|
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-07-009-001-04032000/3238
(Nanauk)
|
0507009000NRG24080620230251019
|
09/06/2023
|
REKHA DEVI
|
0507009WL036863
|
REKHA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079035
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04032000/3238
(Nanauk)
|
0507009000NRG24080620230251020
|
09/06/2023
|
SANJAY SAW
|
0507009WL036863
|
SANJAY SAW
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079036
|
|
SANJAY SAW S/O DURGA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MANPUR
|
BH-07-009-002-04030500/2897
(Shadipur)
|
0507009000NRG24080620230251023
|
09/06/2023
|
ALKA DEVI
|
0507009WL036864
|
ALKA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079061
|
|
ALKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-002-04031900/1169
(Shadipur)
|
0507009000NRG24080620230251024
|
09/06/2023
|
URMILA DEVI
|
0507009WL036864
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079062
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-003-04031400/1188
(USRI)
|
0507009000NRG24080620230251061
|
09/06/2023
|
SANTOSH KUMAR
|
0507009WL036866
|
SANTOSH KUMAR
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079060
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6125
(Sanaut)
|
0507009000NRG24090620230256320
|
09/06/2023
|
Jitendra Saw
|
0507009WL037570
|
Jitendra Saw
|
00045
|
BARB0BUDHGE
|
3150
|
3150
|
Processed
|
14/06/2023
|
|
2542079075
|
|
Jitendar Sav
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/6125
(Sanaut)
|
0507009000NRG24090620230256319
|
09/06/2023
|
Punam devi
|
0507009WL037570
|
Punam devi
|
00045
|
BARB0BUDHGE
|
3150
|
3150
|
Processed
|
14/06/2023
|
|
2542079074
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6149
(Sanaut)
|
0507009000NRG24090620230256325
|
09/06/2023
|
Lakshmini devi
|
0507009WL037571
|
Lakshmini devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079070
|
|
Lakshmini Kumari
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/6256
(Sanaut)
|
0507009000NRG24090620230256322
|
09/06/2023
|
Priyanka devi
|
0507009WL037570
|
Priyanka devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542079065
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/6287
(Sanaut)
|
0507009000NRG24090620230256342
|
09/06/2023
|
ANITA DEVI
|
0507009WL037574
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079073
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-005-04031200/6294
(Sanaut)
|
0507009000NRG24090620230256343
|
09/06/2023
|
RANJU DEVI
|
0507009WL037574
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079072
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-005-04033600/6109
(Sanaut)
|
0507009000NRG24090620230256323
|
09/06/2023
|
PRABHA DEVI
|
0507009WL037570
|
PRABHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079069
|
|
Prbha Devi
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-005-04033600/6214
(Sanaut)
|
0507009000NRG24090620230256333
|
09/06/2023
|
BABITA DEVI
|
0507009WL037572
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079068
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-006-04034100/5003
(Gere)
|
0507009000NRG24080620230249197
|
09/06/2023
|
ANITA DEVI
|
0507009WL036642
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079033
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-006-04034100/5010
(Gere)
|
0507009000NRG24080620230249198
|
09/06/2023
|
CHITRALEKHA DEVI
|
0507009WL036642
|
CHITRALEKHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079066
|
|
Chitralekha Devi
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-04034200/2327
(LAKHANPUR)
|
0507009000NRG24080620230250928
|
09/06/2023
|
sharda devi
|
0507009WL036855
|
sharda devi
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542079034
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04035100/1762
(LAKHANPUR)
|
0507009000NRG24090620230256310
|
09/06/2023
|
SONMANTI DEVI
|
0507009WL037567
|
SONMANTI DEVI
|
00045
|
BARB0BUDHGE
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079064
|
|
Sonmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANPUR
|
BH-07-009-010-04128900/4496
(Kaiya)
|
0507009000NRG24080620230250893
|
09/06/2023
|
RANJU DEVI
|
0507009WL036851
