|
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-07-009-001-04032000/2912
(Nanauk)
|
0507009000NRG24090320241139961
|
09/03/2024
|
RAJNISH KUMAR
|
0507009WL187976
|
RAJNISH KUMAR
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984534
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04032000/3268
(Nanauk)
|
0507009000NRG24090320241139962
|
09/03/2024
|
DEVANTI DEVI
|
0507009WL187976
|
DEVANTI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984535
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04032000/3281
(Nanauk)
|
0507009000NRG24090320241139965
|
09/03/2024
|
CHANDO DEVI
|
0507009WL187978
|
CHANDO DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984537
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04032000/3283
(Nanauk)
|
0507009000NRG24090320241139966
|
09/03/2024
|
RINKU DEVI
|
0507009WL187978
|
RINKU DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984541
|
|
RINKU DEVI W O RAJEN
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-04029700/3242
(Shadipur)
|
0507009000NRG24070320241137828
|
09/03/2024
|
DINESH YADAV
|
0507009WL187580
|
DINESH YADAV
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039984562
|
|
DINESH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-002-04029700/3359
(Shadipur)
|
0507009000NRG24070320241137834
|
09/03/2024
|
MANOHAR KUMAR
|
0507009WL187581
|
MANOHAR KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039984496
|
|
MANOHAR KUMAR S/O RAMSWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MANPUR
|
BH-07-009-002-04029700/3371
(Shadipur)
|
0507009000NRG24070320241137829
|
09/03/2024
|
CHINTU KUMAR
|
0507009WL187580
|
CHINTU KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984577
|
|
CHINTUKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-002-04029700/3371
(Shadipur)
|
0507009000NRG24070320241137830
|
09/03/2024
|
LALITA KUMARI
|
0507009WL187580
|
LALITA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984576
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-002-04030500/1889
(Shadipur)
|
0507009000NRG24070320241137657
|
09/03/2024
|
UMESH KUMAR GUPTA
|
0507009WL187546
|
UMESH KUMAR GUPTA
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984524
|
|
UMESH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-002-04030500/2030
(Shadipur)
|
0507009000NRG24070320241137730
|
09/03/2024
|
SITA DEVI
|
0507009WL187565
|
SITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984573
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-002-04030500/2051
(Shadipur)
|
0507009000NRG24070320241137669
|
09/03/2024
|
DAULATI DEVI
|
0507009WL187550
|
DAULATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984538
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-002-04030500/244
(Shadipur)
|
0507009000NRG24070320241137810
|
09/03/2024
|
NANDU MANDAL
|
0507009WL187575
|
NANDU MANDAL
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984546
|
|
NANDU MANDAL S/O BALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MANPUR
|
BH-07-009-002-04030500/244
(Shadipur)
|
0507009000NRG24070320241137811
|
09/03/2024
|
nandu manjhi
|
0507009WL187575
|
nandu manjhi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984545
|
|
PINKI DEVI W O NANDU
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-002-04030500/2666
(Shadipur)
|
0507009000NRG24070320241137713
|
09/03/2024
|
DIPNARAYAN PRASAD
|
0507009WL187561
|
DIPNARAYAN PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984526
|
|
DIPNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
BH-07-009-002-04030500/2681
(Shadipur)
|
0507009000NRG24070320241137813
|
09/03/2024
|
SUNITA DEVI
|
0507009WL187576
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984597
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-002-04030500/2780
(Shadipur)
|
0507009000NRG24070320241137705
|
09/03/2024
|
AMIT KUMAR
|
0507009WL187559
|
AMIT KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984550
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-002-04030500/3155
(Shadipur)
|
0507009000NRG24070320241137658
|
09/03/2024
|
AMRESH KUMAR SINGH
|
0507009WL187546
|
AMRESH KUMAR SINGH
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984527
|
|
AMRESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-002-04030500/3161
(Shadipur)
|
0507009000NRG24070320241137677
|
09/03/2024
|
VIBHA KUMARI
|
0507009WL187552
|
VIBHA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984580
|
|
VIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANPUR
|
BH-07-009-002-04030500/3166
(Shadipur)
|
0507009000NRG24070320241137681
|
09/03/2024
|
SHLESH KUMAR
|
0507009WL187553
|
