|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-001-04030000/2960
(Nanauk)
|
0507009000NRG24301220230882483
|
30/12/2023
|
AARTI DEVI
|
0507009WL152610
|
AARTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998804694
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/2960
(Nanauk)
|
0507009000NRG24301220230882484
|
30/12/2023
|
AARTI DEVI
|
0507009WL152610
|
AARTI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998804693
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/3818
(Nanauk)
|
0507009000NRG24301220230882491
|
30/12/2023
|
SONFI DEVI
|
0507009WL152611
|
SONFI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764616
|
|
SONFI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3818
(Nanauk)
|
0507009000NRG24301220230882492
|
30/12/2023
|
SONFI DEVI
|
0507009WL152611
|
SONFI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764617
|
|
SONFI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-001-04032000/1234
(Nanauk)
|
0507009000NRG24301220230882535
|
30/12/2023
|
KARA MANJHI
|
0507009WL152616
|
KARA MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998804692
|
|
KARA MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04032000/1234
(Nanauk)
|
0507009000NRG24301220230882536
|
30/12/2023
|
KARA MANJHI
|
0507009WL152616
|
KARA MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998804691
|
|
KARA MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04032000/2114
(Nanauk)
|
0507009000NRG24301220230882537
|
30/12/2023
|
Tatiri DEvi
|
0507009WL152617
|
Tatiri DEvi
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764604
|
|
TETRI DEVI W O RANJI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04032000/2114
(Nanauk)
|
0507009000NRG24301220230882538
|
30/12/2023
|
Tatiri DEvi
|
0507009WL152617
|
Tatiri DEvi
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764605
|
|
TETRI DEVI W O RANJI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-04032000/2755
(Nanauk)
|
0507009000NRG24301220230882539
|
30/12/2023
|
GURIYA DEVI
|
0507009WL152617
|
GURIYA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998804711
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-001-04032000/2755
(Nanauk)
|
0507009000NRG24301220230882540
|
30/12/2023
|
GURIYA DEVI
|
0507009WL152617
|
GURIYA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998804710
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-001-04032000/3249
(Nanauk)
|
0507009000NRG24301220230882569
|
30/12/2023
|
GEETA DEVI
|
0507009WL152621
|
GEETA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764612
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-001-04032000/3249
(Nanauk)
|
0507009000NRG24301220230882570
|
30/12/2023
|
GEETA DEVI
|
0507009WL152621
|
GEETA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764613
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-001-04032000/3280
(Nanauk)
|
0507009000NRG24301220230882573
|
30/12/2023
|
PUNAM DEVI
|
0507009WL152621
|
PUNAM DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764608
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-001-04032000/3280
(Nanauk)
|
0507009000NRG24301220230882574
|
30/12/2023
|
PUNAM DEVI
|
0507009WL152621
|
PUNAM DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764609
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-001-04032000/3281
(Nanauk)
|
0507009000NRG24301220230882575
|
30/12/2023
|
CHANDO DEVI
|
0507009WL152621
|
CHANDO DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764614
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-001-04032000/3281
(Nanauk)
|
0507009000NRG24301220230882576
|
30/12/2023
|
CHANDO DEVI
|
0507009WL152621
|
CHANDO DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764615
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-001-04032000/3291
(Nanauk)
|
0507009000NRG24301220230883221
|
30/12/2023
|
CHANDRA MANI DEVI
|
0507009WL152719
|
CHANDRA MANI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764584
|
|
CHANDRA MANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-001-04032000/3291
(Nanauk)
|
0507009000NRG24301220230883222
|
30/12/2023
|
CHANDRA MANI DEVI
|
0507009WL152719
|
CHANDRA MANI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764585
|
|
CHANDRA MANI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-001-04196400/2530
(Nanauk)
|
0507009000NRG24301220230882545
|
30/12/2023
|
RANJU DEVI
|
0507009WL152618
|
RANJU DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764606
|
|
RANJU DEVI W O RAJDE
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-001-04196400/2530
(Nanauk)
|
0507009000NRG24301220230882546
|
30/12/2023
|
RANJU DEVI
|
0507009WL152618
|
