|
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-07-009-002-04029700/3212
(Shadipur)
|
0507009000NRG24040220241024464
|
06/02/2024
|
ANITA DEVI
|
0507009WL173405
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224348
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-04029700/3212
(Shadipur)
|
0507009000NRG24040220241024465
|
06/02/2024
|
MAHADEV YADAV
|
0507009WL173405
|
MAHADEV YADAV
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224353
|
|
MAHADEV YADAV
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-002-04029700/3229
(Shadipur)
|
0507009000NRG24040220241024458
|
06/02/2024
|
PHULAVA DEVI
|
0507009WL173403
|
PHULAVA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224289
|
|
PHULWA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-002-04029700/3230
(Shadipur)
|
0507009000NRG24040220241024459
|
06/02/2024
|
BABULAL YADAV
|
0507009WL173403
|
BABULAL YADAV
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224285
|
|
BABULAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-04029700/3232
(Shadipur)
|
0507009000NRG24040220241024462
|
06/02/2024
|
RAM LAGAN YADAV
|
0507009WL173404
|
RAM LAGAN YADAV
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224331
|
|
RAM LAGAN YADAV
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-002-04029700/3233
(Shadipur)
|
0507009000NRG24040220241024463
|
06/02/2024
|
GUDDU KUMAR
|
0507009WL173404
|
GUDDU KUMAR
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224352
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-002-04030500/1889
(Shadipur)
|
0507009000NRG24040220241024711
|
06/02/2024
|
UMESH KUMAR GUPTA
|
0507009WL173455
|
UMESH KUMAR GUPTA
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224283
|
|
UMESH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-002-04030500/2030
(Shadipur)
|
0507009000NRG24040220241024692
|
06/02/2024
|
SITA DEVI
|
0507009WL173450
|
SITA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224334
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-002-04030500/2051
(Shadipur)
|
0507009000NRG24040220241024576
|
06/02/2024
|
DAULATI DEVI
|
0507009WL173418
|
DAULATI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224312
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-002-04030500/2162
(Shadipur)
|
0507009000NRG24040220241024616
|
06/02/2024
|
PUNAM DEVI
|
0507009WL173428
|
PUNAM DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224305
|
|
PUNAM DEVI W/O AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MANPUR
|
BH-07-009-002-04030500/244
(Shadipur)
|
0507009000NRG24040220241024678
|
06/02/2024
|
NANDU MANDAL
|
0507009WL173446
|
NANDU MANDAL
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224302
|
|
NANDU MANDAL S/O BALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-002-04030500/244
(Shadipur)
|
0507009000NRG24040220241024679
|
06/02/2024
|
nandu manjhi
|
0507009WL173446
|
nandu manjhi
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224298
|
|
PINKI DEVI W O NANDU
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-002-04030500/2666
(Shadipur)
|
0507009000NRG24040220241024685
|
06/02/2024
|
DIPNARAYAN PRASAD
|
0507009WL173448
|
DIPNARAYAN PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224286
|
|
DIPNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANPUR
|
BH-07-009-002-04030500/2681
(Shadipur)
|
0507009000NRG24040220241024681
|
06/02/2024
|
SUNITA DEVI
|
0507009WL173447
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224342
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-002-04030500/3155
(Shadipur)
|
0507009000NRG24040220241024712
|
06/02/2024
|
AMRESH KUMAR SINGH
|
0507009WL173455
|
AMRESH KUMAR SINGH
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224288
|
|
AMRESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-002-04030500/3161
(Shadipur)
|
0507009000NRG24040220241024699
|
06/02/2024
|
VIBHA KUMARI
|
0507009WL173452
|
VIBHA KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224350
|
|
VIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANPUR
|
BH-07-009-002-04030500/3166
(Shadipur)
|
0507009000NRG24040220241024588
|
06/02/2024
|
SHLESH KUMAR
|
0507009WL173421
|
SHLESH KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224290
|
|
SHLESH KUMAR S/O RAJ KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MANPUR
|
BH-07-009-002-04030500/3260
(Shadipur)
|
0507009000NRG24040220241024594
|
06/02/2024
|
VIRENDRA SINGH
|
0507009WL173422
|
VIRENDRA SINGH
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224292
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-002-04030500/3270
(Shadipur)
|
0507009000NRG24040220241024721
|
06/02/2024
|
MALTI DEVI
|
0507009WL173457
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151224315
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-002-04030500/3270
(Shadipur)
|
0507009000NRG24040220241024722
|
06/02/2024
|
MALTI DEVI
|
0507009WL173457
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224316
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-002-04030500/3271
(Shadipur)
|
0507009000NRG24040220241024573
|
06/02/2024
|
MAYA DEVI
|
0507009WL173417
|
MAYA DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224324
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-002-04030500/3271
(Shadipur)
|
0507009000NRG24040220241024572
|
06/02/2024
|
VIKKI VISHAL
|
0507009WL173417
|
VIKKI VISHAL
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224323
|
|
VIKKI VISHAL
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-002-04030500/3322
(Shadipur)
|
0507009000NRG24040220241024636
|
06/02/2024
|
PINKI DEVI
|
0507009WL173434
|
PINKI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224340
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-002-04030500/3323
(Shadipur)
|
0507009000NRG24040220241024633
|
06/02/2024
|
ROHIT KUMAR
|
0507009WL173432
|
ROHIT KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224329
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-002-04030500/3324
(Shadipur)
|
0507009000NRG24040220241024634
|
06/02/2024
|
AJIT KUMAR
|
0507009WL173432
|
AJIT KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224307
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-002-04030500/3327
(Shadipur)
|
0507009000NRG24040220241024619
|
06/02/2024
|
MAMTA DEVI
|
0507009WL173428
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224341
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
BH-07-009-002-04030500/3328
(Shadipur)
|
0507009000NRG24040220241024613
|
06/02/2024
|
ANITA DEVI
|
0507009WL173427
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224332
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-002-04030500/3328
(Shadipur)
|
0507009000NRG24040220241024614
|
06/02/2024
|
RAM KUMARI PRASAD
|
0507009WL173427
|
RAM KUMARI PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224281
|
|
RAM KUMARI PRASAD
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-002-04030500/3330
(Shadipur)
|
0507009000NRG24040220241024704
|
06/02/2024
|
GUDIYA DEVI
|
0507009WL173453
|
GUDIYA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224338
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-002-04030500/3330
(Shadipur)
|
0507009000NRG24040220241024703
|
06/02/2024
|
MANOJ KUMAR VERMA
|
0507009WL173453
|
MANOJ KUMAR VERMA
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224294
|
|
MANOJ KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-002-04030500/3331
(Shadipur)
|
0507009000NRG24040220241024708
|
06/02/2024
|
GURIYA KUMARI
|
0507009WL173454
|
GURIYA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224357
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-002-04030500/3332
(Shadipur)
|
0507009000NRG24040220241024676
|
06/02/2024
|
KIMA KUMARI
|
0507009WL173445
|
KIMA KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224356
|
|
MS KIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
BH-07-009-002-04030500/3333
(Shadipur)
|
0507009000NRG24040220241024596
|
06/02/2024
|
MAMTA DEVI
|
0507009WL173423
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224306
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-002-04030500/341
(Shadipur)
|
0507009000NRG24040220241024694
|
06/02/2024
|
MANOJ MANJHI
|
0507009WL173450
|
MANOJ MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224343
|
|
MANOJ MANJHI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-002-04030500/343
(Shadipur)
|
0507009000NRG24040220241024583
|
06/02/2024
|
DULARI DEVI
|
0507009WL173419
|
DULARI DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224295
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MANPUR
|
BH-07-009-002-04030500/5118
(Shadipur)
|
0507009000NRG24040220241024644
|
06/02/2024
|
NILAM KUMARI
|
0507009WL173436
|
NILAM KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224347
|
|
NILAM KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-002-04030500/5123
(Shadipur)
|
0507009000NRG24040220241024628
|
06/02/2024
|
SANJU DEVI
|
0507009WL173430
|
SANJU DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224325
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-002-04030500/5159
(Shadipur)
|
0507009000NRG24040220241024695
|
06/02/2024
|
MIRA DEVI
|
0507009WL173451
|
MIRA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224092
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-002-04030500/5160
(Shadipur)
|
0507009000NRG24040220241024665
|
06/02/2024
|
PRABHU PRASAD
|
0507009WL173441
|
PRABHU PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224322
|
|
PRABHU PRASAD
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-002-04030500/5164
(Shadipur)
|
0507009000NRG24040220241024667
|
06/02/2024
|
SOLJAR KUMAR
|
0507009WL173441
|
SOLJAR KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224333
|
|
SOLJAR KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-002-04030500/5166
(Shadipur)
|
0507009000NRG24040220241024701
|
06/02/2024
|
SAVITRI DEVI
|
0507009WL173452
|
SAVITRI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224318
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-002-04030500/5168
(Shadipur)
|
0507009000NRG24040220241024689
|
06/02/2024
|
DILIP PRASAD
|
0507009WL173449
|
DILIP PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224320
|
|
DILIP PRASAD
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-002-04030500/5169
(Shadipur)
|
0507009000NRG24040220241024658
|
06/02/2024
|
USHA DEVI
|
0507009WL173439
|
USHA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224319
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-002-04030500/5172
(Shadipur)
|
0507009000NRG24040220241024662
|
06/02/2024
|
SIMA KUMARI
|
0507009WL173440
|
SIMA KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224335
|
|
SIMA KUMARI D/O ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MANPUR
|
BH-07-009-002-04030500/5174
(Shadipur)
|
0507009000NRG24040220241024663
|
06/02/2024
|
PRITY KUMARI
|
0507009WL173440
|
PRITY KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224351
|
|
PRITY KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-002-04030500/5175
(Shadipur)
|
0507009000NRG24040220241024659
|
06/02/2024
|
RESHMA DEVI
|
0507009WL173439
|
RESHMA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224330
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-002-04030500/5177
(Shadipur)
|
0507009000NRG24040220241024649
|
06/02/2024
|
RITESH GITANJALI
|
0507009WL173437
|
RITESH GITANJALI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224337
