|
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)
|
0507009000NRG24050320241127486
|
07/03/2024
|
BAIJU KUMAR
|
0507009WL186196
|
BAIJU KUMAR
|
00032
|
UTIB0002436
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479553
|
|
BAIJU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-002-04029700/3199
(Shadipur)
|
0507009000NRG24050320241127560
|
07/03/2024
|
URMILA DEVI
|
0507009WL186232
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479412
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-002-04029700/3234
(Shadipur)
|
0507009000NRG24050320241127589
|
07/03/2024
|
GURIYA KUMARI
|
0507009WL186239
|
GURIYA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479421
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-002-04029700/3235
(Shadipur)
|
0507009000NRG24050320241127573
|
07/03/2024
|
KANTI DEVI
|
0507009WL186235
|
KANTI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479495
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-04029700/3236
(Shadipur)
|
0507009000NRG24050320241127568
|
07/03/2024
|
RENU DEVI
|
0507009WL186234
|
RENU DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479420
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-002-04029700/3237
(Shadipur)
|
0507009000NRG24050320241127574
|
07/03/2024
|
MADHURI KUMARI
|
0507009WL186235
|
MADHURI KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479408
|
|
MADHURI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-002-04029700/3239
(Shadipur)
|
0507009000NRG24050320241127569
|
07/03/2024
|
CHINTA DEVI
|
0507009WL186234
|
CHINTA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479417
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-002-04029700/3241
(Shadipur)
|
0507009000NRG24050320241127571
|
07/03/2024
|
DEB CHAND YADAV
|
0507009WL186234
|
DEB CHAND YADAV
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479418
|
|
DEB CHAND YADAV
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-002-04029700/3244
(Shadipur)
|
0507009000NRG24050320241127600
|
07/03/2024
|
DEVNANDAN YADAV
|
0507009WL186242
|
DEVNANDAN YADAV
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479416
|
|
DEVNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-002-04029700/3280
(Shadipur)
|
0507009000NRG24050320241127581
|
07/03/2024
|
FULMANTI DEVI
|
0507009WL186237
|
FULMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479492
|
|
FULMANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-002-04029700/3280
(Shadipur)
|
0507009000NRG24050320241127582
|
07/03/2024
|
VIRENDRA YADAV
|
0507009WL186237
|
VIRENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479411
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-002-04029700/3281
(Shadipur)
|
0507009000NRG24050320241127576
|
07/03/2024
|
MUNNA KUMAR
|
0507009WL186236
|
MUNNA KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479410
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANPUR
|
BH-07-009-002-04029700/3282
(Shadipur)
|
0507009000NRG24050320241127577
|
07/03/2024
|
CHANDAN KUMAR
|
0507009WL186236
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479409
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-002-04029700/3318
(Shadipur)
|
0507009000NRG24050320241127601
|
07/03/2024
|
GITA DEVI
|
0507009WL186242
|
GITA DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479494
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-002-04029700/3319
(Shadipur)
|
0507009000NRG24050320241127602
|
07/03/2024
|
ARUNA DEVI
|
0507009WL186242
|
ARUNA DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479493
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-002-04029700/3361
(Shadipur)
|
0507009000NRG24050320241127566
|
07/03/2024
|
LALTI DEVI
|
0507009WL186233
|
LALTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479406
|
|
RAM JATAN YADAV
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-002-04029700/3362
(Shadipur)
|
0507009000NRG24050320241127567
|
07/03/2024
|
URMILA DEVI
|
0507009WL186233
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479423
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-002-04029700/3364
(Shadipur)
|
0507009000NRG24050320241127596
|
07/03/2024
|
PRIYANKA KUMARI
|
0507009WL186241
|
PRIYANKA KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479414
|
|
PRIYANKAKUMARI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-002-04029700/3367
(Shadipur)
|
0507009000NRG24050320241127598
|
07/03/2024
|
BIBHA DEVI
|
0507009WL186241
|
BIBHA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479415
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04035000/1516
(Kaiya)
|
