|
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-07-009-001-07450306/3246
(Nanauk)
|
0507009000NRG24261020230676137
|
26/10/2023
|
PINKI DEVI
|
0507009WL112173
|
PINKI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235791
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/2666
(Shadipur)
|
0507009000NRG24261020230678157
|
26/10/2023
|
DIPNARAYAN PRASAD
|
0507009WL112644
|
DIPNARAYAN PRASAD
|
00045
|
BARB0ALIGAY
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235758
|
|
DIPNARAYAN PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANPUR
|
BH-07-009-002-04030500/3166
(Shadipur)
|
0507009000NRG24261020230678153
|
26/10/2023
|
SHLESH KUMAR
|
0507009WL112640
|
SHLESH KUMAR
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068235755
|
|
SHLESH KUMAR S/O RAJ KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24261020230678164
|
26/10/2023
|
RAMDAYAL PRASAD
|
0507009WL112651
|
RAMDAYAL PRASAD
|
00045
|
BARB0ALIGAY
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235822
|
|
RAMDAYAL PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24261020230678149
|
26/10/2023
|
RAMPARI DEVI
|
0507009WL112636
|
RAMPARI DEVI
|
00045
|
BARB0ALIGAY
|
639
|
639
|
Processed
|
06/11/2023
|
|
7068235823
|
|
RAMPARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/4076
(USRI)
|
0507009000NRG24261020230676151
|
26/10/2023
|
JAYRAM YADAV
|
0507009WL112178
|
JAYRAM YADAV
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068235736
|
|
JAYRAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10521
|
10521
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-002-04031900/2926
(Shadipur)
|
0507009000NRG24261020230678148
|
26/10/2023
|
VISHWAJIT KUMAR
|
0507009WL112635
|
VISHWAJIT KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068235761
|
|
VISHWAJIT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/5122
(Gere)
|
0507009000NRG24251020230674452
|
26/10/2023
|
SANJU DEVI
|
0507009WL111698
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235783
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/5266
(Gere)
|
0507009000NRG24251020230674445
|
26/10/2023
|
MUNNI DEVI
|
0507009WL111697
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235785
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/5280
(Gere)
|
0507009000NRG24251020230674446
|
26/10/2023
|
SURENDRA YADAV
|
0507009WL111697
|
SURENDRA YADAV
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235780
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/5282
(Gere)
|
0507009000NRG24251020230674454
|
26/10/2023
|
TETARI DEVI
|
0507009WL111698
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235799
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/5313
(Gere)
|
0507009000NRG24251020230674447
|
26/10/2023
|
RANI KUMARI
|
0507009WL111697
|
RANI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235797
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-006-04030800/5317
(Gere)
|
0507009000NRG24251020230674448
|
26/10/2023
|
ANITA DEVI
|
0507009WL111697
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235786
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-006-04030900/5051
(Gere)
|
0507009000NRG24261020230676037
|
26/10/2023
|
BELI DEVI
|
0507009WL112154
|
BELI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235787
|
|
BELI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04000800/1230
(Kaiya)
|
0507009000NRG24261020230676106
|
26/10/2023
|
RAMASHISH MANJHI
|
0507009WL112169
|
RAMASHISH MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068235768
|
|
RAMASHISH MANJHI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04000800/4360
(Kaiya)
|
0507009000NRG24261020230676120
|
26/10/2023
|
RAJNI DEVI
|
0507009WL112170
|
RAJNI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235773
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04000800/4473
(Kaiya)
|
0507009000NRG24261020230676107
|
26/10/2023
|
REKHA KUMARI
|
0507009WL112169
|
REKHA KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235802
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/4557
(Kaiya)
|
0507009000NRG24261020230676108
|
26/10/2023
|
SAVITA DEVI
|
0507009WL112169
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068235812
