|
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-07-009-002-04107900/3012
(Shadipur)
|
0507009000NRG24240920230605646
|
24/09/2023
|
RAGHUNANDAN PRASAD
|
0507009WL093953
|
RAGHUNANDAN PRASAD
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5928954511
|
|
RAGHUNANDAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/2737
(Kaiya)
|
0507009000NRG24240920230605614
|
24/09/2023
|
anita gupta
|
0507009WL093946
|
anita gupta
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954524
|
|
anita gupta
|
()
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/2753-A
(Kaiya)
|
0507009000NRG24240920230605569
|
24/09/2023
|
PRATIMA DEVI
|
0507009WL093935
|
PRATIMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954520
|
|
PRATIMA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/3035
(Kaiya)
|
0507009000NRG24240920230605609
|
24/09/2023
|
RAJIV RANJAN RAKESH
|
0507009WL093945
|
RAJIV RANJAN RAKESH
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954514
|
|
RAJIV RANJAN RAKESH
|
()
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/3249
(Kaiya)
|
0507009000NRG24240920230605267
|
24/09/2023
|
PAWAN KUMAR
|
0507009WL093857
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954525
|
|
PAWAN KUMAR
|
()
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3249
(Kaiya)
|
0507009000NRG24240920230605268
|
24/09/2023
|
SUMAN KUMARI
|
0507009WL093857
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954526
|
|
SUMAN KUMARI
|
()
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3251
(Kaiya)
|
0507009000NRG24240920230605263
|
24/09/2023
|
JITENDRA KUMAR
|
0507009WL093856
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954550
|
|
JITENDRA KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/3253
(Kaiya)
|
0507009000NRG24240920230605269
|
24/09/2023
|
KESARI DEVI
|
0507009WL093857
|
KESARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954516
|
|
KESARI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/3255
(Kaiya)
|
0507009000NRG24240920230605259
|
24/09/2023
|
MUNNI DEVI
|
0507009WL093855
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954544
|
|
MUNNI DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/3256
(Kaiya)
|
0507009000NRG24240920230605264
|
24/09/2023
|
RAJESH KUMAR
|
0507009WL093856
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954549
|
|
RAJESH KUMAR
|
()
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/3257
(Kaiya)
|
0507009000NRG24240920230605279
|
24/09/2023
|
RUPESH KUMAR
|
0507009WL093860
|
RUPESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954554
|
|
RUPESH KUMAR
|
()
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/3258
(Kaiya)
|
0507009000NRG24240920230605280
|
24/09/2023
|
AMIT KUMAR
|
0507009WL093860
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954555
|
|
AMIT KUMAR
|
()
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/3259
(Kaiya)
|
0507009000NRG24240920230605275
|
24/09/2023
|
SHIV WARDHAN PANDAY
|
0507009WL093859
|
SHIV WARDHAN PANDAY
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954539
|
|
SHIV WARDHAN PANDAY
|
()
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/3262
(Kaiya)
|
0507009000NRG24240920230605276
|
24/09/2023
|
GOLU RAJ
|
0507009WL093859
|
GOLU RAJ
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954545
|
|
GOLU RAJ
|
()
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/3266
(Kaiya)
|
0507009000NRG24240920230605271
|
24/09/2023
|
FARHAD KHAN
|
0507009WL093858
|
FARHAD KHAN
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954517
|
|
FARHAD KHAN
|
()
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3276
(Kaiya)
|
0507009000NRG24240920230605611
|
24/09/2023
|
RAUSHAN KUMAR
|
0507009WL093945
|
RAUSHAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954536
|
|
RAUSHAN KUMAR
|
()
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/3277
(Kaiya)
