291303
|
16/06/2023
|
PUSPANJALI KUMARI
|
0507009WL040576
|
PUSPANJALI KUMARI
|
00354
|
PUNB0674900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997753
|
|
PUSPANJALI KUMARI DO BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
203
|
MANPUR
|
BH-07-009-011-04037000/4309
(Bhadeja)
|
0507009000NRG24160620230297540
|
16/06/2023
|
CHHATHIYA DEVI
|
0507009WL041223
|
CHHATHIYA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997584
|
|
MRS CHOTAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
BH-07-009-011-04037100/4164
(Bhadeja)
|
0507009000NRG24160620230297546
|
16/06/2023
|
SAKILA KHATOON
|
0507009WL041225
|
SAKILA KHATOON
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997576
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
BH-07-009-011-04037200/4058
(Bhadeja)
|
0507009000NRG24160620230297549
|
16/06/2023
|
RUNA DEVI
|
0507009WL041225
|
RUNA DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997567
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
BH-07-009-011-04037200/4133
(Bhadeja)
|
0507009000NRG24160620230297536
|
16/06/2023
|
GANESH MANJHI
|
0507009WL041222
|
GANESH MANJHI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997551
|
|
GANESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
207
|
MANPUR
|
BH-07-009-003-04031400/2017
(USRI)
|
0507009000NRG24150620230291695
|
16/06/2023
|
NIRMALA DEVI
|
0507009WL040628
|
NIRMALA DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997598
|
|
MAHILA DUDH UTPADAN SAHYOGH SAMITI NAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MANPUR
|
BH-07-009-003-04031400/4026
(USRI)
|
0507009000NRG24150620230291578
|
16/06/2023
|
PINKI DEVI
|
0507009WL040609
|
PINKI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997591
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
209
|
MANPUR
|
BH-07-009-003-04031400/4101
(USRI)
|
0507009000NRG24150620230291685
|
16/06/2023
|
GULABI DEVI
|
0507009WL040626
|
GULABI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997600
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
BH-07-009-003-04031400/4154
(USRI)
|
0507009000NRG24160620230297713
|
16/06/2023
|
INDU DEVI
|
0507009WL041239
|
INDU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997543
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
BH-07-009-003-04031400/4219
(USRI)
|
0507009000NRG24150620230291598
|
16/06/2023
|
HIRA DEVI
|
0507009WL040612
|
HIRA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997590
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
BH-07-009-003-04031400/4221
(USRI)
|
0507009000NRG24150620230291599
|
16/06/2023
|
KUNTI DEVI
|
0507009WL040612
|
KUNTI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997562
|
|
KUNTIDEVI
|
BANK OF BARODA(606985)
|
|
213
|
MANPUR
|
BH-07-009-003-04031400/4272
(USRI)
|
0507009000NRG24150620230291666
|
16/06/2023
|
GITA DEVI
|
0507009WL040623
|
GITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997603
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
BH-07-009-003-04031400/4273
(USRI)
|
0507009000NRG24150620230291654
|
16/06/2023
|
SUNAINA DEVI
|
0507009WL040621
|
SUNAINA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997602
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
BH-07-009-003-04031400/4869
(USRI)
|
0507009000NRG24160620230297727
|
16/06/2023
|
GUNJA KUMARI
|
0507009WL041241
|
GUNJA KUMARI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997545
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
BH-07-009-003-04031400/5066
(USRI)
|
0507009000NRG24160620230297722
|
16/06/2023
|
BACHO DEVI
|
0507009WL041240
|
BACHO DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997548
|
|
MRS BACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
BH-07-009-003-04031400/5070
(USRI)
|
0507009000NRG24150620230291541
|
16/06/2023
|
GUDDI DEVI
|
0507009WL040608
|
GUDDI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997592
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
218
|
MANPUR
|
BH-07-009-003-04031400/5088
(USRI)
|
0507009000NRG24150620230291749
|
16/06/2023
|
RAJANTI DEVI
|
0507009WL040633
|
RAJANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997604
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
BH-07-009-003-04031400/5149
(USRI)
|
0507009000NRG24150620230291649
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040620
|
SUNITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997506
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MANPUR
|
BH-07-009-003-04031400/5235
(USRI)
|
0507009000NRG24160620230297740
|
16/06/2023
|
MADHURI DEVI
|
