|
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-07-009-001-04030000/2128
(Nanauk)
|
0507009000NRG25030520240081139
|
04/05/2024
|
Chnita Devi
|
0507009WL008523
|
Chnita Devi
|
00045
|
BARB0ALIGAY
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3861404789
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/2935
(Nanauk)
|
0507009000NRG25030520240081141
|
04/05/2024
|
BEBY DEVI
|
0507009WL008523
|
BEBY DEVI
|
00045
|
BARB0ALIGAY
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3861404765
|
|
BEBY DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2943
(Nanauk)
|
0507009000NRG25030520240081142
|
04/05/2024
|
SUNAINA DEVI
|
0507009WL008523
|
SUNAINA DEVI
|
00045
|
BARB0ALIGAY
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3861404740
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/2945
(Nanauk)
|
0507009000NRG25030520240081148
|
04/05/2024
|
DHARMENDRA MANJHI
|
0507009WL008525
|
DHARMENDRA MANJHI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404734
|
|
Dharmendra Manjhi
|
HDFC BANK LTD(607152)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/2950
(Nanauk)
|
0507009000NRG25030520240081143
|
04/05/2024
|
PRADIP MANJHI
|
0507009WL008524
|
PRADIP MANJHI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404739
|
|
PRADIP MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/2953
(Nanauk)
|
0507009000NRG25030520240081146
|
04/05/2024
|
SHILA DEVI
|
0507009WL008524
|
SHILA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404714
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/2956
(Nanauk)
|
0507009000NRG25030520240081554
|
04/05/2024
|
CHANDAN KUMAR
|
0507009WL008612
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3861404738
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/2956
(Nanauk)
|
0507009000NRG25030520240081553
|
04/05/2024
|
MINTA DEVI
|
0507009WL008612
|
MINTA DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404717
|
|
Minta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/2957
(Nanauk)
|
0507009000NRG25030520240081555
|
04/05/2024
|
INDRAJEET KUMAR
|
0507009WL008612
|
INDRAJEET KUMAR
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3861404733
|
|
NDRAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/2960
(Nanauk)
|
0507009000NRG25030520240081560
|
04/05/2024
|
AARTI DEVI
|
0507009WL008614
|
AARTI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404713
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3294
(Nanauk)
|
0507009000NRG25030520240081562
|
04/05/2024
|
SONI DEVI
|
0507009WL008614
|
SONI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404716
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG25030520240081568
|
04/05/2024
|
DUKHANI DEVI
|
0507009WL008616
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404783
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3333
(Nanauk)
|
0507009000NRG25030520240081573
|
04/05/2024
|
BHATO DEVI
|
0507009WL008616
|
BHATO DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404801
|
|
BHATO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3338
(Nanauk)
|
0507009000NRG25030520240081575
|
04/05/2024
|
RITA DEVI
|
0507009WL008616
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404778
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG25030520240081154
|
04/05/2024
|
BHUNESHAR MANJHI
|
0507009WL008527
|
BHUNESHAR MANJHI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404770
|
|
Bhuneshar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG25030520240081153
|
04/05/2024
|
MUNNA DEVI
|
0507009WL008527
|
MUNNA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404749
|
|
Munna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG25030520240081155
|
04/05/2024
|
ASHOK MANJHI
|
0507009WL008527
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404787
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANPUR
|
BH-07-009-001-04030000/3341
(Nanauk)
|
0507009000NRG25030520240081156
|
04/05/2024
|
SUMAN KUMARI
|
0507009WL008527
|
SUMAN KUMARI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404785
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3342
(Nanauk)
|
0507009000NRG25030520240081580
|
04/05/2024
|
ANITA DEVI
|
0507009WL008617
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404799
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3344
(Nanauk)
|
0507009000NRG25030520240081581
|
04/05/2024
|
CHAMPA DEVI
|
0507009WL008617
|
CHAMPA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404784
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANPUR
|
BH-07-009-001-04030000/3375
(Nanauk)
|
0507009000NRG25030520240081161
|
04/05/2024
|
SHANTI DEVI
|
0507009WL008529
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404795
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANPUR
|
BH-07-009-001-04030000/3391
(Nanauk)
|
0507009000NRG25030520240081163
|
04/05/2024
|
KANCHAN DEVI
|
0507009WL008529
|
KANCHAN DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404779
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANPUR
|
BH-07-009-001-04030000/3394
(Nanauk)
|
0507009000NRG25030520240081164
|
04/05/2024
|
RUDHANI DEVI
|
0507009WL008529
|
RUDHANI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404766
|
|
RUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-001-04030000/3410
(Nanauk)
|
0507009000NRG25030520240081158
|
04/05/2024
|
SAMMI KUMARI
|
0507009WL008528
|
SAMMI KUMARI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404744
|
|
Sammi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANPUR
|
BH-07-009-001-04030000/3411
(Nanauk)
|
0507009000NRG25030520240081159
|
04/05/2024
|
CHANDAN YADAV
|
0507009WL008528
|
CHANDAN YADAV
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404790
|
|
Arati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANPUR
|
BH-07-009-001-04030000/3413
(Nanauk)
|
0507009000NRG25030520240081160
|
04/05/2024
|
SHRAVAN MISTRI
|
0507009WL008528
|
SHRAVAN MISTRI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404780
|
|
Shravan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANPUR
|
BH-07-009-001-04030000/3830
(Nanauk)
|
0507009000NRG25030520240081585
|