|
|
SABITA DEVI W/O SUNIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/1823
(Kaiya)
|
0507009000NRG24261020230676071
|
26/10/2023
|
manju devi
|
0507009WL112164
|
manju devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235809
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/2431
(Kaiya)
|
0507009000NRG24261020230676072
|
26/10/2023
|
SUNAINA DEVI
|
0507009WL112164
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235814
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/2941
(Kaiya)
|
0507009000NRG24261020230676060
|
26/10/2023
|
RITA DEVI
|
0507009WL112162
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235766
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/2984
(Kaiya)
|
0507009000NRG24261020230676073
|
26/10/2023
|
Anar Devi
|
0507009WL112164
|
Anar Devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235765
|
|
ANAR DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/4398
(Kaiya)
|
0507009000NRG24261020230676088
|
26/10/2023
|
SUNITA DEVI
|
0507009WL112166
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235801
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/4403
(Kaiya)
|
0507009000NRG24261020230676089
|
26/10/2023
|
CHUNNI KUMARI
|
0507009WL112166
|
CHUNNI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235810
|
|
CHUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/4404
(Kaiya)
|
0507009000NRG24261020230676090
|
26/10/2023
|
LALMUNI DEVI
|
0507009WL112166
|
LALMUNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235811
|
|
LALMUNI KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/4501
(Kaiya)
|
0507009000NRG24261020230676098
|
26/10/2023
|
LALITA DEVI
|
0507009WL112168
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235804
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04033700/4638
(Kaiya)
|
0507009000NRG24261020230676092
|
26/10/2023
|
SHARMILA DEVI
|
0507009WL112166
|
SHARMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235767
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04033700/4673
(Kaiya)
|
0507009000NRG24261020230676075
|
26/10/2023
|
JAY PRAKASH PASWAN
|
0507009WL112164
|
JAY PRAKASH PASWAN
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235792
|
|
JAYPRAKASH PASWAN
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/4679
(Kaiya)
|
0507009000NRG24261020230676061
|
26/10/2023
|
KUSUM DEVI
|
0507009WL112162
|
KUSUM DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235813
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/6222
(Kaiya)
|
0507009000NRG24261020230676076
|
26/10/2023
|
SHAHANA KHATUN
|
0507009WL112164
|
SHAHANA KHATUN
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235800
|
|
SHAHANA KHATOON
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04033700/6233
(Kaiya)
|
0507009000NRG24261020230676110
|
26/10/2023
|
SAHNAJ KHATUN
|
0507009WL112169
|
SAHNAJ KHATUN
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235805
|
|
SHAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04034600/4182
(Kaiya)
|
0507009000NRG24261020230676063
|
26/10/2023
|
SAONA DEVI
|
0507009WL112162
|
SAONA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235815
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04034700/2982
(Kaiya)
|
0507009000NRG24261020230676099
|
26/10/2023
|
SUDAMIYA DEVI
|
0507009WL112168
|
SUDAMIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235803
|
|
SUDAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/3407
(Kaiya)
|
0507009000NRG24261020230676121
|
26/10/2023
|
KHUSHABU DEVI
|
0507009WL112170
|
KHUSHABU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068235790
|
|
KHUSHABU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/5449
(Kaiya)
|
0507009000NRG24261020230676103
|
26/10/2023
|
SUMA DEVI
|
0507009WL112168
|
SUMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235806
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04034800/3235
(Kaiya)
|
0507009000NRG24261020230676065
|
26/10/2023
|
SHAYAMPHUL DEVI
|
0507009WL112162
|
SHAYAMPHUL DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235816
|
|
SAMPHUL DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04128900/6117
(Kaiya)
|
0507009000NRG24261020230676122
|
26/10/2023
