|
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-07-009-001-04032000/3785
(Nanauk)
|
0507009000NRG24250720230483364
|
25/07/2023
|
SHOBHA DEVI
|
0507009WL061393
|
SHOBHA DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745009398
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04031400/5059
(USRI)
|
0507009000NRG24250720230483386
|
25/07/2023
|
VIMLA DEVI
|
0507009WL061401
|
VIMLA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009397
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/4599
(USRI)
|
0507009000NRG24250720230483371
|
25/07/2023
|
SITABIYA DEVI
|
0507009WL061396
|
SITABIYA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009395
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5031
(USRI)
|
0507009000NRG24250720230483390
|
25/07/2023
|
SARDA DEVI
|
0507009WL061401
|
SARDA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009394
|
|
SHARDA DEVI E200907 WO UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5517
(USRI)
|
0507009000NRG24250720230483373
|
25/07/2023
|
ANUJ PRASAD
|
0507009WL061396
|
ANUJ PRASAD
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745009418
|
|
ANUJ PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/3360
(USRI)
|
0507009000NRG24250720230483370
|
25/07/2023
|
sarsawati devi
|
0507009WL061396
|
sarsawati devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009396
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-006-03964900/4255
(Gere)
|
0507009000NRG24250720230483293
|
25/07/2023
|
SANGITA DEVI
|
0507009WL061381
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009403
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-006-03964900/5195
(Gere)
|
0507009000NRG24250720230483288
|
25/07/2023
|
MAMTA KUMARI
|
0507009WL061380
|
MAMTA KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009400
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-006-03964900/778
(Gere)
|
0507009000NRG24250720230483311
|
25/07/2023
|
SANJU DEVI
|
0507009WL061384
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009405
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/4529
(Gere)
|
0507009000NRG24250720230483300
|
25/07/2023
|
SONIYA DEVI
|
0507009WL061382
|
SONIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009410
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/5077
(Gere)
|
0507009000NRG24250720230483340
|
25/07/2023
|
FULKUMARI DEVI
|
0507009WL061389
|
FULKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009423
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/5283
(Gere)
|
0507009000NRG24250720230483321
|
25/07/2023
|
SUDAMA DEVI
|
0507009WL061385
|
SUDAMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009406
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-006-04030800/5289
(Gere)
|
0507009000NRG24250720230483301
|
25/07/2023
|
SHOBHA DEVI
|
0507009WL061382
|
SHOBHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009422
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-006-04030900/5113
(Gere)
|
0507009000NRG24250720230483298
|
25/07/2023
|
dolati devi
|
0507009WL061381
|
dolati devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009408
|
|
DOLATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-006-04034100/5004
(Gere)
|
0507009000NRG24250720230483302
|
25/07/2023
|
RENU DEVI
|
0507009WL061382
|
RENU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009417
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-006-04034100/5016
(Gere)
|
0507009000NRG24250720230483303
|
25/07/2023
|
SONI DEVI
|
0507009WL061382
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009407
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
17
|
MANPUR
|
BH-07-009-006-04034100/6106
(Gere)
|
0507009000NRG24250720230483304
|
25/07/2023
|
MUNNI DEVI
|
0507009WL061382
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009404
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/4466
(Kaiya)
|
0507009000NRG24250720230483353
|
25/07/2023
|
KUNDAN RAVIDA
|
0507009WL061392
|
KUNDAN RAVIDA
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745009401
|
|
KUNDAN DAS
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04000800/4555
(Kaiya)
|
0507009000NRG24250720230483354
|
25/07/2023
|
MALO DEVI
|
0507009WL061392
|
MALO DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009402
|
|
MALO DEVI D/O KESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/6222
(Kaiya)
|
0507009000NRG24250720230483355
|