04/05/2024
|
RITA DEVI
|
0507009WL008618
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404796
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG25030520240081586
|
04/05/2024
|
CHINTA DEVI
|
0507009WL008618
|
CHINTA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404797
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG25030520240081174
|
04/05/2024
|
Runa Devi
|
0507009WL008533
|
Runa Devi
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404773
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-001-04030000/3904
(Nanauk)
|
0507009000NRG25030520240081176
|
04/05/2024
|
Dhutharwa Devi
|
0507009WL008533
|
Dhutharwa Devi
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Rejected
|
08/05/2024
|
|
3861404798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANPUR
|
BH-07-009-001-04030000/3906
(Nanauk)
|
0507009000NRG25030520240081590
|
04/05/2024
|
LALITA DEVI
|
0507009WL008619
|
LALITA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404800
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG25030520240081591
|
04/05/2024
|
MANISHA KUMARI
|
0507009WL008619
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404768
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG25030520240081592
|
04/05/2024
|
GULABI DEVI
|
0507009WL008619
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404748
|
|
Gulabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG25030520240081593
|
04/05/2024
|
VIJAY MANJHI
|
0507009WL008619
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404767
|
|
Vijay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANPUR
|
BH-07-009-001-04030000/3913
(Nanauk)
|
0507009000NRG25030520240081178
|
04/05/2024
|
YASHODA DEVI
|
0507009WL008534
|
YASHODA DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404786
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG25030520240081179
|
04/05/2024
|
KULMATI DEVI
|
0507009WL008534
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404746
|
|
KULMATI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG25030520240081180
|
04/05/2024
|
LALI DEVI
|
0507009WL008534
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404745
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANPUR
|
BH-07-009-001-04030000/3929
(Nanauk)
|
0507009000NRG25030520240081698
|
04/05/2024
|
NITISH KUMAR
|
0507009WL008638
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404782
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANPUR
|
BH-07-009-001-04030000/3935
(Nanauk)
|
0507009000NRG25030520240081187
|
04/05/2024
|
SAMADEV MANJHI
|
0507009WL008536
|
SAMADEV MANJHI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404771
|
|
Samadev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG25030520240081188
|
04/05/2024
|
BHUSHAN MANJHI
|
0507009WL008536
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404774
|
|
Bhushan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANPUR
|
BH-07-009-001-04030000/3951
(Nanauk)
|
0507009000NRG25030520240081699
|
04/05/2024
|
MUNDARI DEVI
|
0507009WL008639
|
MUNDARI DEVI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404772
|
|
Mundari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANPUR
|
BH-07-009-001-04030000/3952
(Nanauk)
|
0507009000NRG25030520240081700
|
04/05/2024
|
SIMPI KUMARI
|
0507009WL008639
|
SIMPI KUMARI
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404802
|
|
MISS SHIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
BH-07-009-001-04030000/3954
(Nanauk)
|
0507009000NRG25030520240081701
|
04/05/2024
|
KAMESHWAR SHARMA
|
0507009WL008639
|
KAMESHWAR SHARMA
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404788
|
|
MR KAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
BH-07-009-001-04196400/3251
(Nanauk)
|
0507009000NRG25030520240081382
|
04/05/2024
|
TUNI DEVI
|
0507009WL008558
|
TUNI DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3861404709
|
|
TUNI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-001-04196400/3252
(Nanauk)
|
0507009000NRG25030520240081383
|
04/05/2024
|
MANJU DEVI
|
0507009WL008558
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3861404732
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG25030520240081384
|
04/05/2024
|
RUBI DEVI
|
0507009WL008558
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3861404769
|
|
RUVIDEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-001-04196400/3303
(Nanauk)
|
0507009000NRG25030520240081704
|
04/05/2024
|
GUDDI DEVI
|
0507009WL008640
|
GUDDI DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3861404736
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-001-04196400/3307
(Nanauk)
|
0507009000NRG25030520240081373
|
04/05/2024
|
MAMTA DEVI
|
0507009WL008556
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404737
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
49
|
MANPUR
|
BH-07-009-001-04196400/3330
(Nanauk)
|
0507009000NRG25030520240081374
|
04/05/2024
|
RINKI DEVI
|
0507009WL008556
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404776
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANPUR
|
BH-07-009-001-04196400/3364
(Nanauk)
|
0507009000NRG25030520240081611
|
04/05/2024
|
RAJKALI DEVI
|
0507009WL008623
|
RAJKALI DEVI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404781
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG25030520240081377
|
04/05/2024
|
KOMAL MANJHI
|
0507009WL008557
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404747
|
|
Komal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG25030520240081380
|
04/05/2024
|
CHANDRA YADAV
|
0507009WL008557
|
CHANDRA YADAV
|
00045
|
BARB0ALIGAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404777
|
|
CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
BH-07-009-006-04030800/5272
(Gere)
|
0507009000NRG25020520240074279
|
04/05/2024
|
RUBI DEVI
|
0507009WL007271
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861404608
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANPUR
|
BH-07-009-009-03979400/3910
(LAKHANPUR)
|
0507009000NRG25020520240074284
|
04/05/2024
|
BABY DEVI
|
0507009WL007273
|
BABY DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404735