SHLESH KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984528
|
|
SHLESH KUMAR S/O RAJ KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MANPUR
|
BH-07-009-002-04030500/3193
(Shadipur)
|
0507009000NRG24070320241137807
|
09/03/2024
|
CHANDNI KUMARI
|
0507009WL187574
|
CHANDNI KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984510
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-002-04030500/3270
(Shadipur)
|
0507009000NRG24070320241137664
|
09/03/2024
|
MALTI DEVI
|
0507009WL187548
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984567
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-002-04030500/3322
(Shadipur)
|
0507009000NRG24070320241137733
|
09/03/2024
|
PINKI DEVI
|
0507009WL187566
|
PINKI DEVI
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984559
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-002-04030500/3323
(Shadipur)
|
0507009000NRG24070320241137727
|
09/03/2024
|
ROHIT KUMAR
|
0507009WL187564
|
ROHIT KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984557
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-002-04030500/3324
(Shadipur)
|
0507009000NRG24070320241137728
|
09/03/2024
|
AJIT KUMAR
|
0507009WL187564
|
AJIT KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984555
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-002-04030500/3327
(Shadipur)
|
0507009000NRG24070320241137707
|
09/03/2024
|
MAMTA DEVI
|
0507009WL187559
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984560
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
BH-07-009-002-04030500/3328
(Shadipur)
|
0507009000NRG24070320241137702
|
09/03/2024
|
ANITA DEVI
|
0507009WL187558
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984558
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-002-04030500/3328
(Shadipur)
|
0507009000NRG24070320241137703
|
09/03/2024
|
RAM KUMARI PRASAD
|
0507009WL187558
|
RAM KUMARI PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984522
|
|
RAM KUMARI PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-002-04030500/3330
(Shadipur)
|
0507009000NRG24070320241137673
|
09/03/2024
|
GUDIYA DEVI
|
0507009WL187551
|
GUDIYA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984574
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-002-04030500/3330
(Shadipur)
|
0507009000NRG24070320241137678
|
09/03/2024
|
MANOJ KUMAR VERMA
|
0507009WL187552
|
MANOJ KUMAR VERMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984531
|
|
MANOJ KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-002-04030500/3331
(Shadipur)
|
0507009000NRG24070320241137666
|
09/03/2024
|
GURIYA KUMARI
|
0507009WL187549
|
GURIYA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984481
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-002-04030500/3332
(Shadipur)
|
0507009000NRG24070320241137804
|
09/03/2024
|
KIMA KUMARI
|
0507009WL187573
|
KIMA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984598
|
|
MS KIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
BH-07-009-002-04030500/3333
(Shadipur)
|
0507009000NRG24070320241137685
|
09/03/2024
|
MAMTA DEVI
|
0507009WL187554
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984553
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-002-04030500/341
(Shadipur)
|
0507009000NRG24070320241137732
|
09/03/2024
|
MANOJ MANJHI
|
0507009WL187565
|
MANOJ MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984480
|
|
MANOJ MANJHI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-002-04030500/343
(Shadipur)
|
0507009000NRG24070320241137676
|
09/03/2024
|
DULARI DEVI
|
0507009WL187551
|
DULARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984532
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-002-04030500/5118
(Shadipur)
|
0507009000NRG24070320241137741
|
09/03/2024
|
NILAM KUMARI
|
0507009WL187568
|
NILAM KUMARI
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984498
|
|
NILAM KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-002-04030500/5123
(Shadipur)
|
0507009000NRG24070320241137720
|
09/03/2024
|
SANJU DEVI
|
0507009WL187562
|
SANJU DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984556
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-002-04030500/5164
(Shadipur)
|
0507009000NRG24070320241137715
|
09/03/2024
|
SOLJAR KUMAR
|
0507009WL187561
|
SOLJAR KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984572
|
|
SOLJAR KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-002-04030500/5166
(Shadipur)
|
0507009000NRG24070320241137808
|
09/03/2024
|
SAVITRI DEVI
|
0507009WL187574
|
SAVITRI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984568
