|
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-07-009-009-04035100/2203
(LAKHANPUR)
|
0507009000NRG24260620230357045
|
26/06/2023
|
ARVIND KUMAR
|
0507009WL046426
|
ARVIND KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017769
|
|
ARVIND SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-04035100/2203-A
(LAKHANPUR)
|
0507009000NRG24260620230357046
|
26/06/2023
|
MANJU DEVI
|
0507009WL046426
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017766
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04035100/2651
(LAKHANPUR)
|
0507009000NRG24260620230357047
|
26/06/2023
|
KANTI DEVI
|
0507009WL046426
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017757
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04035100/2654
(LAKHANPUR)
|
0507009000NRG24260620230357049
|
26/06/2023
|
SUNITA DEVI
|
0507009WL046426
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017761
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-009-04035100/2692
(LAKHANPUR)
|
0507009000NRG24260620230357052
|
26/06/2023
|
SURYADEV THAKUR
|
0507009WL046426
|
SURYADEV THAKUR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017754
|
|
SURYADEV THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04035100/3166
(LAKHANPUR)
|
0507009000NRG24260620230357054
|
26/06/2023
|
BINA DEVI
|
0507009WL046426
|
BINA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017753
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANPUR
|
BH-07-009-009-04035100/3246
(LAKHANPUR)
|
0507009000NRG24260620230357062
|
26/06/2023
|
MANTU KUMAR
|
0507009WL046426
|
MANTU KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017773
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
BH-07-009-009-04035100/3247
(LAKHANPUR)
|
0507009000NRG24260620230357063
|
26/06/2023
|
PRITY KUMARI
|
0507009WL046426
|
PRITY KUMARI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017765
|
|
Prity Kumari
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04035100/3310
(LAKHANPUR)
|
0507009000NRG24260620230357070
|
26/06/2023
|
FULMANTI DEVI
|
0507009WL046426
|
FULMANTI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017771
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-009-04035100/3313
(LAKHANPUR)
|
0507009000NRG24260620230357076
|
26/06/2023
|
ANANT PANDEY
|
0507009WL046426
|
ANANT PANDEY
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017764
|
|
MR ANANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-009-04035100/3324
(LAKHANPUR)
|
0507009000NRG24260620230357081
|
26/06/2023
|
BABITA DEVI
|
0507009WL046426
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017770
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04035100/3326
(LAKHANPUR)
|
0507009000NRG24260620230357082
|
26/06/2023
|
SUNNY KUMAR
|
0507009WL046426
|
SUNNY KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017772
|
|
SUNNYKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04035100/3328
(LAKHANPUR)
|
0507009000NRG24260620230357086
|
26/06/2023
|
DHARMENDRA RAUT
|
0507009WL046426
|
DHARMENDRA RAUT
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017768
|
|
DHARMENDRA RAUT
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04035100/3352
(LAKHANPUR)
|
0507009000NRG24260620230357092
|
26/06/2023
|
AKHILESH KUMAR
|
0507009WL046426
|
AKHILESH KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017767
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANPUR
|
BH-07-009-009-04035100/396
(LAKHANPUR)
|
0507009000NRG24260620230357098
|
26/06/2023
|
AJAY YADAV
|
0507009WL046426
|
AJAY YADAV
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017755
|
|
AJAY YADAV
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-04035100/4150
(LAKHANPUR)
|
0507009000NRG24260620230357099
|
26/06/2023
|
JAYRANI DEVI
|
0507009WL046426
|
JAYRANI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017762
|
|
Jayrani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANPUR
|
BH-07-009-009-04035100/4361
(LAKHANPUR)
|
0507009000NRG24260620230357100
|
26/06/2023
|
ANJU DEVI
|
0507009WL046426
|
ANJU DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017760
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANPUR
|
BH-07-009-009-04035100/6200
(LAKHANPUR)
|
0507009000NRG24260620230357101
|
26/06/2023
|
SIDHANT KUMAR
|
0507009WL046426
|
SIDHANT KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017763
|
|
SIDHANT KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04035100/6214
(LAKHANPUR)
|
0507009000NRG24260620230357102
|
26/06/2023
|
ANKIT KUMAR
|
0507009WL046426
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017759
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04035100/6216