RANJU DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764607
|
|
RANJU DEVI W O RAJDE
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-001-07450286/4505
(Nanauk)
|
0507009000NRG24301220230882470
|
30/12/2023
|
KABLABATI DEVI
|
0507009WL152608
|
KABLABATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764611
|
|
KABLABATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-001-07450286/4507
(Nanauk)
|
0507009000NRG24301220230882469
|
30/12/2023
|
CHANDESHWAR SINGH
|
0507009WL152607
|
CHANDESHWAR SINGH
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804698
|
|
CHANDESWAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-002-04030500/1889
(Shadipur)
|
0507009000NRG24291220230876615
|
30/12/2023
|
UMESH KUMAR GUPTA
|
0507009WL151778
|
UMESH KUMAR GUPTA
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804699
|
|
UMESH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-002-04030500/3155
(Shadipur)
|
0507009000NRG24291220230876616
|
30/12/2023
|
AMRESH KUMAR SINGH
|
0507009WL151778
|
AMRESH KUMAR SINGH
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804697
|
|
AMRESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-003-04031400/4291
(USRI)
|
0507009000NRG24301220230882663
|
30/12/2023
|
DEVENDRA YADAV
|
0507009WL152637
|
DEVENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764602
|
|
DEVENDRA YADAV
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-003-04031400/4599
(USRI)
|
0507009000NRG24301220230882681
|
30/12/2023
|
DEEPAK KUMAR
|
0507009WL152642
|
DEEPAK KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Rejected
|
20/03/2024
|
|
1998764610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-009-03979400/3910
(LAKHANPUR)
|
0507009000NRG24291220230876951
|
30/12/2023
|
BABY DEVI
|
0507009WL151846
|
BABY DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804690
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
BH-07-009-009-03979400/4559
(LAKHANPUR)
|
0507009000NRG24301220230882936
|
30/12/2023
|
SANJEEV KUMAR
|
0507009WL152684
|
SANJEEV KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998804689
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-009-04034200/3721
(LAKHANPUR)
|
0507009000NRG24301220230882938
|
30/12/2023
|
KHUSHBOO KUMARI
|
0507009WL152684
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998764618
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-001-04032000/3232
(Nanauk)
|
0507009000NRG24301220230882541
|
30/12/2023
|
PRANITA KUMARI
|
0507009WL152617
|
PRANITA KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764586
|
|
PRANITA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-001-04032000/3232
(Nanauk)
|
0507009000NRG24301220230882542
|
30/12/2023
|
PRANITA KUMARI
|
0507009WL152617
|
PRANITA KUMARI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764587
|
|
PRANITA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-001-04032000/3254
(Nanauk)
|
0507009000NRG24301220230882571
|
30/12/2023
|
RATIYA DEVI
|
0507009WL152621
|
RATIYA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764591
|
|
MRS RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
BH-07-009-001-04032000/3254
(Nanauk)
|
0507009000NRG24301220230882572
|
30/12/2023
|
RATIYA DEVI
|
0507009WL152621
|
RATIYA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764592
|
|
MRS RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
BH-07-009-001-04032000/819
(Nanauk)
|
0507009000NRG24301220230883223
|
30/12/2023
|
UPENDRA MANJHI
|
0507009WL152719
|
UPENDRA MANJHI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998804704
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-001-04032000/819
(Nanauk)
|
0507009000NRG24301220230883224
|
30/12/2023
|
UPENDRA MANJHI
|
0507009WL152719
|
UPENDRA MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998804703
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-002-04030500/2705
(Shadipur)
|
0507009000NRG24291220230876649
|
30/12/2023
|
RAJU KUMAR
|
0507009WL151787
|
RAJU KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764603
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-002-04030500/3170
(Shadipur)
|
0507009000NRG24291220230876689
|
30/12/2023
|
SULEKHA DEVI
|
0507009WL151795
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998804696
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-002-04030500/3170
(Shadipur)
|
0507009000NRG24291220230876690
|
30/12/2023
|
SULEKHA DEVI
|
0507009WL151795
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998804695
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-003-04031400/4288
(USRI)
|
0507009000NRG24301220230882669
|
30/12/2023
|
SOHRAI YADAV
|
0507009WL152639
|
SOHRAI YADAV