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-002-04030500/5168
(Shadipur)
|
0507009000NRG24070320241137723
|
09/03/2024
|
DILIP PRASAD
|
0507009WL187563
|
DILIP PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984569
|
|
DILIP PRASAD
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-002-04030500/5187
(Shadipur)
|
0507009000NRG24070320241137699
|
09/03/2024
|
KAMLESH KUMAR
|
0507009WL187557
|
KAMLESH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984554
|
|
KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-002-04030500/5191
(Shadipur)
|
0507009000NRG24070320241137696
|
09/03/2024
|
SHYAM NANDAN KUMAR
|
0507009WL187556
|
SHYAM NANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984552
|
|
SHYAM NANDAN KR S/O BALESHWAR PD`
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MANPUR
|
BH-07-009-002-04030500/5197
(Shadipur)
|
0507009000NRG24070320241137735
|
09/03/2024
|
RAJENDRA PRASAD
|
0507009WL187566
|
RAJENDRA PRASAD
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984525
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-002-04031900/2913
(Shadipur)
|
0507009000NRG24070320241137743
|
09/03/2024
|
MAHENDRA PRASAD
|
0507009WL187568
|
MAHENDRA PRASAD
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984521
|
|
MAHENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24070320241137738
|
09/03/2024
|
RAJNANDAN PRASAD
|
0507009WL187567
|
RAJNANDAN PRASAD
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984523
|
|
RAJNANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24070320241137739
|
09/03/2024
|
RAMDAYAL PRASAD
|
0507009WL187567
|
RAMDAYAL PRASAD
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984548
|
|
RAMDAYAL PRASAD
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24070320241137740
|
09/03/2024
|
RAMPARI DEVI
|
0507009WL187567
|
RAMPARI DEVI
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984549
|
|
RAMPARI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-002-04031900/4046
(Shadipur)
|
0507009000NRG24070320241137680
|
09/03/2024
|
VAUDHI DEVI
|
0507009WL187552
|
VAUDHI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984533
|
|
VAUDHI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-002-04031900/4049
(Shadipur)
|
0507009000NRG24070320241137668
|
09/03/2024
|
KRISHNDEV PRASAD
|
0507009WL187549
|
KRISHNDEV PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984566
|
|
KRISHNDEV PRASAD
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-002-07450328/2186
(Shadipur)
|
0507009000NRG24070320241137700
|
09/03/2024
|
RENU DEVI
|
0507009WL187557
|
RENU DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984551
|
|
RENU DEVI W/O AMIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANPUR
|
BH-07-009-002-07450328/3342
(Shadipur)
|
0507009000NRG24070320241137778
|
09/03/2024
|
KOUSHALYA DEVI
|
0507009WL187571
|
KOUSHALYA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984565
|
|
AUSHALYA DEVI WO CH
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-002-07450328/3343
(Shadipur)
|
0507009000NRG24070320241137747
|
09/03/2024
|
BABITA DEVI
|
0507009WL187569
|
BABITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984575
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-003-04032200/3336
(USRI)
|
0507009000NRG24090320241139970
|
09/03/2024
|
KUNTI DEVI
|
0507009WL187980
|
KUNTI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984536
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-003-04032200/5365
(USRI)
|
0507009000NRG24090320241139972
|
09/03/2024
|
PANKAJ KUMAR
|
0507009WL187982
|
PANKAJ KUMAR
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984542
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
54
|
MANPUR
|
BH-07-009-002-04030500/3164
(Shadipur)
|
0507009000NRG24070320241137711
|
09/03/2024
|
ANIL KUMAR
|
0507009WL187560
|
ANIL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984529
|
|
ANIL PRASAD
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-002-04031900/2926
(Shadipur)
|
0507009000NRG24070320241137809
|
09/03/2024
|
VISHWAJIT KUMAR
|
0507009WL187574
|
VISHWAJIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984547
|
|
VISHWAJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
BH-07-009-002-04029700/3289
(Shadipur)
|
0507009000NRG24070320241137818
|
09/03/2024
|
RAJU YADAV
|
0507009WL187577
|
RAJU YADAV
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984561
|
|
RAJU YADAV SO LATE R
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-002-04029700/3290
(Shadipur)
|
0507009000NRG24070320241137832
|
09/03/2024
|
SUMINTA DEVI
|
0507009WL187581
|
SUMINTA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039984570
