|
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-07-009-010-04000800/2557
(Kaiya)
|
0507009000NRG24060920230566898
|
06/09/2023
|
sunita devi
|
0507009WL083264
|
sunita devi
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747566426
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04035000/1516
(Kaiya)
|
0507009000NRG24050920230565524
|
06/09/2023
|
Rajkumari devi
|
0507009WL082921
|
Rajkumari devi
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566415
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-006-03964900/4223
(Gere)
|
0507009000NRG24060920230566799
|
06/09/2023
|
BACCHI DEVI
|
0507009WL083246
|
BACCHI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566408
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-006-03964900/5094
(Gere)
|
0507009000NRG24060920230566777
|
06/09/2023
|
RITA DEVI
|
0507009WL083240
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747566425
|
|
RITADEVI COF KAMLESH
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-006-04030800/3302
(Gere)
|
0507009000NRG24060920230566800
|
06/09/2023
|
DAULTI DEVI
|
0507009WL083246
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747566427
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-006-04030800/5264
(Gere)
|
0507009000NRG24060920230566793
|
06/09/2023
|
MUNNA DEVI
|
0507009WL083245
|
MUNNA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566424
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/5280
(Gere)
|
0507009000NRG24060920230566780
|
06/09/2023
|
SURENDRA YADAV
|
0507009WL083240
|
SURENDRA YADAV
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566429
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/5318
(Gere)
|
0507009000NRG24060920230566803
|
06/09/2023
|
MAMTA DEVI
|
0507009WL083246
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566430
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-006-04030900/5123
(Gere)
|
0507009000NRG24060920230566782
|
06/09/2023
|
RADHIYA DEVI
|
0507009WL083240
|
RADHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566431
|
|
RADHIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04000800/4487
(Kaiya)
|
0507009000NRG24060920230566893
|
06/09/2023
|
BEBI DEVI
|
0507009WL083263
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5747566423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/2569
(Kaiya)
|
0507009000NRG24060920230566894
|
06/09/2023
|
KANTI DEVI
|
0507009WL083263
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747566411
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/4129
(Kaiya)
|
0507009000NRG24060920230566895
|
06/09/2023
|
SANTI DEVI
|
0507009WL083263
|
SANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566416
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04034600/2638
(Kaiya)
|
0507009000NRG24060920230566896
|
06/09/2023
|
MUNI DEVI
|
0507009WL083263
|
MUNI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747566465
|
|
MUNI DEVI WO KAULESH
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04034800/2597
(Kaiya)
|
0507009000NRG24060920230566897
|
06/09/2023
|
KISHORI RAM
|
0507009WL083263
|
KISHORI RAM
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566421
|
|
KISHORI RAM
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04035000/1513
(Kaiya)
|
0507009000NRG24050920230565541
|
06/09/2023
|
RAJKUMARI DEVI
|
0507009WL082930
|
RAJKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566414
|
|
RAJKUMARI SEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04035000/1542
(Kaiya)
|
0507009000NRG24050920230565539
|
06/09/2023
|
sitabiya devi
|
0507009WL082929
|
sitabiya devi
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566407
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04035000/1742
(Kaiya)
|
0507009000NRG24050920230565543
|
06/09/2023
|
MANJU DEVI
|
0507009WL082930
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566466
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04035000/1806
(Kaiya)
|
0507009000NRG24050920230565534
|
06/09/2023
|
d
|
0507009WL082927
|
d
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566413
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04035000/1859
(Kaiya)
|
0507009000NRG24050920230565522
|
06/09/2023
|
KUNTI DEVI
|
0507009WL082920
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566428
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04035000/1930
(Kaiya)
|
0507009000NRG24050920230565520
|
06/09/2023
|
a
|
0507009WL082919
|
a
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566409
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04035000/2342
(Kaiya)
|
0507009000NRG24050920230565528
|
06/09/2023
|
AGNI DEVI
|
0507009WL082923
|
AGNI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566410
|
|
AGNI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04035000/2650
(Kaiya)
|
0507009000NRG24050920230565535
|
06/09/2023
|
SUNAINA DEVI
|
0507009WL082927
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566420
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04035000/3773
(Kaiya)
|
0507009000NRG24050920230565526
|
06/09/2023
|
PARVATI DEVI
|
0507009WL082922
|
PARVATI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566419
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04035000/3779
(Kaiya)
|
0507009000NRG24050920230565544
|
06/09/2023
|
LALITA DEVI
|
0507009WL082930
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566418
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04035000/3784
(Kaiya)
|