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
55
|
MANPUR
|
BH-07-009-001-04030000/2945
(Nanauk)
|
0507009000NRG25030520240081149
|
04/05/2024
|
KHUSBU KUMARI
|
0507009WL008525
|
KHUSBU KUMARI
|
00045
|
BARB0MANPUR
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404704
|
|
Khushbu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANPUR
|
BH-07-009-001-04030000/2950
(Nanauk)
|
0507009000NRG25030520240081150
|
04/05/2024
|
LALTI DEVI
|
0507009WL008525
|
LALTI DEVI
|
00045
|
BARB0MANPUR
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404607
|
|
Lalti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG25030520240081175
|
04/05/2024
|
Munni Lal Manjhi
|
0507009WL008533
|
Munni Lal Manjhi
|
00045
|
BARB0MANPUR
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404775
|
|
MUNNI LAL MANJHI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG25030520240081610
|
04/05/2024
|
URMILA DEVI
|
0507009WL008623
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404683
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANPUR
|
BH-07-009-004-04032900/2764
(Bhore)
|
0507009000NRG25020520240073640
|
04/05/2024
|
SUNITA DEVI
|
0507009WL007145
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404645
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-004-04032900/6062
(Bhore)
|
0507009000NRG25020520240073636
|
04/05/2024
|
Khushboo devi
|
0507009WL007144
|
Khushboo devi
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404658
|
|
Khushboo devi
|
INDUSIND BANK(607189)
|
|
61
|
MANPUR
|
BH-07-009-004-04032900/6073
(Bhore)
|
0507009000NRG25020520240073658
|
04/05/2024
|
Nasarin khatoon
|
0507009WL007149
|
Nasarin khatoon
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404654
|
|
NASARIN KHATOON
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-004-04032900/6082
(Bhore)
|
0507009000NRG25020520240073659
|
04/05/2024
|
Farhad khatoon
|
0507009WL007149
|
Farhad khatoon
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404653
|
|
FARHAD KHATOON
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-004-04032900/6095
(Bhore)
|
0507009000NRG25020520240073682
|
04/05/2024
|
siyaram Manjhi
|
0507009WL007154
|
siyaram Manjhi
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404673
|
|
SIYARAM MANJHI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-004-04032900/6121
(Bhore)
|
0507009000NRG25020520240073675
|
04/05/2024
|
GULZAR ANSARI
|
0507009WL007152
|
GULZAR ANSARI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404667
|
|
MD GULJAR ANSARI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-004-04032900/6122
(Bhore)
|
0507009000NRG25020520240073663
|
04/05/2024
|
MD EHSAN ANSARI
|
0507009WL007150
|
MD EHSAN ANSARI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404668
|
|
MD EHSAN ANSARI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-004-04032900/6140
(Bhore)
|
0507009000NRG25020520240073638
|
04/05/2024
|
SUHANI KUMARI
|
0507009WL007144
|
SUHANI KUMARI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404675
|
|
MISS SUHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
BH-07-009-004-04032900/6145
(Bhore)
|
0507009000NRG25020520240073655
|
04/05/2024
|
GYANTI DEVI
|
0507009WL007148
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404672
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-004-04032900/6159
(Bhore)
|
0507009000NRG25020520240073689
|
04/05/2024
|
GULNAAZ KHATOON
|
0507009WL007156
|
GULNAAZ KHATOON
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404670
|
|
GULNAAZ KHATOON
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-004-04033000/2565-A
(Bhore)
|
0507009000NRG25020520240073639
|
04/05/2024
|
ARTI DEVI
|
0507009WL007144
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404641
|
|
Mrs. Aarti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANPUR
|
BH-07-009-006-04030800/4956
(Gere)
|
0507009000NRG25020520240074278
|
04/05/2024
|
CHANDO DEVI
|
0507009WL007270
|
CHANDO DEVI
|
00045
|
BARB0MANPUR
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861404703
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
BH-07-009-012-04035800/1681
(Sohaipur)
|
0507009000NRG25030520240081911
|
04/05/2024
|
SAMUNDARI DEVI
|
0507009WL008689
|
SAMUNDARI DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404643
|
|
SAMUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-012-04035800/2939
(Sohaipur)
|
0507009000NRG25030520240081917
|
04/05/2024
|
RAMPATI DEVI
|
0507009WL008691
|
RAMPATI DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404644
|
|
RAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-012-04035800/2983
(Sohaipur)
|
0507009000NRG25030520240081918
|
04/05/2024
|
SABITRI DEVI
|
0507009WL008691
|
SABITRI DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404661
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
BH-07-009-012-04035800/4198
(Sohaipur)
|
0507009000NRG25030520240081920
|
04/05/2024
|
SIVANI DEVI
|
0507009WL008691
|
SIVANI DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404646
|
|
SIVANI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-012-04035800/4993
(Sohaipur)
|
0507009000NRG25030520240081930
|
04/05/2024
|
SURAJ KUMAR
|
0507009WL008694
|
SURAJ KUMAR
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404655
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-012-04035800/6062
(Sohaipur)
|
0507009000NRG25030520240081926
|
04/05/2024
|
PUTUL DEVI
|
0507009WL008693
|
PUTUL DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404671
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-012-04035800/6064
(Sohaipur)
|
0507009000NRG25030520240081928
|
04/05/2024
|
SAROJ DEVI
|
0507009WL008693
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404669
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
78
|
MANPUR
|
BH-07-009-012-04035800/6065
(Sohaipur)
|
0507009000NRG25030520240081932
|
04/05/2024
|
BANTI KUMAR
|
0507009WL008694
|
BANTI KUMAR
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404674
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46550
|
46550
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