|
|
RITESH GITANJALI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-002-04030500/5183
(Shadipur)
|
0507009000NRG24040220241024655
|
06/02/2024
|
SHIVSHANKAR PRASAD
|
0507009WL173438
|
SHIVSHANKAR PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224297
|
|
SHIV SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-002-04030500/5187
(Shadipur)
|
0507009000NRG24040220241024610
|
06/02/2024
|
KAMLESH KUMAR
|
0507009WL173426
|
KAMLESH KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224321
|
|
KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-002-04030500/5191
(Shadipur)
|
0507009000NRG24040220241024607
|
06/02/2024
|
SHYAM NANDAN KUMAR
|
0507009WL173425
|
SHYAM NANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224304
|
|
SHYAM NANDAN KR S/O BALESHWAR PD`
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MANPUR
|
BH-07-009-002-04030500/5197
(Shadipur)
|
0507009000NRG24040220241024638
|
06/02/2024
|
RAJENDRA PRASAD
|
0507009WL173434
|
RAJENDRA PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224284
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-002-04031900/2913
(Shadipur)
|
0507009000NRG24040220241024646
|
06/02/2024
|
MAHENDRA PRASAD
|
0507009WL173436
|
MAHENDRA PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224280
|
|
MAHENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24040220241024641
|
06/02/2024
|
RAJNANDAN PRASAD
|
0507009WL173435
|
RAJNANDAN PRASAD
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224282
|
|
RAJNANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24040220241024642
|
06/02/2024
|
RAMDAYAL PRASAD
|
0507009WL173435
|
RAMDAYAL PRASAD
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224310
|
|
RAMDAYAL PRASAD
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24040220241024643
|
06/02/2024
|
RAMPARI DEVI
|
0507009WL173435
|
RAMPARI DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224311
|
|
RAMPARI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-002-04031900/4046
(Shadipur)
|
0507009000NRG24040220241024585
|
06/02/2024
|
VAUDHI DEVI
|
0507009WL173420
|
VAUDHI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224296
|
|
VAUDHI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-002-04031900/4049
(Shadipur)
|
0507009000NRG24040220241024710
|
06/02/2024
|
KRISHNDEV PRASAD
|
0507009WL173454
|
KRISHNDEV PRASAD
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224308
|
|
KRISHNDEV PRASAD
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-002-07450328/2186
(Shadipur)
|
0507009000NRG24040220241024611
|
06/02/2024
|
RENU DEVI
|
0507009WL173426
|
RENU DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224299
|
|
RENU DEVI W/O AMIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANPUR
|
BH-07-009-002-07450328/3342
(Shadipur)
|
0507009000NRG24040220241024670
|
06/02/2024
|
KOUSHALYA DEVI
|
0507009WL173442
|
KOUSHALYA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224300
|
|
AUSHALYA DEVI WO CH
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-002-07450328/3343
(Shadipur)
|
0507009000NRG24040220241024674
|
06/02/2024
|
BABITA DEVI
|
0507009WL173444
|
BABITA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224339
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-010-04035000/1516
(Kaiya)
|
0507009000NRG24050220241029516
|
06/02/2024
|
Rajkumari devi
|
0507009WL174216
|
Rajkumari devi
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224372
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-010-04128900/3572
(Kaiya)
|
0507009000NRG24060220241030713
|
06/02/2024
|
RAJMANTI DEVI
|
0507009WL174424
|
RAJMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224354
|
|
Mrs. RAJMANTI (ILLITRATE) DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANPUR
|
BH-07-009-010-04128900/6140
(Kaiya)
|
0507009000NRG24060220241030475
|
06/02/2024
|
SHIVPUJAN PAL
|
0507009WL174395
|
SHIVPUJAN PAL
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224355
|
|
SHIVPUJAN BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
64
|
MANPUR
|
BH-07-009-002-04030500/3159
(Shadipur)
|
0507009000NRG24040220241024593
|
06/02/2024
|
BYUTI DEVI
|
0507009WL173422
|
BYUTI DEVI
|
00045
|
BARB0ALTAKA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224345
|
|
BYUTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
BH-07-009-002-04030500/3164
(Shadipur)
|
0507009000NRG24040220241024622
|
06/02/2024
|
ANIL KUMAR
|
0507009WL173429
|
ANIL KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224291
|
|
ANIL PRASAD
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-002-04031900/2926
(Shadipur)
|
0507009000NRG24040220241024595
|
06/02/2024
|
VISHWAJIT KUMAR
|
0507009WL173422
|
VISHWAJIT KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224309
|
|
VISHWAJIT KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04000800/1239
(Kaiya)
|
0507009000NRG24060220241030351
|
06/02/2024
|
SABITA DEVI
|
0507009WL174357
|
SABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224389
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04000800/3646
(Kaiya)
|
0507009000NRG24060220241030405
|
06/02/2024
|
PARWATI DEVI
|
0507009WL174375
|
PARWATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224112
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04033700/3255
(Kaiya)
|
0507009000NRG24060220241030766
|
06/02/2024
|
MUNNI DEVI
|
0507009WL174432
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224086
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-010-04033700/3257
(Kaiya)
|
0507009000NRG24060220241030792
|
06/02/2024
|
RUPESH KUMAR
|
0507009WL174438
|
RUPESH KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224108
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANPUR
|
BH-07-009-010-04033700/3258
(Kaiya)
|
0507009000NRG24060220241030793
|
06/02/2024
|
AMIT KUMAR
|
0507009WL174438
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224127
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANPUR
|
BH-07-009-010-04033700/3259
(Kaiya)
|
0507009000NRG24060220241034006
|
06/02/2024
|
SHIV WARDHAN PANDAY
|
0507009WL174915
|
SHIV WARDHAN PANDAY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224428
|
|
SHIVWARDHNPANFEY
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-010-04033700/3262
(Kaiya)
|
0507009000NRG24060220241034007
|
06/02/2024
|
GOLU RAJ
|
0507009WL174915
|
GOLU RAJ
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224087
|
|
GOLU RAJ
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-010-04033700/348
(Kaiya)
|
0507009000NRG24060220241030794
|
06/02/2024
|
DEVAMANTI DEVI
|
0507009WL174438
|
DEVAMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224368
|
|
DEVAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-010-04033700/4591
(Kaiya)
|
0507009000NRG24060220241030767
|
06/02/2024
|
ANITA DEVI
|
0507009WL174432
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224082
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-010-04033700/4591
(Kaiya)
|
0507009000NRG24060220241030768
|
06/02/2024
|
MUNNA PASWAN
|
0507009WL174432
|
MUNNA PASWAN
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224126
|
|
MUNNA PASWAN
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-010-04033700/4745
(Kaiya)
|
0507009000NRG24060220241030950
|
06/02/2024
|
SHANTI DEVI
|
0507009WL174466
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224129
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANPUR
|
BH-07-009-010-04033700/6223
(Kaiya)
|
0507009000NRG24060220241034009
|
06/02/2024
|
LALITA DEVI
|
0507009WL174915
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224392
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-010-04034600/4172
(Kaiya)
|
0507009000NRG24060220241030951
|
06/02/2024
|
KAMLI DEVI
|
0507009WL174466
|
KAMLI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224110
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-010-04034600/6076
(Kaiya)
|
0507009000NRG24060220241030953
|
06/02/2024
|
SUKHIYA DEVI
|
0507009WL174466
|
SUKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224377
|
|
SUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24060220241030954
|
06/02/2024
|
DHARMENDRA RAM
|
0507009WL174466
|
DHARMENDRA RAM
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224090
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-010-04034600/6129
(Kaiya)
|
0507009000NRG24060220241030955
|
06/02/2024
|
TETRI KUMARI
|
0507009WL174466
|
TETRI KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224400
|
|
TETRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24040220241024762
|
06/02/2024
|
PRAKASH KUMAR
|
0507009WL173466
|
PRAKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224423
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-010-04034700/3270
(Kaiya)
|
0507009000NRG24040220241024768
|
06/02/2024
|
GULAVASO DEVI
|
0507009WL173468
|
GULAVASO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224406
|
|
GULVASODEVI COF MUNA
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-010-04034700/3271
(Kaiya)
|
0507009000NRG24040220241024764
|
06/02/2024
|
SONA DEVI
|
0507009WL173466
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224128
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
MANPUR
|
BH-07-009-010-04034700/3647
(Kaiya)
|
0507009000NRG24040220241024769
|
06/02/2024
|
FULKUMARI DEVI
|
0507009WL173468
|
FULKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224427
|
|
FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24060220241030958
|
06/02/2024
|
PARO DEVI
|
0507009WL174466
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224390
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-010-04034700/4199
(Kaiya)
|
0507009000NRG24060220241030959
|
06/02/2024
|
RAVISANKAR
|
0507009WL174466
|
RAVISANKAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224264
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24040220241024731
|
06/02/2024
|
BRIJ NANDAN YADAV
|
0507009WL173459
|
BRIJ NANDAN YADAV
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224369
|
|
BRIJ NANDAN YADAV
|
BANK OF BARODA(606985)
|
|
90
|
MANPUR
|
BH-07-009-010-04034700/6296
(Kaiya)
|
0507009000NRG24040220241024734
|
06/02/2024
|
AMIT KUMAR
|
0507009WL173460
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224068
|
|
AMITKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-010-04034700/6297
(Kaiya)
|
0507009000NRG24040220241024737
|
06/02/2024
|
VIRANJA DEVI
|
0507009WL173461
|
VIRANJA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224088
|
|
VIRANJA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-010-04034800/2891
(Kaiya)
|
0507009000NRG24060220241030347
|
06/02/2024
|
SUNAINA DEVI
|
0507009WL174353
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224093
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-010-04035000/1513
(Kaiya)
|
0507009000NRG24050220241029534
|
06/02/2024
|
RAJKUMARI DEVI
|
0507009WL174225
|
RAJKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224371
|
|
RAJKUMARI SEVI
|
BANK OF BARODA(606985)
|
|
94
|
MANPUR
|
BH-07-009-010-04035000/1742
(Kaiya)
|
0507009000NRG24050220241029536
|
06/02/2024
|
MANJU DEVI
|
0507009WL174225
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224363
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-010-04035000/1806
(Kaiya)
|
0507009000NRG24050220241029528
|
06/02/2024
|
d
|
0507009WL174222
|
d
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224370
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
