|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-010-04000900/6119
(Kaiya)
|
0507009000NRG24281220230872360
|
29/12/2023
|
FULWA DEVI
|
0507009WL151210
|
FULWA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763248
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/1288
(Kaiya)
|
0507009000NRG24281220230872622
|
29/12/2023
|
RAJMANI DEVI
|
0507009WL151254
|
RAJMANI DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998763217
|
|
RAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/1384
(Kaiya)
|
0507009000NRG24281220230872245
|
29/12/2023
|
MUNNI CHAUDHARI
|
0507009WL151181
|
MUNNI CHAUDHARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763280
|
|
MUNNI CHAUDHRY S/O RAM DHANI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/1430-A
(Kaiya)
|
0507009000NRG24281220230872779
|
29/12/2023
|
KAMLA DEVI
|
0507009WL151268
|
KAMLA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763191
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/1552
(Kaiya)
|
0507009000NRG24281220230872247
|
29/12/2023
|
sudama devi
|
0507009WL151181
|
sudama devi
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763215
|
|
SUDAMI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/1554
(Kaiya)
|
0507009000NRG24281220230872248
|
29/12/2023
|
KOSAMI DEVI
|
0507009WL151181
|
KOSAMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763196
|
|
KOSAMI DEVI WO MUNNI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/1567
(Kaiya)
|
0507009000NRG24281220230872249
|
29/12/2023
|
lakhan yadav
|
0507009WL151182
|
lakhan yadav
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763263
|
|
LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/1705-A
(Kaiya)
|
0507009000NRG24281220230872302
|
29/12/2023
|
RAKHI MISHRA
|
0507009WL151195
|
RAKHI MISHRA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763255
|
|
RAKHI MISHRA
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/1817
(Kaiya)
|
0507009000NRG24281220230872277
|
29/12/2023
|
PARO DEVI
|
0507009WL151189
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763207
|
|
PARO DEVI W/O BIRENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/194
(Kaiya)
|
0507009000NRG24281220230872612
|
29/12/2023
|
BIJALI MANJHI
|
0507009WL151252
|
BIJALI MANJHI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998763279
|
|
BIJALI MANJHI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/1975
(Kaiya)
|
0507009000NRG24281220230872250
|
29/12/2023
|
a
|
0507009WL151182
|
a
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763257
|
|
MUNILAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/1984
(Kaiya)
|
0507009000NRG24281220230872600
|
29/12/2023
|
Rekha Devi
|
0507009WL151249
|
Rekha Devi
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763256
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/2435
(Kaiya)
|
0507009000NRG24281220230872588
|
29/12/2023
|
SUNAINA DEVI
|
0507009WL151246
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763212
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/2441
(Kaiya)
|
0507009000NRG24281220230872604
|
29/12/2023
|
SAHDEV RAVIDAS
|
0507009WL151250
|
SAHDEV RAVIDAS
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763264
|
|
SAHDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/2476
(Kaiya)
|
0507009000NRG24281220230872589
|
29/12/2023
|
MAMTA DEVI
|
0507009WL151246
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763194
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/2513
(Kaiya)
|
0507009000NRG24281220230872608
|
29/12/2023
|
CHANDRA KALI DEVI
|
0507009WL151251
|
CHANDRA KALI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763208
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/2730-A
(Kaiya)
|
0507009000NRG24281220230872251
|
29/12/2023
|
RAMKALIYA DEVI
|
0507009WL151182
|
RAMKALIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763220
|
|
RAMKALIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/2741
(Kaiya)
|
0507009000NRG24281220230872252
|
29/12/2023
|
SUDAMI DEVI
|
0507009WL151182
|
SUDAMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763201
|
|
AUTAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24281220230872617
|
29/12/2023
|
SANJAY MANJHI
|
0507009WL151253
|
SANJAY MANJHI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998763259
|
|
SANJAY MANJHI S O BA
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/3065
(Kaiya)
|
0507009000NRG24281220230872253
|
29/12/2023
|
RAVI KUMAR
|
0507009WL151183
|
RAVI KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763222
|
|
RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3066
(Kaiya)
|
0507009000NRG24281220230872254
|
29/12/2023
|
KESRI DEVI
|
0507009WL151183
|
KESRI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763190
|
|
KESRI DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3152
(Kaiya)
|
0507009000NRG24281220230872593
|
29/12/2023
|
PRITI DEVI
|
0507009WL151247
|
PRITI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763252
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/348
(Kaiya)
|
0507009000NRG24281220230872243
|
29/12/2023
|
DEVAMANTI DEVI
|
0507009WL151180
|
DEVAMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763258
|
|
DEVAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/3503
(Kaiya)
|
0507009000NRG24281220230872217
|
29/12/2023
|
RAHUL KUMAR
|
0507009WL151174
|