|
RAJMANTI KUMARI
|
0507009WL112170
|
RAJMANTI KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068235819
|
|
RAJWANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/6230
(Kaiya)
|
0507009000NRG24261020230676062
|
26/10/2023
|
ANITA DEVI
|
0507009WL112162
|
ANITA DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235730
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
BH-07-009-002-04030500/2162
(Shadipur)
|
0507009000NRG24261020230678150
|
26/10/2023
|
AMAR KUMAR
|
0507009WL112637
|
AMAR KUMAR
|
00045
|
BARB0MANPUR
|
426
|
426
|
Processed
|
06/11/2023
|
|
7068235754
|
|
AMAR KUMAR S/O RAMRATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MANPUR
|
BH-07-009-002-04030500/2662-A
(Shadipur)
|
0507009000NRG24261020230678163
|
26/10/2023
|
SHIYASHARAN PRASAD
|
0507009WL112650
|
SHIYASHARAN PRASAD
|
00045
|
BARB0MANPUR
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235753
|
|
SHIYA SARAN PRASAD
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-002-04030500/2678
(Shadipur)
|
0507009000NRG24261020230678162
|
26/10/2023
|
ANUJ KUMAR
|
0507009WL112649
|
ANUJ KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235789
|
|
ANUJ KUMAR S/O MATHURA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MANPUR
|
BH-07-009-002-04030500/2679
(Shadipur)
|
0507009000NRG24261020230678161
|
26/10/2023
|
SARAU KUMAR
|
0507009WL112648
|
SARAU KUMAR
|
00045
|
BARB0MANPUR
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235788
|
|
SARAU KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-002-04030500/3173
(Shadipur)
|
0507009000NRG24261020230678155
|
26/10/2023
|
AMARNATH VARMA
|
0507009WL112642
|
AMARNATH VARMA
|
00045
|
BARB0MANPUR
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235824
|
|
AMARNATH VERMA
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-004-04032900/3341
(Bhore)
|
0507009000NRG24261020230675287
|
26/10/2023
|
BABITA DEVI
|
0507009WL111900
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235714
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-004-04032900/6062
(Bhore)
|
0507009000NRG24261020230675244
|
26/10/2023
|
Khushboo devi
|
0507009WL111889
|
Khushboo devi
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235725
|
|
Khushboo devi
|
INDUSIND BANK(607189)
|
|
46
|
MANPUR
|
BH-07-009-004-04032900/6073
(Bhore)
|
0507009000NRG24261020230675277
|
26/10/2023
|
Nasarin khatoon
|
0507009WL111897
|
Nasarin khatoon
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235724
|
|
NASARIN KHATOON
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-004-04032900/6082
(Bhore)
|
0507009000NRG24261020230675278
|
26/10/2023
|
Farhad khatoon
|
0507009WL111897
|
Farhad khatoon
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235723
|
|
FARHAD KHATOON
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-005-04031200/6018-A
(Sanaut)
|
0507009000NRG24261020230675310
|
26/10/2023
|
MAHENDRA PASWAN
|
0507009WL111908
|
MAHENDRA PASWAN
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068235729
|
|
MAHENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-006-04030800/4949
(Gere)
|
0507009000NRG24261020230676030
|
26/10/2023
|
KARI DEVI
|
0507009WL112153
|
KARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235756
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-006-04030800/5083
(Gere)
|
0507009000NRG24261020230675769
|
26/10/2023
|
PRATIMA DEVI
|
0507009WL112091
|
PRATIMA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235732
|
|
PRATIMA DEVI W/O DUKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANPUR
|
BH-07-009-006-04031300/5214
(Gere)
|
0507009000NRG24251020230674449
|
26/10/2023
|
SARITA DEVI
|
0507009WL111697
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235726
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-006-04031300/5227
(Gere)
|
0507009000NRG24251020230674456
|
26/10/2023
|
BINDU DEVI
|
0507009WL111698
|
BINDU DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068235716
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-006-04031300/5255
(Gere)
|
0507009000NRG24251020230674450
|
26/10/2023
|
RENU DEVI
|
0507009WL111697
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235706
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/4397