|
|
SUMINTA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-002-04029700/3291
(Shadipur)
|
0507009000NRG24070320241137819
|
09/03/2024
|
MUNNI DEVI
|
0507009WL187577
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039984564
|
|
MUNNI DEVI W/O RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MANPUR
|
BH-07-009-002-04029700/3292
(Shadipur)
|
0507009000NRG24070320241137833
|
09/03/2024
|
MANJIT KUMAR
|
0507009WL187581
|
MANJIT KUMAR
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984563
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
BH-07-009-002-04030500/2030
(Shadipur)
|
0507009000NRG24070320241137729
|
09/03/2024
|
RAMAKANT PRASAD
|
0507009WL187565
|
RAMAKANT PRASAD
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984571
|
|
RAMAKANT PRASAD
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-002-04030500/2152
(Shadipur)
|
0507009000NRG24070320241137806
|
09/03/2024
|
KAMLA DEVI
|
0507009WL187574
|
KAMLA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984540
|
|
KAMLA DEVI WO DINDAY
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-002-04030500/2165
(Shadipur)
|
0507009000NRG24070320241137709
|
09/03/2024
|
BALIRAM PRASAD
|
0507009WL187560
|
BALIRAM PRASAD
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984530
|
|
BALIRAM PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANPUR
|
BH-07-009-002-04030500/2165-A
(Shadipur)
|
0507009000NRG24070320241137721
|
09/03/2024
|
MANORAMA DEVI
|
0507009WL187563
|
MANORAMA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984544
|
|
MANORMA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-002-04030500/2677
(Shadipur)
|
0507009000NRG24070320241137714
|
09/03/2024
|
JITENDRA KUMAR
|
0507009WL187561
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984539
|
|
JITENDRA KUMAR S/O KISHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MANPUR
|
BH-07-009-002-04030500/3170
(Shadipur)
|
0507009000NRG24070320241137663
|
09/03/2024
|
SULEKHA DEVI
|
0507009WL187548
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984543
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-002-04031900/5020
(Shadipur)
|
0507009000NRG24070320241137744
|
09/03/2024
|
SANJU DEVI
|
0507009WL187568
|
SANJU DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984497
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
BH-07-009-002-04030500/5119
(Shadipur)
|
0507009000NRG24070320241137688
|
09/03/2024
|
KUMARI KABITA
|
0507009WL187554
|
KUMARI KABITA
|
00078
|
CNRB0002894
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984599
|
|
KUMARI KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
BH-07-009-002-04030500/3334
(Shadipur)
|
0507009000NRG24070320241137687
|
09/03/2024
|
BABITA KUMARI
|
0507009WL187554
|
BABITA KUMARI
|
00176
|
IDIB000K706
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984475
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
BH-07-009-002-04030500/3238
(Shadipur)
|
0507009000NRG24070320241137693
|
09/03/2024
|
VIVEK KUMAR
|
0507009WL187556
|
VIVEK KUMAR
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984474
|
|
VIVEK KUMAR S/O NANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
BH-07-009-002-04029700/3288
(Shadipur)
|
0507009000NRG24070320241137816
|
09/03/2024
|
PRADUM KUMAR
|
0507009WL187577
|
PRADUM KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984502
|
|
PRADUM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MANPUR
|
BH-07-009-002-04029700/3372
(Shadipur)
|
0507009000NRG24070320241137831
|
09/03/2024
|
VIKASH KUMAR
|
0507009WL187580
|
VIKASH KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984511
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
BH-07-009-002-04030500/181
(Shadipur)
|
0507009000NRG24070320241137726
|
09/03/2024
|
RAJNANDAN MANJHI
|
0507009WL187564
|
RAJNANDAN MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984484
|
|
MR RAJNANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
BH-07-009-002-04030500/2051
(Shadipur)
|
0507009000NRG24070320241137670
|
09/03/2024
|
SURESH MANJHI
|
0507009WL187550
|
SURESH MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984594
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
BH-07-009-002-04030500/2670
(Shadipur)
|
0507009000NRG24070320241137701
|
09/03/2024
|
DHANANJAY KUMAR
|
0507009WL187558
|
DHANANJAY KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984582
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MANPUR
|
BH-07-009-002-04030500/2680
(Shadipur)
|
0507009000NRG24070320241137661
|
09/03/2024
|
RAJU DAS
|
0507009WL187548
|
RAJU DAS