RAHUL KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763223
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/3504
(Kaiya)
|
0507009000NRG24281220230872221
|
29/12/2023
|
KAUSHAL KUMAR
|
0507009WL151175
|
KAUSHAL KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763202
|
|
AUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/3507
(Kaiya)
|
0507009000NRG24281220230872222
|
29/12/2023
|
PAWAN KUMAR
|
0507009WL151175
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763200
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANPUR
|
BH-07-009-010-04033700/3522
(Kaiya)
|
0507009000NRG24281220230872223
|
29/12/2023
|
MUNNA KUMAR
|
0507009WL151175
|
MUNNA KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763198
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04033700/3524
(Kaiya)
|
0507009000NRG24281220230872218
|
29/12/2023
|
BACHCHI DEVI
|
0507009WL151174
|
BACHCHI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763197
|
|
ACHHI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/3525
(Kaiya)
|
0507009000NRG24281220230872224
|
29/12/2023
|
VIKASH KUMAR
|
0507009WL151175
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763235
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/3541
(Kaiya)
|
0507009000NRG24281220230872228
|
29/12/2023
|
NAVODH KUMAR
|
0507009WL151176
|
NAVODH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763199
|
|
NABODH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04033700/363
(Kaiya)
|
0507009000NRG24281220230872626
|
29/12/2023
|
DUKHANI DEVI
|
0507009WL151254
|
DUKHANI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763205
|
|
DUKHANI DEVI WO LAKH
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04033700/4102
(Kaiya)
|
0507009000NRG24281220230872255
|
29/12/2023
|
SONI KUMARI
|
0507009WL151183
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763221
|
|
SONI KUMARIF AND NGM
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04033700/4103
(Kaiya)
|
0507009000NRG24281220230872256
|
29/12/2023
|
PUNI DEVI
|
0507009WL151183
|
PUNI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763229
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04033700/4105
(Kaiya)
|
0507009000NRG24281220230872258
|
29/12/2023
|
SUNAINA DEVI
|
0507009WL151184
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763189
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04033700/4113
(Kaiya)
|
0507009000NRG24281220230872259
|
29/12/2023
|
SIMA DEVI
|
0507009WL151184
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763210
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04033700/4125
(Kaiya)
|
0507009000NRG24281220230872606
|
29/12/2023
|
NIRAJ KUMAR
|
0507009WL151250
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763234
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04033700/4134
(Kaiya)
|
0507009000NRG24281220230872607
|
29/12/2023
|
SANTA KUMAR
|
0507009WL151250
|
SANTA KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763233
|
|
SHANTA KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/4398
(Kaiya)
|
0507009000NRG24281220230872276
|
29/12/2023
|
SUNITA DEVI
|
0507009WL151188
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763249
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04033700/4400
(Kaiya)
|
0507009000NRG24281220230872261
|
29/12/2023
|
NITA DEVI
|
0507009WL151185
|
NITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763228
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04033700/4502
(Kaiya)
|
0507009000NRG24281220230872610
|
29/12/2023
|
TETARI DEVI
|
0507009WL151251
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763209
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04033700/4505
(Kaiya)
|
0507009000NRG24281220230872297
|
29/12/2023
|
PUNAM DEVI
|
0507009WL151194
|
PUNAM DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763230
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04033700/4516
(Kaiya)
|
0507009000NRG24281220230872260
|
29/12/2023
|
RINKU DEVI
|
0507009WL151184
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763246
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-010-04033700/4520
(Kaiya)
|
0507009000NRG24281220230872298
|
29/12/2023
|
SUNITA DEVI
|
0507009WL151194
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763277
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-010-04033700/4533
(Kaiya)
|
0507009000NRG24281220230872299
|
29/12/2023
|
SHOBHA DEVI
|
0507009WL151194
|
SHOBHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763247
|
|
SHOBHA KUMARI DO SRIRAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANPUR
|
BH-07-009-010-04033700/4591
(Kaiya)
|
0507009000NRG24281220230872231
|
29/12/2023
|
ANITA DEVI
|
0507009WL151177
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763225
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-010-04033700/4714
(Kaiya)
|
0507009000NRG24281220230872615
|
29/12/2023
|
PREM KUMAR
|
0507009WL151252
|
PREM KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763236
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-010-04033700/4715
(Kaiya)
|
0507009000NRG24281220230872616
|
29/12/2023
|
LALU KUMAR
|
0507009WL151252
|
LALU KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763224
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-010-04033700/4716
(Kaiya)
|
0507009000NRG24281220230872599
|
29/12/2023
|
DULARI DEVI
