|
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-07-009-006-03964900/4223
(Gere)
|
0507009000NRG24270720230485640
|
28/07/2023
|
BACCHI DEVI
|
0507009WL062028
|
BACCHI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473853
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-006-03964900/5028
(Gere)
|
0507009000NRG24270720230485618
|
28/07/2023
|
ASHMANIYA DEVI
|
0507009WL062024
|
ASHMANIYA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741473871
|
|
ASHMANIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-006-03964900/5086
(Gere)
|
0507009000NRG24270720230485593
|
28/07/2023
|
PRAMILA DEVI
|
0507009WL062019
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473860
|
|
PRAMILADEVI SO ARVIN
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-006-03964900/5088
(Gere)
|
0507009000NRG24270720230485611
|
28/07/2023
|
RANJU DEVI
|
0507009WL062023
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473865
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-006-03964900/5096
(Gere)
|
0507009000NRG24270720230485671
|
28/07/2023
|
URMILA DEVI
|
0507009WL062034
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473868
|
|
URMILADEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-006-03964900/5097
(Gere)
|
0507009000NRG24270720230485641
|
28/07/2023
|
CHAMELI DEVI
|
0507009WL062028
|
CHAMELI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473878
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-006-03964900/5098
(Gere)
|
0507009000NRG24270720230485612
|
28/07/2023
|
LAL MUNI DEVY
|
0507009WL062023
|
LAL MUNI DEVY
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473866
|
|
LAL MUNI DEVY
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/3302
(Gere)
|
0507009000NRG24270720230485652
|
28/07/2023
|
DAULTI DEVI
|
0507009WL062030
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473861
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/5257
(Gere)
|
0507009000NRG24270720230485665
|
28/07/2023
|
RAMSHILA DEVI
|
0507009WL062033
|
RAMSHILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473856
|
|
RAMASHILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/5262
(Gere)
|
0507009000NRG24270720230485666
|
28/07/2023
|
INDU DEVI
|
0507009WL062033
|
INDU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473857
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/5264
(Gere)
|
0507009000NRG24270720230485654
|
28/07/2023
|
MUNNA DEVI
|
0507009WL062030
|
MUNNA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473859
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/5271
(Gere)
|
0507009000NRG24270720230485657
|
28/07/2023
|
ABHA DEVI
|
0507009WL062031
|
ABHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473879
|
|
AABHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-006-04030800/5279
(Gere)
|
0507009000NRG24270720230485667
|
28/07/2023
|
SAVITA DEVI
|
0507009WL062033
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473855
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-006-04030800/5282
(Gere)
|
0507009000NRG24270720230485679
|
28/07/2023
|
TETARI DEVI
|
0507009WL062035
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473877
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-006-04030800/5285
(Gere)
|
0507009000NRG24270720230485655
|
28/07/2023
|
SUMA DEVI
|
0507009WL062030
|
SUMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473876
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-006-04030800/5318
(Gere)
|
0507009000NRG24270720230485644
|
28/07/2023
|
MAMTA DEVI
|
0507009WL062028
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473864
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-006-04030800/5321
(Gere)
|
0507009000NRG24270720230485673
|
28/07/2023
|
KANGRESH MANJHI
|
0507009WL062034
|
KANGRESH MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473854
|
|
KANGRESH MANJHI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-006-04030900/5047
(Gere)
|
0507009000NRG24270720230485626
|
28/07/2023
|
LAKHIYA DEVI
|
0507009WL062025
|
LAKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473863
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
BH-07-009-006-04030900/5108
(Gere)
|
0507009000NRG24270720230485596
|
28/07/2023
|
GYANTI DEVI
|
0507009WL062019
|
GYANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473867
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-006-04030900/5110
(Gere)
|
0507009000NRG24270720230485675
|
28/07/2023
|
RENU DEVI
|
0507009WL062034
|
RENU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473862
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-006-04030900/5121
(Gere)
|
0507009000NRG24270720230485597
|
28/07/2023
|
RUNA DEVI
|
0507009WL062019