MANPUR
|
BH-07-009-010-04035000/1807
(Kaiya)
|
0507009000NRG24050220241029532
|
06/02/2024
|
d
|
0507009WL174224
|
d
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224367
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
MANPUR
|
BH-07-009-010-04035000/1859
(Kaiya)
|
0507009000NRG24050220241029514
|
06/02/2024
|
KUNTI DEVI
|
0507009WL174215
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224081
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MANPUR
|
BH-07-009-010-04035000/1930
(Kaiya)
|
0507009000NRG24050220241029512
|
06/02/2024
|
a
|
0507009WL174214
|
a
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224362
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
MANPUR
|
BH-07-009-010-04035000/2650
(Kaiya)
|
0507009000NRG24050220241029529
|
06/02/2024
|
SUNAINA DEVI
|
0507009WL174222
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224388
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
BH-07-009-010-04035000/3773
(Kaiya)
|
0507009000NRG24050220241029518
|
06/02/2024
|
PARVATI DEVI
|
0507009WL174217
|
PARVATI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224387
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
MANPUR
|
BH-07-009-010-04035000/3775
(Kaiya)
|
0507009000NRG24050220241029520
|
06/02/2024
|
SHYAM SUDAR DEVI
|
0507009WL174218
|
SHYAM SUDAR DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224376
|
|
SHYAM SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-010-04035000/3779
(Kaiya)
|
0507009000NRG24050220241029537
|
06/02/2024
|
LALITA DEVI
|
0507009WL174225
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224386
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-010-04035000/3783
(Kaiya)
|
0507009000NRG24050220241029531
|
06/02/2024
|
SONI DEVI
|
0507009WL174223
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224425
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-010-04035000/3784
(Kaiya)
|
0507009000NRG24050220241029519
|
06/02/2024
|
GORE CHAUDHARY
|
0507009WL174217
|
GORE CHAUDHARY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224397
|
|
GORELAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-010-04035000/4578
(Kaiya)
|
0507009000NRG24050220241029525
|
06/02/2024
|
SANTOSH CHAUDHARY
|
0507009WL174220
|
SANTOSH CHAUDHARY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224365
|
|
SANTOSH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
106
|
MANPUR
|
BH-07-009-010-04035000/4580
(Kaiya)
|
0507009000NRG24050220241029521
|
06/02/2024
|
AKSHAY KUMAR
|
0507009WL174218
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224096
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
107
|
MANPUR
|
BH-07-009-010-04035000/4583
(Kaiya)
|
0507009000NRG24050220241029527
|
06/02/2024
|
PANCHOLI DEVI
|
0507009WL174221
|
PANCHOLI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224361
|
|
PANCHOLI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-010-04035000/4594
(Kaiya)
|
0507009000NRG24050220241029538
|
06/02/2024
|
DAULTI DEVI
|
0507009WL174225
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224102
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
MANPUR
|
BH-07-009-010-04035000/6266
(Kaiya)
|
0507009000NRG24050220241029539
|
06/02/2024
|
JAIKEE KUMAR
|
0507009WL174225
|
JAIKEE KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224097
|
|
JAIKEE KUMAR
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-010-04128900/1758
(Kaiya)
|
0507009000NRG24060220241030464
|
06/02/2024
|
BARTI DEVI
|
0507009WL174393
|
BARTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224095
|
|
BARTI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
MANPUR
|
BH-07-009-010-04128900/1940
(Kaiya)
|
0507009000NRG24060220241030465
|
06/02/2024
|
MAMTA DEVI
|
0507009WL174393
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224407
|
|
MAMATASINGH COF SANT
|
BANK OF BARODA(606985)
|
|
112
|
MANPUR
|
BH-07-009-010-04128900/1940
(Kaiya)
|
0507009000NRG24060220241030736
|
06/02/2024
|
SANTOSH SINGH
|
0507009WL174426
|
SANTOSH SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224408
|
|
SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
113
|
MANPUR
|
BH-07-009-010-04128900/1970
(Kaiya)
|
0507009000NRG24060220241030466
|
06/02/2024
|
BINDIYA DEVI
|
0507009WL174393
|
BINDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224099
|
|
VINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-010-04128900/2293
(Kaiya)
|
0507009000NRG24060220241030467
|
06/02/2024
|
basanti devi
|
0507009WL174393
|
basanti devi
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224360
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
MANPUR
|
BH-07-009-010-04128900/2822
(Kaiya)
|
0507009000NRG24060220241030468
|
06/02/2024
|
SARSWATI DEVI
|
0507009WL174394
|
SARSWATI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224382
|
|
SARASWATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
116
|
MANPUR
|
BH-07-009-010-04128900/2894
(Kaiya)
|
0507009000NRG24060220241030469
|
06/02/2024
|
SHATRUDHAN PASWAN
|
0507009WL174394
|
SHATRUDHAN PASWAN
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224359
|
|
SHATRUDHAN PASWAN
|
BANK OF BARODA(606985)
|
|
117
|
MANPUR
|
BH-07-009-010-04128900/2920
(Kaiya)
|
0507009000NRG24060220241030412
|
06/02/2024
|
FULAVA DEVI
|
0507009WL174381
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224103
|
|
FULAWA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
MANPUR
|
BH-07-009-010-04128900/2975
(Kaiya)
|
0507009000NRG24060220241030452
|
06/02/2024
|
RUBI DEVI
|
0507009WL174390
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224378
|
|
SAILESH THAKUR
|
BANK OF BARODA(606985)
|
|
119
|
MANPUR
|
BH-07-009-010-04128900/3175
(Kaiya)
|
0507009000NRG24060220241030695
|
06/02/2024
|
RANJU KUMARI
|
0507009WL174418
|
RANJU KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224101
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
120
|
MANPUR
|
BH-07-009-010-04128900/3197
(Kaiya)
|
0507009000NRG24060220241030470
|
06/02/2024
|
KIRAN DEVI
|
0507009WL174394
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224418
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
121
|
MANPUR
|
BH-07-009-010-04128900/3288
(Kaiya)
|
0507009000NRG24060220241030413
|
06/02/2024
|
RANJAN KUMAR
|
0507009WL174381
|
RANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224109
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
BH-07-009-010-04128900/3289
(Kaiya)
|
0507009000NRG24060220241030414
|
06/02/2024
|
VIKRAM KUMAR
|
0507009WL174381
|
VIKRAM KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224114
|
|
VIKRAM KUMAR SO UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANPUR
|
BH-07-009-010-04128900/3290
(Kaiya)
|
0507009000NRG24060220241030415
|
06/02/2024
|
KRISHN KUMAR
|
0507009WL174381
|
KRISHN KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224070
|
|
KRISHN KUMAR
|
BANK OF BARODA(606985)
|
|
124
|
MANPUR
|
BH-07-009-010-04128900/3648
(Kaiya)
|
0507009000NRG24060220241030737
|
06/02/2024
|
PIYUSH KUMAR SINGH
|
0507009WL174426
|
PIYUSH KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224074
|
|
PIYUSH KUMAR SINGH F
|
BANK OF BARODA(606985)
|
|
125
|
MANPUR
|
BH-07-009-010-04128900/3649
(Kaiya)
|
0507009000NRG24060220241030738
|
06/02/2024
|
CHITARANJAN KUMAR
|
0507009WL174426
|
CHITARANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224075
|
|
CHITARANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
126
|
MANPUR
|
BH-07-009-010-04128900/3650
(Kaiya)
|
0507009000NRG24060220241030714
|
06/02/2024
|
RAVINDAR SINGH
|
0507009WL174424
|
RAVINDAR SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224396
|
|
RAVINDAR SINGH
|
BANK OF BARODA(606985)
|
|
127
|
MANPUR
|
BH-07-009-010-04128900/3650
(Kaiya)
|
0507009000NRG24060220241030715
|
06/02/2024
|
SHANTI DEVI
|
0507009WL174424
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224379
|
|
SHANTI DEVI WO RAVIN
|
BANK OF BARODA(606985)
|
|
128
|
MANPUR
|
BH-07-009-010-04128900/4257
(Kaiya)
|
0507009000NRG24060220241030716
|
06/02/2024
|
PINKI DEVI
|
0507009WL174424
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224402
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
MANPUR
|
BH-07-009-010-04128900/4273
(Kaiya)
|
0507009000NRG24060220241030698
|
06/02/2024
|
SANJU DEVI
|
0507009WL174418
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224106
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
130
|
MANPUR
|
BH-07-009-010-04128900/4502
(Kaiya)
|
0507009000NRG24060220241030424
|
06/02/2024
|
BEBI DEVI
|
0507009WL174383
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224125
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
MANPUR
|
BH-07-009-010-04128900/4503
(Kaiya)
|
0507009000NRG24060220241030425
|
06/02/2024
|
PRAMESH DAS
|
0507009WL174383
|
PRAMESH DAS
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224100
|
|
PRAMESH DAS
|
BANK OF BARODA(606985)
|
|
132
|
MANPUR
|
BH-07-009-010-04128900/4504
(Kaiya)
|
0507009000NRG24060220241030426
|
06/02/2024
|
DEVSHARAN MANJHI
|
0507009WL174383
|
DEVSHARAN MANJHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224415
|
|
DEOSHARAN MANJHI
|
BANK OF BARODA(606985)
|
|
133
|
MANPUR
|
BH-07-009-010-04128900/4505
(Kaiya)
|
0507009000NRG24060220241030631
|
06/02/2024
|
MINTU DEVI
|
0507009WL174413
|
MINTU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224409
|
|
MINTUDEVI COF RAMJEE
|
BANK OF BARODA(606985)
|
|
134
|
MANPUR
|
BH-07-009-010-04128900/4507
(Kaiya)
|
0507009000NRG24060220241030433
|
06/02/2024
|
SAJJAN KUMAR
|
0507009WL174385
|
SAJJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224079
|
|
SAJJAN KUMAR
|
BANK OF BARODA(606985)
|
|
135
|
MANPUR
|
BH-07-009-010-04128900/4508
(Kaiya)
|
0507009000NRG24060220241030434
|
06/02/2024
|
MUNDRIK SINGH
|
0507009WL174385
|
MUNDRIK SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224374
|
|
MUNDRIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANPUR
|
BH-07-009-010-04128900/4510
(Kaiya)
|
0507009000NRG24060220241030436
|
06/02/2024
|
RAMRAJ SINGH
|
0507009WL174386
|
RAMRAJ SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224115
|
|
RAMRAJ SINGH
|
BANK OF BARODA(606985)
|
|
137
|
MANPUR
|
BH-07-009-010-04128900/4511
(Kaiya)
|
0507009000NRG24060220241030437
|
06/02/2024
|
AJEET KUMAR
|
0507009WL174386
|
AJEET KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224424
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
MANPUR
|
BH-07-009-010-04128900/4513
(Kaiya)
|
0507009000NRG24060220241030438
|
06/02/2024
|
SAGAR LAL PASWAN
|
0507009WL174386
|
SAGAR LAL PASWAN
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224077
|
|
SAGAR LAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANPUR
|
BH-07-009-010-04128900/4514
(Kaiya)
|
0507009000NRG24060220241030439
|
06/02/2024
|
BALI MANJHI
|
0507009WL174386
|
BALI MANJHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224420
|
|
BALI MANJHI
|
BANK OF BARODA(606985)
|
|
140
|
MANPUR
|
BH-07-009-010-04128900/4515
(Kaiya)
|
0507009000NRG24060220241030440
|
06/02/2024
|
LAXMI DEVI
|
0507009WL174387
|
LAXMI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224395
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
MANPUR
|
BH-07-009-010-04128900/4517
(Kaiya)
|
0507009000NRG24060220241030441
|
06/02/2024
|
RANTI DEVI
|
0507009WL174387
|
RANTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224375
|
|
OM PRAKASH PAL
|
BANK OF BARODA(606985)
|
