|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-010-04033700/3639
(Kaiya)
|
0507009000NRG24160320241165367
|
18/03/2024
|
BAIJU KUMAR
|
0507009WL190640
|
BAIJU KUMAR
|
00032
|
UTIB0002436
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041374431
|
|
BAIJU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/3572
(Kaiya)
|
0507009000NRG24160320241165416
|
18/03/2024
|
RAJMANTI DEVI
|
0507009WL190653
|
RAJMANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374443
|
|
Mrs. RAJMANTI (ILLITRATE) DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/1705-A
(Kaiya)
|
0507009000NRG24160320241165464
|
18/03/2024
|
pravin kumar mishra
|
0507009WL190665
|
pravin kumar mishra
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041374447
|
|
PRAVIN KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/1705-A
(Kaiya)
|
0507009000NRG24160320241165465
|
18/03/2024
|
RAKHI MISHRA
|
0507009WL190665
|
RAKHI MISHRA
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041374455
|
|
RAKHI MISHRA
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/1817
(Kaiya)
|
0507009000NRG24160320241165408
|
18/03/2024
|
PARO DEVI
|
0507009WL190651
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374464
|
|
PARO DEVI W/O BIRENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/1984
(Kaiya)
|
0507009000NRG24160320241165428
|
18/03/2024
|
Rekha Devi
|
0507009WL190656
|
Rekha Devi
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374454
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/2305
(Kaiya)
|
0507009000NRG24160320241165365
|
18/03/2024
|
AMBUJ KUMAR
|
0507009WL190640
|
AMBUJ KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041374479
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/2435
(Kaiya)
|
0507009000NRG24160320241165471
|
18/03/2024
|
SUNAINA DEVI
|
0507009WL190667
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374395
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/2441
(Kaiya)
|
0507009000NRG24160320241165424
|
18/03/2024
|
SAHDEV RAVIDAS
|
0507009WL190655
|
SAHDEV RAVIDAS
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374445
|
|
SAHDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/2476
(Kaiya)
|
0507009000NRG24160320241165472
|
18/03/2024
|
MAMTA DEVI
|
0507009WL190667
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374451
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/2513
(Kaiya)
|
0507009000NRG24160320241165420
|
18/03/2024
|
CHANDRA KALI DEVI
|
0507009WL190654
|
CHANDRA KALI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374469
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/2753-A
(Kaiya)
|
0507009000NRG24160320241165366
|
18/03/2024
|
PRATIMA DEVI
|
0507009WL190640
|
PRATIMA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041374456
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/3035
(Kaiya)
|
0507009000NRG24160320241165404
|
18/03/2024
|
RAJIV RANJAN RAKESH
|
0507009WL190650
|
RAJIV RANJAN RAKESH
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374444
|
|
RAJEEV RANJAN RAKESH
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/3152
(Kaiya)
|
0507009000NRG24160320241165405
|
18/03/2024
|
PRITI DEVI
|
0507009WL190650
|
PRITI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374471
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/3276
(Kaiya)
|
0507009000NRG24160320241165406
|
18/03/2024
|
RAUSHAN KUMAR
|
0507009WL190650
|
RAUSHAN KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374490
|
|
RAUSHANKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3277
(Kaiya)
|
0507009000NRG24160320241165407
|
18/03/2024
|
MAHJAVI PRAVIN
|
0507009WL190650
|
MAHJAVI PRAVIN
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374458
|
|
MAHAJAVI PRAVIN
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/3278
(Kaiya)
|
0507009000NRG24160320241165396
|
18/03/2024
|
NITISH KUMAR
|
0507009WL190648
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374488
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/3294
(Kaiya)
|
0507009000NRG24160320241165384
|
18/03/2024
|
BACHIYA DEVI
|
0507009WL190645
|
BACHIYA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374381
|
|
ACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/3581
(Kaiya)
|
0507009000NRG24160320241165429
|
18/03/2024
|
DEEPAK KUMAR
|
0507009WL190656
|
DEEPAK KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374459
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/3582
(Kaiya)
|
0507009000NRG24160320241165425
|
