|
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-07-009-002-04031900/4045
(Shadipur)
|
0507009000NRG24150720230470687
|
17/07/2023
|
PARWATI DEVI
|
0507009WL058205
|
PARWATI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322285
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
BH-07-009-003-03991200/4848
(USRI)
|
0507009000NRG24150720230470693
|
17/07/2023
|
RUPA DEVI
|
0507009WL058208
|
RUPA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322287
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-003-03991200/4848
(USRI)
|
0507009000NRG24150720230470694
|
17/07/2023
|
SANOJ KUMAR
|
0507009WL058208
|
SANOJ KUMAR
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322288
|
|
SANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-003-04031400/4552
(USRI)
|
0507009000NRG24150720230470672
|
17/07/2023
|
SANTI DIEVI
|
0507009WL058202
|
SANTI DIEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322284
|
|
SHANTI DEVIW/O SHANKER RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-003-04031400/5133
(USRI)
|
0507009000NRG24150720230470673
|
17/07/2023
|
CHOTU MANJHI
|
0507009WL058202
|
CHOTU MANJHI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322286
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/4673
(USRI)
|
0507009000NRG24150720230470679
|
17/07/2023
|
RUBI DEVI
|
0507009WL058203
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741322283
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/5279
(USRI)
|
0507009000NRG24150720230470686
|
17/07/2023
|
Rinku Kumari
|
0507009WL058204
|
Rinku Kumari
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322289
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-006-04034100/5005
(Gere)
|
0507009000NRG24150720230470547
|
17/07/2023
|
NIRU DEVI
|
0507009WL058149
|
NIRU DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322290
|
|
NIRU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/182
(Sanaut)
|
0507009000NRG24150720230470658
|
17/07/2023
|
Sarita devi
|
0507009WL058199
|
Sarita devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322321
|
|
SAREETA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/6104
(Sanaut)
|
0507009000NRG24170720230471724
|
17/07/2023
|
ANJU DEVI
|
0507009WL058398
|
ANJU DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322317
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-006-03964900/3912
(Gere)
|
0507009000NRG24150720230470548
|
17/07/2023
|
KARI DEVI
|
0507009WL058150
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322302
|
|
KAARI DEVI
|
UCO BANK(607066)
|
|
12
|
MANPUR
|
BH-07-009-006-03964900/3924
(Gere)
|
0507009000NRG24170720230471650
|
17/07/2023
|
SARSAWATI DEVI
|
0507009WL058375
|
SARSAWATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322306
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-006-03964900/5029
(Gere)
|
0507009000NRG24150720230470572
|
17/07/2023
|
GABITRY DEVI
|
0507009WL058154
|
GABITRY DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322312
|
|
GABITRY DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-006-03964900/5094
(Gere)
|
0507009000NRG24150720230470560
|
17/07/2023
|
RITA DEVI
|
0507009WL058152
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322295
|
|
RITADEVI COF KAMLESH
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-006-03964900/5095
(Gere)
|
0507009000NRG24150720230470549
|
17/07/2023
|
KANTI DEVI
|
0507009WL058150
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322304
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-006-03964900/5194
(Gere)
|
0507009000NRG24150720230470531
|
17/07/2023
|
MANTI DEVI
|
0507009WL058147
|
MANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322291
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-006-04030800/5256
(Gere)
|
0507009000NRG24150720230470519
|
17/07/2023
|
CHAMELI DEVI
|
0507009WL058145
|
CHAMELI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322316
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-006-04030800/5261
(Gere)
|
0507009000NRG24150720230470532
|
17/07/2023
|
MUNNI DEVI
|
0507009WL058147
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322294
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-006-04030800/5266
(Gere)
|
0507009000NRG24150720230470521
|
17/07/2023
|
MUNNI DEVI
|
0507009WL058145
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322293
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-006-04030800/5273
(Gere)
|
0507009000NRG24150720230470564
|
17/07/2023
|
PINKI KUMARI
|
0507009WL058152
|
PINKI KUMARI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322319
|
|
PINKI KUMARI D/O SAKUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANPUR
|
BH-07-009-006-04030800/5276
(Gere)
|
0507009000NRG24150720230470553
|
17/07/2023
|
SHOBHI DEVI
|
0507009WL058150
|
SHOBHI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322320