|
142
|
MANPUR
|
BH-07-009-010-04128900/4518
(Kaiya)
|
0507009000NRG24060220241030444
|
06/02/2024
|
DHURI MOCHI
|
0507009WL174388
|
DHURI MOCHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224391
|
|
DHURI MOCHI
|
BANK OF BARODA(606985)
|
|
143
|
MANPUR
|
BH-07-009-010-04128900/4520
(Kaiya)
|
0507009000NRG24060220241030446
|
06/02/2024
|
UTAM KUMARI
|
0507009WL174388
|
UTAM KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224121
|
|
UTAM KUMARI
|
BANK OF BARODA(606985)
|
|
144
|
MANPUR
|
BH-07-009-010-04128900/4521
(Kaiya)
|
0507009000NRG24060220241030447
|
06/02/2024
|
SANJAY KUMAR
|
0507009WL174388
|
SANJAY KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224419
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
145
|
MANPUR
|
BH-07-009-010-04128900/4523
(Kaiya)
|
0507009000NRG24060220241030453
|
06/02/2024
|
ASHA DEVI
|
0507009WL174390
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224107
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
BH-07-009-010-04128900/4525
(Kaiya)
|
0507009000NRG24060220241030454
|
06/02/2024
|
MALATI DEVI
|
0507009WL174390
|
MALATI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224383
|
|
MALTI DEVI WO NAND G
|
BANK OF BARODA(606985)
|
|
147
|
MANPUR
|
BH-07-009-010-04128900/4526
(Kaiya)
|
0507009000NRG24060220241030455
|
06/02/2024
|
MUSKAN KUMARI
|
0507009WL174390
|
MUSKAN KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224076
|
|
MUSHKANKUMARI
|
BANK OF BARODA(606985)
|
|
148
|
MANPUR
|
BH-07-009-010-04128900/4528
(Kaiya)
|
0507009000NRG24060220241030632
|
06/02/2024
|
KAVITA KUMARI
|
0507009WL174413
|
KAVITA KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224130
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
149
|
MANPUR
|
BH-07-009-010-04128900/4538
(Kaiya)
|
0507009000NRG24060220241030448
|
06/02/2024
|
DHIRENDRA KUMAR
|
0507009WL174389
|
DHIRENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224073
|
|
DHIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
150
|
MANPUR
|
BH-07-009-010-04128900/4539
(Kaiya)
|
0507009000NRG24060220241030449
|
06/02/2024
|
SURENDRA KUMAR
|
0507009WL174389
|
SURENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224399
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
BH-07-009-010-04128900/4540
(Kaiya)
|
0507009000NRG24060220241030450
|
06/02/2024
|
BANTY KUMAR
|
0507009WL174389
|
BANTY KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224091
|
|
BANTY KUMAR
|
BANK OF BARODA(606985)
|
|
152
|
MANPUR
|
BH-07-009-010-04128900/4542
(Kaiya)
|
0507009000NRG24060220241030451
|
06/02/2024
|
ANGAD KUMAR
|
0507009WL174389
|
ANGAD KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224078
|
|
ANGAD KUMARM AND NG
|
BANK OF BARODA(606985)
|
|
153
|
MANPUR
|
BH-07-009-010-04128900/4544
(Kaiya)
|
0507009000NRG24060220241030456
|
06/02/2024
|
TARA MANI
|
0507009WL174391
|
TARA MANI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224098
|
|
TARA MANI
|
BANK OF BARODA(606985)
|
|
154
|
MANPUR
|
BH-07-009-010-04128900/4545
(Kaiya)
|
0507009000NRG24060220241030457
|
06/02/2024
|
LAKSHMI DEVI
|
0507009WL174391
|
LAKSHMI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224124
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
155
|
MANPUR
|
BH-07-009-010-04128900/4546
(Kaiya)
|
0507009000NRG24060220241030458
|
06/02/2024
|
SHIVNANDAN MANJHI
|
0507009WL174391
|
SHIVNANDAN MANJHI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224417
|
|
SHIVNANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
156
|
MANPUR
|
BH-07-009-010-04128900/4547
(Kaiya)
|
0507009000NRG24060220241030459
|
06/02/2024
|
PARO DEVI
|
0507009WL174391
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224384
|
|
PARO KUMARI DO JAWAH
|
BANK OF BARODA(606985)
|
|
157
|
MANPUR
|
BH-07-009-010-04128900/4548
(Kaiya)
|
0507009000NRG24060220241030460
|
06/02/2024
|
DULESHWAR PASWAN
|
0507009WL174392
|
DULESHWAR PASWAN
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224119
|
|
DULESHWAR PASWAN
|
BANK OF BARODA(606985)
|
|
158
|
MANPUR
|
BH-07-009-010-04128900/4549
(Kaiya)
|
0507009000NRG24060220241030461
|
06/02/2024
|
TAPESHVARI DEVI
|
0507009WL174392
|
TAPESHVARI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224366
|
|
TAPESHWARI DEVI WO L
|
BANK OF BARODA(606985)
|
|
159
|
MANPUR
|
BH-07-009-010-04128900/4550
(Kaiya)
|
0507009000NRG24060220241030462
|
06/02/2024
|
SUMITRI DEVI
|
0507009WL174392
|
SUMITRI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224118
|
|
SUMITRI DEVI
|
BANK OF BARODA(606985)
|
|
160
|
MANPUR
|
BH-07-009-010-04128900/4551
(Kaiya)
|
0507009000NRG24060220241030483
|
06/02/2024
|
ARVIND SINGH
|
0507009WL174397
|
ARVIND SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224105
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
161
|
MANPUR
|
BH-07-009-010-04128900/4552
(Kaiya)
|
0507009000NRG24060220241030484
|
06/02/2024
|
SHIVANI KUMARI
|
0507009WL174397
|
SHIVANI KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224120
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MANPUR
|
BH-07-009-010-04128900/4553
(Kaiya)
|
0507009000NRG24060220241030485
|
06/02/2024
|
ARTI DEVI
|
0507009WL174397
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224085
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
MANPUR
|
BH-07-009-010-04128900/4554
(Kaiya)
|
0507009000NRG24060220241030486
|
06/02/2024
|
VIMAL DEVI
|
0507009WL174397
|
VIMAL DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224380
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANPUR
|
BH-07-009-010-04128900/4555
(Kaiya)
|
0507009000NRG24060220241030487
|
06/02/2024
|
JAWAHAR MANJHI
|
0507009WL174398
|
JAWAHAR MANJHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224084
|
|
JAWAHAR MANJHI
|
BANK OF BARODA(606985)
|
|
165
|
MANPUR
|
BH-07-009-010-04128900/4556
(Kaiya)
|
0507009000NRG24060220241030488
|
06/02/2024
|
MADHURI DEVI
|
0507009WL174398
|
MADHURI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224422
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
MANPUR
|
BH-07-009-010-04128900/4558
(Kaiya)
|
0507009000NRG24060220241030490
|
06/02/2024
|
SAVITRI DEVI
|
0507009WL174398
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224426
|
|
SAVITARI DEVI
|
BANK OF BARODA(606985)
|
|
167
|
MANPUR
|
BH-07-009-010-04128900/4560
(Kaiya)
|
0507009000NRG24060220241030503
|
06/02/2024
|
BEV DEVI
|
0507009WL174402
|
BEV DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224089
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANPUR
|
BH-07-009-010-04128900/4561
(Kaiya)
|
0507009000NRG24060220241030504
|
06/02/2024
|
NAND GOPAL SINGH
|
0507009WL174402
|
NAND GOPAL SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224411
|
|
NANDGOPALSINGH SO SH
|
BANK OF BARODA(606985)
|
|
169
|
MANPUR
|
BH-07-009-010-04128900/4562
(Kaiya)
|
0507009000NRG24060220241030505
|
06/02/2024
|
RAJMANI DEVI
|
0507009WL174402
|
RAJMANI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224117
|
|
RAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
MANPUR
|
BH-07-009-010-04128900/4563
(Kaiya)
|
0507009000NRG24060220241030506
|
06/02/2024
|
PAYARI DEVI
|
0507009WL174402
|
PAYARI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224403
|
|
PAYARI DEVI
|
BANK OF BARODA(606985)
|
|
171
|
MANPUR
|
BH-07-009-010-04128900/4565
(Kaiya)
|
0507009000NRG24060220241030739
|
06/02/2024
|
RAJKUMAR PRAJAPAT
|
0507009WL174426
|
RAJKUMAR PRAJAPAT
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224071
|
|
RAJKUMARPRAJAPAT
|
BANK OF BARODA(606985)
|
|
172
|
MANPUR
|
BH-07-009-010-04128900/4565
(Kaiya)
|
0507009000NRG24060220241030500
|
06/02/2024
|
SONI DEVI
|
0507009WL174401
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224412
|
|
SONIDEVI SO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
173
|
MANPUR
|
BH-07-009-010-04128900/4567
(Kaiya)
|
0507009000NRG24060220241030502
|
06/02/2024
|
URMILA DEVI
|
0507009WL174401
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224393
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
174
|
MANPUR
|
BH-07-009-010-04128900/4569
(Kaiya)
|
0507009000NRG24060220241030492
|
06/02/2024
|
SAVITA DEVI
|
0507009WL174399
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224405
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANPUR
|
BH-07-009-010-04128900/4571
(Kaiya)
|
0507009000NRG24060220241030494
|
06/02/2024
|
MINA DEVI
|
0507009WL174399
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224364
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
MANPUR
|
BH-07-009-010-04128900/4572
(Kaiya)
|
0507009000NRG24060220241030495
|
06/02/2024
|
ABHISHEK KUMAR
|
0507009WL174400
|
ABHISHEK KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224398
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANPUR
|
BH-07-009-010-04128900/4573
(Kaiya)
|
0507009000NRG24060220241030496
|
06/02/2024
|
DHIRENDRA SINGH
|
0507009WL174400
|
DHIRENDRA SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224358
|
|
DHIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
178
|
MANPUR
|
BH-07-009-010-04128900/4574
(Kaiya)
|
0507009000NRG24060220241030497
|
06/02/2024
|
PARO DEVI
|
0507009WL174400
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224394
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
179
|
MANPUR
|
BH-07-009-010-04128900/4575
(Kaiya)
|
0507009000NRG24060220241030498
|
06/02/2024
|
DHARMENDRA PRAJAPAT
|
0507009WL174400
|
DHARMENDRA PRAJAPAT
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224083
|
|
DHARMENDRA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
180
|
MANPUR
|
BH-07-009-010-04128900/4576
(Kaiya)
|
0507009000NRG24060220241030627
|
06/02/2024
|
ASHA DEVI
|
0507009WL174412
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224373
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANPUR
|
BH-07-009-010-04128900/4577
(Kaiya)
|
0507009000NRG24060220241030628
|
06/02/2024
|
RAJIV RANJAN
|
0507009WL174412
|
RAJIV RANJAN
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224122
|
|
RAJIV RANJAN
|
BANK OF BARODA(606985)
|
|
182
|
MANPUR
|
BH-07-009-010-04128900/4578
(Kaiya)
|
0507009000NRG24060220241030629
|
06/02/2024
|
NIRAJ KUMAR
|
0507009WL174412
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224072
|
|
NIRAJKUMAR
|
BANK OF BARODA(606985)
|
|
183
|
MANPUR
|
BH-07-009-010-04128900/4579
(Kaiya)
|
0507009000NRG24060220241030630
|
06/02/2024
|
PRINCE KUMAR
|
0507009WL174412
|
PRINCE KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224421
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
184
|
MANPUR
|
BH-07-009-010-04128900/4580
(Kaiya)
|
0507009000NRG24060220241030633
|
06/02/2024
|
PRAMOD SHARMA
|
0507009WL174413
|
PRAMOD SHARMA
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224410
|
|
PRAMODSHARMA SO VIRE
|
BANK OF BARODA(606985)
|
|
185
|
MANPUR
|
BH-07-009-010-04128900/4581
(Kaiya)
|
0507009000NRG24060220241030634
|
06/02/2024
|
NILAM KUMARI
|
0507009WL174413
|
NILAM KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224113
|
|
NILAM KUMARI D/O ARJUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MANPUR
|
BH-07-009-010-04128900/4628
(Kaiya)
|
0507009000NRG24060220241030471
|
06/02/2024
|
JITAN MANJHI
|
0507009WL174394
|
JITAN MANJHI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224131
|
|
JITAN MANJHI
|
BANK OF BARODA(606985)
|
|
187
|
MANPUR
|
BH-07-009-010-04128900/4629
(Kaiya)
|
0507009000NRG24060220241030476
|
06/02/2024
|