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764595
|
|
SOHRAI YADAV
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-003-04031400/4289
(USRI)
|
0507009000NRG24301220230882661
|
30/12/2023
|
RAJKUMAR THAKUR
|
0507009WL152637
|
RAJKUMAR THAKUR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764582
|
|
RAJKUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-003-04031400/4597
(USRI)
|
0507009000NRG24301220230882674
|
30/12/2023
|
UMESH YADAV
|
0507009WL152640
|
UMESH YADAV
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764593
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-011-04036200/3993
(Bhadeja)
|
0507009000NRG24291220230876801
|
30/12/2023
|
ANAND KUMAR
|
0507009WL151813
|
ANAND KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764597
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-011-04036200/3995
(Bhadeja)
|
0507009000NRG24291220230876807
|
30/12/2023
|
SUSHAMA KUMARI
|
0507009WL151814
|
SUSHAMA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764561
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-011-04036200/4241
(Bhadeja)
|
0507009000NRG24291220230876794
|
30/12/2023
|
JITENDRA KUMAR
|
0507009WL151812
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764581
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-011-04037200/3695
(Bhadeja)
|
0507009000NRG24291220230876785
|
30/12/2023
|
JITENDRA KUMAR
|
0507009WL151810
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764563
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-011-04037200/3696
(Bhadeja)
|
0507009000NRG24291220230876786
|
30/12/2023
|
SANTOSH KUMAR
|
0507009WL151810
|
SANTOSH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764562
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-012-03974100/4587
(Sohaipur)
|
0507009000NRG24291220230876838
|
30/12/2023
|
AKHILESH SINGH
|
0507009WL151822
|
AKHILESH SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764594
|
|
AKHILESH SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-012-04035400/107
(Sohaipur)
|
0507009000NRG24291220230876753
|
30/12/2023
|
basantava devi
|
0507009WL151802
|
basantava devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804708
|
|
BASANTAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MANPUR
|
BH-07-009-012-04035400/2620
(Sohaipur)
|
0507009000NRG24291220230876755
|
30/12/2023
|
KATIYA DEVI
|
0507009WL151802
|
KATIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764571
|
|
KATIYA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-012-04035400/3012
(Sohaipur)
|
0507009000NRG24291220230876756
|
30/12/2023
|
UMESH SINGH
|
0507009WL151802
|
UMESH SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764574
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-012-04035400/3014
(Sohaipur)
|
0507009000NRG24291220230876769
|
30/12/2023
|
ASHOK SINGH
|
0507009WL151806
|
ASHOK SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764569
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-012-04035400/3513
(Sohaipur)
|
0507009000NRG24291220230876814
|
30/12/2023
|
SUMIYA DEVI
|
0507009WL151816
|
SUMIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764567
|
|
SUMIYA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-012-04035400/3584
(Sohaipur)
|
0507009000NRG24291220230876770
|
30/12/2023
|
MUNIYA DEVI
|
0507009WL151806
|
MUNIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764570
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-012-04035400/3732
(Sohaipur)
|
0507009000NRG24291220230876757
|
30/12/2023
|
SULTAN MANJHI
|
0507009WL151803
|
SULTAN MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764598
|
|
MR SULTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
BH-07-009-012-04035400/3898
(Sohaipur)
|
0507009000NRG24291220230876758
|
30/12/2023
|
PUNAM DEVI
|
0507009WL151803
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764583
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-012-04035400/4241
(Sohaipur)
|
0507009000NRG24291220230876831
|
30/12/2023
|
GAYTRI DEVI
|
0507009WL151820
|
GAYTRI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764564
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-012-04035400/4333
(Sohaipur)
|
0507009000NRG24291220230876974
|
30/12/2023
|
ARTI DEVI
|
0507009WL151852
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764576
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANPUR
|
BH-07-009-012-04035400/4377
(Sohaipur)
|
0507009000NRG24291220230876759
|
30/12/2023
|
DURGA MANJHI
|
0507009WL151803
|
DURGA MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764575
|
|
DURGA MANJHI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-012-04035400/4380