|
0507009WL151248
|
DULARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763261
|
|
DULARI DEVI W O BALO
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04033700/6223
(Kaiya)
|
0507009000NRG24281220230872240
|
29/12/2023
|
LALITA DEVI
|
0507009WL151179
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763253
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04034700/2250
(Kaiya)
|
0507009000NRG24281220230872481
|
29/12/2023
|
MALO DEVI
|
0507009WL151224
|
MALO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763260
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04034700/338
(Kaiya)
|
0507009000NRG24281220230872466
|
29/12/2023
|
TULA MANJHI
|
0507009WL151221
|
TULA MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763203
|
|
TULA MANJHI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04034700/4161
(Kaiya)
|
0507009000NRG24281220230872468
|
29/12/2023
|
MADHURI DEVI
|
0507009WL151221
|
MADHURI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763227
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-010-04034700/4163
(Kaiya)
|
0507009000NRG24281220230872482
|
29/12/2023
|
SHARDA DEVI
|
0507009WL151224
|
SHARDA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763219
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04034700/4237
(Kaiya)
|
0507009000NRG24281220230872485
|
29/12/2023
|
RAKESH KUMAR
|
0507009WL151225
|
RAKESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763231
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04034700/4248
(Kaiya)
|
0507009000NRG24281220230872469
|
29/12/2023
|
SUMINDRA MANJHI
|
0507009WL151222
|
SUMINDRA MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763204
|
|
SUMINDRA MANJHI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04034700/4249
(Kaiya)
|
0507009000NRG24281220230872470
|
29/12/2023
|
SHANICHWA DEVI
|
0507009WL151222
|
SHANICHWA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763193
|
|
MRS SHANICHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
BH-07-009-010-04034700/4254
(Kaiya)
|
0507009000NRG24281220230872487
|
29/12/2023
|
SONY DEVI
|
0507009WL151225
|
SONY DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763206
|
|
SONI DEVI WO ABHIMAN
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-010-04034700/4255
(Kaiya)
|
0507009000NRG24281220230872488
|
29/12/2023
|
GUNJAN DEVI
|
0507009WL151225
|
GUNJAN DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763211
|
|
GUNJAN DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-010-04034700/4256
(Kaiya)
|
0507009000NRG24281220230872471
|
29/12/2023
|
RUBI DEVI
|
0507009WL151222
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763195
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-010-04128900/1563
(Kaiya)
|
0507009000NRG24281220230872264
|
29/12/2023
|
shivnath kumar
|
0507009WL151185
|
shivnath kumar
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763265
|
|
SHIVNATH KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-010-04128900/1758
(Kaiya)
|
0507009000NRG24281220230872341
|
29/12/2023
|
BARTI DEVI
|
0507009WL151205
|
BARTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763278
|
|
BARTI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-010-04128900/1940
(Kaiya)
|
0507009000NRG24281220230872342
|
29/12/2023
|
MAMTA DEVI
|
0507009WL151205
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763214
|
|
MAMATASINGH COF SANT
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-010-04128900/1970
(Kaiya)
|
0507009000NRG24281220230872343
|
29/12/2023
|
BINDIYA DEVI
|
0507009WL151205
|
BINDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763232
|
|
VINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-010-04128900/2822
(Kaiya)
|
0507009000NRG24281220230872345
|
29/12/2023
|
SARSWATI DEVI
|
0507009WL151206
|
SARSWATI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763254
|
|
SARASWATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-010-04128900/2955
(Kaiya)
|
0507009000NRG24281220230872506
|
29/12/2023
|
GULABI DEVI
|
0507009WL151231
|
GULABI DEVI
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1998763262
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-010-04128900/3197
(Kaiya)
|
0507009000NRG24281220230872347
|
29/12/2023
|
KIRAN DEVI
|
0507009WL151206
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763218
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04128900/6095
(Kaiya)
|
0507009000NRG24281220230872363
|
29/12/2023
|
ARTI DEVI
|
0507009WL151210
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763213
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04128900/6100
(Kaiya)
|
0507009000NRG24281220230872358
|
29/12/2023
|
PUTUL DEVI
|
0507009WL151209
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763250
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04128900/6102
(Kaiya)
|
0507009000NRG24281220230872352
|
29/12/2023
|
SONA DEVI
|
0507009WL151207
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763251
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-010-04128900/6111
(Kaiya)
|
0507009000NRG24281220230872354
|
29/12/2023
|
MUNNA DEVI
|
0507009WL151208
|
MUNNA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763216
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-010-04128900/6112
(Kaiya)
|
0507009000NRG24281220230872359
|
29/12/2023
|
ANITA DEVI
|
0507009WL151209