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984583
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
BH-07-009-002-04030500/2798
(Shadipur)
|
0507009000NRG24070320241137671
|
09/03/2024
|
JITENDRA MANJHI
|
0507009WL187550
|
JITENDRA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984588
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
BH-07-009-002-04030500/2830
(Shadipur)
|
0507009000NRG24070320241137814
|
09/03/2024
|
SAROJA DEVI
|
0507009WL187576
|
SAROJA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984593
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
BH-07-009-002-04030500/322
(Shadipur)
|
0507009000NRG24070320241137745
|
09/03/2024
|
SHIV PUJAN MANJHI
|
0507009WL187569
|
SHIV PUJAN MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984578
|
|
MR SHIV PUJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
BH-07-009-002-04030500/3332
(Shadipur)
|
0507009000NRG24070320241137803
|
09/03/2024
|
CHINTU KUMAR
|
0507009WL187573
|
CHINTU KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984600
|
|
CHINTU KUMAR SO PRABHU PRASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANPUR
|
BH-07-009-002-04030500/5120
(Shadipur)
|
0507009000NRG24070320241137734
|
09/03/2024
|
TISAN KUMAR
|
0507009WL187566
|
TISAN KUMAR
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984485
|
|
MR TISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
BH-07-009-002-04030500/5145
(Shadipur)
|
0507009000NRG24070320241137683
|
09/03/2024
|
DAROGI KUMAR
|
0507009WL187553
|
DAROGI KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984483
|
|
DAROGI KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-002-04030500/5167
(Shadipur)
|
0507009000NRG24070320241137695
|
09/03/2024
|
BAIJU PRASAD
|
0507009WL187556
|
BAIJU PRASAD
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984503
|
|
BAIJU PRASAD
|
BANK OF BARODA(606985)
|
|
83
|
MANPUR
|
BH-07-009-002-04030500/5167
(Shadipur)
|
0507009000NRG24070320241137805
|
09/03/2024
|
REKHA DEVI
|
0507009WL187573
|
REKHA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984473
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
BH-07-009-002-07450368/3540
(Shadipur)
|
0507009000NRG24070320241137660
|
09/03/2024
|
PAPPU THAKUR
|
0507009WL187547
|
PAPPU THAKUR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984500
|
|
MR PAPPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
BH-07-009-003-04032200/5366
(USRI)
|
0507009000NRG24090320241139971
|
09/03/2024
|
NIRANJAN KUMAR
|
0507009WL187981
|
NIRANJAN KUMAR
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984587
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-002-04029700/3288
(Shadipur)
|
0507009000NRG24070320241137817
|
09/03/2024
|
SAJO KUMARI
|
0507009WL187577
|
SAJO KUMARI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984501
|
|
MRS SAJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG24090320241139973
|
09/03/2024
|
SHANTI DEVI
|
0507009WL187983
|
SHANTI DEVI
|
00462
|
UCBA0001238
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984520
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
BH-07-009-002-04030500/3325
(Shadipur)
|
0507009000NRG24070320241137719
|
09/03/2024
|
VIJAY SHANKAR PRASAD
|
0507009WL187562
|
VIJAY SHANKAR PRASAD
|
00462
|
UCBA0002535
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984482
|
|
VIJAY SHANKAR PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
89
|
MANPUR
|
BH-07-009-001-03977300/2967
(Nanauk)
|
0507009000NRG24090320241139963
|
09/03/2024
|
JAY KISHOR SINGH
|
0507009WL187977
|
JAY KISHOR SINGH
|
00662
|
BDBL0001543
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984579
|
|
JAI KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
90
|
MANPUR
|
BH-07-009-001-03977300/2968
(Nanauk)
|
0507009000NRG24090320241139964
|
09/03/2024
|
VISHAL KUMAR
|
0507009WL187977
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039984514
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-002-04030500/181
(Shadipur)
|
0507009000NRG24070320241137725
|
09/03/2024
|
GITA DEVI
|
0507009WL187564
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984596
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-002-04030500/2684
(Shadipur)
|
0507009000NRG24070320241137710
|
09/03/2024
|
PUNAM SRIVASTAV
|
0507009WL187560
|
PUNAM SRIVASTAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984586
|
|
PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MANPUR
|
BH-07-009-002-04030500/2685
(Shadipur)
|
0507009000NRG24070320241137662
|
09/03/2024
|
SHANICHARI DEVI
|
0507009WL187548
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984517
