|
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-07-009-004-04032900/2764
(Bhore)
|
0507009000NRG24300320241223389
|
30/03/2024
|
SUNITA DEVI
|
0507009WL196938
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036982772
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-004-04032900/2829
(Bhore)
|
0507009000NRG24300320241223381
|
30/03/2024
|
GAURI DEVI
|
0507009WL196936
|
GAURI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982770
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/3341
(Bhore)
|
0507009000NRG24300320241223441
|
30/03/2024
|
BABITA DEVI
|
0507009WL196947
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982804
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/6062
(Bhore)
|
0507009000NRG24280320241211885
|
30/03/2024
|
Khushboo devi
|
0507009WL195713
|
Khushboo devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982769
|
|
Khushboo devi
|
INDUSIND BANK(607189)
|
|
5
|
MANPUR
|
BH-07-009-004-04032900/6095
(Bhore)
|
0507009000NRG24300320241223462
|
30/03/2024
|
siyaram Manjhi
|
0507009WL196952
|
siyaram Manjhi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982774
|
|
SIYARAM MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/6121
(Bhore)
|
0507009000NRG24280320241211888
|
30/03/2024
|
GULZAR ANSARI
|
0507009WL195713
|
GULZAR ANSARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982765
|
|
MD GULJAR ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/6122
(Bhore)
|
0507009000NRG24280320241211889
|
30/03/2024
|
MD EHSAN ANSARI
|
0507009WL195713
|
MD EHSAN ANSARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036982766
|
|
MD EHSAN ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6140
(Bhore)
|
0507009000NRG24300320241223457
|
30/03/2024
|
SUHANI KUMARI
|
0507009WL196951
|
SUHANI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982775
|
|
MISS SUHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6145
(Bhore)
|
0507009000NRG24300320241223453
|
30/03/2024
|
GYANTI DEVI
|
0507009WL196950
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982773
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-004-04032900/6159
(Bhore)
|
0507009000NRG24300320241223388
|
30/03/2024
|
GULNAAZ KHATOON
|
0507009WL196937
|
GULNAAZ KHATOON
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982767
|
|
GULNAAZ KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-004-04032900/6190
(Bhore)
|
0507009000NRG24300320241223378
|
30/03/2024
|
AMIT KUMAR
|
0507009WL196935
|
AMIT KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982768
|
|
AMITKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-004-04033000/2565-A
(Bhore)
|
0507009000NRG24300320241223458
|
30/03/2024
|
ARTI DEVI
|
0507009WL196951
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982803
|
|
Mrs. Aarti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
BH-07-009-004-04033000/3182
(Bhore)
|
0507009000NRG24300320241237388
|
30/03/2024
|
RINA DEVI
|
0507009WL198164
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982771
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-004-04080300/2024
(Bhore)
|
0507009000NRG24300320241223371
|
30/03/2024
|
sanju devi
|
0507009WL196932
|
sanju devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982764
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-004-04032900/2750
(Bhore)
|
0507009000NRG24300320241237413
|
30/03/2024
|
LALITA DEVI
|
0507009WL198166
|
LALITA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982833
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
16
|
MANPUR
|
BH-07-009-004-04032900/6052
(Bhore)
|
0507009000NRG24300320241237384
|
30/03/2024
|
Farjana naaz
|
0507009WL198164
|
Farjana naaz
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982814
|
|
Mrs. FARZANA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
BH-07-009-004-04032900/6068
(Bhore)
|
0507009000NRG24300320241223460
|
30/03/2024
|
Afsana khatoon
|
0507009WL196952
|
Afsana khatoon
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982834
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
BH-07-009-004-04032900/6096
(Bhore)
|
0507009000NRG24300320241223443
|
30/03/2024
|
KARI KHATOON
|
0507009WL196947
|
KARI KHATOON
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982830
|
|
Mrs. Kari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
BH-07-009-004-04032900/6104
(Bhore)
|
0507009000NRG24300320241223417
|
30/03/2024
|
GULJAR MIYAN
|
0507009WL196943
|
GULJAR MIYAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982821