|
RUNA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741473873
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-006-04030900/5122
(Gere)
|
0507009000NRG24270720230485615
|
28/07/2023
|
RUBI DEVI
|
0507009WL062023
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473870
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-006-04034100/5000
(Gere)
|
0507009000NRG24270720230485627
|
28/07/2023
|
MAMTA DEVI
|
0507009WL062025
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741473874
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
MANPUR
|
BH-07-009-006-04034100/5001
(Gere)
|
0507009000NRG24270720230485656
|
28/07/2023
|
RINKU DEVI
|
0507009WL062030
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473869
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-006-04034100/5006
(Gere)
|
0507009000NRG24270720230485660
|
28/07/2023
|
LALITA DEVI
|
0507009WL062031
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473858
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-006-04034100/5017
(Gere)
|
0507009000NRG24270720230485661
|
28/07/2023
|
SUNITA DEVI
|
0507009WL062031
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473872
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-006-04034100/5022
(Gere)
|
0507009000NRG24270720230485662
|
28/07/2023
|
KANTI DEVI
|
0507009WL062031
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473875
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89832
|
89832
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-004-04032900/4376
(Bhore)
|
0507009000NRG24270720230485561
|
28/07/2023
|
PRATIMA KUMARI
|
0507009WL062013
|
PRATIMA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473848
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-006-03964900/5023
(Gere)
|
0507009000NRG24270720230485617
|
28/07/2023
|
sunaina devi
|
0507009WL062024
|
sunaina devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473840
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-006-03964900/5141
(Gere)
|
0507009000NRG24270720230485613
|
28/07/2023
|
GYANTI DEVI
|
0507009WL062023
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473836
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-006-04030800/1445
(Gere)
|
0507009000NRG24270720230485622
|
28/07/2023
|
SIMMI DEVI
|
0507009WL062025
|
SIMMI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741473847
|
|
SIMMI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-006-04030800/4522
(Gere)
|
0507009000NRG24270720230485624
|
28/07/2023
|
PINKI DEVI
|
0507009WL062025
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473845
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-006-04030800/4920
(Gere)
|
0507009000NRG24270720230485635
|
28/07/2023
|
MALTI DEVI
|
0507009WL062027
|
MALTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473838
|
|
ANJALI KUMARI MINAR
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-006-04030800/4928
(Gere)
|
0507009000NRG24270720230485664
|
28/07/2023
|
PRATIMA DEVI
|
0507009WL062033
|
PRATIMA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473837
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-006-04030800/4951
(Gere)
|
0507009000NRG24270720230485606
|
28/07/2023
|
KABITA DEVI
|
0507009WL062022
|
KABITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741473841
|
|
KABITADEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-006-04030800/4959
(Gere)
|
0507009000NRG24270720230485607
|
28/07/2023
|
BIRJU RAVIDAS
|
0507009WL062022
|
BIRJU RAVIDAS
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473849
|
|
MR BIRAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
BH-07-009-006-04030800/5045
(Gere)
|
0507009000NRG24270720230485687
|
28/07/2023
|
LAKIYA DEVI
|
0507009WL062037
|
LAKIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473846
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
BH-07-009-006-04030800/5333
(Gere)
|
0507009000NRG24270720230485689
|
28/07/2023
|
KUSUM DEVI
|
0507009WL062037
|
KUSUM DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473842
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-006-04030800/5345
(Gere)
|
0507009000NRG24270720230485639
|
28/07/2023
|
KOSMI DEVI
|
0507009WL062027
|
KOSMI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473850
|
|
MRS KOSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
BH-07-009-006-04030900/4995
(Gere)
|
0507009000NRG24270720230485680
|
28/07/2023
|
SAMINTAR DEVI
|
0507009WL062035
|
SAMINTAR DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473843
|
|
SAMINTAR DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-006-04030900/5037
(Gere)
|
0507009000NRG24270720230485681
|
28/07/2023
|
SAKUNTI DEVI
|
0507009WL062035