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079071
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43464
|
43464
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-001-04032000/3290
(Nanauk)
|
0507009000NRG24080620230251022
|
09/06/2023
|
SHLOK PANDEY
|
0507009WL036863
|
SHLOK PANDEY
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079056
|
|
Shlok Pandey
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/1906
(Sanaut)
|
0507009000NRG24090620230256317
|
09/06/2023
|
PRAMILA DEVI
|
0507009WL037570
|
PRAMILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079063
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANPUR
|
BH-07-009-005-04031200/6231
(Sanaut)
|
0507009000NRG24090620230256330
|
09/06/2023
|
Kamli devi
|
0507009WL037572
|
Kamli devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079047
|
|
Kamli Devi
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-005-04031700/6306
(Sanaut)
|
0507009000NRG24090620230256328
|
09/06/2023
|
Dhanagari Devi
|
0507009WL037571
|
Dhanagari Devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079057
|
|
Dhanagari Devi
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-005-04033600/4491
(Sanaut)
|
0507009000NRG24090620230256331
|
09/06/2023
|
RAJIYA DEVI
|
0507009WL037572
|
RAJIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079053
|
|
Rajiya Devi
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-006-04034100/5011
(Gere)
|
0507009000NRG24080620230249199
|
09/06/2023
|
FULKUMARYA DEVI
|
0507009WL036642
|
FULKUMARYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079049
|
|
Fulkumarya Devi
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-007-04036300/3704
(Bara Gandhar)
|
0507009000NRG24080620230249592
|
09/06/2023
|
GAYATRI DEVI
|
0507009WL036687
|
GAYATRI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079050
|
|
Gayatri Devi
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-007-04036300/3716
(Bara Gandhar)
|
0507009000NRG24090620230256180
|
09/06/2023
|
TINA DEVI
|
0507009WL037553
|
TINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079054
|
|
Tina Devi
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-007-04036400/1561
(Bara Gandhar)
|
0507009000NRG24080620230250853
|
09/06/2023
|
GAURI DEVI
|
0507009WL036843
|
GAURI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079042
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-009-04034200/4179
(LAKHANPUR)
|
0507009000NRG24080620230250929
|
09/06/2023
|
SHIV KUMAR VERMA
|
0507009WL036855
|
SHIV KUMAR VERMA
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079041
|
|
SHIV KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/4495
(Kaiya)
|
0507009000NRG24080620230250890
|
09/06/2023
|
ANJALI DEVI
|
0507009WL036851
|
ANJALI DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
14/06/2023
|
|
2542079067
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-011-04037000/4214
(Bhadeja)
|
0507009000NRG24080620230250880
|
09/06/2023
|
ARTI DEVI
|
0507009WL036849
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079048
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-011-04037000/4220
(Bhadeja)
|
0507009000NRG24090620230256234
|
09/06/2023
|
SUGYA DEVI
|
0507009WL037559
|
SUGYA DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079052
|
|
Sugya Devi
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-011-04037000/4226
(Bhadeja)
|
0507009000NRG24090620230256236
|
09/06/2023
|
RAJKALIYA DEVI
|
0507009WL037559
|
RAJKALIYA DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079046
|
|
RAJKALI DEVI WO YOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MANPUR
|
BH-07-009-011-04037000/4303
(Bhadeja)
|
0507009000NRG24080620230250887
|
09/06/2023
|
REKHA DEVI
|
0507009WL036850
|
REKHA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079043
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-011-04037000/4311
(Bhadeja)
|
0507009000NRG24080620230250882
|
09/06/2023
|
RANJU DEVI
|
0507009WL036849
|
RANJU DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079045
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-011-04037000/4315
(Bhadeja)
|
0507009000NRG24090620230256186
|
09/06/2023
|
MANJU DEVI
|
0507009WL037555