0507009000NRG24050320241127343
|
07/03/2024
|
Rajkumari devi
|
0507009WL186164
|
Rajkumari devi
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479508
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-002-04029700/3213
(Shadipur)
|
0507009000NRG24050320241127580
|
07/03/2024
|
JANKI YADAV
|
0507009WL186237
|
JANKI YADAV
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479419
|
|
JANKI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-002-04030500/1833
(Shadipur)
|
0507009000NRG24050320241127563
|
07/03/2024
|
rabindra kumar
|
0507009WL186232
|
rabindra kumar
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479404
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-005-04033500/6204
(Sanaut)
|
0507009000NRG24070320241133681
|
07/03/2024
|
PHULAVA DEVI
|
0507009WL187054
|
PHULAVA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479601
|
|
PHULAVA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-009-03979400/2790
(LAKHANPUR)
|
0507009000NRG24050320241127533
|
07/03/2024
|
AJAY KUMAR
|
0507009WL186225
|
AJAY KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479555
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
BH-07-009-009-03979400/4520
(LAKHANPUR)
|
0507009000NRG24050320241127534
|
07/03/2024
|
NITISH KUMAR
|
0507009WL186225
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479583
|
|
NITISH KUMAR SO MANO
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-009-04034200/1800
(LAKHANPUR)
|
0507009000NRG24070320241133679
|
07/03/2024
|
RAJIYA DEVI
|
0507009WL187052
|
RAJIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479470
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-009-04034200/2751
(LAKHANPUR)
|
0507009000NRG24050320241127544
|
07/03/2024
|
KIRAN DEVI
|
0507009WL186228
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479526
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-009-04034200/3549
(LAKHANPUR)
|
0507009000NRG24050320241127546
|
07/03/2024
|
PINKI DEVI
|
0507009WL186228
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479509
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-009-04034200/3550
(LAKHANPUR)
|
0507009000NRG24050320241127548
|
07/03/2024
|
SUMAN KUMARI
|
0507009WL186229
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479600
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-009-04034200/3551
(LAKHANPUR)
|
0507009000NRG24050320241127549
|
07/03/2024
|
SANJU DEVI
|
0507009WL186229
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479534
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
BH-07-009-009-04034200/4391
(LAKHANPUR)
|
0507009000NRG24050320241127550
|
07/03/2024
|
SHRIMPY DEVI
|
0507009WL186229
|
SHRIMPY DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479535
|
|
SHIMPI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-009-04034200/4449
(LAKHANPUR)
|
0507009000NRG24050320241127552
|
07/03/2024
|
SHAKUNTALA DEVI
|
0507009WL186230
|
SHAKUNTALA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479464
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-009-04034200/4450
(LAKHANPUR)
|
0507009000NRG24050320241127551
|
07/03/2024
|
PINKI KUMARI
|
0507009WL186229
|
PINKI KUMARI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479459
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-009-04034200/4452
(LAKHANPUR)
|
0507009000NRG24050320241127553
|
07/03/2024
|
SHANTI DEVI
|
0507009WL186230
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479529
|
|
SHANTI DEVI W/O DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-009-04034200/4456
(LAKHANPUR)
|
0507009000NRG24050320241127555
|
07/03/2024
|
RAVISH KUMAR
|
0507009WL186230
|
RAVISH KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479462
|
|
RAVISH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-009-04034200/4519
(LAKHANPUR)
|
0507009000NRG24050320241127529
|
07/03/2024
|
KIRAN DEVI
|
0507009WL186224
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479581
|
|
KEERAN DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
MANPUR
|
BH-07-009-009-04034200/5421
(LAKHANPUR)
|
0507009000NRG24050320241127547
|
07/03/2024
|
SUNITA DEVI
|
0507009WL186228
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479538
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-009-04034200/5426
(LAKHANPUR)
|
0507009000NRG24050320241127540
|
07/03/2024
|
KAMLA DEVI
|
0507009WL186227
|
KAMLA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479500
|
|
KAMALA DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-009-04035100/2109
(LAKHANPUR)
|
0507009000NRG24050320241127530
|
07/03/2024
|
a
|
0507009WL186224
|
a