|
SAKUNTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473839
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-006-04031100/4153
(Gere)
|
0507009000NRG24270720230485633
|
28/07/2023
|
KANCHAN DEVI
|
0507009WL062026
|
KANCHAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473844
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-004-04032900/4375
(Bhore)
|
0507009000NRG24270720230485560
|
28/07/2023
|
RADHA DEVI
|
0507009WL062013
|
RADHA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473900
|
|
Mrs. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANPUR
|
BH-07-009-005-04031200/6237
(Sanaut)
|
0507009000NRG24270720230485711
|
28/07/2023
|
Gangiya devi
|
0507009WL062047
|
Gangiya devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473888
|
|
Mrs. SOHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANPUR
|
BH-07-009-006-03964900/4215
(Gere)
|
0507009000NRG24270720230485592
|
28/07/2023
|
NILAM DEVI
|
0507009WL062019
|
NILAM DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473896
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANPUR
|
BH-07-009-006-03964900/5184
(Gere)
|
0507009000NRG24270720230485642
|
28/07/2023
|
DIPALI DEVI
|
0507009WL062028
|
DIPALI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473895
|
|
Mrs. DIPALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANPUR
|
BH-07-009-006-04030800/5097
(Gere)
|
0507009000NRG24270720230485628
|
28/07/2023
|
MANJU KUMARI
|
0507009WL062026
|
MANJU KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473894
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANPUR
|
BH-07-009-006-04030800/5100
(Gere)
|
0507009000NRG24270720230485629
|
28/07/2023
|
RENU DEVI
|
0507009WL062026
|
RENU DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473904
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANPUR
|
BH-07-009-006-04030800/5103
(Gere)
|
0507009000NRG24270720230485630
|
28/07/2023
|
RUBI DEVI
|
0507009WL062026
|
RUBI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473903
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANPUR
|
BH-07-009-006-04030800/5104
(Gere)
|
0507009000NRG24270720230485631
|
28/07/2023
|
LAKSHMI DEVI
|
0507009WL062026
|
LAKSHMI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473902
|
|
Mrs. Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANPUR
|
BH-07-009-006-04030800/5312
(Gere)
|
0507009000NRG24270720230485668
|
28/07/2023
|
RUBI DEVI
|
0507009WL062033
|
RUBI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473899
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-006-04031100/3187
(Gere)
|
0507009000NRG24270720230485632
|
28/07/2023
|
KALO DEVI
|
0507009WL062026
|
KALO DEVI
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741473901
|
|
Mrs. Kalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
BH-07-009-011-04037100/3630
(Bhadeja)
|
0507009000NRG24270720230485533
|
28/07/2023
|
KIRAN DEVI
|
0507009WL062006
|
KIRAN DEVI
|
00176
|
IDIB000G546
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473906
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
MANPUR
|
BH-07-009-006-03964900/4502
(Gere)
|
0507009000NRG24270720230485616
|
28/07/2023
|
SAKUNTALA DEVI
|
0507009WL062024
|
SAKUNTALA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473882
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
BH-07-009-006-03964900/5071
(Gere)
|
0507009000NRG24270720230485670
|
28/07/2023
|
SHIVACHANI DEVI
|
0507009WL062034
|
SHIVACHANI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473887
|
|
MRS SHIVACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
BH-07-009-006-03964900/5131
(Gere)
|
0507009000NRG24270720230485620
|
28/07/2023
|
SUGANTI DEVI
|
0507009WL062024
|
SUGANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473891
|
|
Mrs. Suganti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANPUR
|
BH-07-009-006-03964900/5143
(Gere)
|
0507009000NRG24270720230485614
|
28/07/2023
|
DIPAK KUMAR
|
0507009WL062023
|
DIPAK KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473905
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANPUR
|
BH-07-009-006-03964900/5150
(Gere)
|
0507009000NRG24270720230485677
|
28/07/2023
|
ANUPURANA DEVI
|
0507009WL062035
|
ANUPURANA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473884
|
|
MRS ANPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
BH-07-009-006-04030800/1441
(Gere)
|
0507009000NRG24270720230485594
|
28/07/2023
|
SABUJA DEVI
|
0507009WL062019
|
SABUJA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473881
|
|
MRS SABUJA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
BH-07-009-006-04030800/4918
(Gere)
|
0507009000NRG24270720230485605
|
28/07/2023
|
VIRANJ DEVI