18/03/2024
|
JYOTI ADITYA
|
0507009WL190655
|
JYOTI ADITYA
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374495
|
|
JYOTIADITYA
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3584
(Kaiya)
|
0507009000NRG24160320241165430
|
18/03/2024
|
KUNDAN VISHWAKARMA
|
0507009WL190656
|
KUNDAN VISHWAKARMA
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374409
|
|
KUNDAN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3590
(Kaiya)
|
0507009000NRG24160320241165431
|
18/03/2024
|
SAWANT KUMAR
|
0507009WL190656
|
SAWANT KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374478
|
|
SAWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/3591
(Kaiya)
|
0507009000NRG24160320241165479
|
18/03/2024
|
JAYWARDHAN PANDEY
|
0507009WL190669
|
JAYWARDHAN PANDEY
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374493
|
|
JAIVARDHAN PANDEY
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/3592
(Kaiya)
|
0507009000NRG24160320241165466
|
18/03/2024
|
PUJA KUMARI
|
0507009WL190665
|
PUJA KUMARI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041374376
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/3593
(Kaiya)
|
0507009000NRG24160320241165467
|
18/03/2024
|
RUPESH KUMAR SHARMA
|
0507009WL190665
|
RUPESH KUMAR SHARMA
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041374466
|
|
RUPESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/3618
(Kaiya)
|
0507009000NRG24160320241165381
|
18/03/2024
|
KALYANI KUMARI
|
0507009WL190644
|
KALYANI KUMARI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041374492
|
|
KALYANI KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04033700/3618
(Kaiya)
|
0507009000NRG24160320241165378
|
18/03/2024
|
SWITI DEVI
|
0507009WL190643
|
SWITI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374449
|
|
SWITI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04033700/3619
(Kaiya)
|
0507009000NRG24160320241165398
|
18/03/2024
|
SONALI KUMARI
|
0507009WL190648
|
SONALI KUMARI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374491
|
|
SONALI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/3620
(Kaiya)
|
0507009000NRG24160320241165473
|
18/03/2024
|
MOHIT KUMAR
|
0507009WL190667
|
MOHIT KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374481
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/363
(Kaiya)
|
0507009000NRG24160320241165379
|
18/03/2024
|
DUKHANI DEVI
|
0507009WL190643
|
DUKHANI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374463
|
|
DUKHANI DEVI WO LAKH
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04033700/3640
(Kaiya)
|
0507009000NRG24160320241165368
|
18/03/2024
|
PAPPU KUMAR
|
0507009WL190640
|
PAPPU KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041374389
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04033700/4125
(Kaiya)
|
0507009000NRG24160320241165426
|
18/03/2024
|
NIRAJ KUMAR
|
0507009WL190655
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374403
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04033700/4134
(Kaiya)
|
0507009000NRG24160320241165427
|
18/03/2024
|
SANTA KUMAR
|
0507009WL190655
|
SANTA KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374402
|
|
SHANTA KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04033700/4398
(Kaiya)
|
0507009000NRG24160320241165387
|
18/03/2024
|
SUNITA DEVI
|
0507009WL190645
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374394
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04033700/4502
(Kaiya)
|
0507009000NRG24160320241165422
|
18/03/2024
|
TETARI DEVI
|
0507009WL190654
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374470
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04033700/4504
(Kaiya)
|
0507009000NRG24160320241165423
|
18/03/2024
|
BEBY DEVI
|
0507009WL190654
|
BEBY DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374396
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04033700/4505
(Kaiya)
|
0507009000NRG24160320241165452
|
18/03/2024
|
PUNAM DEVI
|
0507009WL190662
|
PUNAM DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374384
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/4520
(Kaiya)
|
0507009000NRG24160320241165453
|
18/03/2024
|
SUNITA DEVI
|
0507009WL190662
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374386
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04033700/4714
(Kaiya)
|
0507009000NRG24160320241165382
|
18/03/2024
|
PREM KUMAR
|
0507009WL190644
|
PREM KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374406