KAMLESH PASWAN
|
0507009WL174396
|
KAMLESH PASWAN
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224414
|
|
KAMLESH PASWAN
|
BANK OF BARODA(606985)
|
|
188
|
MANPUR
|
BH-07-009-010-04128900/4630
(Kaiya)
|
0507009000NRG24060220241030477
|
06/02/2024
|
RMESH DAS
|
0507009WL174396
|
RMESH DAS
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224123
|
|
RMESH DAS
|
BANK OF BARODA(606985)
|
|
189
|
MANPUR
|
BH-07-009-010-04128900/4631
(Kaiya)
|
0507009000NRG24060220241030428
|
06/02/2024
|
MANJU DEVI
|
0507009WL174384
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224069
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
190
|
MANPUR
|
BH-07-009-010-04128900/4633
(Kaiya)
|
0507009000NRG24060220241030430
|
06/02/2024
|
BALMUKUND SINGH
|
0507009WL174384
|
BALMUKUND SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224413
|
|
BALMUKUNDASINGH SO B
|
BANK OF BARODA(606985)
|
|
191
|
MANPUR
|
BH-07-009-010-04128900/4636
(Kaiya)
|
0507009000NRG24060220241030431
|
06/02/2024
|
JITENDRA KUMAR
|
0507009WL174384
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224080
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
192
|
MANPUR
|
BH-07-009-010-04128900/6100
(Kaiya)
|
0507009000NRG24060220241030478
|
06/02/2024
|
PUTUL DEVI
|
0507009WL174396
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224404
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
193
|
MANPUR
|
BH-07-009-010-04128900/6102
(Kaiya)
|
0507009000NRG24060220241030463
|
06/02/2024
|
SONA DEVI
|
0507009WL174392
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224401
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
194
|
MANPUR
|
BH-07-009-010-04128900/6103
(Kaiya)
|
0507009000NRG24060220241030442
|
06/02/2024
|
KAUSHAL DEVI
|
0507009WL174387
|
KAUSHAL DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224134
|
|
AUSHAL DEVI
|
BANK OF BARODA(606985)
|
|
195
|
MANPUR
|
BH-07-009-010-04128900/6103
(Kaiya)
|
0507009000NRG24060220241030443
|
06/02/2024
|
MURARI SINGH
|
0507009WL174387
|
MURARI SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224116
|
|
MURARI SINGH
|
BANK OF BARODA(606985)
|
|
196
|
MANPUR
|
BH-07-009-010-04128900/6104
(Kaiya)
|
0507009000NRG24060220241030473
|
06/02/2024
|
SUGIYA DEVI
|
0507009WL174395
|
SUGIYA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224381
|
|
SUGIYA DEVI WO AWADH
|
BANK OF BARODA(606985)
|
|
197
|
MANPUR
|
BH-07-009-010-04128900/6111
(Kaiya)
|
0507009000NRG24060220241030474
|
06/02/2024
|
MUNNA DEVI
|
0507009WL174395
|
MUNNA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224416
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
MANPUR
|
BH-07-009-010-04128900/6112
(Kaiya)
|
0507009000NRG24060220241030479
|
06/02/2024
|
ANITA DEVI
|
0507009WL174396
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224094
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
199
|
MANPUR
|
BH-07-009-010-04128900/6125
(Kaiya)
|
0507009000NRG24060220241031129
|
06/02/2024
|
KARI DEVI
|
0507009WL174484
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224111
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203832
|
203832
|
|
|
|
|
|
|
|
|
200
|
MANPUR
|
BH-07-009-002-04030500/5171
(Shadipur)
|
0507009000NRG24040220241024661
|
06/02/2024
|
SIMA DEVI
|
0507009WL173440
|
SIMA DEVI
|
00045
|
BARB0GBROAD
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224168
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
201
|
MANPUR
|
BH-07-009-002-04029700/3290
(Shadipur)
|
0507009000NRG24040220241024469
|
06/02/2024
|
SUMINTA DEVI
|
0507009WL173406
|
SUMINTA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224326
|
|
SUMINTA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
MANPUR
|
BH-07-009-002-04030500/2030
(Shadipur)
|
0507009000NRG24040220241024691
|
06/02/2024
|
RAMAKANT PRASAD
|
0507009WL173450
|
RAMAKANT PRASAD
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224327
|
|
RAMAKANT PRASAD
|
BANK OF BARODA(606985)
|
|
203
|
MANPUR
|
BH-07-009-002-04030500/2152
(Shadipur)
|
0507009000NRG24040220241024592
|
06/02/2024
|
KAMLA DEVI
|
0507009WL173422
|
KAMLA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224303
|
|
KAMLA DEVI WO DINDAY
|
BANK OF BARODA(606985)
|
|
204
|
MANPUR
|
BH-07-009-002-04030500/2165
(Shadipur)
|
0507009000NRG24040220241024620
|
06/02/2024
|
BALIRAM PRASAD
|
0507009WL173429
|
BALIRAM PRASAD
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224293
|
|
BALIRAM PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MANPUR
|
BH-07-009-002-04030500/2165-A
(Shadipur)
|
0507009000NRG24040220241024687
|
06/02/2024
|
MANORAMA DEVI
|
0507009WL173449
|
MANORAMA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224328
|
|
MANORMA DEVI
|
BANK OF BARODA(606985)
|
|
206
|
MANPUR
|
BH-07-009-002-04030500/2662-A
(Shadipur)
|
0507009000NRG24040220241024684
|
06/02/2024
|
SHIYASHARAN PRASAD
|
0507009WL173448
|
SHIYASHARAN PRASAD
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224287
|
|
SHIYA SARAN PRASAD
|
BANK OF BARODA(606985)
|
|
207
|
MANPUR
|
BH-07-009-002-04030500/2677
(Shadipur)
|
0507009000NRG24040220241024686
|
06/02/2024
|
JITENDRA KUMAR
|
0507009WL173448
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224301
|
|
JITENDRA KUMAR S/O KISHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MANPUR
|
BH-07-009-002-04030500/3170
(Shadipur)
|
0507009000NRG24040220241024719
|
06/02/2024
|
SULEKHA DEVI
|
0507009WL173457
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224313
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
209
|
MANPUR
|
BH-07-009-002-04030500/3170
(Shadipur)
|
0507009000NRG24040220241024720
|
06/02/2024
|
SULEKHA DEVI
|
0507009WL173457
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151224314
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
210
|
MANPUR
|
BH-07-009-002-04030500/3173
(Shadipur)
|
0507009000NRG24040220241024652
|
06/02/2024
|
AMARNATH VARMA
|
0507009WL173438
|
AMARNATH VARMA
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224336
|
|
AMARNATH VERMA
|
BANK OF BARODA(606985)
|
|
211
|
MANPUR
|
BH-07-009-002-04031900/5002
(Shadipur)
|
0507009000NRG24040220241024587
|
06/02/2024
|
LADLI KUMARI
|
0507009WL173420
|
LADLI KUMARI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224346
|
|
LADLI KUMARI
|
BANK OF BARODA(606985)
|
|
212
|
MANPUR
|
BH-07-009-002-04031900/5013
(Shadipur)
|
0507009000NRG24040220241024651
|
06/02/2024
|
SANJAY KUMAR
|
0507009WL173437
|
SANJAY KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224317
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
213
|
MANPUR
|
BH-07-009-002-04031900/5020
(Shadipur)
|
0507009000NRG24040220241024647
|
06/02/2024
|
SANJU DEVI
|
0507009WL173436
|
SANJU DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224344
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
214
|
MANPUR
|
BH-07-009-010-04000800/6199
(Kaiya)
|
0507009000NRG24060220241030352
|
06/02/2024
|
SAROJ DEVI
|
0507009WL174358
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224262
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
215
|
MANPUR
|
BH-07-009-010-04000900/6130
(Kaiya)
|
0507009000NRG24060220241030949
|
06/02/2024
|
SANJITA DEVI
|
0507009WL174466
|
SANJITA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224270
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
MANPUR
|
BH-07-009-010-04034700/2952
(Kaiya)
|
0507009000NRG24060220241030956
|
06/02/2024
|
KESHO MANJHI
|
0507009WL174466
|
KESHO MANJHI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224104
|
|
KESHO MANJHI
|
BANK OF BARODA(606985)
|
|
217
|
MANPUR
|
BH-07-009-010-04034700/3273
(Kaiya)
|
0507009000NRG24040220241024729
|
06/02/2024
|
GOVINDA KUMAR
|
0507009WL173459
|
GOVINDA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224259
|
|
GOVINDA KUMAR
|
BANK OF BARODA(606985)
|
|
218
|
MANPUR
|
BH-07-009-010-04034700/3628
(Kaiya)
|
0507009000NRG24060220241031122
|
06/02/2024
|
SHATRUDHAN KUMAR
|
0507009WL174484
|
SHATRUDHAN KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224266
|
|
SHATRUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
219
|
MANPUR
|
BH-07-009-010-04034700/4203
(Kaiya)
|
0507009000NRG24060220241030960
|
06/02/2024
|
RAJNANDAN KUMAR
|
0507009WL174466
|
RAJNANDAN KUMAR
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224267
|
|
RAJNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
220
|
MANPUR
|
BH-07-009-010-04034700/4456
(Kaiya)
|
0507009000NRG24040220241024770
|
06/02/2024
|
SATENDRA MANJHI
|
0507009WL173468
|
SATENDRA MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224269
|
|
SATENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
221
|
MANPUR
|
BH-07-009-010-04034700/5446
(Kaiya)
|
0507009000NRG24060220241031126
|
06/02/2024
|
SHUSHILA DEVI
|
0507009WL174484
|
SHUSHILA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224268
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MANPUR
|
BH-07-009-010-04034700/6051
(Kaiya)
|
0507009000NRG24040220241024771
|
06/02/2024
|
NAGIYA DEVI
|
0507009WL173468
|
NAGIYA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224260
|
|
NAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
MANPUR
|
BH-07-009-010-04034700/6053
(Kaiya)
|
0507009000NRG24040220241024732
|
06/02/2024
|
RITA DEVI
|
0507009WL173459
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224263
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
MANPUR
|
BH-07-009-010-04034800/6128
(Kaiya)
|
0507009000NRG24060220241030349
|
06/02/2024
|
PUJA KUMARI
|
0507009WL174355
|
PUJA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224265
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
225
|
MANPUR
|
BH-07-009-010-04035000/2552
(Kaiya)
|
0507009000NRG24050220241029530
|
06/02/2024
|
RENU DEVI
|
0507009WL174223
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224385
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
226
|
MANPUR
|
BH-07-009-010-04128900/4273
(Kaiya)
|
0507009000NRG24060220241030697
|
06/02/2024
|
YASHVIR KUMAR SINGH
|
0507009WL174418
|
YASHVIR KUMAR SINGH
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224258
|
|
YASHVIR KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
227
|
MANPUR
|
BH-07-009-010-04128900/4506
(Kaiya)
|
0507009000NRG24060220241030432
|
06/02/2024
|
RINKU DEVI
|
0507009WL174385
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224261
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
228
|
MANPUR
|
BH-07-009-010-04034700/6295
(Kaiya)
|
0507009000NRG24040220241024733
|
06/02/2024
|
RANJAN KUMAR
|
0507009WL173460
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224164
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
229
|
MANPUR
|
BH-07-009-010-04034700/6299
(Kaiya)
|
0507009000NRG24040220241024738
|
06/02/2024
|
GAUTAM KUMAR
|
0507009WL173461
|
GAUTAM KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224163
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
230
|
MANPUR
|
BH-07-009-010-04034700/6301
(Kaiya)
|
0507009000NRG24040220241024740
|
06/02/2024
|
ARVIND KUMAR
|
0507009WL173461
|
ARVIND KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224165
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
231
|
MANPUR
|
BH-07-009-002-04030500/5119
(Shadipur)
|
0507009000NRG24040220241024599
|
06/02/2024
|
KUMARI KABITA
|
0507009WL173423
|
KUMARI KABITA
|
00078
|
CNRB0002894
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224135
|
|
KUMARI KAVITA
|
CANARA BANK(508532)