(Kaiya)
|
0507009000NRG24261020230676087
|
26/10/2023
|
TETARI DEVI
|
0507009WL112166
|
TETARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235728
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANPUR
|
BH-07-009-010-04034800/3193
(Kaiya)
|
0507009000NRG24261020230676064
|
26/10/2023
|
LALITA DEVI
|
0507009WL112162
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235727
|
|
LALATI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-011-04036200/3632
(Bhadeja)
|
0507009000NRG24251020230674430
|
26/10/2023
|
NIRMALA DEVI
|
0507009WL111694
|
NIRMALA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235722
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-011-04036200/4230
(Bhadeja)
|
0507009000NRG24251020230674440
|
26/10/2023
|
GITA DEVI
|
0507009WL111696
|
GITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235721
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-011-04037000/2923
(Bhadeja)
|
0507009000NRG24251020230674441
|
26/10/2023
|
KIRAN DEVI
|
0507009WL111696
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235717
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-011-04037000/4315
(Bhadeja)
|
0507009000NRG24251020230674431
|
26/10/2023
|
MANJU DEVI
|
0507009WL111694
|
MANJU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235737
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-012-04035200/2657
(Sohaipur)
|
0507009000NRG24261020230678129
|
26/10/2023
|
CHANDAN KUMAR
|
0507009WL112630
|
CHANDAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235715
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-012-04035200/3125
(Sohaipur)
|
0507009000NRG24261020230678126
|
26/10/2023
|
RAUSHAN KUMAR
|
0507009WL112629
|
RAUSHAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235719
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-012-04035200/3596
(Sohaipur)
|
0507009000NRG24261020230678136
|
26/10/2023
|
VASANTI DEVI
|
0507009WL112632
|
VASANTI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235709
|
|
VASANTI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-012-04035200/3915
(Sohaipur)
|
0507009000NRG24261020230678137
|
26/10/2023
|
RAVINA DEVI
|
0507009WL112632
|
RAVINA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235734
|
|
RAVINA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-012-04035200/3947
(Sohaipur)
|
0507009000NRG24261020230678140
|
26/10/2023
|
CHAMELI DEVI
|
0507009WL112633
|
CHAMELI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235707
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-012-04035200/3950
(Sohaipur)
|
0507009000NRG24261020230678132
|
26/10/2023
|
PUSHPA DEVI
|
0507009WL112631
|
PUSHPA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235735
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-012-04035200/3968
(Sohaipur)
|
0507009000NRG24261020230678141
|
26/10/2023
|
JASIYA DEVI
|
0507009WL112633
|
JASIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235712
|
|
ASIYA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-012-04035200/3969
(Sohaipur)
|
0507009000NRG24261020230678138
|
26/10/2023
|
SARITA DEVI
|
0507009WL112632
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235711
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-012-04035200/3975
(Sohaipur)
|
0507009000NRG24261020230678144
|
26/10/2023
|
CHAMELI DEVI
|
0507009WL112634
|
CHAMELI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068235710
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-012-04035200/3982
(Sohaipur)
|
0507009000NRG24261020230678143
|
26/10/2023
|
LALITA DEVI
|
0507009WL112633
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235720
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-012-04035200/3983
(Sohaipur)
|
0507009000NRG24261020230678145
|
26/10/2023
|
SUNITA DEVI
|
0507009WL112634
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235713
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-012-04035200/3986
(Sohaipur)
|
0507009000NRG24261020230678134
|
26/10/2023
|
RAHUL KUMAR
|
0507009WL112631
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235718
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-012-04035200/3988
(Sohaipur)
|