BH-07-009-004-04032900/6052
(Bhore)
|
0507009000NRG25020520240073660
|
04/05/2024
|
Farjana naaz
|
0507009WL007150
|
Farjana naaz
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404764
|
|
Mrs. FARZANA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANPUR
|
BH-07-009-004-04032900/6068
(Bhore)
|
0507009000NRG25030520240080879
|
04/05/2024
|
Afsana khatoon
|
0507009WL008469
|
Afsana khatoon
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404637
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
BH-07-009-004-04032900/6077
(Bhore)
|
0507009000NRG25020520240073680
|
04/05/2024
|
Shivrat Prajapat
|
0507009WL007154
|
Shivrat Prajapat
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404729
|
|
MR SHIBARAT PRAJAPATCONSTABLE NO11927
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
BH-07-009-004-04032900/6096
(Bhore)
|
0507009000NRG25030520240080881
|
04/05/2024
|
KARI KHATOON
|
0507009WL008469
|
KARI KHATOON
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404634
|
|
Mrs. Kari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANPUR
|
BH-07-009-004-04032900/6137
(Bhore)
|
0507009000NRG25020520240073650
|
04/05/2024
|
NAJBUN KHATOON
|
0507009WL007147
|
NAJBUN KHATOON
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404635
|
|
NAJBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANPUR
|
BH-07-009-004-04033000/6127
(Bhore)
|
0507009000NRG25020520240073651
|
04/05/2024
|
BEBI BEGAM
|
0507009WL007147
|
BEBI BEGAM
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404636
|
|
MRS BEBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
BH-07-009-012-04035800/2515
(Sohaipur)
|
0507009000NRG25030520240081916
|
04/05/2024
|
Sobha devi
|
0507009WL008690
|
Sobha devi
|
00165
|
IBKL0000414
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404715
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-004-04032900/6119
(Bhore)
|
0507009000NRG25020520240073693
|
04/05/2024
|
NASIMA RUHI KHATOON
|
0507009WL007157
|
NASIMA RUHI KHATOON
|
00354
|
PUNB0072300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404750
|
|
NASIMA RUHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
BH-07-009-004-04032900/1682
(Bhore)
|
0507009000NRG25030520240080878
|
04/05/2024
|
MOHAMMAD SAHID ANSARI
|
0507009WL008469
|
MOHAMMAD SAHID ANSARI
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404742
|
|
MOHAMMAD SAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANPUR
|
BH-07-009-004-04032900/2214
(Bhore)
|
0507009000NRG25020520240073678
|
04/05/2024
|
SUNIL SINGH
|
0507009WL007154
|
SUNIL SINGH
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404712
|
|
SUNIL SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANPUR
|
BH-07-009-004-04032900/2565
(Bhore)
|
0507009000NRG25020520240073672
|
04/05/2024
|
ANIL MANJHI
|
0507009WL007152
|
ANIL MANJHI
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404741
|
|
ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANPUR
|
BH-07-009-004-04032900/4361
(Bhore)
|
0507009000NRG25020520240073641
|
04/05/2024
|
GENDU DEVI
|
0507009WL007145
|
GENDU DEVI
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404731
|
|
GENDU DEVI W/O RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANPUR
|
BH-07-009-004-04032900/6058
(Bhore)
|
0507009000NRG25030520240084762
|
04/05/2024
|
Rubi khatun
|
0507009WL009205
|
Rubi khatun
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404720
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-004-04032900/6060
(Bhore)
|
0507009000NRG25020520240073657
|
04/05/2024
|
Fekni khatoon
|
0507009WL007149
|
Fekni khatoon
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404721
|
|
FEKNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANPUR
|
BH-07-009-004-04032900/6074
(Bhore)
|
0507009000NRG25020520240073632
|
04/05/2024
|
Md Mahtab Ansari
|
0507009WL007143
|
Md Mahtab Ansari
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404726
|
|
MD MAHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANPUR
|
BH-07-009-004-04032900/6084
(Bhore)
|
0507009000NRG25020520240073644
|
04/05/2024
|
Rukshana khatun
|
0507009WL007146
|
Rukshana khatun
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404762
|
|
Rukhasana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MANPUR
|
BH-07-009-004-04032900/6085
(Bhore)
|
0507009000NRG25020520240073666
|
04/05/2024
|
Rehana khatun
|
0507009WL007151
|
Rehana khatun
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404728
|
|
REHANA KHATOON D/O MD FARUQ
|
BANK OF INDIA(508505)
|
|
96
|
MANPUR
|
BH-07-009-004-04032900/6086
(Bhore)
|
0507009000NRG25020520240073634
|
04/05/2024
|
Anisa khatoon
|
0507009WL007143
|
Anisa khatoon
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404727
|
|
MRS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
BH-07-009-004-04032900/6092
(Bhore)
|
0507009000NRG25020520240073635
|
04/05/2024
|
Md Rakim Ansari
|
0507009WL007143
|
Md Rakim Ansari
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404794
|
|
Mohammad Rakim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MANPUR
|
BH-07-009-004-04032900/6101
(Bhore)
|
0507009000NRG25030520240084764
|
04/05/2024
|
MD ISLAM
|
0507009WL009205
|
MD ISLAM
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404761
|
|
MD ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANPUR
|
BH-07-009-004-04032900/6114
(Bhore)
|
0507009000NRG25020520240073692
|
04/05/2024
|
MD ASLAM
|
0507009WL007157
|
MD ASLAM
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404760
|
|
MD ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANPUR
|
BH-07-009-004-04032900/6125
(Bhore)
|
0507009000NRG25020520240073647
|
04/05/2024
|
VIKASH MANJHI
|
0507009WL007146
|
VIKASH MANJHI
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404763
|
|
VIKASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANPUR
|
BH-07-009-004-04032900/6130
(Bhore)
|
0507009000NRG25020520240073652
|
04/05/2024
|
JAYDA KHATUN
|
0507009WL007148
|
JAYDA KHATUN
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404759
|
|
ZAYADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANPUR
|
BH-07-009-004-04032900/6189
(Bhore)
|