0507009WL041243
|
MADHURI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997563
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MANPUR
|
BH-07-009-003-04031800/4159
(USRI)
|
0507009000NRG24150620230291750
|
16/06/2023
|
BABITA DEVI
|
0507009WL040633
|
BABITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997619
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
BH-07-009-003-04031800/4187
(USRI)
|
0507009000NRG24150620230291687
|
16/06/2023
|
ANITA DEVI
|
0507009WL040626
|
ANITA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997601
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
BH-07-009-003-04031800/4195
(USRI)
|
0507009000NRG24150620230291672
|
16/06/2023
|
BABITA DEVI
|
0507009WL040624
|
BABITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997606
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
BH-07-009-003-04031800/4541
(USRI)
|
0507009000NRG24160620230297741
|
16/06/2023
|
MATO DEVI
|
0507009WL041243
|
MATO DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997614
|
|
MRS MATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
BH-07-009-003-04031800/5064
(USRI)
|
0507009000NRG24150620230291600
|
16/06/2023
|
GAUTAM KUMAR
|
0507009WL040612
|
GAUTAM KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997553
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
BH-07-009-003-04031800/5447
(USRI)
|
0507009000NRG24160620230297731
|
16/06/2023
|
BABITA DEVI
|
0507009WL041241
|
BABITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997613
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANPUR
|
BH-07-009-003-04032200/2023
(USRI)
|
0507009000NRG24160620230297746
|
16/06/2023
|
AKHILESH DAS
|
0507009WL041244
|
AKHILESH DAS
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997572
|
|
AKHALESHDAS
|
BANK OF BARODA(606985)
|
|
228
|
MANPUR
|
BH-07-009-003-04032200/3358
(USRI)
|
0507009000NRG24150620230291582
|
16/06/2023
|
BASANT PASWAN
|
0507009WL040609
|
BASANT PASWAN
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997530
|
|
Basant Paswan
|
BANK OF BARODA(606985)
|
|
229
|
MANPUR
|
BH-07-009-003-04032200/3378
(USRI)
|
0507009000NRG24150620230291673
|
16/06/2023
|
MEENA DEVI
|
0507009WL040624
|
MEENA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997555
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANPUR
|
BH-07-009-003-04032200/4029
(USRI)
|
0507009000NRG24150620230291696
|
16/06/2023
|
KIRAN DEVI
|
0507009WL040628
|
KIRAN DEVI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
27/06/2023
|
|
2812997582
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
BH-07-009-003-04032200/4045
(USRI)
|
0507009000NRG24160620230297742
|
16/06/2023
|
GITA DEVI
|
0507009WL041243
|
GITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997544
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
BH-07-009-003-04032200/4309
(USRI)
|
0507009000NRG24160620230297743
|
16/06/2023
|
RAMARATI DEVI
|
0507009WL041243
|
RAMARATI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812997617
|
|
Mrs. RAMRATI DEVI
|
INDIAN BANK(607105)
|
|
233
|
MANPUR
|
BH-07-009-003-04032200/4641
(USRI)
|
0507009000NRG24150620230291636
|
16/06/2023
|
PRAVILA DEVI
|
0507009WL040617
|
PRAVILA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997550
|
|
MRS PRAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
BH-07-009-003-04032200/4668
(USRI)
|
0507009000NRG24150620230291650
|
16/06/2023
|
SITABIYA DEVI
|
0507009WL040620
|
SITABIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997599
|
|
MRS SITABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANPUR
|
BH-07-009-003-04032200/4682
(USRI)
|
0507009000NRG24150620230291697
|
16/06/2023
|
KIRAN DEVI
|
0507009WL040628
|
KIRAN DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997578
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
236
|
MANPUR
|
BH-07-009-003-04032200/4779
(USRI)
|
0507009000NRG24150620230291534
|
16/06/2023
|
PRIYANKA KUMARI
|
0507009WL040607
|
PRIYANKA KUMARI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997552
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANPUR
|
BH-07-009-003-04032200/4790
(USRI)
|
0507009000NRG24150620230291652
|
16/06/2023
|
SANGITA DEVI
|
0507009WL040620
|
SANGITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997559
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANPUR
|
BH-07-009-003-04032200/5046
(USRI)
|
0507009000NRG24160620230297757
|
16/06/2023
|
CHUNCHUN DEVI
|
0507009WL041246
|
CHUNCHUN DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997564
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