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479453
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-009-04035100/2109
(LAKHANPUR)
|
0507009000NRG24050320241127558
|
07/03/2024
|
HORIL DAS
|
0507009WL186231
|
HORIL DAS
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479603
|
|
HORIL DAS
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-009-04035100/3352
(LAKHANPUR)
|
0507009000NRG24050320241127532
|
07/03/2024
|
AKHILESH KUMAR
|
0507009WL186224
|
AKHILESH KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479576
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANPUR
|
BH-07-009-009-04035100/6197
(LAKHANPUR)
|
0507009000NRG24050320241127537
|
07/03/2024
|
KHUSHBU KUMARI
|
0507009WL186226
|
KHUSHBU KUMARI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479611
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MANPUR
|
BH-07-009-009-04035100/6199
(LAKHANPUR)
|
0507009000NRG24050320241127538
|
07/03/2024
|
JADU DAS
|
0507009WL186226
|
JADU DAS
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479609
|
|
JADU DAS
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-009-04035100/6200
(LAKHANPUR)
|
0507009000NRG24050320241127539
|
07/03/2024
|
SIDHANT KUMAR
|
0507009WL186226
|
SIDHANT KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479568
|
|
SIDHANT KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-009-04035100/6202
(LAKHANPUR)
|
0507009000NRG24050320241127541
|
07/03/2024
|
MINA DEVI
|
0507009WL186227
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479527
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-009-04035100/6214
(LAKHANPUR)
|
0507009000NRG24050320241127542
|
07/03/2024
|
ANKIT KUMAR
|
0507009WL186227
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479533
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-009-04179030/2878
(LAKHANPUR)
|
0507009000NRG24070320241133680
|
07/03/2024
|
LAKSHAMINIYA DEVI
|
0507009WL187053
|
LAKSHAMINIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479556
|
|
LAKSHAMINIYA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-009-04179030/4604
(LAKHANPUR)
|
0507009000NRG24050320241127543
|
07/03/2024
|
RAM PRAVESH KUMAR
|
0507009WL186227
|
RAM PRAVESH KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479498
|
|
RAM PRAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04000800/3632
(Kaiya)
|
0507009000NRG24060320241129405
|
07/03/2024
|
KARAN KUMAR
|
0507009WL186473
|
KARAN KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479572
|
|
KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04000800/4480
(Kaiya)
|
0507009000NRG24060320241129406
|
07/03/2024
|
ANITA DEVI
|
0507009WL186473
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479570
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04000800/4480
(Kaiya)
|
0507009000NRG24060320241129407
|
07/03/2024
|
RAJESH CHAUDHARI
|
0507009WL186473
|
RAJESH CHAUDHARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479606
|
|
RAJESH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04000900/6083
(Kaiya)
|
0507009000NRG24050320241127397
|
07/03/2024
|
DINESH MANJHI
|
0507009WL186178
|
DINESH MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479614
|
|
DINESH MANJHI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-010-04033700/1384
(Kaiya)
|
0507009000NRG24070320241137558
|
07/03/2024
|
MUNNI CHAUDHARI
|
0507009WL187536
|
MUNNI CHAUDHARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479467
|
|
MUNNI CHAUDHRY S/O RAM DHANI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/1552
(Kaiya)
|
0507009000NRG24070320241137560
|
07/03/2024
|
sudama devi
|
0507009WL187536
|
sudama devi
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479563
|
|
SUDAMI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04033700/1554
(Kaiya)
|
0507009000NRG24070320241137561
|
07/03/2024
|
KOSAMI DEVI
|
0507009WL187536
|
KOSAMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479513
|
|
KOSAMI DEVI WO MUNNI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04033700/1567
(Kaiya)
|
0507009000NRG24070320241137562
|
07/03/2024
|
lakhan yadav
|
0507009WL187537
|
lakhan yadav
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479455
|
|
LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-010-04033700/1975
(Kaiya)
|
0507009000NRG24070320241137563
|
07/03/2024
|
a
|
0507009WL187537
|
a
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479454
|
|
MUNILAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-010-04033700/2305
(Kaiya)
|
0507009000NRG24050320241127484
|
07/03/2024
|
AMBUJ KUMAR
|
0507009WL186196
|