|
0507009000NRG24240920230605612
|
24/09/2023
|
MAHJAVI PRAVIN
|
0507009WL093945
|
MAHJAVI PRAVIN
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954521
|
|
MAHJAVI PRAVIN
|
()
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/3278
(Kaiya)
|
0507009000NRG24240920230605607
|
24/09/2023
|
NITISH KUMAR
|
0507009WL093944
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954535
|
|
NITISH KUMAR
|
()
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG24240920230605239
|
24/09/2023
|
RAJESH KUMAR
|
0507009WL093849
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954523
|
|
RAJESH KUMAR
|
()
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/3567
(Kaiya)
|
0507009000NRG24240920230605274
|
24/09/2023
|
VIKKI KUMAR
|
0507009WL093858
|
VIKKI KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954538
|
|
VIKKI KUMAR
|
()
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24240920230605623
|
24/09/2023
|
EKARAMUL HAK
|
0507009WL093948
|
EKARAMUL HAK
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954572
|
|
EKARAMUL HAK
|
()
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24240920230605624
|
24/09/2023
|
MOINA KHATOON
|
0507009WL093948
|
MOINA KHATOON
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954519
|
|
MOINA KHATOON
|
()
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/3581
(Kaiya)
|
0507009000NRG24240920230605640
|
24/09/2023
|
DEEPAK KUMAR
|
0507009WL093951
|
DEEPAK KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954522
|
|
DEEPAK KUMAR
|
()
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/3582
(Kaiya)
|
0507009000NRG24240920230605643
|
24/09/2023
|
JYOTI ADITYA
|
0507009WL093952
|
JYOTI ADITYA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954540
|
|
JYOTI ADITYA
|
()
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/3584
(Kaiya)
|
0507009000NRG24240920230605641
|
24/09/2023
|
KUNDAN VISHWAKARMA
|
0507009WL093951
|
KUNDAN VISHWAKARMA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954571
|
|
KUNDAN VISHWAKARMA
|
()
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/4323
(Kaiya)
|
0507009000NRG24240920230605282
|
24/09/2023
|
GAURA DEVI
|
0507009WL093860
|
GAURA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954512
|
|
GAURA DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-010-04033700/4591
(Kaiya)
|
0507009000NRG24240920230605261
|
24/09/2023
|
MUNNA PASWAN
|
0507009WL093855
|
MUNNA PASWAN
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954551
|
|
MUNNA PASWAN
|
()
|
|
28
|
MANPUR
|
BH-07-009-010-04033700/4654
(Kaiya)
|
0507009000NRG24240920230605266
|
24/09/2023
|
BALESAR CHAUDHARI
|
0507009WL093856
|
BALESAR CHAUDHARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954543
|
|
BALESAR CHAUDHARI
|
()
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/6235
(Kaiya)
|
0507009000NRG24240920230605570
|
24/09/2023
|
DHARMENDRA KUMAR
|
0507009WL093935
|
DHARMENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954528
|
|
DHARMENDRA KUMAR
|
()
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/6237
(Kaiya)
|
0507009000NRG24240920230605571
|
24/09/2023
|
KESHO YADAV
|
0507009WL093935
|
KESHO YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954515
|
|
KESHO YADAV
|
()
|
|
31
|
MANPUR
|
BH-07-009-010-04033700/6237
(Kaiya)
|
0507009000NRG24240920230605572
|
24/09/2023
|
PUNIYA DEVI
|
0507009WL093935
|
PUNIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954553
|
|
PUNIYA DEVI
|
()
|
|
32
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24240920230605539
|
24/09/2023
|
PRAKASH KUMAR
|
0507009WL093929
|
PRAKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954534
|
|
PRAKASH KUMAR
|
()
|
|
33
|
MANPUR
|
BH-07-009-010-04034700/3271
(Kaiya)
|
0507009000NRG24240920230605541
|
24/09/2023
|
SONA DEVI
|
0507009WL093929
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954556
|
|