|
MANJU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079055
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-011-04037000/4316
(Bhadeja)
|
0507009000NRG24080620230250884
|
09/06/2023
|
LALMANTI DEVI
|
0507009WL036849
|
LALMANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079051
|
|
Lalmanti Devi
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-011-04037100/4566
(Bhadeja)
|
0507009000NRG24090620230256189
|
09/06/2023
|
RAMPRAVESH BHAGAT
|
0507009WL037555
|
RAMPRAVESH BHAGAT
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079044
|
|
RAM PRAVESH BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
BH-07-009-005-04031200/6086
(Sanaut)
|
0507009000NRG24090620230256337
|
09/06/2023
|
Maro devi
|
0507009WL037573
|
Maro devi
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078997
|
|
MARO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MANPUR
|
BH-07-009-006-04030900/5048
(Gere)
|
0507009000NRG24080620230249196
|
09/06/2023
|
KOSHILA DEVI
|
0507009WL036642
|
KOSHILA DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078998
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
BH-07-009-005-04031200/168
(Sanaut)
|
0507009000NRG24090620230256336
|
09/06/2023
|
Bachi devi
|
0507009WL037573
|
Bachi devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079097
|
|
BACHI DEVI
|
INDUSIND BANK(607189)
|
|
41
|
MANPUR
|
BH-07-009-005-04031200/6252
(Sanaut)
|
0507009000NRG24090620230256321
|
09/06/2023
|
PUNAM KUMARI
|
0507009WL037570
|
PUNAM KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079096
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
BH-07-009-010-04033700/3077
(Kaiya)
|
0507009000NRG24080620230250894
|
09/06/2023
|
CHAMELI DEVI
|
0507009WL036852
|
CHAMELI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079079
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANPUR
|
BH-07-009-011-04037100/4566
(Bhadeja)
|
0507009000NRG24090620230256190
|
09/06/2023
|
BEBY DEVI
|
0507009WL037555
|
BEBY DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079078
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
BH-07-009-011-04037000/4227
(Bhadeja)
|
0507009000NRG24090620230256237
|
09/06/2023
|
CHINTA DEVI
|
0507009WL037559
|
CHINTA DEVI
|
00354
|
PUNB0157100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542079037
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANPUR
|
BH-07-009-011-04037000/4312
(Bhadeja)
|
0507009000NRG24080620230250883
|
09/06/2023
|
RAJNI DEVI
|
0507009WL036849
|
RAJNI DEVI
|
00354
|
PUNB0157100
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079059
|
|
RAJANI DEVI W/O RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
BH-07-009-011-04037000/4306
(Bhadeja)
|
0507009000NRG24080620230250889
|
09/06/2023
|
BRIJMIHAN RAVIDAS
|
0507009WL036850
|
BRIJMIHAN RAVIDAS
|
00354
|
PUNB0586000
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542078999
|
|
BRAJ MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
MANPUR
|
BH-07-009-011-04037100/2164
(Bhadeja)
|
0507009000NRG24090620230256254
|
09/06/2023
|
MOHAMMAD RABUL
|
0507009WL037562
|
MOHAMMAD RABUL
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079085
|
|
MR MOHAMMAD RABUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
BH-07-009-011-04037100/4289
(Bhadeja)
|
0507009000NRG24090620230256255
|
09/06/2023
|
RAKIYA PRAVEEN
|
0507009WL037562
|
RAKIYA PRAVEEN
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542079095
|
|
MS RAKIYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
BH-07-009-011-04037100/4377
(Bhadeja)
|
0507009000NRG24090620230256231
|
09/06/2023
|
RUBI KHATOON
|
0507009WL037558
|
RUBI KHATOON
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079084
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
BH-07-009-011-04037100/765
(Bhadeja)
|
0507009000NRG24090620230256241
|
09/06/2023
|
SALIMA KHATOON
|
0507009WL037560
|
SALIMA KHATOON
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542079090
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
BH-07-009-002-04107900/3014
(Shadipur)
|
0507009000NRG24080620230251026
|
09/06/2023
|
DULARI DEVI
|
0507009WL036864
|
DULARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079093