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04033700/4715
(Kaiya)
|
0507009000NRG24160320241165383
|
18/03/2024
|
LALU KUMAR
|
0507009WL190644
|
LALU KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374379
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04033700/4716
(Kaiya)
|
0507009000NRG24160320241165480
|
18/03/2024
|
DULARI DEVI
|
0507009WL190669
|
DULARI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374448
|
|
DULARI DEVI W O BALO
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04033700/4747
(Kaiya)
|
0507009000NRG24160320241165399
|
18/03/2024
|
SANTOSH PASWAN
|
0507009WL190648
|
SANTOSH PASWAN
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374457
|
|
SANTOSH PASWAN
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-010-04033700/6235
(Kaiya)
|
0507009000NRG24160320241165369
|
18/03/2024
|
DHARMENDRA KUMAR
|
0507009WL190640
|
DHARMENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041374474
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-010-04034700/2287
(Kaiya)
|
0507009000NRG24160320241165454
|
18/03/2024
|
RINA KUMARI
|
0507009WL190662
|
RINA KUMARI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374476
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-010-04034700/4535
(Kaiya)
|
0507009000NRG24160320241165455
|
18/03/2024
|
USHA DEVI
|
0507009WL190662
|
USHA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374383
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-010-04034700/6296
(Kaiya)
|
0507009000NRG24160320241165371
|
18/03/2024
|
AMIT KUMAR
|
0507009WL190641
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374494
|
|
AMITKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-010-04034700/6297
(Kaiya)
|
0507009000NRG24160320241165372
|
18/03/2024
|
VIRANJA DEVI
|
0507009WL190641
|
VIRANJA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374382
|
|
VIRANJA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-010-04128900/1940
(Kaiya)
|
0507009000NRG24160320241165400
|
18/03/2024
|
SANTOSH SINGH
|
0507009WL190649
|
SANTOSH SINGH
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374482
|
|
SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04128900/2767
(Kaiya)
|
0507009000NRG24160320241165475
|
18/03/2024
|
MUKHLAL PASWAN
|
0507009WL190668
|
MUKHLAL PASWAN
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374475
|
|
MUKHLAL PASWAN
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04128900/2920
(Kaiya)
|
0507009000NRG24160320241165388
|
18/03/2024
|
FULAVA DEVI
|
0507009WL190646
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374390
|
|
FULAWA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04128900/2955
(Kaiya)
|
0507009000NRG24160320241165412
|
18/03/2024
|
BABU LAL MOCHI
|
0507009WL190652
|
BABU LAL MOCHI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374407
|
|
BABU LAL MOCHI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04128900/2955
(Kaiya)
|
0507009000NRG24160320241165476
|
18/03/2024
|
GULABI DEVI
|
0507009WL190668
|
GULABI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374446
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-010-04128900/2975
(Kaiya)
|
0507009000NRG24160320241165440
|
18/03/2024
|
RUBI DEVI
|
0507009WL190659
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374460
|
|
SAILESH THAKUR
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04128900/3175
(Kaiya)
|
0507009000NRG24160320241165393
|
18/03/2024
|
RANJU KUMARI
|
0507009WL190647
|
RANJU KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374387
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04128900/3175
(Kaiya)
|
0507009000NRG24160320241165392
|
18/03/2024
|
SAVINDRA KUMAR
|
0507009WL190647
|
SAVINDRA KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374465
|
|
SAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04128900/3282
(Kaiya)
|
0507009000NRG24160320241165477
|
18/03/2024
|
HANS RAJ
|
0507009WL190668
|
HANS RAJ
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374487
|
|
HANS RAJ
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-010-04128900/3288
(Kaiya)
|
0507009000NRG24160320241165389
|
18/03/2024
|
RANJAN KUMAR
|
0507009WL190646
|
RANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374397
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
BH-07-009-010-04128900/3289
(Kaiya)
|
0507009000NRG24160320241165390
|
18/03/2024
|
VIKRAM KUMAR
|
0507009WL190646
|
VIKRAM KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374399
|
|