25/07/2023
|
SHAHANA KHATUN
|
0507009WL061392
|
SHAHANA KHATUN
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009399
|
|
SHAHANA KHATOON
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04034600/6080
(Kaiya)
|
0507009000NRG24250720230483356
|
25/07/2023
|
RANJU KUMARI
|
0507009WL061392
|
RANJU KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009409
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-001-04032000/3232
(Nanauk)
|
0507009000NRG24250720230483363
|
25/07/2023
|
PRANITA KUMARI
|
0507009WL061393
|
PRANITA KUMARI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745009385
|
|
PRANITA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-001-04032000/3792
(Nanauk)
|
0507009000NRG24250720230483365
|
25/07/2023
|
RUBI DEVI
|
0507009WL061393
|
RUBI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745009388
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-003-04031400/4028
(USRI)
|
0507009000NRG24250720230483385
|
25/07/2023
|
AKHLESH MANJHI
|
0507009WL061401
|
AKHLESH MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009380
|
|
AKHLESH MANJHI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-003-04031400/4047
(USRI)
|
0507009000NRG24250720230483378
|
25/07/2023
|
HEMANTI DEVI
|
0507009WL061399
|
HEMANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009386
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-003-04031400/4102
(USRI)
|
0507009000NRG24250720230483369
|
25/07/2023
|
LAKSHMI DEVI
|
0507009WL061396
|
LAKSHMI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009379
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-003-04031400/5101
(USRI)
|
0507009000NRG24250720230483387
|
25/07/2023
|
GOLU KUMAR
|
0507009WL061401
|
GOLU KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009391
|
|
GOLU KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-006-04030800/4514
(Gere)
|
0507009000NRG24250720230483299
|
25/07/2023
|
ANITA DEVI
|
0507009WL061382
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009382
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-006-04030800/4965
(Gere)
|
0507009000NRG24250720230483325
|
25/07/2023
|
SONI DEVI
|
0507009WL061386
|
SONI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009389
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-006-04030800/5133
(Gere)
|
0507009000NRG24250720230483312
|
25/07/2023
|
VIBHA DEVI
|
0507009WL061384
|
VIBHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009378
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-006-04030800/5175
(Gere)
|
0507009000NRG24250720230483345
|
25/07/2023
|
SONIYA DEVI
|
0507009WL061390
|
SONIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009387
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-006-04030800/5254
(Gere)
|
0507009000NRG24250720230483313
|
25/07/2023
|
SANJU DEVI
|
0507009WL061384
|
SANJU DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745009381
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-006-04030800/5255
(Gere)
|
0507009000NRG24250720230483314
|
25/07/2023
|
SITA DEVI
|
0507009WL061384
|
SITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009375
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-006-04030800/5341
(Gere)
|
0507009000NRG24250720230483343
|
25/07/2023
|
SUNITA DEVI
|
0507009WL061389
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009376
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
BH-07-009-006-04030800/5355
(Gere)
|
0507009000NRG24250720230483297
|
25/07/2023
|
BOSS KUMAR
|
0507009WL061381
|
BOSS KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009390
|
|
BOSS KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-006-04030800/7208
(Gere)
|
0507009000NRG24250720230483327
|
25/07/2023
|
KAVITA KUMARI
|
0507009WL061386
|
KAVITA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009420
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
BH-07-009-006-04031100/4140
(Gere)
|
0507009000NRG24250720230483352
|
25/07/2023
|
BAJANTE DEVI
|
0507009WL061391
|
BAJANTE DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009377
|
|
ANIKET KUMAR MAENR
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-006-04031300/5183
(Gere)
|
0507009000NRG24250720230483315
|
25/07/2023
|
PINKI DEVI
|
0507009WL061384
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745009384
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-011-04036200/3590
(Bhadeja)
|
0507009000NRG24250720230483285