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
BH-07-009-003-04031800/4162-A
(USRI)
|
0507009000NRG24080620230251062
|
09/06/2023
|
DULARCHAND KUMAR
|
0507009WL036866
|
DULARCHAND KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079094
|
|
MR DULARCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
BH-07-009-003-04032200/4639
(USRI)
|
0507009000NRG24080620230251063
|
09/06/2023
|
HIRAMANI DEVI
|
0507009WL036866
|
HIRAMANI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079086
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
BH-07-009-005-04031200/6088
(Sanaut)
|
0507009000NRG24090620230256318
|
09/06/2023
|
Anita devi
|
0507009WL037570
|
Anita devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079092
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
BH-07-009-005-04033600/4427
(Sanaut)
|
0507009000NRG24090620230256339
|
09/06/2023
|
GUDIYA DEVI
|
0507009WL037573
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079082
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-005-04033600/6237
(Sanaut)
|
0507009000NRG24090620230256334
|
09/06/2023
|
BEBI DEVI
|
0507009WL037572
|
BEBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079083
|
|
BEBY DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
MANPUR
|
BH-07-009-005-04033600/6240
(Sanaut)
|
0507009000NRG24090620230256335
|
09/06/2023
|
RUBI DEVI
|
0507009WL037572
|
RUBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079030
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
BH-07-009-007-04010700/2921
(Bara Gandhar)
|
0507009000NRG24080620230250107
|
09/06/2023
|
LADLI KHATOON
|
0507009WL036734
|
LADLI KHATOON
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079031
|
|
MRS LADLI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
BH-07-009-007-04036300/3703
(Bara Gandhar)
|
0507009000NRG24080620230249591
|
09/06/2023
|
RUPA KUMARI
|
0507009WL036687
|
RUPA KUMARI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079081
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
BH-07-009-007-04036400/2963
(Bara Gandhar)
|
0507009000NRG24080620230250854
|
09/06/2023
|
RUBI DEVI
|
0507009WL036844
|
RUBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079089
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
BH-07-009-007-04036400/2968
(Bara Gandhar)
|
0507009000NRG24080620230250856
|
09/06/2023
|
NISHU DEVI
|
0507009WL036846
|
NISHU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079091
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
BH-07-009-007-04036400/3693
(Bara Gandhar)
|
0507009000NRG24080620230249595
|
09/06/2023
|
PINKI DEVI
|
0507009WL036687
|
PINKI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079088
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
BH-07-009-011-04037000/4230
(Bhadeja)
|
0507009000NRG24090620230256227
|
09/06/2023
|
SAVITA DEVI
|
0507009WL037558
|
SAVITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079087
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
BH-07-009-011-04037000/4307
(Bhadeja)
|
0507009000NRG24080620230250881
|
09/06/2023
|
RANI DEVI
|
0507009WL036849
|
RANI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079080
|
|
MRS RANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
BH-07-009-011-04037100/2939
(Bhadeja)
|
0507009000NRG24090620230256240
|
09/06/2023
|
MUNNI KHATOON
|
0507009WL037560
|
MUNNI KHATOON
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542079032
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
BH-07-009-011-04037200/3367
(Bhadeja)
|
0507009000NRG24090620230256242
|
09/06/2023
|
LALTI DEVI
|
0507009WL037560
|
LALTI DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542079029
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
BH-07-009-006-04034100/5018
(Gere)
|
0507009000NRG24080620230249200
|
09/06/2023
|
PRMESHWARI DEVI
|
0507009WL036642
|
PRMESHWARI DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079058
|
|
PRAMESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
BH-07-009-005-04031200/6276
(Sanaut)
|
0507009000NRG24090620230256326
|
09/06/2023
|
Aditya Kumar
|
0507009WL037571
|
Aditya Kumar
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079076
|
|