(Sohaipur)
|
0507009000NRG24291220230876773
|
30/12/2023
|
PRABHA DEVI
|
0507009WL151807
|
PRABHA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804702
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-012-04035400/4599
(Sohaipur)
|
0507009000NRG24291220230876774
|
30/12/2023
|
RITA DEVI
|
0507009WL151807
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764590
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANPUR
|
BH-07-009-012-04035400/4601
(Sohaipur)
|
0507009000NRG24291220230876775
|
30/12/2023
|
PIYRIYA DEVI
|
0507009WL151807
|
PIYRIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764589
|
|
PIYRIYA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-012-04035400/4606
(Sohaipur)
|
0507009000NRG24291220230876776
|
30/12/2023
|
PCHIYA DEVI
|
0507009WL151807
|
PCHIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764568
|
|
PACHIYA DEVI W/O CHHOTTELA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MANPUR
|
BH-07-009-012-04035400/4607
(Sohaipur)
|
0507009000NRG24291220230876810
|
30/12/2023
|
SAHDEV MANJHI
|
0507009WL151815
|
SAHDEV MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764588
|
|
SAHDEV MANJHI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-012-04035400/664
(Sohaipur)
|
0507009000NRG24291220230876812
|
30/12/2023
|
Buta Manjhi
|
0507009WL151815
|
Buta Manjhi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764572
|
|
BUTA MANJHI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-012-04035600/2759
(Sohaipur)
|
0507009000NRG24291220230876883
|
30/12/2023
|
TETARI DEVI
|
0507009WL151833
|
TETARI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804707
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-012-04035600/3542
(Sohaipur)
|
0507009000NRG24291220230876884
|
30/12/2023
|
KIRAN DEVI
|
0507009WL151833
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764566
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-012-04035600/54
(Sohaipur)
|
0507009000NRG24291220230876840
|
30/12/2023
|
SUDHIR PASWAN
|
0507009WL151822
|
SUDHIR PASWAN
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764573
|
|
SUDHIR PASWAN
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-012-04035700/2598
(Sohaipur)
|
0507009000NRG24291220230876837
|
30/12/2023
|
SUNAINA DEVI
|
0507009WL151821
|
SUNAINA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804706
|
|
MISS SUNAINA DEVI I DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
BH-07-009-012-04035700/3910
(Sohaipur)
|
0507009000NRG24291220230876843
|
30/12/2023
|
SAROJ DEVI
|
0507009WL151823
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764579
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANPUR
|
BH-07-009-012-04035700/3941
(Sohaipur)
|
0507009000NRG24291220230876844
|
30/12/2023
|
CHANDAN KUMAR
|
0507009WL151823
|
CHANDAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764578
|
|
CHANDANKUMAR
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-012-04035700/4128
(Sohaipur)
|
0507009000NRG24291220230876845
|
30/12/2023
|
SUMAN KUMARI
|
0507009WL151823
|
SUMAN KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764596
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-012-04035800/1702
(Sohaipur)
|
0507009000NRG24291220230876849
|
30/12/2023
|
RAM PRAVESH MANJHI
|
0507009WL151824
|
RAM PRAVESH MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764565
|
|
RAMPRAVESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANPUR
|
BH-07-009-012-04035800/3578
(Sohaipur)
|
0507009000NRG24291220230876841
|
30/12/2023
|
ANKIT KUMAR
|
0507009WL151822
|
ANKIT KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764577
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-012-04218900/4215
(Sohaipur)
|
0507009000NRG24291220230876966
|
30/12/2023
|
SUNITA DEVI
|
0507009WL151850
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764580
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-012-04218900/4220
(Sohaipur)
|
0507009000NRG24291220230876976
|
30/12/2023
|
KIRAN DEVI
|
0507009WL151852
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804705
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
76
|
MANPUR
|
BH-07-009-009-03979400/4560
(LAKHANPUR)
|
0507009000NRG24301220230882937
|
30/12/2023
|
MONI DEVI
|
0507009WL152684
|
MONI DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998764637
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANPUR
|
BH-07-009-012-03974100/4244
(Sohaipur)
|
0507009000NRG24291220230876850
|
30/12/2023
|
NITISH KUMAR SINGH
|
0507009WL151825
|
NITISH KUMAR SINGH
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764638
|
|
NITISH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