|
|
SHOBHI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-006-04030800/5277
(Gere)
|
0507009000NRG24150720230470522
|
17/07/2023
|
GANGA KUMAR
|
0507009WL058145
|
GANGA KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741322300
|
|
GANGA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-006-04030800/5293
(Gere)
|
0507009000NRG24150720230470545
|
17/07/2023
|
HIRAMANI DEVI
|
0507009WL058149
|
HIRAMANI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322292
|
|
HIRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANPUR
|
BH-07-009-006-04030800/5297
(Gere)
|
0507009000NRG24170720230471659
|
17/07/2023
|
SARITA DEVI
|
0507009WL058376
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322314
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-006-04030800/5306
(Gere)
|
0507009000NRG24150720230470546
|
17/07/2023
|
GUGIYA DEVI
|
0507009WL058149
|
GUGIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322311
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
MANPUR
|
BH-07-009-006-04030800/5310
(Gere)
|
0507009000NRG24170720230471647
|
17/07/2023
|
KARI DEVI
|
0507009WL058374
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322298
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-006-04030800/5313
(Gere)
|
0507009000NRG24150720230470581
|
17/07/2023
|
RANI KUMARI
|
0507009WL058155
|
RANI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322318
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-006-04030800/5317
(Gere)
|
0507009000NRG24150720230470533
|
17/07/2023
|
ANITA DEVI
|
0507009WL058147
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322307
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-006-04030900/5050
(Gere)
|
0507009000NRG24150720230470538
|
17/07/2023
|
RANJU DEVI
|
0507009WL058148
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322313
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-006-04030900/5123
(Gere)
|
0507009000NRG24150720230470571
|
17/07/2023
|
RADHIYA DEVI
|
0507009WL058153
|
RADHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322305
|
|
RADHIYA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-006-04034100/4532
(Gere)
|
0507009000NRG24150720230470534
|
17/07/2023
|
JIRA DEVI
|
0507009WL058147
|
JIRA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322310
|
|
JIRA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-006-04034100/4533
(Gere)
|
0507009000NRG24150720230470517
|
17/07/2023
|
URMILA DEVI
|
0507009WL058144
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322297
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-006-04034100/5009
(Gere)
|
0507009000NRG24150720230470527
|
17/07/2023
|
BABITA DEVI
|
0507009WL058146
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322315
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-006-04034100/5010
(Gere)
|
0507009000NRG24150720230470535
|
17/07/2023
|
CHITRALEKHA DEVI
|
0507009WL058147
|
CHITRALEKHA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741322309
|
|
CHITRALEKHA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04033700/1867
(Kaiya)
|
0507009000NRG24170720230471715
|
17/07/2023
|
ANAR DEVI
|
0507009WL058395
|
ANAR DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322301
|
|
ANAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-001-04034400/3282
(Nanauk)
|
0507009000NRG24150720230470651
|
17/07/2023
|
ANITA DEVI
|
0507009WL058197
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741322296
|
|
MRS ANITA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
BH-07-009-003-04031400/1187
(USRI)
|
0507009000NRG24150720230470681
|
17/07/2023
|
SANGEETA DEVI
|
0507009WL058204
|
SANGEETA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322422
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-003-04031400/4038
(USRI)
|
0507009000NRG24150720230470671
|
17/07/2023
|
RAMPADI DEVI
|
0507009WL058202
|
RAMPADI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322272
|
|
RAMPADI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANPUR
|
BH-07-009-003-04031400/4185
(USRI)
|
0507009000NRG24150720230470683
|
17/07/2023
|
SHIVRANI DEVI
|
0507009WL058204
|
SHIVRANI DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741322423
|
|
SHIVARANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-003-04031400/5117
(USRI)
|
0507009000NRG24150720230470695
|
17/07/2023
|
DHARMENDRA KUMAR
|
0507009WL058208
|
DHARMENDRA KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322399
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANPUR
|
BH-07-009-003-04031500/4512
(USRI)
|
0507009000NRG24150720230470678
|
17/07/2023
|
RITA DEVI
|
0507009WL058203
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322413
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-003-04032200/5041
(USRI)
|
0507009000NRG24150720230470685
|
17/07/2023