|
25/07/2023
|
SABUJA DEVI
|
0507009WL061379
|
SABUJA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745009421
|
|
SABUJA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-012-04035400/4242
(Sohaipur)
|
0507009000NRG24250720230483366
|
25/07/2023
|
RUBI DEVI
|
0507009WL061394
|
RUBI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009383
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
41
|
MANPUR
|
BH-07-009-006-03964900/4247
(Gere)
|
0507009000NRG24250720230483338
|
25/07/2023
|
SONI KUMARI
|
0507009WL061389
|
SONI KUMARI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009445
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
MANPUR
|
BH-07-009-006-04030800/5066
(Gere)
|
0507009000NRG24250720230483295
|
25/07/2023
|
KIRAN DEVI
|
0507009WL061381
|
KIRAN DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009446
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MANPUR
|
BH-07-009-006-04031300/5207
(Gere)
|
0507009000NRG24250720230483291
|
25/07/2023
|
ARTI DEVI
|
0507009WL061380
|
ARTI DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009444
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
MANPUR
|
BH-07-009-006-04031300/5229
(Gere)
|
0507009000NRG24250720230483292
|
25/07/2023
|
CHANDARADEV MAHTO
|
0507009WL061380
|
CHANDARADEV MAHTO
|
00048
|
BKID0004475
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745009443
|
|
CHANDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
BH-07-009-011-04036200/4261
(Bhadeja)
|
0507009000NRG24250720230483286
|
25/07/2023
|
SHANTI DEVI
|
0507009WL061379
|
SHANTI DEVI
|
00048
|
BKID0004487
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745009447
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
BH-07-009-006-03964900/5069
(Gere)
|
0507009000NRG24250720230483287
|
25/07/2023
|
MALATI DEVI
|
0507009WL061380
|
MALATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009431
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANPUR
|
BH-07-009-006-04030800/5132
(Gere)
|
0507009000NRG24250720230483296
|
25/07/2023
|
SHANTI DEVI
|
0507009WL061381
|
SHANTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009425
|
|
Mrs. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
BH-07-009-003-03991200/4741
(USRI)
|
0507009000NRG24250720230483377
|
25/07/2023
|
MUTUR DEVI
|
0507009WL061399
|
MUTUR DEVI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5745009411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-006-04030900/5043
(Gere)
|
0507009000NRG24250720230483328
|
25/07/2023
|
NITU DEVI
|
0507009WL061386
|
NITU DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009448
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-003-04031400/4054
(USRI)
|
0507009000NRG24250720230483379
|
25/07/2023
|
RAJVANTI DEVI
|
0507009WL061399
|
RAJVANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009436
|
|
MRS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
BH-07-009-003-04031400/5188
(USRI)
|
0507009000NRG24250720230483381
|
25/07/2023
|
SULEKHA DEVI
|
0507009WL061399
|
SULEKHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009441
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
BH-07-009-003-04031400/5235
(USRI)
|
0507009000NRG24250720230483388
|
25/07/2023
|
MADHURI DEVI
|
0507009WL061401
|
MADHURI DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745009426
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANPUR
|
BH-07-009-003-04031800/4541
(USRI)
|
0507009000NRG24250720230483389
|
25/07/2023
|
MATO DEVI
|
0507009WL061401
|
MATO DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745009442
|
|
MRS MATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
BH-07-009-003-04032200/5046
(USRI)
|
0507009000NRG24250720230483382
|
25/07/2023
|
CHUNCHUN DEVI
|
0507009WL061399
|
CHUNCHUN DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745009427
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
BH-07-009-006-03964900/5060
(Gere)
|
0507009000NRG24250720230483347
|
25/07/2023
|
BHOLA MANJHI
|
0507009WL061391
|
BHOLA MANJHI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009433
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
BH-07-009-006-04030800/4515
(Gere)
|
0507009000NRG24250720230483324
|
25/07/2023
|
GUDIYA DEVI
|
0507009WL061386
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009434
|
|
MRS GUDDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
BH-07-009-006-04030800/4525