0507009000NRG24261020230678146
|
26/10/2023
|
SANKAR KUMAR
|
0507009WL112634
|
SANKAR KUMAR
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068235733
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-012-04035200/4000
(Sohaipur)
|
0507009000NRG24261020230678170
|
26/10/2023
|
KANTI DEVI
|
0507009WL112656
|
KANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235708
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65865
|
65865
|
|
|
|
|
|
|
|
|
74
|
MANPUR
|
BH-07-009-012-04035200/3124
(Sohaipur)
|
0507009000NRG24261020230678125
|
26/10/2023
|
RANJEET KUMAR
|
0507009WL112629
|
RANJEET KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235770
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
75
|
MANPUR
|
BH-07-009-010-04033700/3539
(Kaiya)
|
0507009000NRG24261020230676074
|
26/10/2023
|
FARHAT PERWEEN
|
0507009WL112164
|
FARHAT PERWEEN
|
00048
|
BKID0004480
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235817
|
|
FARHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
MANPUR
|
BH-07-009-008-04036800/2630
(Nauranga)
|
0507009000NRG24261020230676146
|
26/10/2023
|
RITA DEVI
|
0507009WL112175
|
RITA DEVI
|
00078
|
CNRB0005622
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068235808
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
77
|
MANPUR
|
BH-07-009-004-04032900/2734
(Bhore)
|
0507009000NRG24261020230675243
|
26/10/2023
|
LAKSHMIYA DEVI
|
0507009WL111889
|
LAKSHMIYA DEVI
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235821
|
|
Mrs. LAKSHAMINIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANPUR
|
BH-07-009-004-04032900/6051
(Bhore)
|
0507009000NRG24261020230675279
|
26/10/2023
|
Ruksana khatoon
|
0507009WL111898
|
Ruksana khatoon
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235777
|
|
Ruksana khatoon
|
INDUSIND BANK(607189)
|
|
79
|
MANPUR
|
BH-07-009-004-04032900/6068
(Bhore)
|
0507009000NRG24261020230675268
|
26/10/2023
|
Afsana khatoon
|
0507009WL111895
|
Afsana khatoon
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235779
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
BH-07-009-004-04032900/6077
(Bhore)
|
0507009000NRG24261020230675252
|
26/10/2023
|
Shivrat Prajapat
|
0507009WL111891
|
Shivrat Prajapat
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235752
|
|
MR SHIBARAT PRAJAPATCONSTABLE NO11927
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
BH-07-009-006-04030800/4944
(Gere)
|
0507009000NRG24261020230676056
|
26/10/2023
|
SAKUNA DEVI
|
0507009WL112161
|
SAKUNA DEVI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235794
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANPUR
|
BH-07-009-006-04030800/5246
(Gere)
|
0507009000NRG24251020230674453
|
26/10/2023
|
AJAMANNTI DEVI
|
0507009WL111698
|
AJAMANNTI DEVI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235798
|
|
Mrs. AJMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANPUR
|
BH-07-009-006-04034100/4996
(Gere)
|
0507009000NRG24261020230676032
|
26/10/2023
|
ASHA DEVI
|
0507009WL112153
|
ASHA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235820
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-010-04034700/4460
(Kaiya)
|
0507009000NRG24261020230676102
|
26/10/2023
|
SANGEETA DEVI
|
0507009WL112168
|
SANGEETA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235807
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-011-04037000/3528
(Bhadeja)
|
0507009000NRG24251020230674435
|
26/10/2023
|
RAJKUMAR YADAV
|
0507009WL111695
|
RAJKUMAR YADAV
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235818
|
|
Mr. RAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-010-04034700/4451
(Kaiya)
|
0507009000NRG24261020230676101
|
26/10/2023
|
RAUSHN KHATOON
|
0507009WL112168
|
RAUSHN KHATOON
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235757
|
|
RAUSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
BH-07-009-004-04032700/1869
(Bhore)
|
0507009000NRG24261020230675625
|
26/10/2023
|
PRAKASH PASWAN
|
0507009WL112051
|
PRAKASH PASWAN
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235760
|
|
PRAKASH PASWAN S/O GENDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANPUR
|
BH-07-009-004-04032900/1238
(Bhore)
|