|
|
SHANICHARI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
MANPUR
|
BH-07-009-002-04030500/2700
(Shadipur)
|
0507009000NRG24070320241137717
|
09/03/2024
|
MATHURA MATHO
|
0507009WL187562
|
MATHURA MATHO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984589
|
|
MATHURA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANPUR
|
BH-07-009-002-04030500/2701
(Shadipur)
|
0507009000NRG24070320241137718
|
09/03/2024
|
ASHOK PRASAD
|
0507009WL187562
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984584
|
|
ASHOK PRASAD S/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MANPUR
|
BH-07-009-002-04030500/2776
(Shadipur)
|
0507009000NRG24070320241137776
|
09/03/2024
|
TINKU KUMAR
|
0507009WL187571
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984476
|
|
TINKU KUMAR S/O RAM NARESH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MANPUR
|
BH-07-009-002-04030500/3147
(Shadipur)
|
0507009000NRG24070320241137697
|
09/03/2024
|
ROHIT KUMAR
|
0507009WL187557
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984590
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MANPUR
|
BH-07-009-002-04030500/3154
(Shadipur)
|
0507009000NRG24070320241137659
|
09/03/2024
|
SUJAY KUMAR
|
0507009WL187547
|
SUJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984581
|
|
SUJAY KUMAR S/O BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MANPUR
|
BH-07-009-002-04030500/3165
(Shadipur)
|
0507009000NRG24070320241137665
|
09/03/2024
|
JITENDRA KUMAR
|
0507009WL187549
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984495
|
|
JITENDRA KUMAR S/O MAHENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MANPUR
|
BH-07-009-002-04030500/3238
(Shadipur)
|
0507009000NRG24070320241137694
|
09/03/2024
|
RUBI KUMARI
|
0507009WL187556
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984518
|
|
RUBI KUMARI D/O RAMKESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MANPUR
|
BH-07-009-002-04030500/3320
(Shadipur)
|
0507009000NRG24070320241137731
|
09/03/2024
|
DINESH PRASAD
|
0507009WL187565
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984486
|
|
DINESH PRASAD S/O LALMUNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MANPUR
|
BH-07-009-002-04030500/3326
(Shadipur)
|
0507009000NRG24070320241137706
|
09/03/2024
|
YASHODA DEVI
|
0507009WL187559
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984490
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-002-04030500/3334
(Shadipur)
|
0507009000NRG24070320241137686
|
09/03/2024
|
RAMRUP KUMAR
|
0507009WL187554
|
RAMRUP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984479
|
|
RAMRUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANPUR
|
BH-07-009-002-04030500/3335
(Shadipur)
|
0507009000NRG24070320241137674
|
09/03/2024
|
VALESHWAR PRASAD
|
0507009WL187551
|
VALESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984504
|
|
VALESHWAR PRASAD S/O VALGOVIND MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MANPUR
|
BH-07-009-002-04030500/3344
(Shadipur)
|
0507009000NRG24070320241137746
|
09/03/2024
|
PAPPU KUMAR
|
0507009WL187569
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984513
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MANPUR
|
BH-07-009-002-04030500/343
(Shadipur)
|
0507009000NRG24070320241137675
|
09/03/2024
|
KASTURI MANJHI
|
0507009WL187551
|
KASTURI MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984591
|
|
KASTURI MANJHI S/O NARASIH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MANPUR
|
BH-07-009-002-04030500/5121
(Shadipur)
|
0507009000NRG24070320241137742
|
09/03/2024
|
MUNNI DEVI
|
0507009WL187568
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984506
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-002-04030500/5142
(Shadipur)
|
0507009000NRG24070320241137682
|
09/03/2024
|
SONI DEVI
|
0507009WL187553
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984489
|
|
SONI DEVI W/O JAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MANPUR
|
BH-07-009-002-04030500/5161
(Shadipur)
|
0507009000NRG24070320241137722
|
09/03/2024
|
SUNAINA DEVI
|
0507009WL187563
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984516
|
|
SUNAINA KUMARI W/O BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MANPUR
|
BH-07-009-002-04030500/5165
(Shadipur)
|
0507009000NRG24070320241137708
|
09/03/2024
|
GULABI DEVI
|
0507009WL187559
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984507
|
|
GULABI DEVI W/O SURESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MANPUR
|
BH-07-009-002-04030500/5185
(Shadipur)
|
0507009000NRG24070320241137704
|
09/03/2024
|
AJAY KUMAR
|