BH-07-009-003-04032200/5288
(USRI)
|
0507009000NRG24160620230297752
|
16/06/2023
|
Kanika Devi
|
0507009WL041245
|
Kanika Devi
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997570
|
|
ANIKA DEVI W/O RAJU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MANPUR
|
BH-07-009-007-04010700/1389
(Bara Gandhar)
|
0507009000NRG24160620230297528
|
16/06/2023
|
ARTI DEVI
|
0507009WL041221
|
ARTI DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812997541
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
BH-07-009-007-04010700/6799
(Bara Gandhar)
|
0507009000NRG24150620230291241
|
16/06/2023
|
JAIRAM PRASAD
|
0507009WL040565
|
JAIRAM PRASAD
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997621
|
|
JAYRAM PRASAD
|
BANK OF BARODA(606985)
|
|
242
|
MANPUR
|
BH-07-009-008-04036700/1944
(Nauranga)
|
0507009000NRG24150620230291494
|
16/06/2023
|
SAVITRI DEVI
|
0507009WL040600
|
SAVITRI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812997585
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANPUR
|
BH-07-009-008-04036700/2172
(Nauranga)
|
0507009000NRG24150620230291509
|
16/06/2023
|
SAKUANTALA DEVI
|
0507009WL040603
|
SAKUANTALA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997508
|
|
MRS SAKUNTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANPUR
|
BH-07-009-008-04036700/4270
(Nauranga)
|
0507009000NRG24150620230291503
|
16/06/2023
|
USHA DEVI
|
0507009WL040602
|
USHA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997560
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANPUR
|
BH-07-009-008-04036800/3987
(Nauranga)
|
0507009000NRG24150620230291506
|
16/06/2023
|
KIRAN DEVI
|
0507009WL040602
|
KIRAN DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997618
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
BH-07-009-008-04036800/4226
(Nauranga)
|
0507009000NRG24150620230291510
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040603
|
SUNITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997580
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
BH-07-009-008-04036800/4240
(Nauranga)
|
0507009000NRG24150620230291513
|
16/06/2023
|
KAJAL DEVI
|
0507009WL040603
|
KAJAL DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997620
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANPUR
|
BH-07-009-008-04036800/4249
(Nauranga)
|
0507009000NRG24150620230291514
|
16/06/2023
|
SONI DEVI
|
0507009WL040603
|
SONI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997616
|
|
SONI DEVI W/O MAHADEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MANPUR
|
BH-07-009-008-04036800/4259
(Nauranga)
|
0507009000NRG24150620230291507
|
16/06/2023
|
RENU DEVI
|
0507009WL040602
|
RENU DEVI
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2812997561
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MANPUR
|
BH-07-009-008-04036960/4200
(Nauranga)
|
0507009000NRG24150620230291517
|
16/06/2023
|
SONEMANTI DEVI
|
0507009WL040604
|
SONEMANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997574
|
|
MRS SONMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
BH-07-009-009-04034200/4337
(LAKHANPUR)
|
0507009000NRG24150620230291440
|
16/06/2023
|
MANTI DEVI
|
0507009WL040589
|
MANTI DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997566
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANPUR
|
BH-07-009-009-04035100/2930
(LAKHANPUR)
|
0507009000NRG24150620230291389
|
16/06/2023
|
ANITA DEVI
|
0507009WL040580
|
ANITA DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997568
|
|
ANITA DEVI W/O SIKANDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MANPUR
|
BH-07-009-011-04037000/4419
(Bhadeja)
|
0507009000NRG24160620230297613
|
16/06/2023
|
ARJUN SAW
|
0507009WL041227
|
ARJUN SAW
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997612
|
|
ARJUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144552
|
144552
|
|
|
|
|
|
|
|
|
254
|
MANPUR
|
BH-07-009-011-04037100/4609
(Bhadeja)
|
0507009000NRG24160620230297535
|
16/06/2023
|
AMITA DEVI
|
0507009WL041222
|
AMITA DEVI
|
00462
|
UCBA0000284
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997634
|
|
AMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
255
|
MANPUR
|
BH-07-009-003-04031400/4877
(USRI)
|
0507009000NRG24160620230297728
|
16/06/2023
|
GUDIYA DEVI
|
0507009WL041241
|
GUDIYA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997627
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
256
|
MANPUR
|
BH-07-009-003-04031400/4913
(USRI)
|
0507009000NRG24150620230291532
|
16/06/2023
|
SAVIRTI DEVI
|
0507009WL040607
|