(LAKHANPUR)
|
0507009000NRG24260620230357103
|
26/06/2023
|
PANKAJ KUMAR
|
0507009WL046426
|
PANKAJ KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017758
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-009-04035100/2665
(LAKHANPUR)
|
0507009000NRG24260620230357050
|
26/06/2023
|
SUSHILA DEVI
|
0507009WL046426
|
SUSHILA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017756
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-009-04035100/3330
(LAKHANPUR)
|
0507009000NRG24260620230357089
|
26/06/2023
|
NIRU KUMARI
|
0507009WL046426
|
NIRU KUMARI
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017795
|
|
Niru Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-009-04035100/2018
(LAKHANPUR)
|
0507009000NRG24260620230357043
|
26/06/2023
|
RAJKUMARI DEVI
|
0507009WL046426
|
RAJKUMARI DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017793
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANPUR
|
BH-07-009-009-04035100/2651
(LAKHANPUR)
|
0507009000NRG24260620230357048
|
26/06/2023
|
CHANDRADEV THAKUR
|
0507009WL046426
|
CHANDRADEV THAKUR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017781
|
|
Chandradev Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANPUR
|
BH-07-009-009-04035100/3240
(LAKHANPUR)
|
0507009000NRG24260620230357055
|
26/06/2023
|
DIPAK KUMAR
|
0507009WL046426
|
DIPAK KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017777
|
|
DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-009-04035100/3244
(LAKHANPUR)
|
0507009000NRG24260620230357059
|
26/06/2023
|
MINA DEVI
|
0507009WL046426
|
MINA DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017787
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANPUR
|
BH-07-009-009-04035100/3305
(LAKHANPUR)
|
0507009000NRG24260620230357066
|
26/06/2023
|
SANJU DEVI
|
0507009WL046426
|
SANJU DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017782
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANPUR
|
BH-07-009-009-04035100/3306
(LAKHANPUR)
|
0507009000NRG24260620230357067
|
26/06/2023
|
NIRAJ KUMAR
|
0507009WL046426
|
NIRAJ KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017790
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANPUR
|
BH-07-009-009-04035100/3307
(LAKHANPUR)
|
0507009000NRG24260620230357068
|
26/06/2023
|
DHIRAJ KUMAR
|
0507009WL046426
|
DHIRAJ KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017791
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANPUR
|
BH-07-009-009-04035100/3309
(LAKHANPUR)
|
0507009000NRG24260620230357069
|
26/06/2023
|
KAPUR DEVI
|
0507009WL046426
|
KAPUR DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017778
|
|
Kapur Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANPUR
|
BH-07-009-009-04035100/3310
(LAKHANPUR)
|
0507009000NRG24260620230357071
|
26/06/2023
|
SHANKAR YADAV
|
0507009WL046426
|
SHANKAR YADAV
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017774
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANPUR
|
BH-07-009-009-04035100/3311
(LAKHANPUR)
|
0507009000NRG24260620230357072
|
26/06/2023
|
PRAMILA KUMARI
|
0507009WL046426
|
PRAMILA KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017783
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANPUR
|
BH-07-009-009-04035100/3312
(LAKHANPUR)
|
0507009000NRG24260620230357073
|
26/06/2023
|
JULLY KUMARI
|
0507009WL046426
|
JULLY KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017784
|
|
JULLY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANPUR
|
BH-07-009-009-04035100/3312
(LAKHANPUR)
|
0507009000NRG24260620230357074
|
26/06/2023
|
NAND KISHOR YADAV
|
0507009WL046426
|
NAND KISHOR YADAV
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017785
|
|
Nand Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANPUR
|
BH-07-009-009-04035100/3314
(LAKHANPUR)
|
0507009000NRG24260620230357077
|
26/06/2023
|
PRATIMA DEVI
|
0507009WL046426
|
PRATIMA DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017779
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANPUR
|
BH-07-009-009-04035100/3314
(LAKHANPUR)
|
0507009000NRG24260620230357078
|
26/06/2023
|
SUDHIR KUMAR
|
0507009WL046426
|
SUDHIR KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017776
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANPUR
|
BH-07-009-009-04035100/3329
(LAKHANPUR)
|
0507009000NRG24260620230357087
|
26/06/2023
|
PUTUL KUMARI
|
0507009WL046426
|
PUTUL KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017780
|
|
Putul Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANPUR
|
BH-07-009-009-04035100/3351
(LAKHANPUR)
|
0507009000NRG24260620230357091
|
26/06/2023
|
AKHLESH DAS