0507009000NRG25020520240073697
|
04/05/2024
|
ARVIND KUMAR
|
0507009WL007158
|
ARVIND KUMAR
|
00354
|
PUNB0162300
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404792
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
103
|
MANPUR
|
BH-07-009-012-04035800/5035
(Sohaipur)
|
0507009000NRG25030520240081931
|
04/05/2024
|
SULEKH DEVI
|
0507009WL008694
|
SULEKH DEVI
|
00354
|
PUNB0196700
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404609
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
104
|
MANPUR
|
BH-07-009-012-04035800/1016
(Sohaipur)
|
0507009000NRG25030520240081910
|
04/05/2024
|
SUSHMA DEVI
|
0507009WL008689
|
SUSHMA DEVI
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404663
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANPUR
|
BH-07-009-012-04035800/1760
(Sohaipur)
|
0507009000NRG25030520240081912
|
04/05/2024
|
TUNIYA DEVI
|
0507009WL008689
|
TUNIYA DEVI
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404642
|
|
TUNIYA DEVI WO SAHEB MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANPUR
|
BH-07-009-012-04035800/1780
(Sohaipur)
|
0507009000NRG25030520240081914
|
04/05/2024
|
sushila devi
|
0507009WL008690
|
sushila devi
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404647
|
|
SHUSHILA DEVI WO DHIRENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANPUR
|
BH-07-009-012-04035800/4200
(Sohaipur)
|
0507009000NRG25030520240081921
|
04/05/2024
|
DAULTI DEVI
|
0507009WL008692
|
DAULTI DEVI
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404648
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-012-04035800/4272
(Sohaipur)
|
0507009000NRG25030520240081922
|
04/05/2024
|
INDERJEET KUMAR
|
0507009WL008692
|
INDERJEET KUMAR
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404652
|
|
INDERJEET KUMAR SO JEEKSHA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANPUR
|
BH-07-009-012-04035800/4295
(Sohaipur)
|
0507009000NRG25030520240081924
|
04/05/2024
|
DHARAMJEET KUMAR
|
0507009WL008692
|
DHARAMJEET KUMAR
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404657
|
|
DHARAMJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
110
|
MANPUR
|
BH-07-009-004-04032900/2884
(Bhore)
|
0507009000NRG25020520240073679
|
04/05/2024
|
MD SHAHANWAJ
|
0507009WL007154
|
MD SHAHANWAJ
|
00415
|
SBIN0002739
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404610
|
|
MR MD SHAHNAWAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
BH-07-009-012-04035800/3205
(Sohaipur)
|
0507009000NRG25030520240081919
|
04/05/2024
|
LALATI DEVI
|
0507009WL008691
|
LALATI DEVI
|
00415
|
SBIN0002739
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404617
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
112
|
MANPUR
|
BH-07-009-001-04030000/2888
(Nanauk)
|
0507009000NRG25030520240081140
|
04/05/2024
|
RESHAMI DEVI
|
0507009WL008523
|
RESHAMI DEVI
|
00415
|
SBIN0005611
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3861404631
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
BH-07-009-001-04030000/2952
(Nanauk)
|
0507009000NRG25030520240081144
|
04/05/2024
|
SUNDARI DEVI
|
0507009WL008524
|
SUNDARI DEVI
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404633
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
BH-07-009-001-04030000/2953
(Nanauk)
|
0507009000NRG25030520240081552
|
04/05/2024
|
RAMJI MANJHI
|
0507009WL008612
|
RAMJI MANJHI
|
00415
|
SBIN0005611
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404638
|
|
RAMJI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MANPUR
|
BH-07-009-001-04030000/3294
(Nanauk)
|
0507009000NRG25030520240081561
|
04/05/2024
|
UDAL MANJHI
|
0507009WL008614
|
UDAL MANJHI
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404706
|
|
MR UDAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG25030520240081571
|
04/05/2024
|
PRAMOD MANJHI
|
0507009WL008616
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404687
|
|
PRAMOD MANJHI
|
BANK OF BARODA(606985)
|
|
117
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG25030520240081587
|
04/05/2024
|
SULENDRA MANJHI
|
0507009WL008618
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404705
|
|
MR SULENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
BH-07-009-001-04030000/3920
(Nanauk)
|
0507009000NRG25030520240081183
|
04/05/2024
|
RANI KUMARI
|
0507009WL008535
|
RANI KUMARI
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404688
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
119
|
MANPUR
|
BH-07-009-001-04030000/3921
(Nanauk)
|
0507009000NRG25030520240081184
|
04/05/2024
|
BALA LAKHANDRA KUMAR
|
0507009WL008535
|
BALA LAKHANDRA KUMAR
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404692
|
|
Bala Lakhandra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANPUR
|
BH-07-009-001-04030000/3923
(Nanauk)
|
0507009000NRG25030520240081185
|
04/05/2024
|
SRIKANT KUMAR
|
0507009WL008535
|
SRIKANT KUMAR
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404639
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
BH-07-009-001-04030000/3925
(Nanauk)
|
0507009000NRG25030520240081696
|
04/05/2024
|
GUDDU MANJHI
|
0507009WL008638
|
GUDDU MANJHI
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404694
|
|
MR GUDDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
BH-07-009-001-04030000/3939
(Nanauk)
|
0507009000NRG25030520240081189
|
04/05/2024
|
SULENDRA MANJHI
|
0507009WL008536
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404640
|
|
SULENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG25030520240081370
|
04/05/2024
|
SATYENDRA MANJHI
|
0507009WL008555
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404676
|
|
Satyendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG25030520240081371
|
04/05/2024
|
INDRADEV YADAV
|
0507009WL008555
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404629
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
BH-07-009-001-04196400/3347
(Nanauk)
|
0507009000NRG25030520240081375
|
04/05/2024
|
DULARI DEVI
|
0507009WL008556
|
DULARI DEVI
|
00415
|
SBIN0005611
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404618
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