78
|
MANPUR
|
BH-07-009-011-04037200/3699
(Bhadeja)
|
0507009000NRG24291220230876789
|
30/12/2023
|
SATENDRA KUMAR
|
0507009WL151810
|
SATENDRA KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764601
|
|
Mr. SATENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
BH-07-009-012-04035400/4379
(Sohaipur)
|
0507009000NRG24291220230876760
|
30/12/2023
|
RENU DEVI
|
0507009WL151803
|
RENU DEVI
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804701
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
80
|
MANPUR
|
BH-07-009-011-04036200/3999
(Bhadeja)
|
0507009000NRG24291220230876803
|
30/12/2023
|
AJAY YADAV
|
0507009WL151813
|
AJAY YADAV
|
00176
|
IDIB000G028
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804681
|
|
Mr. Ajay Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
81
|
MANPUR
|
BH-07-009-011-04036200/3997
(Bhadeja)
|
0507009000NRG24291220230876808
|
30/12/2023
|
RANJEET KUMAR
|
0507009WL151814
|
RANJEET KUMAR
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764636
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
82
|
MANPUR
|
BH-07-009-011-04037100/3536
(Bhadeja)
|
0507009000NRG24291220230876781
|
30/12/2023
|
KHUSHBOO DEVI
|
0507009WL151809
|
KHUSHBOO DEVI
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764635
|
|
KHUSBOO KUMARI W/O CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
83
|
MANPUR
|
BH-07-009-012-04035700/368
(Sohaipur)
|
0507009000NRG24291220230876826
|
30/12/2023
|
ASHA DEVI
|
0507009WL151819
|
ASHA DEVI
|
00354
|
PUNB0017900
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764647
|
|
ASHA DEVI WO RAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
84
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24291220230876816
|
30/12/2023
|
MAMTA DEVI
|
0507009WL151816
|
MAMTA DEVI
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764634
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
BH-07-009-011-04036200/2908
(Bhadeja)
|
0507009000NRG24291220230876806
|
30/12/2023
|
DHEERAJ KUMAR
|
0507009WL151814
|
DHEERAJ KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804687
|
|
DHEERAJ KUMAR SO SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANPUR
|
BH-07-009-011-04036200/3992
(Bhadeja)
|
0507009000NRG24291220230876800
|
30/12/2023
|
NITISH KUMAR
|
0507009WL151813
|
NITISH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764645
|
|
NITISH KUMAR SO MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANPUR
|
BH-07-009-011-04036200/3994
(Bhadeja)
|
0507009000NRG24291220230876802
|
30/12/2023
|
RANJAN KUMAR
|
0507009WL151813
|
RANJAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764644
|
|
RANJANKUMARUPENDRAKUMARS
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
88
|
MANPUR
|
BH-07-009-011-04036200/4237
(Bhadeja)
|
0507009000NRG24291220230876804
|
30/12/2023
|
JITENDRA KUMAR
|
0507009WL151813
|
JITENDRA KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764639
|
|
JITENDRA KUMAR SO RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANPUR
|
BH-07-009-012-04035400/1133
(Sohaipur)
|
0507009000NRG24291220230876754
|
30/12/2023
|
DHANDHAURI MANJHI
|
0507009WL151802
|
DHANDHAURI MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804685
|
|
DHANDHAURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANPUR
|
BH-07-009-012-04035400/3725
(Sohaipur)
|
0507009000NRG24291220230876815
|
30/12/2023
|
SAJAN MANJHI
|
0507009WL151816
|
SAJAN MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764650
|
|
SAJAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24291220230876772
|
30/12/2023
|
SAROJ DEVI
|
0507009WL151806
|
SAROJ DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764651
|
|
SAROJ DEVI W/O SHYAM DEO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24291220230876771
|
30/12/2023
|
SHYAMDEV MANJHI
|
0507009WL151806
|
SHYAMDEV MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764652
|
|
SHYAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANPUR
|
BH-07-009-012-04035400/4231
(Sohaipur)
|
0507009000NRG24291220230876830
|
30/12/2023
|
MINTA DEVI
|
0507009WL151820
|
MINTA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764653
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANPUR
|
BH-07-009-012-04035400/4279
(Sohaipur)
|
0507009000NRG24291220230876832
|
30/12/2023
|
CHHOTELAL MANJHI
|
0507009WL151820
|
CHHOTELAL MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764649
|
|
CHHOTELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANPUR
|
BH-07-009-012-04035400/4280
(Sohaipur)
|
0507009000NRG24291220230876833
|
30/12/2023
|
MINTA DEVI
|
0507009WL151820
|
MINTA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804686