AMBUJ KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479560
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANPUR
|
BH-07-009-010-04033700/2730-A
(Kaiya)
|
0507009000NRG24070320241137564
|
07/03/2024
|
RAMKALIYA DEVI
|
0507009WL187537
|
RAMKALIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479566
|
|
RAMKALIYA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-010-04033700/2741
(Kaiya)
|
0507009000NRG24070320241137565
|
07/03/2024
|
SUDAMI DEVI
|
0507009WL187537
|
SUDAMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479520
|
|
AUTAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-010-04033700/2753-A
(Kaiya)
|
0507009000NRG24050320241127485
|
07/03/2024
|
PRATIMA DEVI
|
0507009WL186196
|
PRATIMA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479518
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-010-04033700/2938
(Kaiya)
|
0507009000NRG24070320241133673
|
07/03/2024
|
SANJIV KUMAR
|
0507009WL187051
|
SANJIV KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041479510
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-010-04033700/3065
(Kaiya)
|
0507009000NRG24070320241137566
|
07/03/2024
|
RAVI KUMAR
|
0507009WL187538
|
RAVI KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479573
|
|
RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-010-04033700/3066
(Kaiya)
|
0507009000NRG24070320241137567
|
07/03/2024
|
KESRI DEVI
|
0507009WL187538
|
KESRI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479501
|
|
KESRI DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-010-04033700/3251
(Kaiya)
|
0507009000NRG24070320241137529
|
07/03/2024
|
JITENDRA KUMAR
|
0507009WL187532
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479608
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANPUR
|
BH-07-009-010-04033700/3256
(Kaiya)
|
0507009000NRG24070320241137533
|
07/03/2024
|
RAJESH KUMAR
|
0507009WL187533
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479605
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04033700/3259
(Kaiya)
|
0507009000NRG24070320241137536
|
07/03/2024
|
SHIV WARDHAN PANDAY
|
0507009WL187534
|
SHIV WARDHAN PANDAY
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479574
|
|
SHIVWARDHNPANFEY
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04033700/3262
(Kaiya)
|
0507009000NRG24070320241137537
|
07/03/2024
|
GOLU RAJ
|
0507009WL187534
|
GOLU RAJ
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479582
|
|
GOLU RAJ
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04033700/3503
(Kaiya)
|
0507009000NRG24050320241127444
|
07/03/2024
|
RAHUL KUMAR
|
0507009WL186185
|
RAHUL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479577
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-010-04033700/3504
(Kaiya)
|
0507009000NRG24050320241127440
|
07/03/2024
|
KAUSHAL KUMAR
|
0507009WL186184
|
KAUSHAL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479521
|
|
AUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-010-04033700/3507
(Kaiya)
|
0507009000NRG24050320241127441
|
07/03/2024
|
PAWAN KUMAR
|
0507009WL186184
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479519
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANPUR
|
BH-07-009-010-04033700/3508
(Kaiya)
|
0507009000NRG24050320241127499
|
07/03/2024
|
SUDHIR KUMAR
|
0507009WL186201
|
SUDHIR KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479565
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANPUR
|
BH-07-009-010-04033700/3522
(Kaiya)
|
0507009000NRG24050320241127442
|
07/03/2024
|
MUNNA KUMAR
|
0507009WL186184
|
MUNNA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479516
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-010-04033700/3524
(Kaiya)
|
0507009000NRG24050320241127436
|
07/03/2024
|
BACHCHI DEVI
|
0507009WL186183
|
BACHCHI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479514
|
|
ACHHI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-010-04033700/3525
(Kaiya)
|
0507009000NRG24050320241127443
|
07/03/2024
|
VIKASH KUMAR
|
0507009WL186184
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479604
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-010-04033700/3541
(Kaiya)
|
0507009000NRG24050320241127447
|
07/03/2024
|
NAVODH KUMAR
|
0507009WL186185
|
NAVODH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479517
|
|
NABODH KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24050320241127480
|
07/03/2024
|
EKARAMUL HAK
|
0507009WL186195
|
EKARAMUL HAK
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479607
|
|
EKARAMUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24050320241127481
|
07/03/2024