|
PINKI DEVI
|
0507009WL058204
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741322276
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANPUR
|
BH-07-009-006-03964900/3923
(Gere)
|
0507009000NRG24150720230470543
|
17/07/2023
|
DUKHI DEVI
|
0507009WL058149
|
DUKHI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322299
|
|
DUKHI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-006-03964900/5155
(Gere)
|
0507009000NRG24150720230470536
|
17/07/2023
|
SUSMA DEVI
|
0507009WL058148
|
SUSMA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322401
|
|
Mrs. Sushama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANPUR
|
BH-07-009-006-04030800/4528
(Gere)
|
0507009000NRG24170720230471651
|
17/07/2023
|
BABITA DEVI
|
0507009WL058375
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322415
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-006-04030800/4731
(Gere)
|
0507009000NRG24150720230470524
|
17/07/2023
|
PRIYANKA DEVI
|
0507009WL058146
|
PRIYANKA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322271
|
|
MISS PRIYANKA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
BH-07-009-006-04030800/4971
(Gere)
|
0507009000NRG24150720230470556
|
17/07/2023
|
SUNITA DEVI
|
0507009WL058151
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322411
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-006-04030800/5027
(Gere)
|
0507009000NRG24170720230471712
|
17/07/2023
|
GORI DEVI
|
0507009WL058394
|
GORI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322427
|
|
GORI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-006-04030800/5075
(Gere)
|
0507009000NRG24150720230470578
|
17/07/2023
|
MUNNI DEVI
|
0507009WL058155
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322417
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-006-04030800/5083
(Gere)
|
0507009000NRG24150720230470579
|
17/07/2023
|
PRATIMA DEVI
|
0507009WL058155
|
PRATIMA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322273
|
|
PRATIMA DEVI W/O DUKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANPUR
|
BH-07-009-006-04030800/5090
(Gere)
|
0507009000NRG24150720230470580
|
17/07/2023
|
LALITA DEVI
|
0507009WL058155
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322404
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-006-04030800/5094
(Gere)
|
0507009000NRG24150720230470557
|
17/07/2023
|
KOSHEMI DEVI
|
0507009WL058151
|
KOSHEMI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322414
|
|
KOSHAMI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-006-04030800/5127
(Gere)
|
0507009000NRG24150720230470552
|
17/07/2023
|
BACHO DEVI
|
0507009WL058150
|
BACHO DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322410
|
|
NIRAJ KUMAR MINARMOT
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-006-04030800/5238
(Gere)
|
0507009000NRG24150720230470569
|
17/07/2023
|
SARITA DEVI
|
0507009WL058153
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322421
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-006-04030800/5240
(Gere)
|
0507009000NRG24170720230471714
|
17/07/2023
|
SANJU DEVI
|
0507009WL058394
|
SANJU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322419
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-006-04030800/5245
(Gere)
|
0507009000NRG24150720230470570
|
17/07/2023
|
FULMANTI DEVI
|
0507009WL058153
|
FULMANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322426
|
|
FULMANTI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-006-04030800/5251
(Gere)
|
0507009000NRG24170720230471658
|
17/07/2023
|
NILU DEVI
|
0507009WL058376
|
NILU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322403
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-006-04030800/5287
(Gere)
|
0507009000NRG24150720230470574
|
17/07/2023
|
LAKSHMI DEVI
|
0507009WL058154
|
LAKSHMI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322308
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-006-04030900/5005
(Gere)
|
0507009000NRG24150720230470582
|
17/07/2023
|
RINA DEVI
|
0507009WL058155
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322274
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-006-04031300/5181
(Gere)
|
0507009000NRG24150720230470539
|
17/07/2023
|
Sunita Devi
|
0507009WL058148
|
Sunita Devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322418
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-006-04031300/5198
(Gere)
|
0507009000NRG24170720230471661
|
17/07/2023
|
ANITA DEVI
|
0507009WL058376
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322416
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-006-04031300/5223
(Gere)
|
0507009000NRG24150720230470577
|
17/07/2023
|
SAVITA DEVI
|
0507009WL058154
|
SAVITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322409
|
|
SAVITADEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-006-04031300/5227