0507009000NRG24261020230675237
|
26/10/2023
|
Md. Rafik Ansari
|
0507009WL111888
|
Md. Rafik Ansari
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235740
|
|
MD RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANPUR
|
BH-07-009-004-04032900/1682
(Bhore)
|
0507009000NRG24261020230675238
|
26/10/2023
|
MOHAMMAD SAHID ANSARI
|
0507009WL111888
|
MOHAMMAD SAHID ANSARI
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235759
|
|
MOHAMMAD SAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANPUR
|
BH-07-009-004-04032900/6058
(Bhore)
|
0507009000NRG24261020230675255
|
26/10/2023
|
Rubi khatun
|
0507009WL111892
|
Rubi khatun
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235739
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-004-04032900/6060
(Bhore)
|
0507009000NRG24261020230675276
|
26/10/2023
|
Fekni khatoon
|
0507009WL111897
|
Fekni khatoon
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235742
|
|
FEKNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANPUR
|
BH-07-009-004-04032900/6074
(Bhore)
|
0507009000NRG24261020230675259
|
26/10/2023
|
Md Mahtab Ansari
|
0507009WL111893
|
Md Mahtab Ansari
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235748
|
|
MD MAHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANPUR
|
BH-07-009-004-04032900/6080
(Bhore)
|
0507009000NRG24261020230675253
|
26/10/2023
|
Sanjeeda khatoon
|
0507009WL111891
|
Sanjeeda khatoon
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235749
|
|
SANJEEDA KHATOON
|
UCO BANK(607066)
|
|
94
|
MANPUR
|
BH-07-009-004-04032900/6085
(Bhore)
|
0507009000NRG24261020230675265
|
26/10/2023
|
Rehana khatun
|
0507009WL111894
|
Rehana khatun
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235751
|
|
REHANA KHATOON D/O MD FARUQ
|
BANK OF INDIA(508505)
|
|
95
|
MANPUR
|
BH-07-009-004-04032900/6086
(Bhore)
|
0507009000NRG24261020230675261
|
26/10/2023
|
Anisa khatoon
|
0507009WL111893
|
Anisa khatoon
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235750
|
|
MRS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
96
|
MANPUR
|
BH-07-009-011-04037000/4285
(Bhadeja)
|
0507009000NRG24251020230674425
|
26/10/2023
|
SIKANDAR MANJHI
|
0507009WL111693
|
SIKANDAR MANJHI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235825
|
|
SIKANDAR MANJHI S/O RAM DHAHIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANPUR
|
BH-07-009-012-04035200/3163
(Sohaipur)
|
0507009000NRG24261020230678127
|
26/10/2023
|
PINKI DEVI
|
0507009WL112629
|
PINKI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235762
|
|
PINKI DEVI WO SUGDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANPUR
|
BH-07-009-012-04035200/3974
(Sohaipur)
|
0507009000NRG24261020230678133
|
26/10/2023
|
ASHA DEVI
|
0507009WL112631
|
ASHA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235772
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
MANPUR
|
BH-07-009-012-04035200/3981
(Sohaipur)
|
0507009000NRG24261020230678142
|
26/10/2023
|
BABITA DEVI
|
0507009WL112633
|
BABITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235771
|
|
BABITA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANPUR
|
BH-07-009-012-04035200/3995
(Sohaipur)
|
0507009000NRG24261020230678169
|
26/10/2023
|
PRITI DEVI
|
0507009WL112656
|
PRITI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235784
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
101
|
MANPUR
|
BH-07-009-003-04032200/2949
(USRI)
|
0507009000NRG24261020230676149
|
26/10/2023
|
RANJITA DEVI
|
0507009WL112178
|
RANJITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235774
|
|
Ranjita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANPUR
|
BH-07-009-004-04032900/6054
(Bhore)
|
0507009000NRG24261020230675263
|
26/10/2023
|
Mohammad Jahangir
|
0507009WL111894
|
Mohammad Jahangir
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235775
|
|
MR MOHAMMAD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
BH-07-009-004-04032900/6056
(Bhore)
|
0507009000NRG24261020230675264
|
26/10/2023
|
Sabnam praveen
|
0507009WL111894
|
Sabnam praveen
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235776
|
|
MRS SABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
BH-07-009-004-04032900/6059
(Bhore)
