|
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-07-009-002-04107900/3157
(Shadipur)
|
0507009000NRG24240920230605648
|
24/09/2023
|
RAMKALI DEVI
|
0507009WL093953
|
RAMKALI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930001337
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-04107900/3158
(Shadipur)
|
0507009000NRG24240920230605649
|
24/09/2023
|
SUJATA KUMARI
|
0507009WL093953
|
SUJATA KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930001336
|
|
SUJATA KUMARI D/O RAGHUNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/1288
(Kaiya)
|
0507009000NRG24240920230605573
|
24/09/2023
|
RAJMANI DEVI
|
0507009WL093936
|
RAJMANI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001296
|
|
RAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/1384
(Kaiya)
|
0507009000NRG24240920230605543
|
24/09/2023
|
MUNNI CHAUDHARI
|
0507009WL093930
|
MUNNI CHAUDHARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001340
|
|
MUNNI CHAUDHRY S/O RAM DHANI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/1552
(Kaiya)
|
0507009000NRG24240920230605545
|
24/09/2023
|
sudama devi
|
0507009WL093930
|
sudama devi
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001313
|
|
SUDAMI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/1554
(Kaiya)
|
0507009000NRG24240920230605546
|
24/09/2023
|
KOSAMI DEVI
|
0507009WL093930
|
KOSAMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001351
|
|
KOSAMI DEVI WO MUNNI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/1567
(Kaiya)
|
0507009000NRG24240920230605553
|
24/09/2023
|
lakhan yadav
|
0507009WL093931
|
lakhan yadav
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001343
|
|
LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/1817
(Kaiya)
|
0507009000NRG24240920230605589
|
24/09/2023
|
PARO DEVI
|
0507009WL093940
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001360
|
|
PARO DEVI W/O BIRENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/194
(Kaiya)
|
0507009000NRG24240920230605581
|
24/09/2023
|
BIJALI MANJHI
|
0507009WL093938
|
BIJALI MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001295
|
|
BIJALI MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/1975
(Kaiya)
|
0507009000NRG24240920230605554
|
24/09/2023
|
a
|
0507009WL093931
|
a
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001348
|
|
MUNILAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/1984
(Kaiya)
|
0507009000NRG24240920230605638
|
24/09/2023
|
Rekha Devi
|
0507009WL093951
|
Rekha Devi
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001350
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/2435
(Kaiya)
|
0507009000NRG24240920230605577
|
24/09/2023
|
SUNAINA DEVI
|
0507009WL093937
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001319
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/2441
(Kaiya)
|
0507009000NRG24240920230605642
|
24/09/2023
|
SAHDEV RAVIDAS
|
0507009WL093952
|
SAHDEV RAVIDAS
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001341
|
|
SAHDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/2476
(Kaiya)
|
0507009000NRG24240920230605578
|
24/09/2023
|
MAMTA DEVI
|
0507009WL093937
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001349
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/2730-A
(Kaiya)
|
0507009000NRG24240920230605555
|
24/09/2023
|
RAMKALIYA DEVI
|
0507009WL093931
|
RAMKALIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001299
|
|
RAMKALIYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/2733-A
(Kaiya)
|
0507009000NRG24240920230605565
|
24/09/2023
|
RINA DEVI
|
0507009WL093934
|
RINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001314
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/2741
(Kaiya)
|
0507009000NRG24240920230605556
|
24/09/2023
|
SUDAMI DEVI
|
0507009WL093931
|
SUDAMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001357
|
|
AUTAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24240920230605606
|
24/09/2023
|
AMILA DEVI
|
0507009WL093944
|
AMILA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001326
|
|
AMILA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24240920230605605
|
24/09/2023
|
SANJAY MANJHI
|
0507009WL093944
|
SANJAY MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001346
|
|
SANJAY MANJHI S O BA
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/2757
(Kaiya)
|
0507009000NRG24240920230605586
|
24/09/2023
|
SAROJ DEVI
|
0507009WL093939
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001292
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3065
(Kaiya)
|
0507009000NRG24240920230605557
|
24/09/2023
|
RAVI KUMAR
|
0507009WL093932
|
RAVI KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001301
|
|
RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3066
(Kaiya)
|
0507009000NRG24240920230605558
|
24/09/2023
|
KESRI DEVI
|
0507009WL093932
|
KESRI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001344
|
|
KESRI DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/3152
(Kaiya)
|
0507009000NRG24240920230605610
|
24/09/2023
|
PRITI DEVI
|
0507009WL093945
|
PRITI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001293
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/348
(Kaiya)
|
0507009000NRG24240920230605281
|
24/09/2023
|
DEVAMANTI DEVI
|
0507009WL093860
|
DEVAMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001347
|
|
DEVAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/3503