SAVIRTI DEVI
|
00462
|
UCBA0001238
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812997703
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
257
|
MANPUR
|
BH-07-009-001-04196400/3257
(Nanauk)
|
0507009000NRG24150620230291480
|
16/06/2023
|
PREMAN MANJHI
|
0507009WL040597
|
PREMAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997632
|
|
PREMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
MANPUR
|
BH-07-009-003-03991200/4856
(USRI)
|
0507009000NRG24150620230291536
|
16/06/2023
|
ASHA DEVI
|
0507009WL040608
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997709
|
|
ASHA DEVI W/O PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MANPUR
|
BH-07-009-003-04031400/4025
(USRI)
|
0507009000NRG24150620230291524
|
16/06/2023
|
MANTI DEVI
|
0507009WL040606
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997710
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANPUR
|
BH-07-009-003-04031400/4222
(USRI)
|
0507009000NRG24150620230291624
|
16/06/2023
|
MUNI DEVI
|
0507009WL040615
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997708
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
MANPUR
|
BH-07-009-003-04032200/4034
(USRI)
|
0507009000NRG24150620230291662
|
16/06/2023
|
LILAM DEVI
|
0507009WL040622
|
LILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997729
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
MANPUR
|
BH-07-009-003-04032200/4614
(USRI)
|
0507009000NRG24150620230291635
|
16/06/2023
|
LALITA DEVI
|
0507009WL040617
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997681
|
|
LALITA DEVI W/O HARIDWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MANPUR
|
BH-07-009-007-04036300/2085
(Bara Gandhar)
|
0507009000NRG24160620230297525
|
16/06/2023
|
sangita devi
|
0507009WL041220
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2812997761
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
264
|
MANPUR
|
BH-07-009-008-04036700/1009
(Nauranga)
|
0507009000NRG24150620230291515
|
16/06/2023
|
USHA DEVI
|
0507009WL040604
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997688
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
MANPUR
|
BH-07-009-008-04036700/4285
(Nauranga)
|
0507009000NRG24150620230291504
|
16/06/2023
|
PINTU RAVIDAS
|
0507009WL040602
|
PINTU RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997759
|
|
PINTU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
MANPUR
|
BH-07-009-008-04036700/4286
(Nauranga)
|
0507009000NRG24150620230291505
|
16/06/2023
|
GUDDU DAS
|
0507009WL040602
|
GUDDU DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997690
|
|
GUDDU KUMAR SO RAMJATAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
MANPUR
|
BH-07-009-008-04036700/4328
(Nauranga)
|
0507009000NRG24150620230291483
|
16/06/2023
|
RENU DEVI
|
0507009WL040598
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997650
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANPUR
|
BH-07-009-008-04036700/4540
(Nauranga)
|
0507009000NRG24160620230297627
|
16/06/2023
|
SEEMA KUMARI
|
0507009WL041231
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997739
|
|
SIMA KUMARI D/O SURESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
MANPUR
|
BH-07-009-008-04036800/1298
(Nauranga)
|
0507009000NRG24150620230291516
|
16/06/2023
|
PHARJANA KHATOON
|
0507009WL040604
|
PHARJANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997687
|
|
MRS PHARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANPUR
|
BH-07-009-008-04036800/4027
(Nauranga)
|
0507009000NRG24150620230291496
|
16/06/2023
|
SUMAN DEVI
|
0507009WL040600
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997754
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANPUR
|
BH-07-009-008-04036800/4073
(Nauranga)
|
0507009000NRG24150620230291484
|
16/06/2023
|
ANITA DEVI
|
0507009WL040598
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997651
|
|
ANITA DEVI W/O PRADEEP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
MANPUR
|
BH-07-009-008-04036800/4076
(Nauranga)
|
0507009000NRG24150620230291498
|
16/06/2023
|
AARTI DEVI
|
0507009WL040600
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997649
|
|
AARITI DEVI W/O BABLU CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
MANPUR
|
BH-07-009-008-04036800/4284
(Nauranga)
|
0507009000NRG24150620230291508
|
16/06/2023
|
DAKHO DEVI
|
0507009WL040602
|
DAKHO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812997755
|
|
DAKHO DEVI WO PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
MANPUR
|
BH-07-009-008-04036960/3782
(Nauranga)
|
0507009000NRG24150620230291486