BH-07-009-004-04032900/231
(Bhore)
|
0507009000NRG25020520240073684
|
04/05/2024
|
SHARDA DEVI
|
0507009WL007155
|
SHARDA DEVI
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404611
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
127
|
MANPUR
|
BH-07-009-004-04032900/6050
(Bhore)
|
0507009000NRG25020520240073642
|
04/05/2024
|
Mdina khatoon
|
0507009WL007145
|
Mdina khatoon
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404627
|
|
MRS MDINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
BH-07-009-004-04032900/6054
(Bhore)
|
0507009000NRG25020520240073664
|
04/05/2024
|
Mohammad Jahangir
|
0507009WL007151
|
Mohammad Jahangir
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404621
|
|
MR MOHAMMAD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
BH-07-009-004-04032900/6056
(Bhore)
|
0507009000NRG25020520240073665
|
04/05/2024
|
Sabnam praveen
|
0507009WL007151
|
Sabnam praveen
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404630
|
|
MRS SABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
BH-07-009-004-04032900/6059
(Bhore)
|
0507009000NRG25030520240084763
|
04/05/2024
|
Mesaran khatoon
|
0507009WL009205
|
Mesaran khatoon
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404626
|
|
AZAZ ANSARI
|
BANK OF BARODA(606985)
|
|
131
|
MANPUR
|
BH-07-009-004-04032900/6064
(Bhore)
|
0507009000NRG25020520240073691
|
04/05/2024
|
Amna khatoon
|
0507009WL007157
|
Amna khatoon
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404623
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
BH-07-009-004-04032900/6076
(Bhore)
|
0507009000NRG25020520240073643
|
04/05/2024
|
PHULWA DEVI
|
0507009WL007145
|
PHULWA DEVI
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404616
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANPUR
|
BH-07-009-004-04032900/6081
(Bhore)
|
0507009000NRG25020520240073633
|
04/05/2024
|
Mina khatoon
|
0507009WL007143
|
Mina khatoon
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404622
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
BH-07-009-004-04032900/6089
(Bhore)
|
0507009000NRG25020520240073662
|
04/05/2024
|
Sahjadi khatoon
|
0507009WL007150
|
Sahjadi khatoon
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404613
|
|
Sahjadi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANPUR
|
BH-07-009-004-04032900/6099
(Bhore)
|
0507009000NRG25030520240080882
|
04/05/2024
|
AISA KHATUN
|
0507009WL008469
|
AISA KHATUN
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404612
|
|
AISAKHATOON
|
BANK OF BARODA(606985)
|
|
136
|
MANPUR
|
BH-07-009-004-04032900/6100
(Bhore)
|
0507009000NRG25020520240073646
|
04/05/2024
|
SABANAM KHATOON
|
0507009WL007146
|
SABANAM KHATOON
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404624
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANPUR
|
BH-07-009-004-04032900/6107
(Bhore)
|
0507009000NRG25020520240073648
|
04/05/2024
|
NOORJAHAN KHATOON
|
0507009WL007147
|
NOORJAHAN KHATOON
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404632
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
BH-07-009-004-04032900/6126
(Bhore)
|
0507009000NRG25020520240073637
|
04/05/2024
|
AFASANA KHATUN
|
0507009WL007144
|
AFASANA KHATUN
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404615
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
BH-07-009-004-04032900/6133
(Bhore)
|
0507009000NRG25020520240073654
|
04/05/2024
|
AJMERI KHATOON
|
0507009WL007148
|
AJMERI KHATOON
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404614
|
|
GULFAM ANSARI MNG A
|
BANK OF BARODA(606985)
|
|
140
|
MANPUR
|
BH-07-009-004-04032900/6141
(Bhore)
|
0507009000NRG25020520240073695
|
04/05/2024
|
ARWAZ ANASARI
|
0507009WL007158
|
ARWAZ ANASARI
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404620
|
|
MR MD ARWAZ ANASRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
BH-07-009-004-04032900/6142
(Bhore)
|
0507009000NRG25020520240073683
|
04/05/2024
|
ABBAS ANSARI
|
0507009WL007154
|
ABBAS ANSARI
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404625
|
|
MOHAMMAD AVAS MIYAN
|
BANK OF BARODA(606985)
|
|
142
|
MANPUR
|
BH-07-009-006-04030800/6110
(Gere)
|
0507009000NRG25020520240073461
|
04/05/2024
|
ROSHAN RAVIDAS
|
0507009WL007109
|
ROSHAN RAVIDAS
|
00415
|
SBIN0005611
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861404628
|
|
MR ROSHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
BH-07-009-008-04036700/3534
(Nauranga)
|
0507009000NRG25030520240080902
|
04/05/2024
|
SAROJ DEVI
|
0507009WL008472
|
SAROJ DEVI
|
00415
|
SBIN0005611
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3861404619
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56595
|
56595
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
BH-07-009-004-04032900/2238
(Bhore)
|
0507009000NRG25020520240073690
|
04/05/2024
|
MANOJ PRAJAPAT
|
0507009WL007157
|
MANOJ PRAJAPAT
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404710
|
|
MANOJ PRAJAPATH
|
UCO BANK(607066)
|
|
145
|
MANPUR
|
BH-07-009-004-04032900/6049
(Bhore)
|
0507009000NRG25020520240073673
|
04/05/2024
|
Zalina khatoon
|
0507009WL007152
|
Zalina khatoon
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404718
|
|
ZALINA KHATOON
|
BANK OF INDIA(508505)
|
|
146
|
MANPUR
|
BH-07-009-004-04032900/6055
(Bhore)
|
0507009000NRG25020520240073656
|
04/05/2024
|
Nasreen Praween
|
0507009WL007149
|
Nasreen Praween
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404719
|
|
MUBARAK ANSARI MNG N
|
BANK OF BARODA(606985)
|
|
147
|
MANPUR
|
BH-07-009-004-04032900/6070
(Bhore)
|
0507009000NRG25020520240073685
|
04/05/2024
|
Rokeya khatun
|
0507009WL007155
|
Rokeya khatun
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404753
|
|
ROKEYA KHATUN
|
UCO BANK(607066)
|
|
148
|
MANPUR
|
BH-07-009-004-04032900/6075
(Bhore)
|
0507009000NRG25020520240073661
|
04/05/2024
|
Md Aslam
|
0507009WL007150
|
Md Aslam
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404722
|
|
MD ASLAM
|
BANK OF INDIA(508505)
|
|
149
|
MANPUR
|
BH-07-009-004-04032900/6079
(Bhore)
|
0507009000NRG25030520240080880
|
04/05/2024
|