|
|
232
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24060220241030696
|
06/02/2024
|
MANOHAR SHARMA
|
0507009WL174418
|
MANOHAR SHARMA
|
00078
|
CNRB0002894
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224133
|
|
MANOHAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
233
|
MANPUR
|
BH-07-009-010-04034600/4170
(Kaiya)
|
0507009000NRG24060220241031118
|
06/02/2024
|
CHANDRBHUSAN KUMAR
|
0507009WL174484
|
CHANDRBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224173
|
|
CHANDRA BHUSHAN KUMAR S/O KRISHNAKANT SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MANPUR
|
BH-07-009-010-04034600/4171
(Kaiya)
|
0507009000NRG24060220241031119
|
06/02/2024
|
BIRJBHUSAN KUMAR
|
0507009WL174484
|
BIRJBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224174
|
|
BRIJ BHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
235
|
MANPUR
|
BH-07-009-010-04128900/4564
(Kaiya)
|
0507009000NRG24060220241030499
|
06/02/2024
|
LALMUNI DEVI
|
0507009WL174401
|
LALMUNI DEVI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224170
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
236
|
MANPUR
|
BH-07-009-010-04128900/4566
(Kaiya)
|
0507009000NRG24060220241030501
|
06/02/2024
|
SHALESH KUMAR
|
0507009WL174401
|
SHALESH KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224172
|
|
SALESH KUMAR
|
BANK OF BARODA(606985)
|
|
237
|
MANPUR
|
BH-07-009-010-04128900/4568
(Kaiya)
|
0507009000NRG24060220241030491
|
06/02/2024
|
KABITA DEVI
|
0507009WL174399
|
KABITA DEVI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224169
|
|
KABITADEVI COF DHIRE
|
BANK OF BARODA(606985)
|
|
238
|
MANPUR
|
BH-07-009-010-04128900/4570
(Kaiya)
|
0507009000NRG24060220241030493
|
06/02/2024
|
MINTU KUMAR
|
0507009WL174399
|
MINTU KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224144
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANPUR
|
BH-07-009-010-04128900/4632
(Kaiya)
|
0507009000NRG24060220241030429
|
06/02/2024
|
SARITA DEVI
|
0507009WL174384
|
SARITA DEVI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224171
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
240
|
MANPUR
|
BH-07-009-002-04030500/3334
(Shadipur)
|
0507009000NRG24040220241024598
|
06/02/2024
|
BABITA KUMARI
|
0507009WL173423
|
BABITA KUMARI
|
00176
|
IDIB000K706
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224166
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
241
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24040220241024735
|
06/02/2024
|
KUMAR RAJIV RANJAN
|
0507009WL173460
|
KUMAR RAJIV RANJAN
|
00176
|
IDIB000M630
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224255
|
|
KUMAR RAJEEV RANJAN
|
BANK OF BARODA(606985)
|
|
242
|
MANPUR
|
BH-07-009-010-04128900/4509
(Kaiya)
|
0507009000NRG24060220241030435
|
06/02/2024
|
DAYANAND PAL
|
0507009WL174385
|
DAYANAND PAL
|
00176
|
IDIB000M630
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224254
|
|
DAYANAND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
243
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24040220241024730
|
06/02/2024
|
SHARDA DEVI
|
0507009WL173459
|
SHARDA DEVI
|
00354
|
PUNB0060000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224274
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
244
|
MANPUR
|
BH-07-009-010-04034700/3379
(Kaiya)
|
0507009000NRG24060220241030957
|
06/02/2024
|
ABHILASHA KUMARI
|
0507009WL174466
|
ABHILASHA KUMARI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224275
|
|
ABHILASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
245
|
MANPUR
|
BH-07-009-010-04034700/6302
(Kaiya)
|
0507009000NRG24040220241024765
|
06/02/2024
|
MUKESH KUMAR
|
0507009WL173467
|
MUKESH KUMAR
|
00354
|
PUNB0105320
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224276
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MANPUR
|
BH-07-009-010-04034700/6303
(Kaiya)
|
0507009000NRG24040220241024766
|
06/02/2024
|
SONALI KUMARI
|
0507009WL173467
|
SONALI KUMARI
|
00354
|
PUNB0105320
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224277
|
|
SONALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
247
|
MANPUR
|
BH-07-009-002-04029700/3298
(Shadipur)
|
0507009000NRG24040220241024460
|
06/02/2024
|
PINKI KUMARI
|
0507009WL173403
|
PINKI KUMARI
|
00354
|
PUNB0119900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224278
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
248
|
MANPUR
|
BH-07-009-010-04128900/4557
(Kaiya)
|
0507009000NRG24060220241030489
|
06/02/2024
|
ANITA KUMARI
|
0507009WL174398
|
ANITA KUMARI
|
00354
|
PUNB0173800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224279
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
249
|
MANPUR
|
BH-07-009-010-04000800/3175
(Kaiya)
|
0507009000NRG24060220241030948
|
06/02/2024
|
ASHOK RAM
|
0507009WL174466
|
ASHOK RAM
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224182
|
|
ASHOK RAM S/O GOPI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MANPUR
|
BH-07-009-010-04000800/3645
(Kaiya)
|
0507009000NRG24060220241030407
|
06/02/2024
|
MANU KUMAR
|
0507009WL174377
|
MANU KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224176
|
|
MANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MANPUR
|
BH-07-009-010-04000900/3631
(Kaiya)
|
0507009000NRG24060220241031116
|
06/02/2024
|
AKHILESH MANJHI
|
0507009WL174484
|
AKHILESH MANJHI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224180
|
|
AKHILESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MANPUR
|
BH-07-009-010-04034600/3626
(Kaiya)
|
0507009000NRG24060220241031117
|
06/02/2024
|
MINA DEVI
|
0507009WL174484
|
MINA DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224184
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
253
|
MANPUR
|
BH-07-009-010-04034700/3627
(Kaiya)
|
0507009000NRG24060220241031121
|
06/02/2024
|
SAVITA DEVI
|
0507009WL174484
|
SAVITA DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224187
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
254
|
MANPUR
|
BH-07-009-010-04034700/3629
(Kaiya)
|
0507009000NRG24060220241031123
|
06/02/2024
|
UMESH YADAV
|
0507009WL174484
|
UMESH YADAV
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224185
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
255
|
MANPUR
|
BH-07-009-010-04034700/3630
(Kaiya)
|
0507009000NRG24060220241031124
|
06/02/2024
|
SANCHARI DEVI
|
0507009WL174484
|
SANCHARI DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224183
|
|
SANCHARI DEVI
|
BANK OF BARODA(606985)
|
|
256
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24040220241024736
|
06/02/2024
|
NILAM KUMARI
|
0507009WL173460
|
NILAM KUMARI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224179
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MANPUR
|
BH-07-009-010-04034700/6300
(Kaiya)
|
0507009000NRG24040220241024739
|
06/02/2024
|
BIRANJAN KUMAR
|
0507009WL173461
|
BIRANJAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224177
|
|
BIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
258
|
MANPUR
|
BH-07-009-010-04035000/3022
(Kaiya)
|
0507009000NRG24060220241030961
|
06/02/2024
|
rudra devi
|
0507009WL174466
|
rudra devi
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224178
|
|
RUDRA DEVI
|
BANK OF BARODA(606985)
|
|
259
|
MANPUR
|
BH-07-009-010-04128900/3156
(Kaiya)
|
0507009000NRG24060220241030472
|
06/02/2024
|
KARI DEVI
|
0507009WL174395
|
KARI DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224181
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
260
|
MANPUR
|
BH-07-009-010-04128900/6116
(Kaiya)
|
0507009000NRG24060220241031128
|
06/02/2024
|
RESHMI DEVI
|
0507009WL174484
|
RESHMI DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224186
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
261
|
MANPUR
|
BH-07-009-010-04128900/668
(Kaiya)
|
0507009000NRG24060220241030427
|
06/02/2024
|
BINDIYA DEVI
|
0507009WL174383
|
BINDIYA DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224175
|
|
BINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
262
|
MANPUR
|
BH-07-009-002-04030500/3238
(Shadipur)
|
0507009000NRG24040220241024604
|
06/02/2024
|
VIVEK KUMAR
|
0507009WL173425
|
VIVEK KUMAR
|
00415
|
SBIN0003588
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224159
|
|
VIVEK KUMAR S/O NANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
263
|
MANPUR
|
BH-07-009-002-04029700/3288
(Shadipur)
|
0507009000NRG24040220241024467
|
06/02/2024
|
PRADUM KUMAR
|
0507009WL173406
|
PRADUM KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224161
|
|
PRADUM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
MANPUR
|
BH-07-009-002-04030500/181
(Shadipur)
|
0507009000NRG24040220241024632
|
06/02/2024
|
RAJNANDAN MANJHI
|
0507009WL173432
|
RAJNANDAN MANJHI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224154
|
|
MR RAJNANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANPUR
|
BH-07-009-002-04030500/2051
(Shadipur)
|
0507009000NRG24040220241024577
|
06/02/2024
|
SURESH MANJHI
|
0507009WL173418
|
SURESH MANJHI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224155
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANPUR
|
BH-07-009-002-04030500/2670
(Shadipur)
|
0507009000NRG24040220241024612
|
06/02/2024
|
DHANANJAY KUMAR
|
0507009WL173427
|
DHANANJAY KUMAR
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224140
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MANPUR
|
BH-07-009-002-04030500/2680
(Shadipur)
|
0507009000NRG24040220241024715
|
06/02/2024
|
RAJU DAS
|
0507009WL173457
|
RAJU DAS
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224141
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANPUR
|
BH-07-009-002-04030500/2680
(Shadipur)
|
0507009000NRG24040220241024716
|
06/02/2024
|
RAJU DAS
|
0507009WL173457
|
RAJU DAS
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151224142
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANPUR
|
BH-07-009-002-04030500/2798
(Shadipur)
|
0507009000NRG24040220241024578
|
06/02/2024
|
JITENDRA MANJHI
|
0507009WL173418
|
JITENDRA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224137
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANPUR
|
BH-07-009-002-04030500/2830
(Shadipur)
|
0507009000NRG24040220241024682
|
06/02/2024
|
SAROJA DEVI
|
0507009WL173447
|
SAROJA DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224138
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANPUR
|
BH-07-009-002-04030500/322
(Shadipur)
|
0507009000NRG24040220241024672
|
06/02/2024
|
SHIV PUJAN MANJHI
|
0507009WL173444
|
SHIV PUJAN MANJHI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224156
|
|
MR SHIV PUJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANPUR
|
BH-07-009-002-04030500/3332
(Shadipur)
|
0507009000NRG24040220241024675
|
06/02/2024
|
CHINTU KUMAR
|
0507009WL173445
|
CHINTU KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224143
|
|
CHINTU KUMAR SO PRABHU PRASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MANPUR
|
BH-07-009-002-04030500/5120
(Shadipur)
|
0507009000NRG24040220241024637
|
06/02/2024
|
TISAN KUMAR
|
0507009WL173434
|
TISAN KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224160
|
|
MR TISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANPUR
|
BH-07-009-002-04030500/5145
(Shadipur)
|
0507009000NRG24040220241024590
|
06/02/2024
|
DAROGI KUMAR
|
0507009WL173421
|
DAROGI KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224153
|
|
DAROGI KUMAR
|