(Gere)
|
0507009000NRG24150720230470565
|
17/07/2023
|
BINDU DEVI
|
0507009WL058152
|
BINDU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322412
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-006-04034100/5011
(Gere)
|
0507009000NRG24150720230470523
|
17/07/2023
|
FULKUMARYA DEVI
|
0507009WL058145
|
FULKUMARYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322420
|
|
FULKUMARYA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-006-04034100/5021
(Gere)
|
0507009000NRG24150720230470529
|
17/07/2023
|
KAJAL KUMARI
|
0507009WL058146
|
KAJAL KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322406
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-007-04036400/3160
(Bara Gandhar)
|
0507009000NRG24170720230471639
|
17/07/2023
|
GUDIYA DEVI
|
0507009WL058372
|
GUDIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322405
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
BH-07-009-008-04036960/3783
(Nauranga)
|
0507009000NRG24150720230470655
|
17/07/2023
|
SHOBHA DEVI
|
0507009WL058198
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322428
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-009-04034200/4303
(LAKHANPUR)
|
0507009000NRG24150720230470628
|
17/07/2023
|
KANTI DEVI
|
0507009WL058183
|
KANTI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741322303
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04033700/4642
(Kaiya)
|
0507009000NRG24150720230470627
|
17/07/2023
|
SHANTI DEVI
|
0507009WL058182
|
SHANTI DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322402
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-011-04037100/4512
(Bhadeja)
|
0507009000NRG24150720230470508
|
17/07/2023
|
REKHA DEVI
|
0507009WL058143
|
REKHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322275
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-011-04037100/4566
(Bhadeja)
|
0507009000NRG24150720230470509
|
17/07/2023
|
RAMPRAVESH BHAGAT
|
0507009WL058143
|
RAMPRAVESH BHAGAT
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322400
|
|
RAM PRAVESH BHAGAT
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-012-04035200/2650
(Sohaipur)
|
0507009000NRG24150720230470664
|
17/07/2023
|
RAMPRASAD PASWAN
|
0507009WL058201
|
RAMPRASAD PASWAN
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322407
|
|
RAMAPRASAD PASWAN
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-012-04035400/4225
(Sohaipur)
|
0507009000NRG24150720230470665
|
17/07/2023
|
SUSHILA DEVI
|
0507009WL058201
|
SUSHILA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741322424
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-012-04035800/4137
(Sohaipur)
|
0507009000NRG24150720230470667
|
17/07/2023
|
AASHA DEVI
|
0507009WL058201
|
AASHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322408
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-012-04218900/4191
(Sohaipur)
|
0507009000NRG24150720230470668
|
17/07/2023
|
SONMATI DEVI
|
0507009WL058201
|
SONMATI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322425
|
|
SONMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
76
|
MANPUR
|
BH-07-009-006-04031300/5209
(Gere)
|
0507009000NRG24170720230471649
|
17/07/2023
|
MINA DEVI
|
0507009WL058374
|
MINA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322373
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-008-04036800/4311
(Nauranga)
|
0507009000NRG24170720230471719
|
17/07/2023
|
KHUSHBU KUMARI
|
0507009WL058396
|
KHUSHBU KUMARI
|
00078
|
CNRB0005622
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322375
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
78
|
MANPUR
|
BH-07-009-008-04036800/4353
(Nauranga)
|
0507009000NRG24170720230471720
|
17/07/2023
|
INDU DEVI
|
0507009WL058396
|
INDU DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322374
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
BH-07-009-004-04080300/4626
(Bhore)
|
0507009000NRG24170720230471643
|
17/07/2023
|
Dulari devi
|
0507009WL058373
|
Dulari devi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741322350
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANPUR
|
BH-07-009-005-04031200/120-A
(Sanaut)
|
0507009000NRG24150720230470657
|
17/07/2023
|
sangita devi
|
0507009WL058199
|
sangita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322332
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANPUR
|
BH-07-009-005-04031200/6175
(Sanaut)
|
0507009000NRG24170720230471725
|
17/07/2023
|
GITA DEVI
|
0507009WL058398
|
GITA DEVI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322365
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANPUR
|
BH-07-009-005-04031200/6242
(Sanaut)
|
0507009000NRG24150720230470661
|
17/07/2023
|
Anita devi
|
0507009WL058200
|
Anita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322364
|
|
ANITA DEVI W/O VIRENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANPUR
|
BH-07-009-005-04031200/6246
(Sanaut)
|
0507009000NRG24150720230470662
|
17/07/2023
|
SITA PATI DEVI
|
0507009WL058200
|
SITA PATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322363
|
|
Mrs. Sita Pati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANPUR
|
BH-07-009-005-04031200/6250
(Sanaut)
|
0507009000NRG24150720230470659
|
17/07/2023
|
DAULTI DEVI
|
0507009WL058199
|
DAULTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322369
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANPUR
|
BH-07-009-005-04031200/6257
(Sanaut)
|
0507009000NRG24150720230470660
|
17/07/2023
|
RENU DEVI
|
0507009WL058199
|
RENU DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322368
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
86
|
MANPUR
|
BH-07-009-005-04031200/6292
(Sanaut)
|
0507009000NRG24170720230471726
|
17/07/2023
|
BABITA DEVI
|
0507009WL058398
|
BABITA DEVI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322331
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANPUR
|
BH-07-009-005-04031200/6329
(Sanaut)
|
0507009000NRG24150720230470663
|
17/07/2023
|
Puja devi
|
0507009WL058200
|
Puja devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322362
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-006-03964900/142-A
(Gere)
|
0507009000NRG24150720230470542
|
17/07/2023
|
NEURI DEVI
|
0507009WL058149
|
NEURI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322333
|
|
Mrs. NEURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANPUR
|
BH-07-009-006-03964900/5068
(Gere)
|
0507009000NRG24150720230470554
|
17/07/2023
|
PYARIYA DEVI
|
0507009WL058151
|
PYARIYA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322330
|
|
PYARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANPUR
|
BH-07-009-006-04030800/5102
(Gere)
|
0507009000NRG24150720230470558
|
17/07/2023
|
USHA DEVI
|
0507009WL058151
|
USHA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322366
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANPUR
|
BH-07-009-006-04030800/5246
(Gere)
|
0507009000NRG24150720230470563
|
17/07/2023
|
AJAMANNTI DEVI
|
0507009WL058152
|
AJAMANNTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322339
|
|
Mrs. AJMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANPUR
|
BH-07-009-006-04030800/5253
(Gere)
|
0507009000NRG24150720230470513
|
17/07/2023
|
MANITA DEVI
|
0507009WL058144
|
MANITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322367
|
|
ANJALI KUMARI MINAR
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-006-04030800/5308
(Gere)
|
0507009000NRG24170720230471646
|
17/07/2023
|
ASHA DEVI
|
0507009WL058374
|
ASHA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322370
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
BH-07-009-006-04030900/5059
(Gere)
|
0507009000NRG24150720230470515
|
17/07/2023
|
BARATI DEVI
|
0507009WL058144
|
BARATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322338
|
|
Mrs. BARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANPUR
|
BH-07-009-011-04037100/4566
(Bhadeja)
|
0507009000NRG24150720230470510
|
17/07/2023
|
BEBY DEVI
|
0507009WL058143
|
BEBY DEVI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322323
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
96
|
MANPUR
|
BH-07-009-008-04036800/4064
(Nauranga)
|
0507009000NRG24150720230470652
|
17/07/2023
|
BASANT KUMAR
|
0507009WL058198
|
BASANT KUMAR
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322372
|
|
Mr. Basant Prajapat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
97
|
MANPUR
|
BH-07-009-006-03964900/4503
(Gere)
|
0507009000NRG24150720230470566
|
17/07/2023
|
RABITA DEVI
|
0507009WL058153
|
RABITA DEVI
|
00354
|
PUNB0017900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322277
|
|
RABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
98
|
MANPUR
|
BH-07-009-006-04034100/4531
(Gere)
|
0507009000NRG24150720230470526
|
17/07/2023
|
SUSHILA DEVI
|
0507009WL058146
|
SUSHILA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322376
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
MANPUR
|
BH-07-009-012-04035400/4373
(Sohaipur)
|
0507009000NRG24150720230470666
|
17/07/2023
|
KAUSHILA DEVI
|
0507009WL058201
|
KAUSHILA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322377
|
|
KAUSILA DEVI W/O-TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
100
|
MANPUR
|
BH-07-009-011-04037200/4214
(Bhadeja)
|
0507009000NRG24150720230470511
|
17/07/2023
|
DEEPAK KUMAR
|
0507009WL058143
|
DEEPAK KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322342
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
101
|
MANPUR
|
BH-07-009-003-04031400/4020
(USRI)
|
0507009000NRG24150720230470676
|
17/07/2023
|
VISHV BHARTI KUMARI
|
0507009WL058203
|
VISHV BHARTI KUMARI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322359