(Gere)
|
0507009000NRG24250720230483317
|
25/07/2023
|
RUBI DEVI
|
0507009WL061385
|
RUBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009435
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
BH-07-009-006-04030800/4941
(Gere)
|
0507009000NRG24250720230483344
|
25/07/2023
|
SHIMA DEVI
|
0507009WL061390
|
SHIMA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009438
|
|
MRS SHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
BH-07-009-006-04030800/4948
(Gere)
|
0507009000NRG24250720230483339
|
25/07/2023
|
VICKI KUMARI
|
0507009WL061389
|
VICKI KUMARI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009437
|
|
MR VICKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
BH-07-009-006-04030800/5082
(Gere)
|
0507009000NRG24250720230483349
|
25/07/2023
|
RUBI DEVI
|
0507009WL061391
|
RUBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009429
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
BH-07-009-006-04030800/5126
(Gere)
|
0507009000NRG24250720230483318
|
25/07/2023
|
SUMAN DEVI
|
0507009WL061385
|
SUMAN DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009430
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
BH-07-009-006-04030800/5128
(Gere)
|
0507009000NRG24250720230483319
|
25/07/2023
|
SARITA DEVI
|
0507009WL061385
|
SARITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009439
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
BH-07-009-006-04030800/5129
(Gere)
|
0507009000NRG24250720230483320
|
25/07/2023
|
SIMA DEVI
|
0507009WL061385
|
SIMA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009440
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
BH-07-009-006-04030900/4999
(Gere)
|
0507009000NRG24250720230483290
|
25/07/2023
|
NUPURAVA DEVI
|
0507009WL061380
|
NUPURAVA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009432
|
|
NAPURUA DEVI
|
UCO BANK(607066)
|
|
65
|
MANPUR
|
BH-07-009-006-04031100/3897
(Gere)
|
0507009000NRG24250720230483351
|
25/07/2023
|
MAMTA DEVI
|
0507009WL061391
|
MAMTA DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745009428
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
66
|
MANPUR
|
BH-07-009-006-04031300/5186
(Gere)
|
0507009000NRG24250720230483316
|
25/07/2023
|
SAVITRI DEVI
|
0507009WL061384
|
SAVITRI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009424
|
|
MATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
BH-07-009-006-04030800/5174
(Gere)
|
0507009000NRG24250720230483341
|
25/07/2023
|
MANTI DEVI
|
0507009WL061389
|
MANTI DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009419
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
68
|
MANPUR
|
BH-07-009-006-04030800/5299
(Gere)
|
0507009000NRG24250720230483322
|
25/07/2023
|
USHA DEVI
|
0507009WL061385
|
USHA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009393
|
|
USHA DEVI
|
INDUSIND BANK(607189)
|
|
69
|
MANPUR
|
BH-07-009-006-04030800/5349
(Gere)
|
0507009000NRG24250720230483350
|
25/07/2023
|
URMILA DEVI
|
0507009WL061391
|
URMILA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009392
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
BH-07-009-003-04032200/5061
(USRI)
|
0507009000NRG24250720230483372
|
25/07/2023
|
VINOD KUMAR
|
0507009WL061396
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745009415
|
|
VINOD KUMAR S/O JAGDISH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MANPUR
|
BH-07-009-006-03964900/5165
(Gere)
|
0507009000NRG24250720230483294
|
25/07/2023
|
SHASHI KUMAR SHARMA
|
0507009WL061381
|
SHASHI KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009414
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANPUR
|
BH-07-009-006-04030800/4493
(Gere)
|
0507009000NRG24250720230483323
|
25/07/2023
|
RUBA DEVI
|
0507009WL061386
|
RUBA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009412
|
|
RUBI DEVI W/O SANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MANPUR
|
BH-07-009-006-04030800/5124
(Gere)
|
0507009000NRG24250720230483289
|
25/07/2023
|
VIKARAM KUMAR
|
0507009WL061380
|
VIKARAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009413
|
|
VIKARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
BH-07-009-006-04030900/5007
(Gere)
|
0507009000NRG24250720230483346
|
25/07/2023
|
kushum devi
|
0507009WL061390
|
kushum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745009416
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240996
|
240996
|
|
|
|
|
|
|
|