|
|
GULJAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANPUR
|
BH-07-009-004-04032900/6137
(Bhore)
|
0507009000NRG24300320241237414
|
30/03/2024
|
NAJBUN KHATOON
|
0507009WL198166
|
NAJBUN KHATOON
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982831
|
|
NAJBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANPUR
|
BH-07-009-004-04033000/6127
(Bhore)
|
0507009000NRG24300320241237415
|
30/03/2024
|
BEBI BEGAM
|
0507009WL198166
|
BEBI BEGAM
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982832
|
|
MRS BEBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
BH-07-009-004-04080300/1065
(Bhore)
|
0507009000NRG24300320241223372
|
30/03/2024
|
SARYU CHAUHAN
|
0507009WL196933
|
SARYU CHAUHAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982817
|
|
Mr. SARYU CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-004-04032900/6119
(Bhore)
|
0507009000NRG24300320241237387
|
30/03/2024
|
NASIMA RUHI KHATOON
|
0507009WL198164
|
NASIMA RUHI KHATOON
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982776
|
|
NASIMA RUHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-004-04032900/2214
(Bhore)
|
0507009000NRG24300320241237412
|
30/03/2024
|
SUNIL SINGH
|
0507009WL198166
|
SUNIL SINGH
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982800
|
|
SUNIL SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
BH-07-009-004-04032900/2565
(Bhore)
|
0507009000NRG24300320241223415
|
30/03/2024
|
ANIL MANJHI
|
0507009WL196943
|
ANIL MANJHI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982812
|
|
ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANPUR
|
BH-07-009-004-04032900/6086
(Bhore)
|
0507009000NRG24300320241223449
|
30/03/2024
|
Anisa khatoon
|
0507009WL196949
|
Anisa khatoon
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982811
|
|
MRS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
BH-07-009-004-04032900/6101
(Bhore)
|
0507009000NRG24300320241223394
|
30/03/2024
|
MD ISLAM
|
0507009WL196939
|
MD ISLAM
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982805
|
|
MD ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
BH-07-009-004-04032900/6109
(Bhore)
|
0507009000NRG24300320241223418
|
30/03/2024
|
MD NASIR
|
0507009WL196943
|
MD NASIR
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982809
|
|
Md.Nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANPUR
|
BH-07-009-004-04032900/6113
(Bhore)
|
0507009000NRG24280320241211887
|
30/03/2024
|
JAHANGIR MIYAN
|
0507009WL195713
|
JAHANGIR MIYAN
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982807
|
|
JAHANGIR MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
30
|
MANPUR
|
BH-07-009-004-04032900/6114
(Bhore)
|
0507009000NRG24300320241237385
|
30/03/2024
|
MD ASLAM
|
0507009WL198164
|
MD ASLAM
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982802
|
|
MD ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
BH-07-009-004-04032900/6125
(Bhore)
|
0507009000NRG24300320241223451
|
30/03/2024
|
VIKASH MANJHI
|
0507009WL196950
|
VIKASH MANJHI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982813
|
|
VIKASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANPUR
|
BH-07-009-004-04032900/6130
(Bhore)
|
0507009000NRG24300320241223386
|
30/03/2024
|
JAYDA KHATUN
|
0507009WL196937
|
JAYDA KHATUN
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982801
|
|
ZAYADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANPUR
|
BH-07-009-004-04032900/6186
(Bhore)
|
0507009000NRG24300320241223454
|
30/03/2024
|
MD REYAJ ANSARI
|
0507009WL196950
|
MD REYAJ ANSARI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982806
|
|
MD REYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANPUR
|
BH-07-009-004-04032900/6189
(Bhore)
|
0507009000NRG24300320241223376
|
30/03/2024
|
ARVIND KUMAR
|
0507009WL196934
|
ARVIND KUMAR
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982810
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANPUR
|
BH-07-009-004-04032900/6189
(Bhore)
|
0507009000NRG24300320241223375
|
30/03/2024
|
GITA DEVI
|
0507009WL196934
|
GITA DEVI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982808
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-004-04032900/2884
(Bhore)
|
0507009000NRG24300320241223447
|
30/03/2024
|
MD SHAHANWAJ
|
0507009WL196949
|
MD SHAHANWAJ
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982815
|
|
MR MD SHAHNAWAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
MANPUR
|
BH-07-009-004-04032900/231
(Bhore)
|
0507009000NRG24300320241223373