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
MANPUR
|
BH-07-009-012-04035700/1616-A
(Sohaipur)
|
0507009000NRG24291220230876835
|
30/12/2023
|
ANITA DEVI
|
0507009WL151821
|
ANITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804688
|
|
ANITA DEVI WO UDAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANPUR
|
BH-07-009-012-04035700/2621
(Sohaipur)
|
0507009000NRG24291220230876761
|
30/12/2023
|
PUNEET DAS
|
0507009WL151804
|
PUNEET DAS
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764643
|
|
Punit Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANPUR
|
BH-07-009-012-04035700/3829
(Sohaipur)
|
0507009000NRG24291220230876954
|
30/12/2023
|
REETA DEVI
|
0507009WL151847
|
REETA DEVI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998764641
|
|
REETA DEVI WO GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANPUR
|
BH-07-009-012-04035700/3829
(Sohaipur)
|
0507009000NRG24291220230876955
|
30/12/2023
|
REETA DEVI
|
0507009WL151847
|
REETA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998764642
|
|
REETA DEVI WO GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANPUR
|
BH-07-009-012-04035700/3893
(Sohaipur)
|
0507009000NRG24291220230876842
|
30/12/2023
|
GIRJA DEVI
|
0507009WL151823
|
GIRJA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764648
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
BH-07-009-012-04035700/3958
(Sohaipur)
|
0507009000NRG24291220230876766
|
30/12/2023
|
MIRA DEVI
|
0507009WL151805
|
MIRA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764640
|
|
MIRA DEVI WO RAMBRIKSH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANPUR
|
BH-07-009-012-04035700/403
(Sohaipur)
|
0507009000NRG24291220230876764
|
30/12/2023
|
VIKASH KUMAR
|
0507009WL151804
|
VIKASH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764646
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
103
|
MANPUR
|
BH-07-009-011-04036200/4336
(Bhadeja)
|
0507009000NRG24291220230876797
|
30/12/2023
|
BUNDEL YADAV
|
0507009WL151812
|
BUNDEL YADAV
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764619
|
|
MR BUNDEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
104
|
MANPUR
|
BH-07-009-011-04036200/4248
(Bhadeja)
|
0507009000NRG24291220230876809
|
30/12/2023
|
RAVINDRA YADAV
|
0507009WL151814
|
RAVINDRA YADAV
|
00415
|
SBIN0001222
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764622
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
105
|
MANPUR
|
BH-07-009-001-07450306/2974
(Nanauk)
|
0507009000NRG24301220230882591
|
30/12/2023
|
BITTU KUMAR
|
0507009WL152623
|
BITTU KUMAR
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764632
|
|
BITTU KUMAR S/O VISHESWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MANPUR
|
BH-07-009-001-07450306/2974
(Nanauk)
|
0507009000NRG24301220230882592
|
30/12/2023
|
BITTU KUMAR
|
0507009WL152623
|
BITTU KUMAR
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998764633
|
|
BITTU KUMAR S/O VISHESWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MANPUR
|
BH-07-009-003-04031400/4290
(USRI)
|
0507009000NRG24301220230882662
|
30/12/2023
|
SUNIL KUMAR
|
0507009WL152637
|
SUNIL KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764630
|
|
MR SUNILKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
BH-07-009-003-04031400/4598
(USRI)
|
0507009000NRG24301220230882675
|
30/12/2023
|
JITANI DEVI
|
0507009WL152640
|
JITANI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764631
|
|
JITANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MANPUR
|
BH-07-009-010-04000800/4584
(Kaiya)
|
0507009000NRG24301220230882935
|
30/12/2023
|
TETARI DEVI
|
0507009WL152683
|
TETARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998764621
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
BH-07-009-012-04035700/2596
(Sohaipur)
|
0507009000NRG24291220230876836
|
30/12/2023
|
MUNA DEVI
|
0507009WL151821
|
MUNA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764623
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
BH-07-009-012-04035700/3683
(Sohaipur)
|
0507009000NRG24291220230876827
|
30/12/2023
|
MANMATI DEVI
|
0507009WL151819
|
MANMATI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764624
|
|
MANMATI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
MANPUR
|
BH-07-009-012-04035700/3689
(Sohaipur)
|
0507009000NRG24291220230876952
|
30/12/2023
|
SARITA DEVI
|
0507009WL151847
|
SARITA DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998764628
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
BH-07-009-012-04035700/3689
(Sohaipur)
|
0507009000NRG24291220230876953
|
30/12/2023
|
SARITA DEVI
|
0507009WL151847
|