|
|
VISHWABHARTI KUMARI DO SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MANPUR
|
BH-07-009-003-04031400/4062
(USRI)
|
0507009000NRG24150720230470682
|
17/07/2023
|
GAURAV KUMAR
|
0507009WL058204
|
GAURAV KUMAR
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322341
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
BH-07-009-003-04031400/4713
(USRI)
|
0507009000NRG24150720230470677
|
17/07/2023
|
RADHIKA DEVI
|
0507009WL058203
|
RADHIKA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741322353
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
BH-07-009-003-04031400/4732
(USRI)
|
0507009000NRG24150720230470689
|
17/07/2023
|
PAPPU KUMAR
|
0507009WL058207
|
PAPPU KUMAR
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741322340
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
BH-07-009-003-04031400/4912
(USRI)
|
0507009000NRG24170720230471728
|
17/07/2023
|
SURYMANI DEVI
|
0507009WL058399
|
SURYMANI DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322344
|
|
MRS SURYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
BH-07-009-003-04031800/4153
(USRI)
|
0507009000NRG24150720230470684
|
17/07/2023
|
RAMANTI KUMARI
|
0507009WL058204
|
RAMANTI KUMARI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741322325
|
|
RAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MANPUR
|
BH-07-009-003-04032200/4669
(USRI)
|
0507009000NRG24150720230470674
|
17/07/2023
|
MANORAMA DEVI
|
0507009WL058202
|
MANORAMA DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322346
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
BH-07-009-006-03964900/5146
(Gere)
|
0507009000NRG24150720230470567
|
17/07/2023
|
RIBHA DEVI
|
0507009WL058153
|
RIBHA DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741322361
|
|
MRS REBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
BH-07-009-006-03964900/5191
(Gere)
|
0507009000NRG24150720230470530
|
17/07/2023
|
MANTI DEVI
|
0507009WL058147
|
MANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322336
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-006-04030800/2124
(Gere)
|
0507009000NRG24150720230470562
|
17/07/2023
|
LAKSHMINIYA DEVI
|
0507009WL058152
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322324
|
|
Mrs. LAKSHAMINIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANPUR
|
BH-07-009-006-04030800/4964
(Gere)
|
0507009000NRG24150720230470555
|
17/07/2023
|
CHINTA DEVI
|
0507009WL058151
|
CHINTA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322354
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
BH-07-009-006-04030800/4989
(Gere)
|
0507009000NRG24170720230471711
|
17/07/2023
|
PUJA DEVI
|
0507009WL058394
|
PUJA DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322357
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
BH-07-009-006-04030800/5032
(Gere)
|
0507009000NRG24170720230471645
|
17/07/2023
|
PRABHA DEVI
|
0507009WL058374
|
PRABHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322322
|
|
MR PRABHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
BH-07-009-006-04030800/5062
(Gere)
|
0507009000NRG24150720230470512
|
17/07/2023
|
NAGINA DEVI
|
0507009WL058144
|
NAGINA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322328
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
BH-07-009-006-04030800/5096
(Gere)
|
0507009000NRG24170720230471656
|
17/07/2023
|
MANTI DEVI
|
0507009WL058376
|
MANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322349
|
|
MANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANPUR
|
BH-07-009-006-04030800/5098
(Gere)
|
0507009000NRG24170720230471652
|
17/07/2023
|
SONI DEVI
|
0507009WL058375
|
SONI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322358
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
BH-07-009-006-04030800/5121
(Gere)
|
0507009000NRG24150720230470568
|
17/07/2023
|
BICHHI DEVI
|
0507009WL058153
|
BICHHI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322360
|
|
BICHHI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
MANPUR
|
BH-07-009-006-04030800/5131
(Gere)
|
0507009000NRG24170720230471654
|
17/07/2023
|
SONIYA DEVI
|
0507009WL058375
|
SONIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322345
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
BH-07-009-006-04030800/5136
(Gere)
|
0507009000NRG24150720230470573
|
17/07/2023
|
SUDHIR KUMAR
|
0507009WL058154
|
SUDHIR KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322337
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
BH-07-009-006-04030800/5236
(Gere)
|
0507009000NRG24170720230471713
|
17/07/2023
|
USHA DEVI
|
0507009WL058394
|
USHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322352
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
BH-07-009-006-04030800/5330
(Gere)
|
0507009000NRG24150720230470514
|
17/07/2023
|
MUNNI DEVI
|
0507009WL058144