0507009WL187558
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984493
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
MANPUR
|
BH-07-009-002-04030500/5185
(Shadipur)
|
0507009000NRG24070320241137815
|
09/03/2024
|
MENKA DEVI
|
0507009WL187576
|
MENKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984477
|
|
MENAKA DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MANPUR
|
BH-07-009-002-04030500/5186
(Shadipur)
|
0507009000NRG24070320241137698
|
09/03/2024
|
ANUJ KUMAR
|
0507009WL187557
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984512
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-002-04030500/5188
(Shadipur)
|
0507009000NRG24070320241137667
|
09/03/2024
|
BABLU KUMAR
|
0507009WL187549
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984505
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MANPUR
|
BH-07-009-002-04030500/5189
(Shadipur)
|
0507009000NRG24070320241137812
|
09/03/2024
|
TRIPTI KUMARI
|
0507009WL187575
|
TRIPTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984519
|
|
TRIPTI KUMARI D/O PAPPU PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MANPUR
|
BH-07-009-002-04030500/5192
(Shadipur)
|
0507009000NRG24070320241137690
|
09/03/2024
|
KAMENDRA KUMAR
|
0507009WL187555
|
KAMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984487
|
|
KAMENDRA KUMAR S/O BALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MANPUR
|
BH-07-009-002-04030500/5192
(Shadipur)
|
0507009000NRG24070320241137689
|
09/03/2024
|
RUHI KUMARI
|
0507009WL187555
|
RUHI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984488
|
|
RUHI KUMARI W/O KAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MANPUR
|
BH-07-009-002-04030500/5194
(Shadipur)
|
0507009000NRG24070320241137691
|
09/03/2024
|
BALESHWAR PRASAD
|
0507009WL187555
|
BALESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984494
|
|
BALESHWAR PD S/O JETHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MANPUR
|
BH-07-009-002-04030500/5194
(Shadipur)
|
0507009000NRG24070320241137692
|
09/03/2024
|
SONMATI DEVI
|
0507009WL187555
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984491
|
|
SONMATI DEVI W/O BALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MANPUR
|
BH-07-009-002-04030500/5197
(Shadipur)
|
0507009000NRG24070320241137679
|
09/03/2024
|
VIMALA DEVI
|
0507009WL187552
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984508
|
|
VIMALA DEVI W/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MANPUR
|
BH-07-009-002-04031900/2918
(Shadipur)
|
0507009000NRG24070320241137712
|
09/03/2024
|
SONI DEVI
|
0507009WL187560
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984585
|
|
SONI DEVI W/O SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MANPUR
|
BH-07-009-002-04031900/2919
(Shadipur)
|
0507009000NRG24070320241137736
|
09/03/2024
|
PINKI KUMARI
|
0507009WL187566
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039984595
|
|
PINKI KUMARI W/O VISHWAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24070320241137737
|
09/03/2024
|
VINITA DEVI
|
0507009WL187567
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Rejected
|
16/04/2024
|
|
3039984592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MANPUR
|
BH-07-009-002-04031900/4047
(Shadipur)
|
0507009000NRG24070320241137684
|
09/03/2024
|
DINESH MANJHI
|
0507009WL187553
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039984492
|
|
DINESH MANJHI SO DEV
|
BANK OF BARODA(606985)
|
|
125
|
MANPUR
|
BH-07-009-002-04031900/4051
(Shadipur)
|
0507009000NRG24070320241137724
|
09/03/2024
|
KAJAL KUMARI
|
0507009WL187563
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984515
|
|
KAJAL KUMARI D/O RAAMAKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MANPUR
|
BH-07-009-002-04031900/4052
(Shadipur)
|
0507009000NRG24070320241137716
|
09/03/2024
|
KHUSHBU KUMARI VARMA
|
0507009WL187561
|
KHUSHBU KUMARI VARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984499
|
|
KHUSHBU KUMARI VERMA D/O SURESH PD VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MANPUR
|
BH-07-009-002-04031900/4052
(Shadipur)
|
0507009000NRG24070320241137672
|
09/03/2024
|
RISHI KUMAR
|
0507009WL187550
|
RISHI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984509
|
|
RISHI KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MANPUR
|
BH-07-009-002-04031900/5006
(Shadipur)
|
0507009000NRG24070320241137777
|
09/03/2024
|
JEEV LAL YADAV
|
0507009WL187571
|
JEEV LAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039984478
|
|
JEEV LAL YADAV S/O CHETU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207252
|
207252
|
|
|
|
|
|
|
|