|
30/03/2024
|
SHARDA DEVI
|
0507009WL196934
|
SHARDA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982818
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
38
|
MANPUR
|
BH-07-009-004-04032900/315
(Bhore)
|
0507009000NRG24300320241223459
|
30/03/2024
|
NAJRA KHATUN
|
0507009WL196952
|
NAJRA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982816
|
|
NAWAB ANSARI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-004-04032900/6050
(Bhore)
|
0507009000NRG24300320241223390
|
30/03/2024
|
Mdina khatoon
|
0507009WL196938
|
Mdina khatoon
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982827
|
|
MRS MDINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
BH-07-009-004-04032900/6064
(Bhore)
|
0507009000NRG24300320241223445
|
30/03/2024
|
Amna khatoon
|
0507009WL196948
|
Amna khatoon
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982823
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
BH-07-009-004-04032900/6100
(Bhore)
|
0507009000NRG24300320241223393
|
30/03/2024
|
SABANAM KHATOON
|
0507009WL196939
|
SABANAM KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982824
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANPUR
|
BH-07-009-004-04032900/6107
(Bhore)
|
0507009000NRG24300320241223440
|
30/03/2024
|
NOORJAHAN KHATOON
|
0507009WL196946
|
NOORJAHAN KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982829
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
BH-07-009-004-04032900/6126
(Bhore)
|
0507009000NRG24300320241223391
|
30/03/2024
|
AFASANA KHATUN
|
0507009WL196938
|
AFASANA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982820
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
BH-07-009-004-04032900/6133
(Bhore)
|
0507009000NRG24300320241223387
|
30/03/2024
|
AJMERI KHATOON
|
0507009WL196937
|
AJMERI KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982819
|
|
GULFAM ANSARI MNG A
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-004-04032900/6141
(Bhore)
|
0507009000NRG24300320241223450
|
30/03/2024
|
ARWAZ ANASARI
|
0507009WL196949
|
ARWAZ ANASARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982822
|
|
MR MD ARWAZ ANASRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
BH-07-009-004-04032900/6142
(Bhore)
|
0507009000NRG24300320241223452
|
30/03/2024
|
ABBAS ANSARI
|
0507009WL196950
|
ABBAS ANSARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982825
|
|
MOHAMMAD AVAS MIYAN
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-004-04032900/6162
(Bhore)
|
0507009000NRG24300320241223377
|
30/03/2024
|
MD BASHEER ANSARI
|
0507009WL196935
|
MD BASHEER ANSARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982826
|
|
MR MD BASHEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
BH-07-009-004-04033000/6106
(Bhore)
|
0507009000NRG24300320241223392
|
30/03/2024
|
KAMLA DEVI
|
0507009WL196938
|
KAMLA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982828
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-004-04032900/2238
(Bhore)
|
0507009000NRG24300320241223437
|
30/03/2024
|
MANOJ PRAJAPAT
|
0507009WL196946
|
MANOJ PRAJAPAT
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982786
|
|
MANOJ PRAJAPATH
|
UCO BANK(607066)
|
|
50
|
MANPUR
|
BH-07-009-004-04032900/4140
(Bhore)
|
0507009000NRG24300320241223442
|
30/03/2024
|
AFZAL HUSSSAIN
|
0507009WL196947
|
AFZAL HUSSSAIN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982794
|
|
AFZAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANPUR
|
BH-07-009-004-04032900/4325
(Bhore)
|
0507009000NRG24300320241223448
|
30/03/2024
|
MD FAIZAN ANSARI
|
0507009WL196949
|
MD FAIZAN ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982785
|
|
MR MD FAIZAN ANSARI X
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
BH-07-009-004-04032900/6049
(Bhore)
|
0507009000NRG24300320241223416
|
30/03/2024
|
Zalina khatoon
|
0507009WL196943
|
Zalina khatoon
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982779
|
|
ZALINA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
MANPUR
|
BH-07-009-004-04032900/6070
(Bhore)
|
0507009000NRG24300320241223446
|
30/03/2024
|
Rokeya khatun
|
0507009WL196948
|
Rokeya khatun
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982782
|
|
ROKEYA KHATUN
|
UCO BANK(607066)
|
|
54
|
MANPUR
|
BH-07-009-004-04032900/6090
(Bhore)
|
0507009000NRG24300320241223438
|
30/03/2024
|
Mustari khatoon
|
0507009WL196946
|
Mustari khatoon
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982789
|
|
MUSTARI KHATOON
|