Rubaida Khatoon
|
0507009WL008469
|
Rubaida Khatoon
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404725
|
|
Mrs. RUBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANPUR
|
BH-07-009-004-04032900/6090
(Bhore)
|
0507009000NRG25020520240073667
|
04/05/2024
|
Mustari khatoon
|
0507009WL007151
|
Mustari khatoon
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404724
|
|
MUSTARI KHATOON
|
UCO BANK(607066)
|
|
151
|
MANPUR
|
BH-07-009-004-04032900/6091
(Bhore)
|
0507009000NRG25020520240073681
|
04/05/2024
|
Baby devi
|
0507009WL007154
|
Baby devi
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404723
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
152
|
MANPUR
|
BH-07-009-004-04032900/6094
(Bhore)
|
0507009000NRG25020520240073674
|
04/05/2024
|
TAIBA KHATOON
|
0507009WL007152
|
TAIBA KHATOON
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404751
|
|
TAIBA KHATOON
|
UCO BANK(607066)
|
|
153
|
MANPUR
|
BH-07-009-004-04032900/6098
(Bhore)
|
0507009000NRG25020520240073645
|
04/05/2024
|
GULABSHAH PARWEEN
|
0507009WL007146
|
GULABSHAH PARWEEN
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404743
|
|
GULABSHA PRAVEEN DO MD HASNAIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANPUR
|
BH-07-009-004-04032900/6108
(Bhore)
|
0507009000NRG25020520240073686
|
04/05/2024
|
MITHLESH KUMAR
|
0507009WL007156
|
MITHLESH KUMAR
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404758
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANPUR
|
BH-07-009-004-04032900/6111
(Bhore)
|
0507009000NRG25020520240073649
|
04/05/2024
|
KHUSHBU KHATOON
|
0507009WL007147
|
KHUSHBU KHATOON
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404757
|
|
KHUSHBU KHATOON
|
UCO BANK(607066)
|
|
156
|
MANPUR
|
BH-07-009-004-04032900/6118
(Bhore)
|
0507009000NRG25030520240080883
|
04/05/2024
|
VINOD RAVIDAS
|
0507009WL008469
|
VINOD RAVIDAS
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404793
|
|
VINOD RAVIDAS
|
UCO BANK(607066)
|
|
157
|
MANPUR
|
BH-07-009-004-04032900/6123
(Bhore)
|
0507009000NRG25020520240073694
|
04/05/2024
|
MD AFRAJ ANSARI
|
0507009WL007158
|
MD AFRAJ ANSARI
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404755
|
|
MD AFRAZ ANSARI
|
UCO BANK(607066)
|
|
158
|
MANPUR
|
BH-07-009-004-04032900/6131
(Bhore)
|
0507009000NRG25020520240073653
|
04/05/2024
|
MD IBRAHIM MIYAN
|
0507009WL007148
|
MD IBRAHIM MIYAN
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404754
|
|
MOHAMMAD IBRAHIM MIYAN
|
UCO BANK(607066)
|
|
159
|
MANPUR
|
BH-07-009-004-04032900/6151
(Bhore)
|
0507009000NRG25020520240073687
|
04/05/2024
|
MD KAISAR ANSARI
|
0507009WL007156
|
MD KAISAR ANSARI
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404752
|
|
MD KAUSAR ANSARI SO ILYASH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANPUR
|
BH-07-009-004-04032900/6156
(Bhore)
|
0507009000NRG25020520240073688
|
04/05/2024
|
PRABHA DEVI
|
0507009WL007156
|
PRABHA DEVI
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404756
|
|
UAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANPUR
|
BH-07-009-004-04032900/6187
(Bhore)
|
0507009000NRG25020520240073696
|
04/05/2024
|
VIJAY RAVIDAS
|
0507009WL007158
|
VIJAY RAVIDAS
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404791
|
|
VIJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
162
|
MANPUR
|
BH-07-009-012-04035800/1778
(Sohaipur)
|
0507009000NRG25030520240081913
|
04/05/2024
|
DHIRENDRA GIRI
|
0507009WL008690
|
DHIRENDRA GIRI
|
00468
|
UBIN0814652
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861404711
|
|
DHIRENDRA GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
163
|
MANPUR
|
BH-07-009-012-04035800/1014
(Sohaipur)
|
0507009000NRG25030520240081909
|
04/05/2024
|
SUDHIR KU CHAUDHARY
|
0507009WL008689
|
SUDHIR KU CHAUDHARY
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404656
|
|
SUDHIR KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANPUR
|
BH-07-009-012-04035800/2103
(Sohaipur)
|
0507009000NRG25030520240081915
|
04/05/2024
|
USHA DEVI
|
0507009WL008690
|
USHA DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404651
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANPUR
|
BH-07-009-012-04035800/4294
(Sohaipur)
|
0507009000NRG25030520240081923
|
04/05/2024
|
GAURAV KUMAR
|
0507009WL008692
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404730
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANPUR
|
BH-07-009-012-04035800/4586
(Sohaipur)
|
0507009000NRG25030520240081925
|
04/05/2024
|
KIRAN KUAMRI
|
0507009WL008693
|
KIRAN KUAMRI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404662
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANPUR
|
BH-07-009-012-04035800/4593
(Sohaipur)
|
0507009000NRG25030520240081929
|
04/05/2024
|
BALVEER KUMAR
|
0507009WL008694
|
BALVEER KUMAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404650
|
|
BALVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
168
|
MANPUR
|
BH-07-009-001-04030000/2943
(Nanauk)
|
0507009000NRG25030520240081147
|
04/05/2024
|
FAKIR MANJHI
|
0507009WL008525
|
FAKIR MANJHI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404689
|
|
Phakeer Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MANPUR
|
BH-07-009-001-04030000/3314
(Nanauk)
|
0507009000NRG25030520240081563
|
04/05/2024
|
LALCHAND MANJHI
|
0507009WL008614
|
LALCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404660
|
|
LALCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MANPUR
|
BH-07-009-001-04030000/3346
(Nanauk)
|
0507009000NRG25030520240081583
|
04/05/2024
|
AVADHESH MANJHI
|
0507009WL008617
|
AVADHESH MANJHI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404678
|
|
Avadhesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MANPUR
|
BH-07-009-001-04030000/3395
(Nanauk)
|
0507009000NRG25030520240081157
|
04/05/2024
|
USHA DEVI
|
0507009WL008528
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404697
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANPUR
|
BH-07-009-001-04030000/3827
(Nanauk)
|
0507009000NRG25030520240081173
|
04/05/2024
|
MADAN MANJHI
|
0507009WL008532
|