MR ADITYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
BH-07-009-005-04033600/6210
(Sanaut)
|
0507009000NRG24090620230256340
|
09/06/2023
|
ANGREJ MANJHI
|
0507009WL037573
|
ANGREJ MANJHI
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079077
|
|
ANGREJ MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
BH-07-009-001-04032000/3290
(Nanauk)
|
0507009000NRG24080620230251021
|
09/06/2023
|
BAVI DEVI
|
0507009WL036863
|
BAVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079007
|
|
BEBI DEVI W/O ASHLOK PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MANPUR
|
BH-07-009-002-04031900/2838
(Shadipur)
|
0507009000NRG24080620230251025
|
09/06/2023
|
RUBI DEVI
|
0507009WL036864
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079006
|
|
RUBI DEVI W/O NANDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MANPUR
|
BH-07-009-005-04033600/4494
(Sanaut)
|
0507009000NRG24090620230256332
|
09/06/2023
|
Soni devi
|
0507009WL037572
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079038
|
|
SONI DEVI W/O DHARMENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MANPUR
|
BH-07-009-007-04010700/1582-A
(Bara Gandhar)
|
0507009000NRG24080620230250106
|
09/06/2023
|
rubi khatoon
|
0507009WL036734
|
rubi khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079028
|
|
MRS RARUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
BH-07-009-007-04036300/3709
(Bara Gandhar)
|
0507009000NRG24080620230249593
|
09/06/2023
|
VIKRAM KUMAR
|
0507009WL036687
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079025
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MANPUR
|
BH-07-009-007-04036300/4057
(Bara Gandhar)
|
0507009000NRG24080620230249594
|
09/06/2023
|
SURAJ KUMAR
|
0507009WL036687
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
14/06/2023
|
|
2542079039
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANPUR
|
BH-07-009-007-04036400/3691
(Bara Gandhar)
|
0507009000NRG24080620230250108
|
09/06/2023
|
GYANTI DEVI
|
0507009WL036734
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542079024
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MANPUR
|
BH-07-009-007-04036500/2121
(Bara Gandhar)
|
0507009000NRG24080620230250879
|
09/06/2023
|
PARWATI DEVI
|
0507009WL036848
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079027
|
|
PARWATI DEVI W/O RAMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MANPUR
|
BH-07-009-007-04036500/3651
(Bara Gandhar)
|
0507009000NRG24080620230250109
|
09/06/2023
|
KARI DEVI
|
0507009WL036734
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079026
|
|
KARI DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MANPUR
|
BH-07-009-007-04036500/3680
(Bara Gandhar)
|
0507009000NRG24080620230250110
|
09/06/2023
|
PUNI DEVI
|
0507009WL036734
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542079022
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
BH-07-009-007-07450317/3146
(Bara Gandhar)
|
0507009000NRG24080620230250878
|
09/06/2023
|
KIRAN DEVI
|
0507009WL036847
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079023
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MANPUR
|
BH-07-009-008-04036960/3800
(Nauranga)
|
0507009000NRG24080620230250930
|
09/06/2023
|
RAJANTI DEVI
|
0507009WL036856
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542079014
|
|
Rajanti Devi
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-010-04034800/1307
(Kaiya)
|
0507009000NRG24090620230256281
|
09/06/2023
|
MAHENDRA YADAV
|
0507009WL037564
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079021
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MANPUR
|
BH-07-009-011-04036200/4450
(Bhadeja)
|
0507009000NRG24090620230256239
|
09/06/2023
|
NANDKESHWER SHARMA
|
0507009WL037560
|
NANDKESHWER SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079019
|
|
Nandkeshwer Sharma
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-011-04037000/4218
(Bhadeja)
|
0507009000NRG24090620230256233
|
09/06/2023
|
DULARI DEVI
|
0507009WL037559
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079013
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MANPUR
|
BH-07-009-011-04037000/4221
(Bhadeja)
|
0507009000NRG24090620230256235
|
09/06/2023
|
BABITA DEVI
|