SARITA DEVI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998764629
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
BH-07-009-012-04035700/3692
(Sohaipur)
|
0507009000NRG24291220230876762
|
30/12/2023
|
SANJU DEVI
|
0507009WL151804
|
SANJU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764626
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
BH-07-009-012-04035700/3693
(Sohaipur)
|
0507009000NRG24291220230876828
|
30/12/2023
|
RINKU DEVI
|
0507009WL151819
|
RINKU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804709
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
BH-07-009-012-04035700/3698
(Sohaipur)
|
0507009000NRG24291220230876829
|
30/12/2023
|
ANITA DEVI
|
0507009WL151819
|
ANITA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764627
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
BH-07-009-012-04035700/3957
(Sohaipur)
|
0507009000NRG24291220230876765
|
30/12/2023
|
RAMBRIKSH RAVIDAS
|
0507009WL151805
|
RAMBRIKSH RAVIDAS
|
00415
|
SBIN0005611
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1998764620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MANPUR
|
BH-07-009-012-04035700/3960
(Sohaipur)
|
0507009000NRG24291220230876768
|
30/12/2023
|
SHOBHA DEVI
|
0507009WL151805
|
SHOBHA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764625
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
119
|
MANPUR
|
BH-07-009-003-04031400/4562
(USRI)
|
0507009000NRG24301220230882680
|
30/12/2023
|
PRAMOD KUMAR
|
0507009WL152642
|
PRAMOD KUMAR
|
00462
|
UCBA0001238
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998804700
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
120
|
MANPUR
|
BH-07-009-003-04031400/4596
(USRI)
|
0507009000NRG24301220230882673
|
30/12/2023
|
UPENDRA KUMAR YADAV
|
0507009WL152640
|
UPENDRA KUMAR YADAV
|
00462
|
UCBA0001238
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764600
|
|
UPENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
121
|
MANPUR
|
BH-07-009-003-04031400/4601
(USRI)
|
0507009000NRG24301220230882683
|
30/12/2023
|
SURESH YADAV
|
0507009WL152642
|
SURESH YADAV
|
00462
|
UCBA0001238
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764599
|
|
SURESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
122
|
MANPUR
|
BH-07-009-001-04196400/2501
(Nanauk)
|
0507009000NRG24301220230883227
|
30/12/2023
|
MUNNI DEVI
|
0507009WL152719
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764662
|
|
MUNNI DEVI W/O SHANKAR MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MANPUR
|
BH-07-009-001-04196400/2501
(Nanauk)
|
0507009000NRG24301220230883228
|
30/12/2023
|
MUNNI DEVI
|
0507009WL152719
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764663
|
|
MUNNI DEVI W/O SHANKAR MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MANPUR
|
BH-07-009-002-04030500/2685
(Shadipur)
|
0507009000NRG24291220230876687
|
30/12/2023
|
SHANICHARI DEVI
|
0507009WL151795
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764664
|
|
SHANICHARI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
MANPUR
|
BH-07-009-002-04030500/2685
(Shadipur)
|
0507009000NRG24291220230876688
|
30/12/2023
|
SHANICHARI DEVI
|
0507009WL151795
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998764665
|
|
SHANICHARI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
MANPUR
|
BH-07-009-002-04030500/3154
(Shadipur)
|
0507009000NRG24291220230876617
|
30/12/2023
|
SUJAY KUMAR
|
0507009WL151779
|
SUJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764661
|
|
SUJAY KUMAR S/O BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MANPUR
|
BH-07-009-002-04031900/2651
(Shadipur)
|
0507009000NRG24291220230876634
|
30/12/2023
|
KUMAR ANISH RANJAN
|
0507009WL151783
|
KUMAR ANISH RANJAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804682
|
|
KUMAR ANISH RANJAN S/O. SUDARSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MANPUR
|
BH-07-009-003-04031400/4292
(USRI)
|
0507009000NRG24301220230882664
|
30/12/2023
|
MANOJ DEVI
|
0507009WL152637
|
MANOJ DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764669
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
BH-07-009-003-04031400/4293
(USRI)
|
0507009000NRG24301220230882672
|
30/12/2023
|
SHAMBHU YADAV
|
0507009WL152640
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764670
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MANPUR
|
BH-07-009-003-04031400/4600
(USRI)
|
0507009000NRG24301220230882682
|
30/12/2023
|
MURARI YADAV
|
0507009WL152642
|
MURARI YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764666
|
|
MURARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MANPUR
|
BH-07-009-003-04031400/4603
(USRI)
|