SONA DEVI
|
()
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/3272
(Kaiya)
|
0507009000NRG24240920230605542
|
24/09/2023
|
MUKESH KUMAR
|
0507009WL093929
|
MUKESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954537
|
|
MUKESH KUMAR
|
()
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/3579
(Kaiya)
|
0507009000NRG24240920230605634
|
24/09/2023
|
SAWAN KUMAR GAUTAM
|
0507009WL093950
|
SAWAN KUMAR GAUTAM
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954527
|
|
SAWAN KUMAR GAUTAM
|
()
|
|
36
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24240920230605537
|
24/09/2023
|
BRIJ NANDAN YADAV
|
0507009WL093928
|
BRIJ NANDAN YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954518
|
|
BRIJ NANDAN YADAV
|
()
|
|
37
|
MANPUR
|
BH-07-009-010-04034700/5430
(Kaiya)
|
0507009000NRG24240920230605635
|
24/09/2023
|
SARITA DEVI
|
0507009WL093950
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954570
|
|
SARITA DEVI
|
()
|
|
38
|
MANPUR
|
BH-07-009-010-04128900/2920
(Kaiya)
|
0507009000NRG24240920230605601
|
24/09/2023
|
FULAVA DEVI
|
0507009WL093943
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954547
|
|
FULAVA DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-010-04128900/3282
(Kaiya)
|
0507009000NRG24240920230605593
|
24/09/2023
|
HANS RAJ
|
0507009WL093941
|
HANS RAJ
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954533
|
|
HANS RAJ
|
()
|
|
40
|
MANPUR
|
BH-07-009-010-04128900/3283
(Kaiya)
|
0507009000NRG24240920230605595
|
24/09/2023
|
SUSHILA DEVI
|
0507009WL093941
|
SUSHILA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954566
|
|
SUSHILA DEVI
|
()
|
|
41
|
MANPUR
|
BH-07-009-010-04128900/3283
(Kaiya)
|
0507009000NRG24240920230605594
|
24/09/2023
|
VED PRAKASH MISTRI
|
0507009WL093941
|
VED PRAKASH MISTRI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954513
|
|
VED PRAKASH MISTRI
|
()
|
|
42
|
MANPUR
|
BH-07-009-010-04128900/3284
(Kaiya)
|
0507009000NRG24240920230605596
|
24/09/2023
|
CHANDAN SHARMA
|
0507009WL093941
|
CHANDAN SHARMA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954532
|
|
CHANDAN SHARMA
|
()
|
|
43
|
MANPUR
|
BH-07-009-010-04128900/3285
(Kaiya)
|
0507009000NRG24240920230605597
|
24/09/2023
|
LAKSHMAN MISTRI
|
0507009WL093942
|
LAKSHMAN MISTRI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954529
|
|
LAKSHMAN MISTRI
|
()
|
|
44
|
MANPUR
|
BH-07-009-010-04128900/3285
(Kaiya)
|
0507009000NRG24240920230605598
|
24/09/2023
|
PHULESHKARI DEVI
|
0507009WL093942
|
PHULESHKARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954530
|
|
PHULESHKARI DEVI
|
()
|
|
45
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24240920230605599
|
24/09/2023
|
GUDIYA DEVI
|
0507009WL093942
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954531
|
|
GUDIYA DEVI
|
()
|
|
46
|
MANPUR
|
BH-07-009-010-04128900/3287
(Kaiya)
|
0507009000NRG24240920230605600
|
24/09/2023
|
RAJNI KUMARI
|
0507009WL093942
|
RAJNI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954541
|
|
RAJNI KUMARI
|
()
|
|
47
|
MANPUR
|
BH-07-009-010-04128900/3288
(Kaiya)
|
0507009000NRG24240920230605602
|
24/09/2023
|
RANJAN KUMAR
|
0507009WL093943
|
RANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954567
|
|
RANJAN KUMAR
|
()
|
|
48
|
MANPUR
|
BH-07-009-010-04128900/3289
(Kaiya)
|
0507009000NRG24240920230605603
|
24/09/2023
|
VIKRAM KUMAR
|
0507009WL093943
|
VIKRAM KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954568
|
|
VIKRAM KUMAR
|
()
|
|
49
|
MANPUR
|
BH-07-009-010-04128900/3290
(Kaiya)
|
0507009000NRG24240920230605604
|
24/09/2023
|
KRISHN KUMAR
|
0507009WL093943
|
KRISHN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954542
|
|
KRISHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-010-04034700/3273
(Kaiya)
|
0507009000NRG24240920230605535
|
24/09/2023
|
GOVINDA KUMAR
|
0507009WL093928
|