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763226
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116235
|
116235
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
BH-07-009-010-04000800/4465
(Kaiya)
|
0507009000NRG24271220230866708
|
29/12/2023
|
PUJA DEVI
|
0507009WL150249
|
PUJA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763273
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-010-04033700/3016
(Kaiya)
|
0507009000NRG24281220230872780
|
29/12/2023
|
CHANDHA DEVI
|
0507009WL151268
|
CHANDHA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763192
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
BH-07-009-010-04033700/4397
(Kaiya)
|
0507009000NRG24281220230872275
|
29/12/2023
|
TETARI DEVI
|
0507009WL151188
|
TETARI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763272
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANPUR
|
BH-07-009-010-04033700/4498
(Kaiya)
|
0507009000NRG24281220230872590
|
29/12/2023
|
RITA DEVI
|
0507009WL151246
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763270
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-010-04033700/4569
(Kaiya)
|
0507009000NRG24281220230872279
|
29/12/2023
|
ANJU DEVI
|
0507009WL151189
|
ANJU DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763274
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-010-04033700/4625
(Kaiya)
|
0507009000NRG24281220230872280
|
29/12/2023
|
BABITA DEVI
|
0507009WL151189
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763269
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
MANPUR
|
BH-07-009-010-04034700/4164
(Kaiya)
|
0507009000NRG24281220230872483
|
29/12/2023
|
MUKESH KUMAR
|
0507009WL151224
|
MUKESH KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763268
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-010-04034700/4165
(Kaiya)
|
0507009000NRG24281220230872484
|
29/12/2023
|
SIMA DEVI
|
0507009WL151224
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763275
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-010-04034700/4250
(Kaiya)
|
0507009000NRG24281220230872492
|
29/12/2023
|
SURYADEV YADAV
|
0507009WL151226
|
SURYADEV YADAV
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763271
|
|
SURYADEV YADAV
|
BANK OF BARODA(606985)
|
|
81
|
MANPUR
|
BH-07-009-010-04034700/4252
(Kaiya)
|
0507009000NRG24281220230872486
|
29/12/2023
|
RANI DEVI
|
0507009WL151225
|
RANI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763276
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
82
|
MANPUR
|
BH-07-009-010-04128900/3156
(Kaiya)
|
0507009000NRG24281220230872353
|
29/12/2023
|
KARI DEVI
|
0507009WL151208
|
KARI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763245
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
83
|
MANPUR
|
BH-07-009-010-04033700/1550
(Kaiya)
|
0507009000NRG24281220230872246
|
29/12/2023
|
SANJU DEVI
|
0507009WL151181
|
SANJU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763239
|
|
SANJU DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-010-04033700/2939
(Kaiya)
|
0507009000NRG24281220230872278
|
29/12/2023
|
DEVANAND CHAUDHARY
|
0507009WL151189
|
DEVANAND CHAUDHARY
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763238
|
|
DEVANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANPUR
|
BH-07-009-010-04033700/4653
(Kaiya)
|
0507009000NRG24281220230872232
|
29/12/2023
|
NANDLAL AKELA
|
0507009WL151177
|
NANDLAL AKELA
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763237
|
|
NANDLAL AKELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-010-04033700/3506
(Kaiya)
|
0507009000NRG24281220230872226
|
29/12/2023
|
MD AFSAR ALAM
|
0507009WL151176
|
MD AFSAR ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763267
|
|
MD AFSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANPUR
|
BH-07-009-010-04033700/3527
(Kaiya)
|
0507009000NRG24281220230872227
|
29/12/2023
|
BIPIN KUMAR
|
0507009WL151176
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763266
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
BH-07-009-010-04033700/1214
(Kaiya)
|
0507009000NRG24281220230872257
|
29/12/2023
|
VINOD CHAUDHRY
|
0507009WL151184
|
VINOD CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763244
|
|
VINOD CHAUDHRY S/O LATE JAGDISH CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MANPUR
|
BH-07-009-010-04033700/3505
(Kaiya)
|
0507009000NRG24281220230872225
|
29/12/2023
|
RAVINDRA YADAV
|
0507009WL151176
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763242
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MANPUR
|
BH-07-009-010-04033700/4126
(Kaiya)
|
0507009000NRG24281220230872239
|
29/12/2023
|
RENU DEVI
|
0507009WL151179
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998763241
|
|
RENU DEVI W/O NIWAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MANPUR
|
BH-07-009-010-04034700/2811
(Kaiya)
|
0507009000NRG24281220230872465
|
29/12/2023
|
MANORMA DEVI
|
0507009WL151221
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998763240
|
|
MANORMA DEVI W/O BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MANPUR
|
BH-07-009-010-04034800/3215
(Kaiya)
|
0507009000NRG24281220230872591
|
29/12/2023
|
DINESH KUMAR
|
0507009WL151246
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998763243
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150891
|
150891
|
|
|
|
|
|
|
|