|
MOINA KHATOON
|
0507009WL186195
|
MOINA KHATOON
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479506
|
|
MOINA KHATUN
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-010-04033700/3615
(Kaiya)
|
0507009000NRG24070320241137530
|
07/03/2024
|
VEENA KUMARI
|
0507009WL187532
|
VEENA KUMARI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479578
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANPUR
|
BH-07-009-010-04033700/3616
(Kaiya)
|
0507009000NRG24070320241137531
|
07/03/2024
|
KUMARI DEVI
|
0507009WL187532
|
KUMARI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479536
|
|
KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
MANPUR
|
BH-07-009-010-04033700/3624
(Kaiya)
|
0507009000NRG24050320241127454
|
07/03/2024
|
RANI DEVI
|
0507009WL186187
|
RANI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479539
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-010-04033700/3638
(Kaiya)
|
0507009000NRG24050320241127437
|
07/03/2024
|
CHINTU MISTRI
|
0507009WL186183
|
CHINTU MISTRI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479522
|
|
CHINTU MISTRI
|
BANK OF BARODA(606985)
|
|
83
|
MANPUR
|
BH-07-009-010-04033700/3640
(Kaiya)
|
0507009000NRG24050320241127487
|
07/03/2024
|
PAPPU KUMAR
|
0507009WL186196
|
PAPPU KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479594
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-010-04033700/3654
(Kaiya)
|
0507009000NRG24050320241127450
|
07/03/2024
|
AWDHESH KUMAR
|
0507009WL186186
|
AWDHESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479515
|
|
AWDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-010-04033700/3657
(Kaiya)
|
0507009000NRG24050320241127500
|
07/03/2024
|
ANWARI KHATUN
|
0507009WL186201
|
ANWARI KHATUN
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479593
|
|
ANWARI KHATUN
|
BANK OF BARODA(606985)
|
|
86
|
MANPUR
|
BH-07-009-010-04033700/3658
(Kaiya)
|
0507009000NRG24050320241127501
|
07/03/2024
|
MAMATA DEVI
|
0507009WL186201
|
MAMATA DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479602
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
BH-07-009-010-04033700/3662
(Kaiya)
|
0507009000NRG24050320241127455
|
07/03/2024
|
GEETA DEVI
|
0507009WL186187
|
GEETA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479589
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-010-04033700/4102
(Kaiya)
|
0507009000NRG24070320241137568
|
07/03/2024
|
SONI KUMARI
|
0507009WL187538
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479571
|
|
SONI KUMARIF AND NGM
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-010-04033700/4103
(Kaiya)
|
0507009000NRG24070320241137569
|
07/03/2024
|
PUNI DEVI
|
0507009WL187538
|
PUNI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479588
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
MANPUR
|
BH-07-009-010-04033700/4105
(Kaiya)
|
0507009000NRG24070320241137571
|
07/03/2024
|
SUNAINA DEVI
|
0507009WL187539
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479497
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-010-04033700/4111
(Kaiya)
|
0507009000NRG24070320241137574
|
07/03/2024
|
RITA DEVI
|
0507009WL187540
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479585
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-010-04033700/4113
(Kaiya)
|
0507009000NRG24070320241137572
|
07/03/2024
|
SIMA DEVI
|
0507009WL187539
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479537
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-010-04033700/4400
(Kaiya)
|
0507009000NRG24070320241137575
|
07/03/2024
|
NITA DEVI
|
0507009WL187540
|
NITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479587
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
MANPUR
|
BH-07-009-010-04033700/4516
(Kaiya)
|
0507009000NRG24070320241137573
|
07/03/2024
|
RINKU DEVI
|
0507009WL187539
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479610
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-010-04033700/4539
(Kaiya)
|
0507009000NRG24070320241137527
|
07/03/2024
|
DINESH CHAUDHARY
|
0507009WL187531
|
DINESH CHAUDHARY
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479597
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
MANPUR
|
BH-07-009-010-04033700/4647
(Kaiya)
|
0507009000NRG24050320241127439
|
07/03/2024
|
RAMAKANT YADAV
|
0507009WL186183
|
RAMAKANT YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479557
|
|
RAMAKANT YADAV
|
BANK OF BARODA(606985)
|
|
97
|
MANPUR
|
BH-07-009-010-04033700/4647
(Kaiya)
|
0507009000NRG24050320241127438
|
07/03/2024
|
USHA DEVI
|
0507009WL186183
|
USHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479561
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MANPUR
|
BH-07-009-010-04033700/4745
(Kaiya)
|
0507009000NRG24060320241129411
|
07/03/2024
|
SHANTI DEVI
|
0507009WL186473
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479613
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANPUR
|
BH-07-009-010-04033700/6223
(Kaiya)
|
0507009000NRG24070320241137539
|
07/03/2024
|
LALITA DEVI
|
0507009WL187534
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479452
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
BH-07-009-010-04034600/3633
(Kaiya)
|
0507009000NRG24060320241129412
|
07/03/2024
|
ABHISHEK KUMAR
|
0507009WL186473
|
ABHISHEK KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479567
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
101
|
MANPUR
|
BH-07-009-010-04034600/4172
(Kaiya)
|
0507009000NRG24060320241129413
|
07/03/2024
|
KAMLI DEVI
|
0507009WL186473
|
KAMLI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479598
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-010-04034600/6076
(Kaiya)
|
0507009000NRG24060320241129414
|
07/03/2024
|
SUKHIYA DEVI
|
0507009WL186473
|
SUKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479525
|
|
SUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-010-04034600/6129
(Kaiya)
|
0507009000NRG24060320241129415
|
07/03/2024
|
TETRI KUMARI
|
0507009WL186473
|
TETRI KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479559
|
|
TETRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MANPUR
|
BH-07-009-010-04034700/2250
(Kaiya)
|
0507009000NRG24050320241127465
|
07/03/2024
|
MALO DEVI
|
0507009WL186191
|
MALO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479505
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24050320241127496
|
07/03/2024
|
PRAKASH KUMAR
|
0507009WL186199
|
PRAKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479569
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
106
|
MANPUR
|
BH-07-009-010-04034700/3270
(Kaiya)
|
0507009000NRG24050320241127502
|
07/03/2024
|
GULAVASO DEVI
|
0507009WL186202
|
GULAVASO DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479562
|
|
GULVASODEVI COF MUNA
|
BANK OF BARODA(606985)
|
|
107
|
MANPUR
|
BH-07-009-010-04034700/3271
(Kaiya)
|
0507009000NRG24050320241127497
|
07/03/2024
|
SONA DEVI
|
0507009WL186199
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479612
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-010-04034700/338
(Kaiya)
|
0507009000NRG24050320241127458
|
07/03/2024
|
TULA MANJHI
|
0507009WL186189
|
TULA MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479523
|
|
TULA MANJHI
|
BANK OF BARODA(606985)
|
|
109
|
MANPUR
|
BH-07-009-010-04034700/3588
(Kaiya)
|
0507009000NRG24050320241127475
|
07/03/2024
|
JITENDRA KUMAR SINGH
|
0507009WL186193
|
JITENDRA KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479554
|
|
JITENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-010-04034700/4161
(Kaiya)
|
0507009000NRG24050320241127460
|
07/03/2024
|
MADHURI DEVI
|
0507009WL186189
|
MADHURI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479586
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
MANPUR
|
BH-07-009-010-04034700/4163
(Kaiya)
|
0507009000NRG24050320241127466
|
07/03/2024
|
SHARDA DEVI
|
0507009WL186191
|
SHARDA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479564
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24060320241129418
|
07/03/2024
|
PARO DEVI
|
0507009WL186473
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479532
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
113
|
MANPUR
|
BH-07-009-010-04034700/4199
(Kaiya)
|
0507009000NRG24060320241129419
|
07/03/2024
|
RAVISANKAR
|
0507009WL186473
|
RAVISANKAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479436
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-010-04034700/4237
(Kaiya)
|
0507009000NRG24050320241127469
|
07/03/2024
|
RAKESH KUMAR
|
0507009WL186192
|
RAKESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479590
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MANPUR
|
BH-07-009-010-04034700/4248
(Kaiya)
|
0507009000NRG24050320241127461
|
07/03/2024
|
SUMINDRA MANJHI
|
0507009WL186190
|
SUMINDRA MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479524
|
|
SUMINDRA MANJHI
|
BANK OF BARODA(606985)
|
|
116
|
MANPUR
|
BH-07-009-010-04034700/4249
(Kaiya)
|
0507009000NRG24050320241127462
|
07/03/2024
|
SHANICHWA DEVI
|
0507009WL186190
|
SHANICHWA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479507
|
|
MRS SHANICHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