|
0507009WL062022
|
VIRANJ DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473893
|
|
VIRANJ DEVI W/O LAKHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MANPUR
|
BH-07-009-006-04030800/4945
(Gere)
|
0507009000NRG24270720230485636
|
28/07/2023
|
TANU KUMARI
|
0507009WL062027
|
TANU KUMARI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473897
|
|
TANNU KUMARI
|
UCO BANK(607066)
|
|
62
|
MANPUR
|
BH-07-009-006-04030800/4952
(Gere)
|
0507009000NRG24270720230485625
|
28/07/2023
|
GUDIYA DEVI
|
0507009WL062025
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473883
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
BH-07-009-006-04030800/4982
(Gere)
|
0507009000NRG24270720230485653
|
28/07/2023
|
CHAMELI DEVI
|
0507009WL062030
|
CHAMELI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473898
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
BH-07-009-006-04030800/5041
(Gere)
|
0507009000NRG24270720230485595
|
28/07/2023
|
DULARI DEVI
|
0507009WL062019
|
DULARI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741473885
|
|
SHIVJI KUMAR MINOR
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-006-04030800/5120
(Gere)
|
0507009000NRG24270720230485643
|
28/07/2023
|
DULARI DEVI
|
0507009WL062028
|
DULARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473889
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-006-04030900/5038
(Gere)
|
0507009000NRG24270720230485674
|
28/07/2023
|
KALI DEVI
|
0507009WL062034
|
KALI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473892
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
BH-07-009-006-04030900/5041
(Gere)
|
0507009000NRG24270720230485609
|
28/07/2023
|
KARI DEVI
|
0507009WL062022
|
KARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473886
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
BH-07-009-006-04031300/5258
(Gere)
|
0507009000NRG24270720230485659
|
28/07/2023
|
SITA DEVI
|
0507009WL062031
|
SITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473890
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
BH-07-009-006-03964900/4214
(Gere)
|
0507009000NRG24270720230485610
|
28/07/2023
|
REKHA DEVI
|
0507009WL062023
|
REKHA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473851
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
70
|
MANPUR
|
BH-07-009-006-03964900/5193
(Gere)
|
0507009000NRG24270720230485651
|
28/07/2023
|
SUNAINA KUMARI
|
0507009WL062030
|
SUNAINA KUMARI
|
00462
|
UCBA0001238
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741473852
|
|
SUNAINA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
71
|
MANPUR
|
BH-07-009-006-04030800/5086
(Gere)
|
0507009000NRG24270720230485672
|
28/07/2023
|
VINOD KUMAR
|
0507009WL062034
|
VINOD KUMAR
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473880
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
BH-07-009-004-04032700/4699
(Bhore)
|
0507009000NRG24270720230485558
|
28/07/2023
|
CHANDRADEEP YADAV
|
0507009WL062013
|
CHANDRADEEP YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741473907
|
|
CHANDRA DEEP YADAV S/O RAMESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MANPUR
|
BH-07-009-006-04030800/4511
(Gere)
|
0507009000NRG24270720230485634
|
28/07/2023
|
VAIJANTI DEVI
|
0507009WL062027
|
VAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473908
|
|
VAIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MANPUR
|
BH-07-009-006-04030800/4958
(Gere)
|
0507009000NRG24270720230485678
|
28/07/2023
|
ANJU KUMARI
|
0507009WL062035
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473910
|
|
ANJU KUMARI W/O ANIL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MANPUR
|
BH-07-009-006-04030800/5116
(Gere)
|
0507009000NRG24270720230485638
|
28/07/2023
|
MANO DEVI
|
0507009WL062027
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473911
|
|
MANO DEVI W/O UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MANPUR
|
BH-07-009-006-04030800/5327
(Gere)
|
0507009000NRG24270720230485688
|
28/07/2023
|
PARWATI DEVI
|
0507009WL062037
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473913
|
|
PARWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MANPUR
|
BH-07-009-006-04030800/5358
(Gere)
|
0507009000NRG24270720230485621
|
28/07/2023
|
RINA DEVI
|
0507009WL062024
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473909
|
|
RINA DEVI W/O RAMESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MANPUR
|
BH-07-009-006-04031300/5206
(Gere)
|
0507009000NRG24270720230485645
|
28/07/2023
|
MANORMA DEVI
|
0507009WL062028
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741473912
|
|
MANORMA DEVI W/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256044
|
256044
|
|
|
|
|
|
|
|