(Kaiya)
|
0507009000NRG24240920230605245
|
24/09/2023
|
RAHUL KUMAR
|
0507009WL093851
|
RAHUL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001304
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/3504
(Kaiya)
|
0507009000NRG24240920230605251
|
24/09/2023
|
KAUSHAL KUMAR
|
0507009WL093853
|
KAUSHAL KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001358
|
|
AUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04033700/3507
(Kaiya)
|
0507009000NRG24240920230605252
|
24/09/2023
|
PAWAN KUMAR
|
0507009WL093853
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001356
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANPUR
|
BH-07-009-010-04033700/3522
(Kaiya)
|
0507009000NRG24240920230605253
|
24/09/2023
|
MUNNA KUMAR
|
0507009WL093853
|
MUNNA KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001353
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/3523
(Kaiya)
|
0507009000NRG24240920230605246
|
24/09/2023
|
DINESH KUMAR YADAV
|
0507009WL093851
|
DINESH KUMAR YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001354
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/3523
(Kaiya)
|
0507009000NRG24240920230605256
|
24/09/2023
|
SUSHAMA KUMARI
|
0507009WL093854
|
SUSHAMA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001306
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
MANPUR
|
BH-07-009-010-04033700/3524
(Kaiya)
|
0507009000NRG24240920230605247
|
24/09/2023
|
BACHCHI DEVI
|
0507009WL093851
|
BACHCHI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001352
|
|
ACHHI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04033700/3525
(Kaiya)
|
0507009000NRG24240920230605254
|
24/09/2023
|
VIKASH KUMAR
|
0507009WL093853
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001309
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04033700/3528
(Kaiya)
|
0507009000NRG24240920230605240
|
24/09/2023
|
GARIBAN YADAV
|
0507009WL093849
|
GARIBAN YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001305
|
|
GARIBAN YADAV
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04033700/3528
(Kaiya)
|
0507009000NRG24240920230605241
|
24/09/2023
|
SHANTI DEVI
|
0507009WL093849
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001307
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04033700/3529
(Kaiya)
|
0507009000NRG24240920230605242
|
24/09/2023
|
ANKIT KUMAR
|
0507009WL093849
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001310
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANPUR
|
BH-07-009-010-04033700/3529
(Kaiya)
|
0507009000NRG24240920230605248
|
24/09/2023
|
BIBHA KUMARI
|
0507009WL093851
|
BIBHA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001308
|
|
BIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04033700/3541
(Kaiya)
|
0507009000NRG24240920230605258
|
24/09/2023
|
NAVODH KUMAR
|
0507009WL093854
|
NAVODH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001355
|
|
NABODH KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/363
(Kaiya)
|
0507009000NRG24240920230605576
|
24/09/2023
|
DUKHANI DEVI
|
0507009WL093936
|
DUKHANI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001359
|
|
DUKHANI DEVI WO LAKH
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04033700/4102
(Kaiya)
|
0507009000NRG24240920230605559
|
24/09/2023
|
SONI KUMARI
|
0507009WL093932
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001300
|
|
SONI KUMARIF AND NGM
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04033700/4103
(Kaiya)
|
0507009000NRG24240920230605560
|
24/09/2023
|
PUNI DEVI
|
0507009WL093932
|
PUNI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001302
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04033700/4105
(Kaiya)
|
0507009000NRG24240920230605562
|
24/09/2023
|
SUNAINA DEVI
|
0507009WL093933
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001342
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04033700/4113
(Kaiya)
|
0507009000NRG24240920230605563
|
24/09/2023
|
SIMA DEVI
|
0507009WL093933
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001294
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-010-04033700/4125
(Kaiya)
|
0507009000NRG24240920230605644
|
24/09/2023
|
NIRAJ KUMAR
|
0507009WL093952
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001329
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-010-04033700/4134
(Kaiya)
|
0507009000NRG24240920230605645
|
24/09/2023
|
SANTA KUMAR
|
0507009WL093952
|
SANTA KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001328
|
|
SHANTA KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-010-04033700/4398
(Kaiya)
|
0507009000NRG24240920230605588
|
24/09/2023
|
SUNITA DEVI
|
0507009WL093939
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001317
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-010-04033700/4400
(Kaiya)
|
0507009000NRG24240920230605567
|
24/09/2023
|
NITA DEVI
|
0507009WL093934
|
NITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001315
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-010-04033700/4516
(Kaiya)
|
0507009000NRG24240920230605564
|
24/09/2023
|
RINKU DEVI
|
0507009WL093933
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001323
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-010-04033700/4654
(Kaiya)
|
0507009000NRG24240920230605265
|
24/09/2023
|
SAVITRI DEVI
|
0507009WL093856
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001339