VIKRAM KUMAR SO UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANPUR
|
BH-07-009-010-04128900/3290
(Kaiya)
|
0507009000NRG24160320241165391
|
18/03/2024
|
KRISHN KUMAR
|
0507009WL190646
|
KRISHN KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374497
|
|
KRISHN KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-010-04128900/3307
(Kaiya)
|
0507009000NRG24160320241165413
|
18/03/2024
|
PUTUL DEVI
|
0507009WL190652
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374398
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-010-04128900/3605
(Kaiya)
|
0507009000NRG24160320241165394
|
18/03/2024
|
KALPANA KUMARI
|
0507009WL190647
|
KALPANA KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374375
|
|
KALPANA KUMARI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24160320241165395
|
18/03/2024
|
BHAGIYA DEVI
|
0507009WL190647
|
BHAGIYA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374380
|
|
BHAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24160320241165414
|
18/03/2024
|
FIRANGI PASWAN
|
0507009WL190652
|
FIRANGI PASWAN
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374468
|
|
FIRANGI PASWAN
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-010-04128900/3607
(Kaiya)
|
0507009000NRG24160320241165415
|
18/03/2024
|
RUCHI DEVI
|
0507009WL190652
|
RUCHI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374392
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
BH-07-009-010-04128900/3648
(Kaiya)
|
0507009000NRG24160320241165401
|
18/03/2024
|
PIYUSH KUMAR SINGH
|
0507009WL190649
|
PIYUSH KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374499
|
|
PIYUSH KUMAR SINGH F
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-010-04128900/3649
(Kaiya)
|
0507009000NRG24160320241165402
|
18/03/2024
|
CHITARANJAN KUMAR
|
0507009WL190649
|
CHITARANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374500
|
|
CHITARANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04128900/3650
(Kaiya)
|
0507009000NRG24160320241165417
|
18/03/2024
|
RAVINDAR SINGH
|
0507009WL190653
|
RAVINDAR SINGH
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374473
|
|
RAVINDAR SINGH
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04128900/3650
(Kaiya)
|
0507009000NRG24160320241165418
|
18/03/2024
|
SHANTI DEVI
|
0507009WL190653
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374461
|
|
SHANTI DEVI WO RAVIN
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04128900/4257
(Kaiya)
|
0507009000NRG24160320241165419
|
18/03/2024
|
PINKI DEVI
|
0507009WL190653
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374480
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-010-04128900/4502
(Kaiya)
|
0507009000NRG24160320241165436
|
18/03/2024
|
BEBI DEVI
|
0507009WL190658
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374408
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-010-04128900/4503
(Kaiya)
|
0507009000NRG24160320241165437
|
18/03/2024
|
PRAMESH DAS
|
0507009WL190658
|
PRAMESH DAS
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374385
|
|
PRAMESH DAS
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-010-04128900/4504
(Kaiya)
|
0507009000NRG24160320241165438
|
18/03/2024
|
DEVSHARAN MANJHI
|
0507009WL190658
|
DEVSHARAN MANJHI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374484
|
|
DEOSHARAN MANJHI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-010-04128900/4507
(Kaiya)
|
0507009000NRG24160320241165457
|
18/03/2024
|
SAJJAN KUMAR
|
0507009WL190663
|
SAJJAN KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374377
|
|
SAJJAN KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-010-04128900/4508
(Kaiya)
|
0507009000NRG24160320241165458
|
18/03/2024
|
MUNDRIK SINGH
|
0507009WL190663
|
MUNDRIK SINGH
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374452
|
|
MUNDRIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANPUR
|
BH-07-009-010-04128900/4510
(Kaiya)
|
0507009000NRG24160320241165444
|
18/03/2024
|
RAMRAJ SINGH
|
0507009WL190660
|
RAMRAJ SINGH
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374400
|
|
RAMRAJ SINGH
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-010-04128900/4511
(Kaiya)
|
0507009000NRG24160320241165445
|
18/03/2024
|
AJEET KUMAR
|
0507009WL190660
|
AJEET KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374489
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-010-04128900/4513
(Kaiya)
|
0507009000NRG24160320241165446
|
18/03/2024
|
SAGAR LAL PASWAN
|