MADAN MANJHI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404677
|
|
MADAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MANPUR
|
BH-07-009-001-04030000/3829
(Nanauk)
|
0507009000NRG25030520240081584
|
04/05/2024
|
SHOBHA DEVI
|
0507009WL008618
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404696
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANPUR
|
BH-07-009-001-04030000/3918
(Nanauk)
|
0507009000NRG25030520240081182
|
04/05/2024
|
RAJLI DEVI
|
0507009WL008535
|
RAJLI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3861404666
|
|
RAJLI DEVI
|
BANK OF BARODA(606985)
|
|
175
|
MANPUR
|
BH-07-009-001-04030000/3930
(Nanauk)
|
0507009000NRG25030520240081186
|
04/05/2024
|
SUGANTI DEVI
|
0507009WL008536
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404682
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MANPUR
|
BH-07-009-001-04030000/3955
(Nanauk)
|
0507009000NRG25030520240081369
|
04/05/2024
|
NARESH MANJHI
|
0507009WL008555
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404691
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG25030520240081372
|
04/05/2024
|
AASHA DEVI
|
0507009WL008555
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404686
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANPUR
|
BH-07-009-001-04196400/2501
(Nanauk)
|
0507009000NRG25030520240081381
|
04/05/2024
|
MUNNI DEVI
|
0507009WL008558
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404664
|
|
MUNNI DEVI W/O SHANKAR MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MANPUR
|
BH-07-009-001-04196400/3255
(Nanauk)
|
0507009000NRG25030520240081702
|
04/05/2024
|
GUDIYA DEVI
|
0507009WL008640
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404659
|
|
GUDIYA DEVI W/O YOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MANPUR
|
BH-07-009-001-04196400/3257
(Nanauk)
|
0507009000NRG25030520240081703
|
04/05/2024
|
PREMAN MANJHI
|
0507009WL008640
|
PREMAN MANJHI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404649
|
|
PREMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MANPUR
|
BH-07-009-001-04196400/3349
(Nanauk)
|
0507009000NRG25030520240081376
|
04/05/2024
|
DULESHRI DEVI
|
0507009WL008556
|
DULESHRI DEVI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404685
|
|
DULESHRI DEVI WO ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MANPUR
|
BH-07-009-001-04196400/3350
(Nanauk)
|
0507009000NRG25030520240081608
|
04/05/2024
|
ARJUN YADAV
|
0507009WL008623
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404707
|
|
ARJUN YADAV
|
UCO BANK(607066)
|
|
183
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG25030520240081609
|
04/05/2024
|
SONIIYA DEVI
|
0507009WL008623
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404684
|
|
Soniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG25030520240081378
|
04/05/2024
|
FUL KUMARI
|
0507009WL008557
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404665
|
|
Ful Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MANPUR
|
BH-07-009-001-04196400/3373
(Nanauk)
|
0507009000NRG25030520240081379
|
04/05/2024
|
DAULATI DEVI
|
0507009WL008557
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404695
|
|
Daulati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MANPUR
|
BH-07-009-011-04037100/4172
(Bhadeja)
|
0507009000NRG25020520240074269
|
04/05/2024
|
KAJAL KUMARI
|
0507009WL007267
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404702
|
|
KAJAL DEVI W/O JITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MANPUR
|
BH-07-009-012-04035800/6063
(Sohaipur)
|
0507009000NRG25030520240081927
|
04/05/2024
|
RUBI DEVI
|
0507009WL008693
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3861404679
|
|
RUBI DEVI W/O GORA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27685
|
27685
|
|
|
|
|
|
|
|
|
188
|
MANPUR
|
BH-07-009-001-04030000/2952
(Nanauk)
|
0507009000NRG25030520240081145
|
04/05/2024
|
SUDHIR MANJHI
|
0507009WL008524
|
SUDHIR MANJHI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404690
|
|
Sudhir Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MANPUR
|
BH-07-009-001-04030000/3345
(Nanauk)
|
0507009000NRG25030520240081582
|
04/05/2024
|
ARUN SHARMA
|
0507009WL008617
|
ARUN SHARMA
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404698
|
|
Arun Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MANPUR
|
BH-07-009-001-04030000/3390
(Nanauk)
|
0507009000NRG25030520240081162
|
04/05/2024
|
BIKRAM KUMAR
|
0507009WL008529
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404700
|
|
Bikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MANPUR
|
BH-07-009-001-04030000/3663
(Nanauk)
|
0507009000NRG25030520240081170
|
04/05/2024
|
MANTU MANJHI
|
0507009WL008532
|
MANTU MANJHI
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404699
|
|
Mantu Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MANPUR
|
BH-07-009-001-04030000/3664
(Nanauk)
|
0507009000NRG25030520240081171
|
04/05/2024
|
MANORMA DEVI
|
0507009WL008532
|
MANORMA DEVI
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404701
|
|
Manorma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MANPUR
|
BH-07-009-001-04030000/3665
(Nanauk)
|
0507009000NRG25030520240081172
|
04/05/2024
|
KAMAL DEV MANJHI
|
0507009WL008532
|
KAMAL DEV MANJHI
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3861404680
|
|
Kamal Dev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MANPUR
|
BH-07-009-001-04030000/3904
(Nanauk)
|
0507009000NRG25030520240081177
|
04/05/2024
|
Kapil Manjhi
|
0507009WL008533
|
Kapil Manjhi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404708
|
|
Kapil Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG25030520240081181
|
04/05/2024
|
PIYARIYA DEVI
|
0507009WL008534
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3861404681
|
|
Piyariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MANPUR
|
BH-07-009-001-04030000/3927
(Nanauk)
|
0507009000NRG25030520240081697
|
04/05/2024
|
KOSMI DEVI
|
0507009WL008638
|
KOSMI DEVI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Rejected
|
08/05/2024
|
|
3861404693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334915
|
334915
|
|
|
|
|
|
|
|