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04033700/4714
(Kaiya)
|
0507009000NRG24240920230605583
|
24/09/2023
|
PREM KUMAR
|
0507009WL093938
|
PREM KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001298
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04033700/4715
(Kaiya)
|
0507009000NRG24240920230605584
|
24/09/2023
|
LALU KUMAR
|
0507009WL093938
|
LALU KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001297
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04033700/4716
(Kaiya)
|
0507009000NRG24240920230605616
|
24/09/2023
|
DULARI DEVI
|
0507009WL093946
|
DULARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001345
|
|
DULARI DEVI W O BALO
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04033700/6223
(Kaiya)
|
0507009000NRG24240920230605278
|
24/09/2023
|
LALITA DEVI
|
0507009WL093859
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001291
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
BH-07-009-010-04033700/194
(Kaiya)
|
0507009000NRG24240920230605582
|
24/09/2023
|
SONA DEVI
|
0507009WL093938
|
SONA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001338
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/4397
(Kaiya)
|
0507009000NRG24240920230605587
|
24/09/2023
|
TETARI DEVI
|
0507009WL093939
|
TETARI DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001331
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANPUR
|
BH-07-009-010-04033700/4498
(Kaiya)
|
0507009000NRG24240920230605579
|
24/09/2023
|
RITA DEVI
|
0507009WL093937
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001332
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04033700/4569
(Kaiya)
|
0507009000NRG24240920230605591
|
24/09/2023
|
ANJU DEVI
|
0507009WL093940
|
ANJU DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001330
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-010-04033700/4625
(Kaiya)
|
0507009000NRG24240920230605592
|
24/09/2023
|
BABITA DEVI
|
0507009WL093940
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001333
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
58
|
MANPUR
|
BH-07-009-002-04107900/3156
(Shadipur)
|
0507009000NRG24240920230605647
|
24/09/2023
|
TARAMANI DEVI
|
0507009WL093953
|
TARAMANI DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930001318
|
|
TARAMANI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-010-04033700/1550
(Kaiya)
|
0507009000NRG24240920230605544
|
24/09/2023
|
SANJU DEVI
|
0507009WL093930
|
SANJU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001303
|
|
SANJU DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-010-04033700/2737
(Kaiya)
|
0507009000NRG24240920230605615
|
24/09/2023
|
pradip kumar
|
0507009WL093946
|
pradip kumar
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001327
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANPUR
|
BH-07-009-010-04033700/2939
(Kaiya)
|
0507009000NRG24240920230605590
|
24/09/2023
|
DEVANAND CHAUDHARY
|
0507009WL093940
|
DEVANAND CHAUDHARY
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001321
|
|
DEVANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANPUR
|
BH-07-009-010-04033700/4653
(Kaiya)
|
0507009000NRG24240920230605262
|
24/09/2023
|
NANDLAL AKELA
|
0507009WL093855
|
NANDLAL AKELA
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001320
|
|
NANDLAL AKELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
63
|
MANPUR
|
BH-07-009-010-04033700/3506
(Kaiya)
|
0507009000NRG24240920230605272
|
24/09/2023
|
MD AFSAR ALAM
|
0507009WL093858
|
MD AFSAR ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001334
|
|
MD AFSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANPUR
|
BH-07-009-010-04033700/3527
(Kaiya)
|
0507009000NRG24240920230605257
|
24/09/2023
|
BIPIN KUMAR
|
0507009WL093854
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001335
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
BH-07-009-010-04033700/1214
(Kaiya)
|
0507009000NRG24240920230605561
|
24/09/2023
|
VINOD CHAUDHRY
|
0507009WL093933
|
VINOD CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001325
|
|
VINOD CHAUDHRY S/O LATE JAGDISH CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MANPUR
|
BH-07-009-010-04033700/1814
(Kaiya)
|
0507009000NRG24240920230605585
|
24/09/2023
|
FULAVA DEVI
|
0507009WL093939
|
FULAVA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930001324
|
|
FULWA DEVI W/O RAMJI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MANPUR
|
BH-07-009-010-04033700/2733-A
(Kaiya)
|
0507009000NRG24240920230605566
|
24/09/2023
|
PINTU CHAUDHARI
|
0507009WL093934
|
PINTU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001316
|
|
PINTU CHOUDHRY
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04033700/3505
(Kaiya)
|
0507009000NRG24240920230605255
|
24/09/2023
|
RAVINDRA YADAV
|
0507009WL093854
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001311
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MANPUR
|
BH-07-009-010-04033700/4126
(Kaiya)
|
0507009000NRG24240920230605277
|
24/09/2023
|
RENU DEVI
|
0507009WL093859
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930001322
|
|
RENU DEVI W/O NIWAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MANPUR
|
BH-07-009-010-04034800/3215
(Kaiya)
|
0507009000NRG24240920230605580
|
24/09/2023
|
DINESH KUMAR
|
0507009WL093937
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930001312
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|