0507009000NRG24050920230565527
|
06/09/2023
|
GORE CHAUDHARY
|
0507009WL082922
|
GORE CHAUDHARY
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566422
|
|
GORELAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04035000/3790
(Kaiya)
|
0507009000NRG24050920230565537
|
06/09/2023
|
KHUSHBU KUMARI
|
0507009WL082928
|
KHUSHBU KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566436
|
|
KHUSHBU KUMARI D/OMEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MANPUR
|
BH-07-009-010-04035000/4560
(Kaiya)
|
0507009000NRG24050920230565529
|
06/09/2023
|
MINA DEVI
|
0507009WL082923
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566435
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04035000/4583
(Kaiya)
|
0507009000NRG24050920230565532
|
06/09/2023
|
PANCHOLI DEVI
|
0507009WL082925
|
PANCHOLI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566467
|
|
PANCHOLI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04035000/4594
(Kaiya)
|
0507009000NRG24050920230565545
|
06/09/2023
|
DAULTI DEVI
|
0507009WL082930
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566433
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04128900/1939
(Kaiya)
|
0507009000NRG24060920230566901
|
06/09/2023
|
SARSWATI DEVI
|
0507009WL083264
|
SARSWATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566412
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
BH-07-009-010-04128900/2053
(Kaiya)
|
0507009000NRG24060920230566902
|
06/09/2023
|
CHMELA DEVI
|
0507009WL083264
|
CHMELA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566417
|
|
CHAMELA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04128900/3017
(Kaiya)
|
0507009000NRG24060920230566903
|
06/09/2023
|
GULABI DEVI
|
0507009WL083264
|
GULABI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566434
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
BH-07-009-006-04030800/5075
(Gere)
|
0507009000NRG24060920230566805
|
06/09/2023
|
MUNNI DEVI
|
0507009WL083247
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747566402
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-006-04030800/5083
(Gere)
|
0507009000NRG24060920230566806
|
06/09/2023
|
PRATIMA DEVI
|
0507009WL083247
|
PRATIMA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747566404
|
|
PRATIMA DEVI W/O DUKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANPUR
|
BH-07-009-006-04030800/5238
(Gere)
|
0507009000NRG24060920230566790
|
06/09/2023
|
SARITA DEVI
|
0507009WL083244
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566401
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-006-04030800/5245
(Gere)
|
0507009000NRG24060920230566791
|
06/09/2023
|
FULMANTI DEVI
|
0507009WL083244
|
FULMANTI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747566469
|
|
FULMANTI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-006-04030800/5287
(Gere)
|
0507009000NRG24060920230566792
|
06/09/2023
|
LAKSHMI DEVI
|
0507009WL083244
|
LAKSHMI DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747566432
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-006-04030900/5005
(Gere)
|
0507009000NRG24060920230566808
|
06/09/2023
|
RINA DEVI
|
0507009WL083247
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566405
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-006-04031300/5223
(Gere)
|
0507009000NRG24060920230566798
|
06/09/2023
|
SAVITA DEVI
|
0507009WL083245
|
SAVITA DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747566403
|
|
SAVITADEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-006-04031300/5254
(Gere)
|
0507009000NRG24060920230566810
|
06/09/2023
|
KAUSHALAYA DEVI
|
0507009WL083247
|
KAUSHALAYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566468
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
41
|
MANPUR
|
BH-07-009-006-04030900/5048
(Gere)
|
0507009000NRG24060920230566781
|
06/09/2023
|
KOSHILA DEVI
|
0507009WL083240
|
KOSHILA DEVI
|
00048
|
BKID0004475
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747566462
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-006-04030800/5362
(Gere)
|
0507009000NRG24060920230566812
|
06/09/2023
|
SAVITA DEVI
|
0507009WL083248
|
SAVITA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566443
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-006-04030800/5097
(Gere)
|
0507009000NRG24060920230566807
|
06/09/2023
|
MANJU KUMARI
|
0507009WL083247
|
MANJU KUMARI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566441
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANPUR
|
BH-07-009-012-04035800/3326
(Sohaipur)
|
0507009000NRG24060920230566989
|
06/09/2023
|
minta devi
|
0507009WL083292
|
minta devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566438
|
|
Mrs. MINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
BH-07-009-006-03964900/4503
(Gere)
|
0507009000NRG24060920230566787
|
06/09/2023
|
RABITA DEVI
|
0507009WL083244
|
RABITA DEVI
|
00354
|
PUNB0017900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566406
|
|
RABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
BH-07-009-006-04030800/2124
(Gere)
|
0507009000NRG24060920230566779
|
06/09/2023
|
LAKSHMINIYA DEVI
|
0507009WL083240
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747566464
|
|
Mrs. LAKSHAMINIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANPUR
|
BH-07-009-006-04030800/5120
(Gere)
|
0507009000NRG24060920230566802
|
06/09/2023
|
DULARI DEVI
|
0507009WL083246
|
DULARI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747566439