UCO BANK(607066)
|
|
55
|
MANPUR
|
BH-07-009-004-04032900/6091
(Bhore)
|
0507009000NRG24300320241223455
|
30/03/2024
|
Baby devi
|
0507009WL196951
|
Baby devi
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982784
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
56
|
MANPUR
|
BH-07-009-004-04032900/6094
(Bhore)
|
0507009000NRG24300320241223461
|
30/03/2024
|
TAIBA KHATOON
|
0507009WL196952
|
TAIBA KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982778
|
|
TAIBA KHATOON
|
UCO BANK(607066)
|
|
57
|
MANPUR
|
BH-07-009-004-04032900/6098
(Bhore)
|
0507009000NRG24300320241223439
|
30/03/2024
|
GULABSHAH PARWEEN
|
0507009WL196946
|
GULABSHAH PARWEEN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982796
|
|
GULABSHA PRAVEEN DO MD HASNAIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANPUR
|
BH-07-009-004-04032900/6102
(Bhore)
|
0507009000NRG24300320241223395
|
30/03/2024
|
AFRIN KHATUN
|
0507009WL196939
|
AFRIN KHATUN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982787
|
|
AFRINKHATUN MUSLIMANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MANPUR
|
BH-07-009-004-04032900/6103
(Bhore)
|
0507009000NRG24300320241223396
|
30/03/2024
|
CHINTA DEVI
|
0507009WL196939
|
CHINTA DEVI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982792
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
60
|
MANPUR
|
BH-07-009-004-04032900/6105
(Bhore)
|
0507009000NRG24300320241223456
|
30/03/2024
|
NASREEN KHATOON
|
0507009WL196951
|
NASREEN KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982783
|
|
Nasreen Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANPUR
|
BH-07-009-004-04032900/6108
(Bhore)
|
0507009000NRG24300320241223444
|
30/03/2024
|
MITHLESH KUMAR
|
0507009WL196947
|
MITHLESH KUMAR
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982795
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANPUR
|
BH-07-009-004-04032900/6111
(Bhore)
|
0507009000NRG24280320241211886
|
30/03/2024
|
KHUSHBU KHATOON
|
0507009WL195713
|
KHUSHBU KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982793
|
|
KHUSHBU KHATOON
|
UCO BANK(607066)
|
|
63
|
MANPUR
|
BH-07-009-004-04032900/6116
(Bhore)
|
0507009000NRG24300320241237386
|
30/03/2024
|
SAEEDA KHATOON
|
0507009WL198164
|
SAEEDA KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982780
|
|
SAEEDA KHATOON
|
UCO BANK(607066)
|
|
64
|
MANPUR
|
BH-07-009-004-04032900/6123
(Bhore)
|
0507009000NRG24280320241211890
|
30/03/2024
|
MD AFRAJ ANSARI
|
0507009WL195713
|
MD AFRAJ ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982788
|
|
MD AFRAZ ANSARI
|
UCO BANK(607066)
|
|
65
|
MANPUR
|
BH-07-009-004-04032900/6129
(Bhore)
|
0507009000NRG24300320241223385
|
30/03/2024
|
BAUSHAD ANSARI
|
0507009WL196937
|
BAUSHAD ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982790
|
|
NAUSHAD ANSARI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-004-04032900/6151
(Bhore)
|
0507009000NRG24300320241223382
|
30/03/2024
|
MD KAISAR ANSARI
|
0507009WL196936
|
MD KAISAR ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982781
|
|
MD KAUSAR ANSARI SO ILYASH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANPUR
|
BH-07-009-004-04032900/6152
(Bhore)
|
0507009000NRG24300320241223383
|
30/03/2024
|
MD MOKHTAR ALAM
|
0507009WL196936
|
MD MOKHTAR ALAM
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982799
|
|
MR MD MOKHATAR X
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
BH-07-009-004-04032900/6156
(Bhore)
|
0507009000NRG24300320241223384
|
30/03/2024
|
PRABHA DEVI
|
0507009WL196936
|
PRABHA DEVI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982791
|
|
UAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANPUR
|
BH-07-009-004-04032900/6187
(Bhore)
|
0507009000NRG24300320241223374
|
30/03/2024
|
VIJAY RAVIDAS
|
0507009WL196934
|
VIJAY RAVIDAS
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982797
|
|
VIJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANPUR
|
BH-07-009-004-04032900/6191
(Bhore)
|
0507009000NRG24300320241223379
|
30/03/2024
|
MD SHAHAWAZ ANSARI
|
0507009WL196935
|
MD SHAHAWAZ ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982798
|
|
MD SHAHAWAZ ANSARI
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-004-04032900/6193
(Bhore)
|
0507009000NRG24300320241223380
|
30/03/2024
|
RUKHASANA KHATUN
|
0507009WL196935
|
RUKHASANA KHATUN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982777
|
|
RUKHASANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129048
|
129048
|
|
|
|
|
|
|
|