|
16/06/2023
|
RUBY DEVI
|
0507009WL040598
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812997648
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
MANPUR
|
BH-07-009-009-03979400/2932
(LAKHANPUR)
|
0507009000NRG24150620230291441
|
16/06/2023
|
RINKI DEVI
|
0507009WL040590
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997669
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
MANPUR
|
BH-07-009-009-04034200/4317
(LAKHANPUR)
|
0507009000NRG24150620230291408
|
16/06/2023
|
SANGITA DEVI
|
0507009WL040584
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997654
|
|
SANGITA DEVI W/O NAGINA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
MANPUR
|
BH-07-009-009-04036000/1558
(LAKHANPUR)
|
0507009000NRG24150620230291298
|
16/06/2023
|
LALSA DEVI
|
0507009WL040574
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997760
|
|
LALSA DEVI W/O RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
MANPUR
|
BH-07-009-009-04036000/3948
(LAKHANPUR)
|
0507009000NRG24150620230291396
|
16/06/2023
|
RAJMANTI DEVI
|
0507009WL040581
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997665
|
|
RAJMANTI DEVI
|
BANK OF BARODA(606985)
|
|
279
|
MANPUR
|
BH-07-009-009-04036000/3951
(LAKHANPUR)
|
0507009000NRG24150620230291299
|
16/06/2023
|
MEENU DEVI
|
0507009WL040574
|
MEENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997756
|
|
MEENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
MANPUR
|
BH-07-009-009-04036000/3952
(LAKHANPUR)
|
0507009000NRG24150620230291413
|
16/06/2023
|
KARU MANJHI
|
0507009WL040585
|
KARU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997757
|
|
KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
MANPUR
|
BH-07-009-009-04036000/4576
(LAKHANPUR)
|
0507009000NRG24150620230291469
|
16/06/2023
|
GUDU MANJHI
|
0507009WL040594
|
GUDU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997762
|
|
GUDDU MANJHI
|
HDFC BANK LTD(607152)
|
|
282
|
MANPUR
|
BH-07-009-009-04179030/3708
(LAKHANPUR)
|
0507009000NRG24150620230291292
|
16/06/2023
|
SHANTI DEVI
|
0507009WL040573
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812997758
|
|
SATYANARAYAN MISTRY
|
BANK OF BARODA(606985)
|
|
283
|
MANPUR
|
BH-07-009-009-04179030/4253
(LAKHANPUR)
|
0507009000NRG24150620230291457
|
16/06/2023
|
PARWATI DEVI
|
0507009WL040592
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997670
|
|
PRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
284
|
MANPUR
|
BH-07-009-011-04036200/4429
(Bhadeja)
|
0507009000NRG24160620230297532
|
16/06/2023
|
PINKI DEVI
|
0507009WL041222
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997636
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
MANPUR
|
BH-07-009-011-04037000/4294
(Bhadeja)
|
0507009000NRG24160620230297616
|
16/06/2023
|
LAXMINIYA DEVI
|
0507009WL041228
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997742
|
|
LAKHSMINYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
MANPUR
|
BH-07-009-011-04037000/4653
(Bhadeja)
|
0507009000NRG24160620230297545
|
16/06/2023
|
BRAHAMCHARI PATHAK
|
0507009WL041225
|
BRAHAMCHARI PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812997679
|
|
BRAHAMCHARIPATHAKSONANDKI
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
287
|
MANPUR
|
BH-07-009-011-04037100/4380
(Bhadeja)
|
0507009000NRG24160620230297619
|
16/06/2023
|
ASHOK VISHWAKARMA
|
0507009WL041228
|
ASHOK VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812997743
|
|
Mr. Ashok Vishwakarma KUMAR
|
INDIAN BANK(607105)
|
|
288
|
MANPUR
|
BH-07-009-011-04037100/4507
(Bhadeja)
|
0507009000NRG24160620230297533
|
16/06/2023
|
BUNDIYA DEVI
|
0507009WL041222
|
BUNDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812997644
|
|
BUNDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
MANPUR
|
BH-07-009-011-04037100/4568
(Bhadeja)
|
0507009000NRG24160620230297542
|
16/06/2023
|
SOBHA DEVI
|
0507009WL041223
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997684
|
|
SHOBHA DEVI WO ARUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
MANPUR
|
BH-07-009-011-04037100/4591
(Bhadeja)
|
0507009000NRG24160620230297534
|
16/06/2023
|
PUNAM DEVI
|
0507009WL041222
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997686
|
|
PUNAM DEVI WO JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
MANPUR
|
BH-07-009-011-04037200/3583
(Bhadeja)
|
0507009000NRG24160620230297620
|
16/06/2023
|
RITA DEVI
|
0507009WL041228
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812997682
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905844
|
905844
|
|
|
|
|
|
|
|