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-006-04030800/5121
(Gere)
|
0507009000NRG24060920230566789
|
06/09/2023
|
BICHHI DEVI
|
0507009WL083244
|
BICHHI DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747566442
|
|
BICHHI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-006-04030900/5038
(Gere)
|
0507009000NRG24060920230566794
|
06/09/2023
|
KALI DEVI
|
0507009WL083245
|
KALI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566440
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
BH-07-009-006-04031300/5220
(Gere)
|
0507009000NRG24060920230566797
|
06/09/2023
|
RINKU DEVI
|
0507009WL083245
|
RINKU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566463
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
BH-07-009-010-04035000/2038
(Kaiya)
|
0507009000NRG24050920230565525
|
06/09/2023
|
RAMU CHAUDHARY
|
0507009WL082921
|
RAMU CHAUDHARY
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566437
|
|
RAMUCHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
BH-07-009-006-03964900/5243
(Gere)
|
0507009000NRG24060920230566778
|
06/09/2023
|
RENUKA DEVI
|
0507009WL083240
|
RENUKA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747566461
|
|
RENUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MANPUR
|
BH-07-009-006-04031100/4155
(Gere)
|
0507009000NRG24060920230566809
|
06/09/2023
|
RESMI DEVI
|
0507009WL083247
|
RESMI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747566444
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANPUR
|
BH-07-009-006-04031300/5206
(Gere)
|
0507009000NRG24060920230566804
|
06/09/2023
|
MANORMA DEVI
|
0507009WL083246
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566445
|
|
MANORMA DEVI W/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MANPUR
|
BH-07-009-010-04000800/2574
(Kaiya)
|
0507009000NRG24060920230566904
|
06/09/2023
|
SHIV RANI DEVI
|
0507009WL083265
|
SHIV RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747566459
|
|
SHIV RANI DEVI W/O KALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MANPUR
|
BH-07-009-010-04000800/2593
(Kaiya)
|
0507009000NRG24060920230566899
|
06/09/2023
|
kaili devi
|
0507009WL083264
|
kaili devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747566455
|
|
KAILI DEVI W/O KULESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MANPUR
|
BH-07-009-010-04000800/2859
(Kaiya)
|
0507009000NRG24060920230566892
|
06/09/2023
|
SUNITA DEVI
|
0507009WL083263
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566460
|
|
SUNITA DEVI W/O MANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MANPUR
|
BH-07-009-010-04000900/1589
(Kaiya)
|
0507009000NRG24060920230566900
|
06/09/2023
|
NIRMALA DEVI
|
0507009WL083264
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747566453
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-010-04034700/2604
(Kaiya)
|
0507009000NRG24060920230566907
|
06/09/2023
|
SAROJ DEVI
|
0507009WL083265
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747566451
|
|
DHIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-010-04034800/2559
(Kaiya)
|
0507009000NRG24060920230566908
|
06/09/2023
|
SANJU DEVI
|
0507009WL083265
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5747566454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MANPUR
|
BH-07-009-010-04034800/2595
(Kaiya)
|
0507009000NRG24060920230566910
|
06/09/2023
|
MANJU DEVI
|
0507009WL083266
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747566456
|
|
MANJU DEVI W/O KRISHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MANPUR
|
BH-07-009-010-04034800/2598
(Kaiya)
|
0507009000NRG24060920230566909
|
06/09/2023
|
MADHURI DEVI
|
0507009WL083265
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747566457
|
|
MADHURI DEVI W/O MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MANPUR
|
BH-07-009-010-04035000/1540
(Kaiya)
|
0507009000NRG24050920230565542
|
06/09/2023
|
RINKU DEVI
|
0507009WL082930
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566446
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-010-04035000/2148
(Kaiya)
|
0507009000NRG24050920230565540
|
06/09/2023
|
DASHARATH RAM
|
0507009WL082929
|
DASHARATH RAM
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566448
|
|
DASHRATH RAM
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-010-04035000/2149
(Kaiya)
|
0507009000NRG24050920230565536
|
06/09/2023
|
RITA DEVI
|
0507009WL082928
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566449
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MANPUR
|
BH-07-009-010-04035000/2159
(Kaiya)
|
0507009000NRG24050920230565531
|
06/09/2023
|
MUNNI DEVI
|
0507009WL082925
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566450
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04035000/2163
(Kaiya)
|
0507009000NRG24050920230565523
|
06/09/2023
|
SUJITA DEVI
|
0507009WL082920
|
SUJITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566447
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04035000/2765
(Kaiya)
|
0507009000NRG24050920230565521
|
06/09/2023
|
SONA DEVI
|
0507009WL082919
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747566452
|
|
SONA DEVI W/O SUNDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MANPUR
|
BH-07-009-010-04128900/2600
(Kaiya)
|
0507009000NRG24060920230566912
|
06/09/2023
|
SHANTI DEVI
|
0507009WL083266
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747566458
|
|
SHANTI DEVI W/O LATE KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|