0507009WL037559
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079016
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MANPUR
|
BH-07-009-011-04037000/4272
(Bhadeja)
|
0507009000NRG24090620230256238
|
09/06/2023
|
SUMITRI DEVI
|
0507009WL037559
|
SUMITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542079011
|
|
SUMITRI KUMARI W/O KASHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MANPUR
|
BH-07-009-011-04037000/4273
(Bhadeja)
|
0507009000NRG24090620230256228
|
09/06/2023
|
SARITA DEVI
|
0507009WL037558
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079018
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-011-04037000/4283
(Bhadeja)
|
0507009000NRG24090620230256229
|
09/06/2023
|
MINTU DEVI
|
0507009WL037558
|
MINTU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542079009
|
|
Mrs. MINTU DEVI
|
INDIAN BANK(607105)
|
|
89
|
MANPUR
|
BH-07-009-011-04037000/4286
(Bhadeja)
|
0507009000NRG24090620230256230
|
09/06/2023
|
RAJIYA DEVI
|
0507009WL037558
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079015
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MANPUR
|
BH-07-009-011-04037000/4302
(Bhadeja)
|
0507009000NRG24080620230250886
|
09/06/2023
|
PUJA DEVI
|
0507009WL036850
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079008
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MANPUR
|
BH-07-009-011-04037000/4304
(Bhadeja)
|
0507009000NRG24080620230250888
|
09/06/2023
|
ANITA DEVI
|
0507009WL036850
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542079012
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MANPUR
|
BH-07-009-011-04037000/4317
(Bhadeja)
|
0507009000NRG24080620230250885
|
09/06/2023
|
URMILA DEVI
|
0507009WL036849
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079020
|
|
URMILA DEVI W/P JITENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MANPUR
|
BH-07-009-011-04037100/4370
(Bhadeja)
|
0507009000NRG24090620230256187
|
09/06/2023
|
JUBAIR MIYAN
|
0507009WL037555
|
JUBAIR MIYAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079040
|
|
JUBAIR MIYAN S/O JUMAGAL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MANPUR
|
BH-07-009-011-04037100/4555
(Bhadeja)
|
0507009000NRG24090620230256188
|
09/06/2023
|
MANJU DEVI
|
0507009WL037555
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079001
|
|
MANJU DEVI W/O SUNNY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MANPUR
|
BH-07-009-011-04037200/3072
(Bhadeja)
|
0507009000NRG24090620230256191
|
09/06/2023
|
KAMODA DEVI
|
0507009WL037555
|
KAMODA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079000
|
|
KAMODA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANPUR
|
BH-07-009-011-04037200/3345
(Bhadeja)
|
0507009000NRG24090620230256256
|
09/06/2023
|
SHADIA KHATOON
|
0507009WL037562
|
SHADIA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079005
|
|
SHADIA KHATOON W/O NAUSAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MANPUR
|
BH-07-009-011-04037200/3443
(Bhadeja)
|
0507009000NRG24090620230256243
|
09/06/2023
|
PUNI DEVI
|
0507009WL037560
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542079003
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
BH-07-009-011-04037200/4170
(Bhadeja)
|
0507009000NRG24090620230256192
|
09/06/2023
|
ANITA DEVI
|
0507009WL037555
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079010
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MANPUR
|
BH-07-009-011-04037200/4170
(Bhadeja)
|
0507009000NRG24090620230256193
|
09/06/2023
|
KISHORI THAKUR
|
0507009WL037555
|
KISHORI THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079002
|
|
KISHORI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MANPUR
|
BH-07-009-011-04037200/4201
(Bhadeja)
|
0507009000NRG24090620230256244
|
09/06/2023
|
GUDIYA DEVI
|
0507009WL037560
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542079004
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MANPUR
|
BH-07-009-011-04037200/4213
(Bhadeja)
|
0507009000NRG24090620230256232
|
09/06/2023
|
UMESH MANJHI
|
0507009WL037558
|
UMESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542079017
|
|
UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316608
|
316608
|
|
|
|
|
|
|
|