0507009WL190660
|
SAGAR LAL PASWAN
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374374
|
|
SAGAR LAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANPUR
|
BH-07-009-010-04128900/4514
(Kaiya)
|
0507009000NRG24160320241165447
|
18/03/2024
|
BALI MANJHI
|
0507009WL190660
|
BALI MANJHI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374486
|
|
BALI MANJHI
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-010-04128900/4515
(Kaiya)
|
0507009000NRG24160320241165448
|
18/03/2024
|
LAXMI DEVI
|
0507009WL190661
|
LAXMI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374472
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-010-04128900/4517
(Kaiya)
|
0507009000NRG24160320241165449
|
18/03/2024
|
RANTI DEVI
|
0507009WL190661
|
RANTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374453
|
|
OM PRAKASH PAL
|
BANK OF BARODA(606985)
|
|
81
|
MANPUR
|
BH-07-009-010-04128900/4518
(Kaiya)
|
0507009000NRG24160320241165460
|
18/03/2024
|
DHURI MOCHI
|
0507009WL190664
|
DHURI MOCHI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374467
|
|
DHURI MOCHI
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-010-04128900/4520
(Kaiya)
|
0507009000NRG24160320241165462
|
18/03/2024
|
UTAM KUMARI
|
0507009WL190664
|
UTAM KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374405
|
|
UTAM KUMARI
|
BANK OF BARODA(606985)
|
|
83
|
MANPUR
|
BH-07-009-010-04128900/4521
(Kaiya)
|
0507009000NRG24160320241165463
|
18/03/2024
|
SANJAY KUMAR
|
0507009WL190664
|
SANJAY KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374485
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-010-04128900/4522
(Kaiya)
|
0507009000NRG24160320241165481
|
18/03/2024
|
MEENA DEVI
|
0507009WL190670
|
MEENA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374404
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-010-04128900/4523
(Kaiya)
|
0507009000NRG24160320241165441
|
18/03/2024
|
ASHA DEVI
|
0507009WL190659
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374393
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
BH-07-009-010-04128900/4525
(Kaiya)
|
0507009000NRG24160320241165442
|
18/03/2024
|
MALATI DEVI
|
0507009WL190659
|
MALATI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374462
|
|
MALTI DEVI WO NAND G
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
BH-07-009-010-04128900/4526
(Kaiya)
|
0507009000NRG24160320241165443
|
18/03/2024
|
MUSKAN KUMARI
|
0507009WL190659
|
MUSKAN KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374501
|
|
MUSHKANKUMARI
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-010-04128900/4531
(Kaiya)
|
0507009000NRG24160320241165482
|
18/03/2024
|
GUDIYA DEVI
|
0507009WL190670
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374450
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-010-04128900/4533
(Kaiya)
|
0507009000NRG24160320241165483
|
18/03/2024
|
UMESH MISTRY
|
0507009WL190670
|
UMESH MISTRY
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374477
|
|
UMESH MISTRY
|
ICICI BANK LTD(508534)
|
|
90
|
MANPUR
|
BH-07-009-010-04128900/4535
(Kaiya)
|
0507009000NRG24160320241165484
|
18/03/2024
|
SARITA KUMARI
|
0507009WL190671
|
SARITA KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374391
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
MANPUR
|
BH-07-009-010-04128900/4536
(Kaiya)
|
0507009000NRG24160320241165485
|
18/03/2024
|
DULARI KUMARI
|
0507009WL190671
|
DULARI KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374373
|
|
DULARIKUMARI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-010-04128900/4565
(Kaiya)
|
0507009000NRG24160320241165403
|
18/03/2024
|
RAJKUMAR PRAJAPAT
|
0507009WL190649
|
RAJKUMAR PRAJAPAT
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374498
|
|
RAJKUMARPRAJAPAT
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-010-04128900/4631
(Kaiya)
|
0507009000NRG24160320241165432
|
18/03/2024
|
MANJU DEVI
|
0507009WL190657
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374496
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
94
|
MANPUR
|
BH-07-009-010-04128900/4633
(Kaiya)
|
0507009000NRG24160320241165434
|
18/03/2024
|
BALMUKUND SINGH
|
0507009WL190657
|
BALMUKUND SINGH
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374483
|
|
BALMUKUNDASINGH SO B
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-010-04128900/4636
(Kaiya)
|
0507009000NRG24160320241165435
|
18/03/2024
|
JITENDRA KUMAR
|
0507009WL190657
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374378