GOVINDA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954557
|
|
GOVINDA KUMAR
|
()
|
|
51
|
MANPUR
|
BH-07-009-010-04034700/6053
(Kaiya)
|
0507009000NRG24240920230605538
|
24/09/2023
|
RITA DEVI
|
0507009WL093928
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954558
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
BH-07-009-010-04033700/3254
(Kaiya)
|
0507009000NRG24240920230605270
|
24/09/2023
|
JANARDAN YADAV
|
0507009WL093857
|
JANARDAN YADAV
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954552
|
|
JANARDAN YADAV
|
()
|
|
53
|
MANPUR
|
BH-07-009-010-04033700/3267
(Kaiya)
|
0507009000NRG24240920230605574
|
24/09/2023
|
SONMANTI DEVI
|
0507009WL093936
|
SONMANTI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954560
|
|
SONMANTI DEVI
|
()
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/3268
(Kaiya)
|
0507009000NRG24240920230605575
|
24/09/2023
|
GORELAL MANJHI
|
0507009WL093936
|
GORELAL MANJHI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954559
|
|
GORELAL MANJHI
|
()
|
|
55
|
MANPUR
|
BH-07-009-010-04034700/3578
(Kaiya)
|
0507009000NRG24240920230605633
|
24/09/2023
|
NISHANT KUMAR
|
0507009WL093950
|
NISHANT KUMAR
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954573
|
|
NISHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24240920230605536
|
24/09/2023
|
SHARDA DEVI
|
0507009WL093928
|
SHARDA DEVI
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954561
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
BH-07-009-010-04033700/1288
(Kaiya)
|
0507009000NRG24240920230605613
|
24/09/2023
|
gannu kumar manjhi
|
0507009WL093946
|
gannu kumar manjhi
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954546
|
|
MR GANNUKUMAR MANJHI
|
()
|
|
58
|
MANPUR
|
BH-07-009-010-04033700/3279
(Kaiya)
|
0507009000NRG24240920230605608
|
24/09/2023
|
ABHAY NARAYAN
|
0507009WL093944
|
ABHAY NARAYAN
|
00415
|
SBIN0005611
|
1596
|
1596
|
Rejected
|
28/09/2023
|
|
5928954569
|
No Such Account
|
|
|
|
59
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG24240920230605273
|
24/09/2023
|
PUJA KUMARI
|
0507009WL093858
|
PUJA KUMARI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954564
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
BH-07-009-010-04033700/4323
(Kaiya)
|
0507009000NRG24240920230605260
|
24/09/2023
|
PRASADI CHAUDHARY
|
0507009WL093855
|
PRASADI CHAUDHARY
|
00415
|
SBIN0006553
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954565
|
|
MR PRASADI CHOUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
BH-07-009-010-04033700/3577
(Kaiya)
|
0507009000NRG24240920230605625
|
24/09/2023
|
SHOBHA DEVI
|
0507009WL093948
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954574
|
|
SHOBHA DEVI
|
()
|
|
62
|
MANPUR
|
BH-07-009-010-04033700/3580
(Kaiya)
|
0507009000NRG24240920230605639
|
24/09/2023
|
SANGITA GUPTA
|
0507009WL093951
|
SANGITA GUPTA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954576
|
|
SANGITA GUPTA
|
()
|
|
63
|
MANPUR
|
BH-07-009-010-04033700/4599
(Kaiya)
|
0507009000NRG24240920230605568
|
24/09/2023
|
BIPAT CHOUDHRY
|
0507009WL093934
|
BIPAT CHOUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954563
|
|
BIPAT CHOUDHRY
|
()
|
|
64
|
MANPUR
|
BH-07-009-010-04033700/6234
(Kaiya)
|
0507009000NRG24240920230605626
|
24/09/2023
|
LALITA DEVI
|
0507009WL093948
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954548
|
|
LALITA DEVI
|
()
|
|
65
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24240920230605540
|
24/09/2023
|
SANJU KUMARI
|
0507009WL093929
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928954562
|
|
SANJU KUMARI
|
()
|
|
66
|
MANPUR
|
BH-07-009-010-04034700/5430
(Kaiya)
|
0507009000NRG24240920230605636
|
24/09/2023
|
MAHENDRA DAS
|
0507009WL093950
|
MAHENDRA DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5928954575
|
|
MAHENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|