0507009000NRG24301220230882666
|
30/12/2023
|
SUGANI DEVI
|
0507009WL152638
|
SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764668
|
|
SUGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MANPUR
|
BH-07-009-003-04031400/5344
(USRI)
|
0507009000NRG24301220230882667
|
30/12/2023
|
SONI DEVI
|
0507009WL152638
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998764667
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MANPUR
|
BH-07-009-011-04036200/1330
(Bhadeja)
|
0507009000NRG24291220230876780
|
30/12/2023
|
VINA DEVI
|
0507009WL151809
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804684
|
|
VINA DEVI W/O RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MANPUR
|
BH-07-009-011-04036200/1336
(Bhadeja)
|
0507009000NRG24291220230876790
|
30/12/2023
|
SARITA DEVI
|
0507009WL151811
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764673
|
|
MRS SARITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
BH-07-009-011-04036200/4239
(Bhadeja)
|
0507009000NRG24291220230876805
|
30/12/2023
|
JABINDRA YADAV
|
0507009WL151813
|
JABINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804678
|
|
JABINDRA YADAV S/O RAMADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MANPUR
|
BH-07-009-011-04036200/4618
(Bhadeja)
|
0507009000NRG24291220230876798
|
30/12/2023
|
GITA DEVI
|
0507009WL151812
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764674
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MANPUR
|
BH-07-009-011-04037100/3544
(Bhadeja)
|
0507009000NRG24291220230876782
|
30/12/2023
|
NIRAJ KUMAR
|
0507009WL151809
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764659
|
|
NIRAJ KUMAR SO RADHE SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MANPUR
|
BH-07-009-011-04037100/3546
(Bhadeja)
|
0507009000NRG24291220230876777
|
30/12/2023
|
AJIT PRASAD
|
0507009WL151808
|
AJIT PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764657
|
|
AJIT PRASAD S/O RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MANPUR
|
BH-07-009-011-04037100/3576
(Bhadeja)
|
0507009000NRG24291220230876783
|
30/12/2023
|
RANDHIR PRASAD
|
0507009WL151809
|
RANDHIR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764672
|
|
RANDHIR PRASAD S/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MANPUR
|
BH-07-009-011-04037100/3580
(Bhadeja)
|
0507009000NRG24291220230876791
|
30/12/2023
|
ANJANI KUMARI
|
0507009WL151811
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804680
|
|
ANJANI KUMARI D/O MITHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MANPUR
|
BH-07-009-011-04037100/3583
(Bhadeja)
|
0507009000NRG24291220230876792
|
30/12/2023
|
PRIYANKA KUMARI
|
0507009WL151811
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804683
|
|
PRIYANKA KUMARI D/O MITHLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MANPUR
|
BH-07-009-011-04037200/3170
(Bhadeja)
|
0507009000NRG24291220230876784
|
30/12/2023
|
RAM KUMAR
|
0507009WL151810
|
RAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764660
|
|
RAM KUMAR S/O MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MANPUR
|
BH-07-009-011-04037200/3487
(Bhadeja)
|
0507009000NRG24291220230876778
|
30/12/2023
|
DEVANTI DEVI
|
0507009WL151808
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764656
|
|
DEVANTI DEVI W/O RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MANPUR
|
BH-07-009-011-04037200/3491
(Bhadeja)
|
0507009000NRG24291220230876779
|
30/12/2023
|
SHANTI DEVI
|
0507009WL151808
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998804679
|
|
SHANTI DEVI W/O VINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MANPUR
|
BH-07-009-011-04037200/3690
(Bhadeja)
|
0507009000NRG24291220230876793
|
30/12/2023
|
RANI DEVI
|
0507009WL151811
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764655
|
|
RANI DEVI W/O AMIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MANPUR
|
BH-07-009-011-04037200/3697
(Bhadeja)
|
0507009000NRG24291220230876787
|
30/12/2023
|
JITENDRA KUMAR
|
0507009WL151810
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764654
|
|
JITENDAR KUMAR S/O MANOHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MANPUR
|
BH-07-009-011-04037200/3698
(Bhadeja)
|
0507009000NRG24291220230876788
|
30/12/2023
|
SHIV KUMAR PRASAD
|
0507009WL151810
|
SHIV KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764658
|
|
SHIV KUMAR PRASAD
|
CANARA BANK(508532)
|
|
148
|
MANPUR
|
BH-07-009-012-04035600/437
(Sohaipur)
|
0507009000NRG24291220230876834
|
30/12/2023
|
BASANTI DEVI
|
0507009WL151821
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998764671
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236892
|
236892
|
|
|
|
|
|
|
|