BANK OF BARODA(606985)
|
|
275
|
MANPUR
|
BH-07-009-002-04030500/5162
(Shadipur)
|
0507009000NRG24040220241024696
|
06/02/2024
|
ANSHU KUMARI
|
0507009WL173451
|
ANSHU KUMARI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224158
|
|
ANSHU KUMARI D/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
MANPUR
|
BH-07-009-002-04030500/5163
(Shadipur)
|
0507009000NRG24040220241024666
|
06/02/2024
|
OM SHANKAR MAURYA
|
0507009WL173441
|
OM SHANKAR MAURYA
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224150
|
|
OM SHANKAR MAURYA S/O RAMJEE MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
MANPUR
|
BH-07-009-002-04030500/5167
(Shadipur)
|
0507009000NRG24040220241024606
|
06/02/2024
|
BAIJU PRASAD
|
0507009WL173425
|
BAIJU PRASAD
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224162
|
|
BAIJU PRASAD
|
BANK OF BARODA(606985)
|
|
278
|
MANPUR
|
BH-07-009-002-04030500/5167
(Shadipur)
|
0507009000NRG24040220241024677
|
06/02/2024
|
REKHA DEVI
|
0507009WL173445
|
REKHA DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224147
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANPUR
|
BH-07-009-002-04030500/5179
(Shadipur)
|
0507009000NRG24040220241024653
|
06/02/2024
|
GUDIYA DEVI
|
0507009WL173438
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224148
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANPUR
|
BH-07-009-002-07450368/3540
(Shadipur)
|
0507009000NRG24040220241024714
|
06/02/2024
|
PAPPU THAKUR
|
0507009WL173456
|
PAPPU THAKUR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224151
|
|
MR PAPPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANPUR
|
BH-07-009-010-04033700/4653
(Kaiya)
|
0507009000NRG24060220241030769
|
06/02/2024
|
NANDLAL AKELA
|
0507009WL174432
|
NANDLAL AKELA
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224139
|
|
NANDLAL AKELA
|
BANK OF BARODA(606985)
|
|
282
|
MANPUR
|
BH-07-009-010-04034600/4192
(Kaiya)
|
0507009000NRG24060220241030952
|
06/02/2024
|
KAMALA DEVI
|
0507009WL174466
|
KAMALA DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151224149
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
MANPUR
|
BH-07-009-010-04034700/6304
(Kaiya)
|
0507009000NRG24040220241024767
|
06/02/2024
|
RANJEET KUMAR
|
0507009WL173467
|
RANJEET KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224145
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANPUR
|
BH-07-009-010-04035000/2038
(Kaiya)
|
0507009000NRG24050220241029517
|
06/02/2024
|
RAMU CHAUDHARY
|
0507009WL174216
|
RAMU CHAUDHARY
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224136
|
|
RAMUCHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
285
|
MANPUR
|
BH-07-009-010-04033700/4323
(Kaiya)
|
0507009000NRG24060220241030795
|
06/02/2024
|
PRASADI CHAUDHARY
|
0507009WL174438
|
PRASADI CHAUDHARY
|
00415
|
SBIN0006553
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224167
|
|
MR PRASADI CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
286
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24060220241031127
|
06/02/2024
|
AMARJEET KUMAR
|
0507009WL174484
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224157
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
287
|
MANPUR
|
BH-07-009-002-04029700/3288
(Shadipur)
|
0507009000NRG24040220241024468
|
06/02/2024
|
SAJO KUMARI
|
0507009WL173406
|
SAJO KUMARI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224152
|
|
MRS SAJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
288
|
MANPUR
|
BH-07-009-002-04030500/3255
(Shadipur)
|
0507009000NRG24040220241024584
|
06/02/2024
|
ARATI KUMARI
|
0507009WL173420
|
ARATI KUMARI
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224146
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
289
|
MANPUR
|
BH-07-009-002-04030500/3325
(Shadipur)
|
0507009000NRG24040220241024627
|
06/02/2024
|
VIJAY SHANKAR PRASAD
|
0507009WL173430
|
VIJAY SHANKAR PRASAD
|
00462
|
UCBA0002535
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224132
|
|
VIJAY SHANKAR PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
290
|
MANPUR
|
BH-07-009-002-04029700/3196
(Shadipur)
|
0507009000NRG24040220241024461
|
06/02/2024
|
HARENDRA KUMAR
|
0507009WL173404
|
HARENDRA KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224271
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANPUR
|
BH-07-009-010-04035000/4576
(Kaiya)
|
0507009000NRG24050220241029523
|
06/02/2024
|
PAMMI KUMARI
|
0507009WL174219
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224272
|
|
PAMMY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MANPUR
|
BH-07-009-010-04128900/4519
(Kaiya)
|
0507009000NRG24060220241030445
|
06/02/2024
|
RANDHIR KUMAR
|
0507009WL174388
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224273
|
|
RANDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
293
|
MANPUR
|
BH-07-009-002-04030500/181
(Shadipur)
|
0507009000NRG24040220241024631
|
06/02/2024
|
GITA DEVI
|
0507009WL173432
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224207
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
294
|
MANPUR
|
BH-07-009-002-04030500/2666-A
(Shadipur)
|
0507009000NRG24040220241024648
|
06/02/2024
|
SONI KUMARI
|
0507009WL173437
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224200
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
295
|
MANPUR
|
BH-07-009-002-04030500/2684
(Shadipur)
|
0507009000NRG24040220241024621
|
06/02/2024
|
PUNAM SRIVASTAV
|
0507009WL173429
|
PUNAM SRIVASTAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224227
|
|
PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
296
|
MANPUR
|
BH-07-009-002-04030500/2685
(Shadipur)
|
0507009000NRG24040220241024717
|
06/02/2024
|
SHANICHARI DEVI
|
0507009WL173457
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151224228
|
|
SHANICHARI DEVI
|
BANK OF BARODA(606985)
|
|
297
|
MANPUR
|
BH-07-009-002-04030500/2685
(Shadipur)
|
0507009000NRG24040220241024718
|
06/02/2024
|
SHANICHARI DEVI
|
0507009WL173457
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224229
|
|
SHANICHARI DEVI
|
BANK OF BARODA(606985)
|
|
298
|
MANPUR
|
BH-07-009-002-04030500/2692
(Shadipur)
|
0507009000NRG24040220241024656
|
06/02/2024
|
LAL BABU
|
0507009WL173439
|
LAL BABU
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224190
|
|
LAL BABOO S/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
299
|
MANPUR
|
BH-07-009-002-04030500/2700
(Shadipur)
|
0507009000NRG24040220241024625
|
06/02/2024
|
MATHURA MATHO
|
0507009WL173430
|
MATHURA MATHO
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151224198
|
|
MATHURA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MANPUR
|
BH-07-009-002-04030500/2701
(Shadipur)
|
0507009000NRG24040220241024626
|
06/02/2024
|
ASHOK PRASAD
|
0507009WL173430
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151224192
|
|
ASHOK PRASAD S/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
MANPUR
|
BH-07-009-002-04030500/2702
(Shadipur)
|
0507009000NRG24040220241024664
|
06/02/2024
|
SURESH PRASAD
|
0507009WL173441
|
SURESH PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224201
|
|
SURESH PRASAD S/O LALMUNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
MANPUR
|
BH-07-009-002-04030500/2776
(Shadipur)
|
0507009000NRG24040220241024668
|
06/02/2024
|
TINKU KUMAR
|
0507009WL173442
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224193
|
|
TINKU KUMAR S/O RAM NARESH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
MANPUR
|
BH-07-009-002-04030500/3147
(Shadipur)
|
0507009000NRG24040220241024608
|
06/02/2024
|
ROHIT KUMAR
|
0507009WL173426
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224233
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
MANPUR
|
BH-07-009-002-04030500/3154
(Shadipur)
|
0507009000NRG24040220241024713
|
06/02/2024
|
SUJAY KUMAR
|
0507009WL173456
|
SUJAY KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224195
|
|
SUJAY KUMAR S/O BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
MANPUR
|
BH-07-009-002-04030500/3165
(Shadipur)
|
0507009000NRG24040220241024707
|
06/02/2024
|
JITENDRA KUMAR
|
0507009WL173454
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224244
|
|
JITENDRA KUMAR S/O MAHENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
MANPUR
|
BH-07-009-002-04030500/3177
(Shadipur)
|
0507009000NRG24040220241024657
|
06/02/2024
|
SAVITA DEVI
|
0507009WL173439
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224248
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
307
|
MANPUR
|
BH-07-009-002-04030500/3238
(Shadipur)
|
0507009000NRG24040220241024605
|
06/02/2024
|
RUBI KUMARI
|
0507009WL173425
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224240
|
|
RUBI KUMARI D/O RAMKESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
MANPUR
|
BH-07-009-002-04030500/3254
(Shadipur)
|
0507009000NRG24040220241024581
|
06/02/2024
|
ARTI DEVI
|
0507009WL173419
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224242
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
MANPUR
|
BH-07-009-002-04030500/3254
(Shadipur)
|
0507009000NRG24040220241024580
|
06/02/2024
|
NAGENDRA KUMAR SINGH
|
0507009WL173419
|
NAGENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224188
|
|
NAGENDRA KR SINGH S/O RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
MANPUR
|
BH-07-009-002-04030500/3260
(Shadipur)
|
0507009000NRG24040220241024617
|
06/02/2024
|
KARTIK DEVI
|
0507009WL173428
|
KARTIK DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224214
|
|
KARTIK DEVI WO BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
MANPUR
|
BH-07-009-002-04030500/3320
(Shadipur)
|
0507009000NRG24040220241024693
|
06/02/2024
|
DINESH PRASAD
|
0507009WL173450
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224189
|
|
DINESH PRASAD S/O LALMUNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
MANPUR
|
BH-07-009-002-04030500/3326
(Shadipur)
|
0507009000NRG24040220241024618
|
06/02/2024
|
YASHODA DEVI
|
0507009WL173428
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224210
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
313
|
MANPUR
|
BH-07-009-002-04030500/3334
(Shadipur)
|
0507009000NRG24040220241024597
|
06/02/2024
|
RAMRUP KUMAR
|
0507009WL173423
|
RAMRUP KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224237
|
|
RAMRUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANPUR
|
BH-07-009-002-04030500/3335
(Shadipur)
|
0507009000NRG24040220241024705
|
06/02/2024
|
VALESHWAR PRASAD
|
0507009WL173453
|
VALESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224206
|
|
VALESHWAR PRASAD S/O VALGOVIND MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
MANPUR
|
BH-07-009-002-04030500/3344
(Shadipur)
|
0507009000NRG24040220241024673
|
06/02/2024
|
PAPPU KUMAR
|
0507009WL173444
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151224245
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
MANPUR
|
BH-07-009-002-04030500/3360
(Shadipur)
|
0507009000NRG24040220241024466
|
06/02/2024
|
SUMAN KUMARI
|
0507009WL173405
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224209
|
|
SUMAN KUMARI W/O GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
MANPUR
|
BH-07-009-002-04030500/343
(Shadipur)
|
0507009000NRG24040220241024582
|
06/02/2024
|
KASTURI MANJHI
|
0507009WL173419
|
KASTURI MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224194
|
|
KASTURI MANJHI S/O NARASIH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
MANPUR
|
BH-07-009-002-04030500/5121