|
MUNNI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322335
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
BH-07-009-006-04030900/5040
(Gere)
|
0507009000NRG24150720230470559
|
17/07/2023
|
KARI DEVI
|
0507009WL058151
|
KARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322343
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
BH-07-009-006-04031100/4143
(Gere)
|
0507009000NRG24170720230471660
|
17/07/2023
|
PINKI DEVI
|
0507009WL058376
|
PINKI DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322347
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
124
|
MANPUR
|
BH-07-009-006-04031300/3602
(Gere)
|
0507009000NRG24170720230471648
|
17/07/2023
|
pintu kumar
|
0507009WL058374
|
pintu kumar
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322326
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
BH-07-009-006-04031300/5182
(Gere)
|
0507009000NRG24150720230470540
|
17/07/2023
|
KAJAL DEVI
|
0507009WL058148
|
KAJAL DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322355
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
BH-07-009-006-04031300/5213
(Gere)
|
0507009000NRG24150720230470541
|
17/07/2023
|
MINA DEVI
|
0507009WL058148
|
MINA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322351
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
BH-07-009-006-04031300/5220
(Gere)
|
0507009000NRG24150720230470576
|
17/07/2023
|
RINKU DEVI
|
0507009WL058154
|
RINKU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322356
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
BH-07-009-006-04031300/5224
(Gere)
|
0507009000NRG24150720230470516
|
17/07/2023
|
GULSHAN KUMAR BHARTI
|
0507009WL058144
|
GULSHAN KUMAR BHARTI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322371
|
|
Mr. GULSHAN KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANPUR
|
BH-07-009-008-04036800/3549
(Nauranga)
|
0507009000NRG24170720230471716
|
17/07/2023
|
JITENDRA YADAV
|
0507009WL058396
|
JITENDRA YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322327
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
BH-07-009-008-04036800/3552
(Nauranga)
|
0507009000NRG24170720230471717
|
17/07/2023
|
MALATI DEVI
|
0507009WL058396
|
MALATI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322334
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
BH-07-009-008-04036800/4361
(Nauranga)
|
0507009000NRG24150720230470654
|
17/07/2023
|
SUMITRA DEVI
|
0507009WL058198
|
SUMITRA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322329
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
BH-07-009-011-04037000/4481
(Bhadeja)
|
0507009000NRG24150720230470507
|
17/07/2023
|
RAUSHAN PERWEEN
|
0507009WL058143
|
RAUSHAN PERWEEN
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322348
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
133
|
MANPUR
|
BH-07-009-003-04031400/3392
(USRI)
|
0507009000NRG24150720230470669
|
17/07/2023
|
PUTUL DEVI
|
0507009WL058202
|
PUTUL DEVI
|
00462
|
UCBA0001238
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741322278
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
BH-07-009-003-04032200/5015
(USRI)
|
0507009000NRG24150720230470680
|
17/07/2023
|
SAROJ DEVI
|
0507009WL058203
|
SAROJ DEVI
|
00462
|
UCBA0001238
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322281
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
135
|
MANPUR
|
BH-07-009-006-04030800/5054
(Gere)
|
0507009000NRG24150720230470626
|
17/07/2023
|
MUNKI DEVI
|
0507009WL058181
|
MUNKI DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322279
|
|
MUNKI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
MANPUR
|
BH-07-009-006-04030800/5176
(Gere)
|
0507009000NRG24150720230470518
|
17/07/2023
|
ARATI DEVI
|
0507009WL058145
|
ARATI DEVI
|
00462
|
UCBA0001238
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322280
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
MANPUR
|
BH-07-009-006-04034100/5018
(Gere)
|
0507009000NRG24150720230470528
|
17/07/2023
|
PRMESHWARI DEVI
|
0507009WL058146
|
PRMESHWARI DEVI
|
00462
|
UCBA0001238
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741322282
|
|
PRAMESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
BH-07-009-002-04031900/2833
(Shadipur)
|
0507009000NRG24150720230470688
|
17/07/2023
|
SANGITA DEVI
|
0507009WL058206
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322380
|
|
SANGITA DEVI W/O UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MANPUR
|
BH-07-009-003-04031400/4019
(USRI)
|
0507009000NRG24150720230470675
|
17/07/2023
|
SUNEETA DEVI
|
0507009WL058203
|
SUNEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322378
|
|
SUNEETA DEVI W/O RAMBACHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MANPUR
|
BH-07-009-003-04031400/4031
(USRI)
|
0507009000NRG24150720230470670
|
17/07/2023
|
REENA DEVI
|