|
0507009WL046426
|
AKHLESH DAS
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017794
|
|
Akhlesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANPUR
|
BH-07-009-009-04035100/3351
(LAKHANPUR)
|
0507009000NRG24260620230357090
|
26/06/2023
|
KUSHBOO KUMARI
|
0507009WL046426
|
KUSHBOO KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017786
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANPUR
|
BH-07-009-009-04035100/3355
(LAKHANPUR)
|
0507009000NRG24260620230357093
|
26/06/2023
|
GUDDU KUMAR
|
0507009WL046426
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017788
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANPUR
|
BH-07-009-009-04035100/3356
(LAKHANPUR)
|
0507009000NRG24260620230357094
|
26/06/2023
|
AKHILESH KUMAR
|
0507009WL046426
|
AKHILESH KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017789
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANPUR
|
BH-07-009-009-04035100/3357
(LAKHANPUR)
|
0507009000NRG24260620230357095
|
26/06/2023
|
SIBODH KUMAR
|
0507009WL046426
|
SIBODH KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017775
|
|
Sibodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANPUR
|
BH-07-009-009-04035100/3358
(LAKHANPUR)
|
0507009000NRG24260620230357096
|
26/06/2023
|
ROCKY KUMAR
|
0507009WL046426
|
ROCKY KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017792
|
|
Rocky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
BH-07-009-009-04035100/2677
(LAKHANPUR)
|
0507009000NRG24260620230357051
|
26/06/2023
|
SUSHILA DEVI
|
0507009WL046426
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017808
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANPUR
|
BH-07-009-009-04035100/2839
(LAKHANPUR)
|
0507009000NRG24260620230357053
|
26/06/2023
|
GUDIYA DEVI
|
0507009WL046426
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017806
|
|
GUDIYA DEVI W/O YADU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MANPUR
|
BH-07-009-009-04035100/3313
(LAKHANPUR)
|
0507009000NRG24260620230357075
|
26/06/2023
|
MANISHA KUMARI
|
0507009WL046426
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017807
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
MANPUR
|
BH-07-009-009-04035100/2018
(LAKHANPUR)
|
0507009000NRG24260620230357044
|
26/06/2023
|
SANTOSH KUMAR
|
0507009WL046426
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017797
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-009-04035100/3242
(LAKHANPUR)
|
0507009000NRG24260620230357056
|
26/06/2023
|
KHUSHBU KUMARI
|
0507009WL046426
|
KHUSHBU KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017804
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANPUR
|
BH-07-009-009-04035100/3242
(LAKHANPUR)
|
0507009000NRG24260620230357057
|
26/06/2023
|
RANJAN MISTRI
|
0507009WL046426
|
RANJAN MISTRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017803
|
|
RANJAN MISTRY
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-009-04035100/3304
(LAKHANPUR)
|
0507009000NRG24260620230357064
|
26/06/2023
|
MUNI DEVI
|
0507009WL046426
|
MUNI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017805
|
|
Muni Devi
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-009-04035100/3323
(LAKHANPUR)
|
0507009000NRG24260620230357080
|
26/06/2023
|
BEEKI KUMAR
|
0507009WL046426
|
BEEKI KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017799
|
|
BEEKI KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-009-04035100/3323
(LAKHANPUR)
|
0507009000NRG24260620230357079
|
26/06/2023
|
SUNAINA KUMARI
|
0507009WL046426
|
SUNAINA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017798
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
MANPUR
|
BH-07-009-009-04035100/3327
(LAKHANPUR)
|
0507009000NRG24260620230357084
|
26/06/2023
|
SONI DEVI
|
0507009WL046426
|
SONI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017802
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-009-04035100/3328
(LAKHANPUR)
|
0507009000NRG24260620230357085
|
26/06/2023
|
REENA DEVI
|
0507009WL046426
|
REENA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017801
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-009-04035100/3330
(LAKHANPUR)
|
0507009000NRG24260620230357088
|
26/06/2023
|
GUDDU KUMAR PATEL
|
0507009WL046426
|
GUDDU KUMAR PATEL
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017800
|
|
GUDDU PATEL
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-009-04035100/3359
(LAKHANPUR)
|
0507009000NRG24260620230357097
|
26/06/2023
|
DEEPU KUMAR
|
0507009WL046426
|
DEEPU KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963017796
|
|
DEEPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|