|
0507009000NRG24261020230675256
|
26/10/2023
|
Mesaran khatoon
|
0507009WL111892
|
Mesaran khatoon
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235778
|
|
AZAZ ANSARI
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-004-04032900/6081
(Bhore)
|
0507009000NRG24261020230675260
|
26/10/2023
|
Mina khatoon
|
0507009WL111893
|
Mina khatoon
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235782
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
BH-07-009-006-04031300/5224
(Gere)
|
0507009000NRG24251020230674455
|
26/10/2023
|
GULSHAN KUMAR BHARTI
|
0507009WL111698
|
GULSHAN KUMAR BHARTI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068235764
|
|
Mr. GULSHAN KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANPUR
|
BH-07-009-008-04036700/2116
(Nauranga)
|
0507009000NRG24261020230676144
|
26/10/2023
|
SUNITA DEVI
|
0507009WL112175
|
SUNITA DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068235796
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
BH-07-009-011-04037000/4481
(Bhadeja)
|
0507009000NRG24251020230674442
|
26/10/2023
|
RAUSHAN PERWEEN
|
0507009WL111696
|
RAUSHAN PERWEEN
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235793
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
BH-07-009-012-04035200/2818
(Sohaipur)
|
0507009000NRG24261020230678124
|
26/10/2023
|
LALITA DEVI
|
0507009WL112629
|
LALITA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235763
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
BH-07-009-012-04035200/3992
(Sohaipur)
|
0507009000NRG24261020230678139
|
26/10/2023
|
GUDIYA DEVI
|
0507009WL112632
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235795
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANPUR
|
BH-07-009-012-04035200/3994
(Sohaipur)
|
0507009000NRG24261020230678135
|
26/10/2023
|
NIRMALA DEVI
|
0507009WL112631
|
NIRMALA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235781
|
|
MRS NIRMALA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
112
|
MANPUR
|
BH-07-009-012-04035200/3990
(Sohaipur)
|
0507009000NRG24261020230678131
|
26/10/2023
|
NIRA DEVI
|
0507009WL112630
|
NIRA DEVI
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235769
|
|
MISS NIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
BH-07-009-004-04032900/6055
(Bhore)
|
0507009000NRG24261020230675275
|
26/10/2023
|
Nasreen Praween
|
0507009WL111897
|
Nasreen Praween
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235738
|
|
MUBARAK ANSARI MNG N
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-004-04032900/6063
(Bhore)
|
0507009000NRG24261020230675267
|
26/10/2023
|
Asiya khatoon
|
0507009WL111895
|
Asiya khatoon
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235741
|
|
ASIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANPUR
|
BH-07-009-004-04032900/6075
(Bhore)
|
0507009000NRG24261020230675251
|
26/10/2023
|
Md Aslam
|
0507009WL111891
|
Md Aslam
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235743
|
|
MD ASLAM
|
BANK OF INDIA(508505)
|
|
116
|
MANPUR
|
BH-07-009-004-04032900/6078
(Bhore)
|
0507009000NRG24261020230675281
|
26/10/2023
|
Sangeeta devi
|
0507009WL111898
|
Sangeeta devi
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235747
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
BH-07-009-004-04032900/6079
(Bhore)
|
0507009000NRG24261020230675257
|
26/10/2023
|
Rubaida Khatoon
|
0507009WL111892
|
Rubaida Khatoon
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235746
|
|
Mrs. RUBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANPUR
|
BH-07-009-004-04032900/6090
(Bhore)
|
0507009000NRG24261020230675266
|
26/10/2023
|
Mustari khatoon
|
0507009WL111894
|
Mustari khatoon
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235745
|
|
MUSTARI KHATOON
|
UCO BANK(607066)
|
|
119
|
MANPUR
|
BH-07-009-004-04032900/6091
(Bhore)
|
0507009000NRG24261020230675282
|
26/10/2023
|
Baby devi
|
0507009WL111898
|
Baby devi
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235744
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
120
|
MANPUR
|
BH-07-009-006-03964900/5137
(Gere)
|
0507009000NRG24251020230674451
|
26/10/2023
|
KRISHNA PANDEY
|
0507009WL111698
|
KRISHNA PANDEY
|
00462
|