(Shadipur)
|
0507009000NRG24040220241024645
|
06/02/2024
|
MUNNI DEVI
|
0507009WL173436
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224247
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
319
|
MANPUR
|
BH-07-009-002-04030500/5142
(Shadipur)
|
0507009000NRG24040220241024589
|
06/02/2024
|
SONI DEVI
|
0507009WL173421
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224205
|
|
SONI DEVI W/O JAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
MANPUR
|
BH-07-009-002-04030500/5143
(Shadipur)
|
0507009000NRG24040220241024574
|
06/02/2024
|
PUSHPA KUMARI
|
0507009WL173417
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224236
|
|
PUSPA KUMARI D/O-RAMBALAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
321
|
MANPUR
|
BH-07-009-002-04030500/5161
(Shadipur)
|
0507009000NRG24040220241024688
|
06/02/2024
|
SUNAINA DEVI
|
0507009WL173449
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224253
|
|
SUNAINA KUMARI W/O BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
MANPUR
|
BH-07-009-002-04030500/5165
(Shadipur)
|
0507009000NRG24040220241024700
|
06/02/2024
|
GULABI DEVI
|
0507009WL173452
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224249
|
|
GULABI DEVI W/O SURESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
MANPUR
|
BH-07-009-002-04030500/5170
(Shadipur)
|
0507009000NRG24040220241024660
|
06/02/2024
|
SITA DEVI
|
0507009WL173440
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224213
|
|
SITA DEVI WO MATHURA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
324
|
MANPUR
|
BH-07-009-002-04030500/5173
(Shadipur)
|
0507009000NRG24040220241024697
|
06/02/2024
|
MANOJ KUMAR
|
0507009WL173451
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224218
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANPUR
|
BH-07-009-002-04030500/5182
(Shadipur)
|
0507009000NRG24040220241024654
|
06/02/2024
|
VISHAL KUMAR
|
0507009WL173438
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224246
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
326
|
MANPUR
|
BH-07-009-002-04030500/5185
(Shadipur)
|
0507009000NRG24040220241024615
|
06/02/2024
|
AJAY KUMAR
|
0507009WL173427
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224219
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
327
|
MANPUR
|
BH-07-009-002-04030500/5185
(Shadipur)
|
0507009000NRG24040220241024683
|
06/02/2024
|
MENKA DEVI
|
0507009WL173447
|
MENKA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224196
|
|
MENAKA DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
328
|
MANPUR
|
BH-07-009-002-04030500/5186
(Shadipur)
|
0507009000NRG24040220241024609
|
06/02/2024
|
ANUJ KUMAR
|
0507009WL173426
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224238
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
329
|
MANPUR
|
BH-07-009-002-04030500/5188
(Shadipur)
|
0507009000NRG24040220241024709
|
06/02/2024
|
BABLU KUMAR
|
0507009WL173454
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224216
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
330
|
MANPUR
|
BH-07-009-002-04030500/5189
(Shadipur)
|
0507009000NRG24040220241024680
|
06/02/2024
|
TRIPTI KUMARI
|
0507009WL173446
|
TRIPTI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224241
|
|
TRIPTI KUMARI D/O PAPPU PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
MANPUR
|
BH-07-009-002-04030500/5192
(Shadipur)
|
0507009000NRG24040220241024601
|
06/02/2024
|
KAMENDRA KUMAR
|
0507009WL173424
|
KAMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224202
|
|
KAMENDRA KUMAR S/O BALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
MANPUR
|
BH-07-009-002-04030500/5192
(Shadipur)
|
0507009000NRG24040220241024600
|
06/02/2024
|
RUHI KUMARI
|
0507009WL173424
|
RUHI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224204
|
|
RUHI KUMARI W/O KAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
MANPUR
|
BH-07-009-002-04030500/5194
(Shadipur)
|
0507009000NRG24040220241024602
|
06/02/2024
|
BALESHWAR PRASAD
|
0507009WL173424
|
BALESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224243
|
|
BALESHWAR PD S/O JETHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
MANPUR
|
BH-07-009-002-04030500/5194
(Shadipur)
|
0507009000NRG24040220241024603
|
06/02/2024
|
SONMATI DEVI
|
0507009WL173424
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224211
|
|
SONMATI DEVI W/O BALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
MANPUR
|
BH-07-009-002-04030500/5197
(Shadipur)
|
0507009000NRG24040220241024702
|
06/02/2024
|
VIMALA DEVI
|
0507009WL173452
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224250
|
|
VIMALA DEVI W/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
MANPUR
|
BH-07-009-002-04031900/2915
(Shadipur)
|
0507009000NRG24040220241024650
|
06/02/2024
|
DEVRANI DEVI
|
0507009WL173437
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224235
|
|
DEVRANI DEVI W/O MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
337
|
MANPUR
|
BH-07-009-002-04031900/2918
(Shadipur)
|
0507009000NRG24040220241024623
|
06/02/2024
|
SONI DEVI
|
0507009WL173429
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151224199
|
|
SONI DEVI W/O SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
338
|
MANPUR
|
BH-07-009-002-04031900/2919
(Shadipur)
|
0507009000NRG24040220241024639
|
06/02/2024
|
PINKI KUMARI
|
0507009WL173434
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224203
|
|
PINKI KUMARI W/O VISHWAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
339
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24040220241024640
|
06/02/2024
|
VINITA DEVI
|
0507009WL173435
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2151224208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
MANPUR
|
BH-07-009-002-04031900/4047
(Shadipur)
|
0507009000NRG24040220241024591
|
06/02/2024
|
DINESH MANJHI
|
0507009WL173421
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224212
|
|
DINESH MANJHI SO DEV
|
BANK OF BARODA(606985)
|
|
341
|
MANPUR
|
BH-07-009-002-04031900/4051
(Shadipur)
|
0507009000NRG24040220241024690
|
06/02/2024
|
KAJAL KUMARI
|
0507009WL173449
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224252
|
|
KAJAL KUMARI D/O RAAMAKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
342
|
MANPUR
|
BH-07-009-002-04031900/4052
(Shadipur)
|
0507009000NRG24040220241024698
|
06/02/2024
|
KHUSHBU KUMARI VARMA
|
0507009WL173451
|
KHUSHBU KUMARI VARMA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224349
|
|
KHUSHBU KUMARI VERMA D/O SURESH PD VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
343
|
MANPUR
|
BH-07-009-002-04031900/4052
(Shadipur)
|
0507009000NRG24040220241024706
|
06/02/2024
|
RISHI KUMAR
|
0507009WL173453
|
RISHI KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224251
|
|
RISHI KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
MANPUR
|
BH-07-009-002-04031900/5001
(Shadipur)
|
0507009000NRG24040220241024586
|
06/02/2024
|
RITA DEVI
|
0507009WL173420
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224217
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
345
|
MANPUR
|
BH-07-009-002-04031900/5003
(Shadipur)
|
0507009000NRG24040220241024575
|
06/02/2024
|
VIVEK KUMAR
|
0507009WL173417
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224215
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
346
|
MANPUR
|
BH-07-009-002-04031900/5004
(Shadipur)
|
0507009000NRG24040220241024579
|
06/02/2024
|
JITENDRA KUMAR SINGH
|
0507009WL173418
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224191
|
|
Mr. JITENDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
347
|
MANPUR
|
BH-07-009-002-04031900/5006
(Shadipur)
|
0507009000NRG24040220241024669
|
06/02/2024
|
JEEV LAL YADAV
|
0507009WL173442
|
JEEV LAL YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224197
|
|
JEEV LAL YADAV S/O CHETU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
348
|
MANPUR
|
BH-07-009-010-04033700/3585
(Kaiya)
|
0507009000NRG24060220241030350
|
06/02/2024
|
RAJESH KUMAR MANJHI
|
0507009WL174356
|
RAJESH KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224256
|
|
RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
349
|
MANPUR
|
BH-07-009-010-04033700/4126
(Kaiya)
|
0507009000NRG24060220241034008
|
06/02/2024
|
RENU DEVI
|
0507009WL174915
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224234
|
|
RENU DEVI W/O NIWAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
350
|
MANPUR
|
BH-07-009-010-04034600/4183
(Kaiya)
|
0507009000NRG24060220241031120
|
06/02/2024
|
KRISNAKANT SINGH
|
0507009WL174484
|
KRISNAKANT SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224231
|
|
KRISHNAKANT SINGH
|
BANK OF BARODA(606985)
|
|
351
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24040220241024763
|
06/02/2024
|
SANJU KUMARI
|
0507009WL173466
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224239
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
352
|
MANPUR
|
BH-07-009-010-04034700/3337
(Kaiya)
|
0507009000NRG24060220241030348
|
06/02/2024
|
PUJA DEVI
|
0507009WL174354
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224232
|
|
SHRIBA KUMARI
|
BANK OF BARODA(606985)
|
|
353
|
MANPUR
|
BH-07-009-010-04034700/4101
(Kaiya)
|
0507009000NRG24060220241031125
|
06/02/2024
|
GIRJA DEVI
|
0507009WL174484
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151224230
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
354
|
MANPUR
|
BH-07-009-010-04035000/1540
(Kaiya)
|
0507009000NRG24050220241029535
|
06/02/2024
|
RINKU DEVI
|
0507009WL174225
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224220
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
355
|
MANPUR
|
BH-07-009-010-04035000/2149
(Kaiya)
|
0507009000NRG24050220241029533
|
06/02/2024
|
RITA DEVI
|
0507009WL174224
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224224
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
356
|
MANPUR
|
BH-07-009-010-04035000/2151
(Kaiya)
|
0507009000NRG24050220241029522
|
06/02/2024
|
GAURI DEVI
|
0507009WL174219
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224223
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
357
|
MANPUR
|
BH-07-009-010-04035000/2152
(Kaiya)
|
0507009000NRG24050220241029524
|
06/02/2024
|
LALITA DEVI
|
0507009WL174220
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224222
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
358
|
MANPUR
|
BH-07-009-010-04035000/2159
(Kaiya)
|
0507009000NRG24050220241029526
|
06/02/2024
|
MUNNI DEVI
|
0507009WL174221
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224225
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
359
|
MANPUR
|
BH-07-009-010-04035000/2163
(Kaiya)
|
0507009000NRG24050220241029515
|
06/02/2024
|
SUJITA DEVI
|
0507009WL174215
|
SUJITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224221
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
360
|
MANPUR
|
BH-07-009-010-04035000/2765
(Kaiya)
|
0507009000NRG24050220241029513
|
06/02/2024
|
SONA DEVI
|
0507009WL174214
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151224226
|
|
SONA DEVI W/O SUNDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
361
|
MANPUR
|
BH-07-009-001-04030000/2958
(Nanauk)
|
0507009000NRG24060220241030353
|
06/02/2024
|
DILIP KUMAR
|
0507009WL174359
|
DILIP KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151224257
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526224
|
526224
|
|
|
|
|
|
|
|