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
MANPUR
|
BH-07-009-010-04128900/6103
(Kaiya)
|
0507009000NRG24160320241165450
|
18/03/2024
|
KAUSHAL DEVI
|
0507009WL190661
|
KAUSHAL DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374388
|
|
AUSHAL DEVI
|
BANK OF BARODA(606985)
|
|
97
|
MANPUR
|
BH-07-009-010-04128900/6103
(Kaiya)
|
0507009000NRG24160320241165451
|
18/03/2024
|
MURARI SINGH
|
0507009WL190661
|
MURARI SINGH
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374401
|
|
MURARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
98
|
MANPUR
|
BH-07-009-010-04033700/4397
(Kaiya)
|
0507009000NRG24160320241165386
|
18/03/2024
|
TETARI DEVI
|
0507009WL190645
|
TETARI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374438
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANPUR
|
BH-07-009-010-04033700/4569
(Kaiya)
|
0507009000NRG24160320241165410
|
18/03/2024
|
ANJU DEVI
|
0507009WL190651
|
ANJU DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374434
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
BH-07-009-010-04033700/4625
(Kaiya)
|
0507009000NRG24160320241165411
|
18/03/2024
|
BABITA DEVI
|
0507009WL190651
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374439
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
MANPUR
|
BH-07-009-010-04128900/4506
(Kaiya)
|
0507009000NRG24160320241165456
|
18/03/2024
|
RINKU DEVI
|
0507009WL190663
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374437
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-012-04035200/3596
(Sohaipur)
|
0507009000NRG24160320241165319
|
18/03/2024
|
VASANTI DEVI
|
0507009WL190625
|
VASANTI DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374433
|
|
VASANTI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-012-04035200/3991
(Sohaipur)
|
0507009000NRG24160320241165321
|
18/03/2024
|
JOYTI DEVI
|
0507009WL190627
|
JOYTI DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374436
|
|
JOYTI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-012-04035800/3568
(Sohaipur)
|
0507009000NRG24160320241165324
|
18/03/2024
|
RESHMI DEVI
|
0507009WL190630
|
RESHMI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041374432
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-012-04035800/6062
(Sohaipur)
|
0507009000NRG24160320241165322
|
18/03/2024
|
PUTUL DEVI
|
0507009WL190628
|
PUTUL DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041374435
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
106
|
MANPUR
|
BH-07-009-010-04034700/6295
(Kaiya)
|
0507009000NRG24160320241165370
|
18/03/2024
|
RANJAN KUMAR
|
0507009WL190641
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374416
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
107
|
MANPUR
|
BH-07-009-010-04034700/6299
(Kaiya)
|
0507009000NRG24160320241165373
|
18/03/2024
|
GAUTAM KUMAR
|
0507009WL190642
|
GAUTAM KUMAR
|
00048
|
BKID0004475
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374415
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
MANPUR
|
BH-07-009-010-04034700/6301
(Kaiya)
|
0507009000NRG24160320241165375
|
18/03/2024
|
ARVIND KUMAR
|
0507009WL190642
|
ARVIND KUMAR
|
00048
|
BKID0004475
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374417
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
BH-07-009-010-04033700/3267
(Kaiya)
|
0507009000NRG24160320241165376
|
18/03/2024
|
SONMANTI DEVI
|
0507009WL190643
|
SONMANTI DEVI
|
00089
|
CBIN0281281
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374419
|
|
Mrs. Sonmanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANPUR
|
BH-07-009-010-04033700/3268
(Kaiya)
|
0507009000NRG24160320241165377
|
18/03/2024
|
GORELAL MANJHI
|
0507009WL190643
|
GORELAL MANJHI
|
00089
|
CBIN0281281
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374418
|
|
Mr. Gorelal Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANPUR
|
BH-07-009-010-04128900/4541
(Kaiya)
|
0507009000NRG24160320241165486
|
18/03/2024
|
ARUN SINGH
|
0507009WL190671
|
ARUN SINGH
|
00089
|
CBIN0281281
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374420
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
BH-07-009-010-04128900/4632
(Kaiya)
|
0507009000NRG24160320241165433
|
18/03/2024
|
SARITA DEVI
|
0507009WL190657
|
SARITA DEVI
|
00089
|
CBIN0281281
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374421
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
BH-07-009-010-04128900/4509
(Kaiya)
|
0507009000NRG24160320241165459