UCBA0001238
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235731
|
|
KRISHNA PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
BH-07-009-002-04030500/2692
(Shadipur)
|
0507009000NRG24261020230678154
|
26/10/2023
|
LAL BABU
|
0507009WL112641
|
LAL BABU
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235838
|
|
LAL BABOO S/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MANPUR
|
BH-07-009-002-04030500/2700
(Shadipur)
|
0507009000NRG24261020230678160
|
26/10/2023
|
MATHURA MATHO
|
0507009WL112647
|
MATHURA MATHO
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235834
|
|
MATHURA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANPUR
|
BH-07-009-002-04030500/2701
(Shadipur)
|
0507009000NRG24261020230678159
|
26/10/2023
|
ASHOK PRASAD
|
0507009WL112646
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7068235833
|
|
ASHOK PRASAD S/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24261020230678167
|
26/10/2023
|
VINITA DEVI
|
0507009WL112654
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068235839
|
|
VINITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANPUR
|
BH-07-009-006-03964900/5149
(Gere)
|
0507009000NRG24261020230675766
|
26/10/2023
|
TUNI DEVI
|
0507009WL112091
|
TUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068235828
|
|
TUNI DEVI W/O BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MANPUR
|
BH-07-009-008-04036800/4264
(Nauranga)
|
0507009000NRG24191020230666769
|
26/10/2023
|
RUBI DEVI
|
0507009WL109546
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068235829
|
|
RUBI DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MANPUR
|
BH-07-009-010-04034700/6047
(Kaiya)
|
0507009000NRG24261020230676111
|
26/10/2023
|
SANGITA DEVI
|
0507009WL112169
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235835
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
MANPUR
|
BH-07-009-011-04037000/3523
(Bhadeja)
|
0507009000NRG24251020230674424
|
26/10/2023
|
MANJAR DEVI
|
0507009WL111693
|
MANJAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235837
|
|
MANJAR DEVI
|
BANK OF BARODA(606985)
|
|
129
|
MANPUR
|
BH-07-009-011-04037000/4601
(Bhadeja)
|
0507009000NRG24251020230674426
|
26/10/2023
|
KARU CHAUDHARY
|
0507009WL111693
|
KARU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068235831
|
|
KARU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MANPUR
|
BH-07-009-011-04037100/4011
(Bhadeja)
|
0507009000NRG24251020230674432
|
26/10/2023
|
KARI DEVI
|
0507009WL111694
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235836
|
|
KARI DEVI W/O CHAMARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MANPUR
|
BH-07-009-011-04037100/4340
(Bhadeja)
|
0507009000NRG24251020230674427
|
26/10/2023
|
MD UMER
|
0507009WL111693
|
MD UMER
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235841
|
|
MD UMER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MANPUR
|
BH-07-009-011-04037100/4355
(Bhadeja)
|
0507009000NRG24251020230674428
|
26/10/2023
|
MOHAMMAD FASI UDDIN
|
0507009WL111693
|
MOHAMMAD FASI UDDIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068235840
|
|
MOHAMMAD FASI UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MANPUR
|
BH-07-009-011-04037200/3583
(Bhadeja)
|
0507009000NRG24251020230674433
|
26/10/2023
|
RITA DEVI
|
0507009WL111694
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068235832
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MANPUR
|
BH-07-009-012-04035200/2651
(Sohaipur)
|
0507009000NRG24261020230678128
|
26/10/2023
|
NITA DEVI
|
0507009WL112630
|
NITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235826
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
MANPUR
|
BH-07-009-012-04035200/3711
(Sohaipur)
|
0507009000NRG24261020230678130
|
26/10/2023
|
BEBI DEVI
|
0507009WL112630
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068235827
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
MANPUR
|
BH-07-009-012-04035200/3989
(Sohaipur)
|
0507009000NRG24261020230678147
|
26/10/2023
|
MINA KUMARI
|
0507009WL112634
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068235830
|
|
MINA KUMARI D/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283869
|
283869
|
|
|
|
|
|
|
|