0507009WL058202
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322384
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
141
|
MANPUR
|
BH-07-009-003-04032200/3029
(USRI)
|
0507009000NRG24150720230470691
|
17/07/2023
|
RAGNI DEVI
|
0507009WL058207
|
RAGNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741322379
|
|
RAGNI DEVI WO UTAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MANPUR
|
BH-07-009-003-04032200/5033
(USRI)
|
0507009000NRG24150720230470696
|
17/07/2023
|
KIRAN DEVI
|
0507009WL058208
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322382
|
|
KIRAN KUMARI /O KISHORI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MANPUR
|
BH-07-009-006-03964900/5190
(Gere)
|
0507009000NRG24150720230470537
|
17/07/2023
|
CHINTA DEVI
|
0507009WL058148
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322383
|
|
CHINTA DEVI W/O RAM LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MANPUR
|
BH-07-009-006-03964900/5243
(Gere)
|
0507009000NRG24150720230470561
|
17/07/2023
|
RENUKA DEVI
|
0507009WL058152
|
RENUKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322386
|
|
RENUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MANPUR
|
BH-07-009-006-04030800/4950
(Gere)
|
0507009000NRG24170720230471710
|
17/07/2023
|
KARMI DEVI
|
0507009WL058394
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322381
|
|
KARMI DEVI W/O MANGAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MANPUR
|
BH-07-009-006-04030800/4970
(Gere)
|
0507009000NRG24170720230471644
|
17/07/2023
|
RINKU DEVI
|
0507009WL058374
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322396
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
BH-07-009-006-04030800/5117
(Gere)
|
0507009000NRG24170720230471653
|
17/07/2023
|
SANJU DEVI
|
0507009WL058375
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322387
|
|
SANJU DEVI W/O SATENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MANPUR
|
BH-07-009-006-04030800/5340
(Gere)
|
0507009000NRG24150720230470525
|
17/07/2023
|
AKHILESH PANDIT
|
0507009WL058146
|
AKHILESH PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322390
|
|
AKHILESH PANDIT S/O RAJNANDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MANPUR
|
BH-07-009-006-04031100/4155
(Gere)
|
0507009000NRG24150720230470583
|
17/07/2023
|
RESMI DEVI
|
0507009WL058155
|
RESMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322385
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANPUR
|
BH-07-009-007-04010700/1908
(Bara Gandhar)
|
0507009000NRG24150720230470505
|
17/07/2023
|
BIMLA KUMARI
|
0507009WL058142
|
BIMLA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322392
|
|
VIMALA KUMARI D/O SHIVNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MANPUR
|
BH-07-009-007-04010700/6802
(Bara Gandhar)
|
0507009000NRG24170720230471637
|
17/07/2023
|
JAITUN NISHA
|
0507009WL058372
|
JAITUN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322395
|
|
JAYATUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MANPUR
|
BH-07-009-007-04036300/3734
(Bara Gandhar)
|
0507009000NRG24170720230471638
|
17/07/2023
|
TETARI DEVI
|
0507009WL058372
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322388
|
|
TETRI DEVI W O MANOJ BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MANPUR
|
BH-07-009-007-04036500/3648
(Bara Gandhar)
|
0507009000NRG24170720230471640
|
17/07/2023
|
MUNA DEVI
|
0507009WL058372
|
MUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322398
|
|
MUNA DEVI W/O AJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MANPUR
|
BH-07-009-007-04036500/3678
(Bara Gandhar)
|
0507009000NRG24170720230471641
|
17/07/2023
|
UPENDRA CHAUDHARY
|
0507009WL058372
|
UPENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741322391
|
|
Mr. UPENDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANPUR
|
BH-07-009-007-04036500/3679
(Bara Gandhar)
|
0507009000NRG24170720230471642
|
17/07/2023
|
GITA DEVI
|
0507009WL058372
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322397
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
BH-07-009-008-04036700/4327
(Nauranga)
|
0507009000NRG24170720230471721
|
17/07/2023
|
RUVI DEVI
|
0507009WL058397
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322394
|
|
RUBI DEVI W/OSHRAWAN KR.MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MANPUR
|
BH-07-009-008-04036800/3551
(Nauranga)
|
0507009000NRG24170720230471722
|
17/07/2023
|
PINTU YADAV
|
0507009WL058397
|
PINTU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322393
|
|
PINTU YADAV
|
BANK OF BARODA(606985)
|
|
158
|
MANPUR
|
BH-07-009-008-04036960/3975
(Nauranga)
|
0507009000NRG24170720230471723
|
17/07/2023
|
SANU KUMAR
|
0507009WL058397
|
SANU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741322389
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502284
|
502284
|
|
|
|
|
|
|
|