|
18/03/2024
|
DAYANAND PAL
|
0507009WL190663
|
DAYANAND PAL
|
00176
|
IDIB000M630
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374426
|
|
DAYANAND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
114
|
MANPUR
|
BH-07-009-010-04034700/6302
(Kaiya)
|
0507009000NRG24160320241165468
|
18/03/2024
|
MUKESH KUMAR
|
0507009WL190666
|
MUKESH KUMAR
|
00354
|
PUNB0105320
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374441
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANPUR
|
BH-07-009-010-04034700/6303
(Kaiya)
|
0507009000NRG24160320241165469
|
18/03/2024
|
SONALI KUMARI
|
0507009WL190666
|
SONALI KUMARI
|
00354
|
PUNB0105320
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374442
|
|
SONALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
116
|
MANPUR
|
BH-07-009-010-04033700/3594
(Kaiya)
|
0507009000NRG24160320241165385
|
18/03/2024
|
RAHUL KUMAR
|
0507009WL190645
|
RAHUL KUMAR
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374425
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
117
|
MANPUR
|
BH-07-009-010-04034700/6300
(Kaiya)
|
0507009000NRG24160320241165374
|
18/03/2024
|
BIRANJAN KUMAR
|
0507009WL190642
|
BIRANJAN KUMAR
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374424
|
|
BIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
118
|
MANPUR
|
BH-07-009-010-04128900/668
(Kaiya)
|
0507009000NRG24160320241165439
|
18/03/2024
|
BINDIYA DEVI
|
0507009WL190658
|
BINDIYA DEVI
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374422
|
|
BINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
MANPUR
|
BH-07-009-012-04035800/4166
(Sohaipur)
|
0507009000NRG24160320241165325
|
18/03/2024
|
MALO DEVI
|
0507009WL190631
|
MALO DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041374423
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
120
|
MANPUR
|
BH-07-009-010-04033700/2939
(Kaiya)
|
0507009000NRG24160320241165409
|
18/03/2024
|
DEVANAND CHAUDHARY
|
0507009WL190651
|
DEVANAND CHAUDHARY
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041374413
|
|
DEVANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANPUR
|
BH-07-009-010-04033700/3279
(Kaiya)
|
0507009000NRG24160320241165397
|
18/03/2024
|
ABHAY NARAYAN
|
0507009WL190648
|
ABHAY NARAYAN
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374410
|
|
Abhay Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MANPUR
|
BH-07-009-010-04033700/3589
(Kaiya)
|
0507009000NRG24160320241165380
|
18/03/2024
|
JAMIL AHMAD
|
0507009WL190644
|
JAMIL AHMAD
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374411
|
|
MR JAMIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
BH-07-009-010-04034700/6304
(Kaiya)
|
0507009000NRG24160320241165470
|
18/03/2024
|
RANJEET KUMAR
|
0507009WL190666
|
RANJEET KUMAR
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374414
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
BH-07-009-012-04035200/1670
(Sohaipur)
|
0507009000NRG24160320241165320
|
18/03/2024
|
CHOTU PASWAN
|
0507009WL190626
|
CHOTU PASWAN
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374412
|
|
Mr. CHHOTU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
125
|
MANPUR
|
BH-07-009-010-04128900/4519
(Kaiya)
|
0507009000NRG24160320241165461
|
18/03/2024
|
RANDHIR KUMAR
|
0507009WL190664
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041374440
|
|
RANDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
126
|
MANPUR
|
BH-07-009-010-04033700/3580
(Kaiya)
|
0507009000NRG24160320241165478
|
18/03/2024
|
SANGITA GUPTA
|
0507009WL190669
|
SANGITA GUPTA
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374428
|
|
SANGITA GUPTA W/O GOPAL PD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MANPUR
|
BH-07-009-010-04033700/3700
(Kaiya)
|
0507009000NRG24160320241165421
|
18/03/2024
|
MANJAY MISTRI
|
0507009WL190654
|
MANJAY MISTRI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374427
|
|
MR MANJAY MISTRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
BH-07-009-010-04034800/3215
(Kaiya)
|
0507009000NRG24160320241165474
|
18/03/2024
|
DINESH KUMAR
|
0507009WL190667
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041374429
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MANPUR
|
BH-07-009-012-04035800/6063
(Sohaipur)
|
0507009000NRG24160320241165323
|
18/03/2024
|
RUBI DEVI
|
0507009WL190629
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041374430
|
|
RUBI DEVI W/O GORA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|