BH-07-009-010-04034700/4254
(Kaiya)
|
0507009000NRG24050320241127471
|
07/03/2024
|
SONY DEVI
|
0507009WL186192
|
SONY DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479528
|
|
SONI DEVI WO ABHIMAN
|
BANK OF BARODA(606985)
|
|
118
|
MANPUR
|
BH-07-009-010-04034700/4255
(Kaiya)
|
0507009000NRG24050320241127472
|
07/03/2024
|
GUNJAN DEVI
|
0507009WL186192
|
GUNJAN DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479540
|
|
GUNJAN DEVI
|
BANK OF BARODA(606985)
|
|
119
|
MANPUR
|
BH-07-009-010-04034700/4256
(Kaiya)
|
0507009000NRG24050320241127463
|
07/03/2024
|
RUBI DEVI
|
0507009WL186190
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479511
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
120
|
MANPUR
|
BH-07-009-010-04034700/6141
(Kaiya)
|
0507009000NRG24050320241123728
|
07/03/2024
|
RAMPATI DEVI
|
0507009WL185610
|
RAMPATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479580
|
|
RAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
MANPUR
|
BH-07-009-010-04034700/6296
(Kaiya)
|
0507009000NRG24050320241127493
|
07/03/2024
|
AMIT KUMAR
|
0507009WL186198
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479575
|
|
AMITKUMAR
|
BANK OF BARODA(606985)
|
|
122
|
MANPUR
|
BH-07-009-010-04034700/6297
(Kaiya)
|
0507009000NRG24050320241127488
|
07/03/2024
|
VIRANJA DEVI
|
0507009WL186197
|
VIRANJA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479584
|
|
VIRANJA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
MANPUR
|
BH-07-009-010-04035000/1742
(Kaiya)
|
0507009000NRG24050320241127363
|
07/03/2024
|
MANJU DEVI
|
0507009WL186173
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479465
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
124
|
MANPUR
|
BH-07-009-010-04035000/1806
(Kaiya)
|
0507009000NRG24050320241127355
|
07/03/2024
|
d
|
0507009WL186170
|
d
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479463
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
MANPUR
|
BH-07-009-010-04035000/1807
(Kaiya)
|
0507009000NRG24050320241127359
|
07/03/2024
|
d
|
0507009WL186172
|
d
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479504
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
MANPUR
|
BH-07-009-010-04035000/1859
(Kaiya)
|
0507009000NRG24050320241127341
|
07/03/2024
|
KUNTI DEVI
|
0507009WL186163
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479579
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
127
|
MANPUR
|
BH-07-009-010-04035000/1930
(Kaiya)
|
0507009000NRG24050320241127339
|
07/03/2024
|
a
|
0507009WL186162
|
a
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479499
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
MANPUR
|
BH-07-009-010-04035000/2342
(Kaiya)
|
0507009000NRG24050320241127391
|
07/03/2024
|
AGNI DEVI
|
0507009WL186175
|
AGNI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479503
|
|
AGNI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
MANPUR
|
BH-07-009-010-04035000/2650
(Kaiya)
|
0507009000NRG24050320241127356
|
07/03/2024
|
SUNAINA DEVI
|
0507009WL186170
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479531
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
MANPUR
|
BH-07-009-010-04035000/3773
(Kaiya)
|
0507009000NRG24050320241127345
|
07/03/2024
|
PARVATI DEVI
|
0507009WL186165
|
PARVATI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479461
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
MANPUR
|
BH-07-009-010-04035000/3775
(Kaiya)
|
0507009000NRG24050320241127347
|
07/03/2024
|
SHYAM SUDAR DEVI
|
0507009WL186166
|
SHYAM SUDAR DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479512
|
|
SHYAM SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
132
|
MANPUR
|
BH-07-009-010-04035000/3779
(Kaiya)
|
0507009000NRG24050320241127364
|
07/03/2024
|
LALITA DEVI
|
0507009WL186173
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479469
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
MANPUR
|
BH-07-009-010-04035000/3783
(Kaiya)
|
0507009000NRG24050320241127358
|
07/03/2024
|
SONI DEVI
|
0507009WL186171
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479460
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
134
|
MANPUR
|
BH-07-009-010-04035000/3784
(Kaiya)
|
0507009000NRG24050320241127346
|
07/03/2024
|
GORE CHAUDHARY
|
0507009WL186165
|
GORE CHAUDHARY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479558
|
|
GORELAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
135
|
MANPUR
|
BH-07-009-010-04035000/4578
(Kaiya)
|
0507009000NRG24050320241127352
|
07/03/2024
|
SANTOSH CHAUDHARY
|
0507009WL186168
|
SANTOSH CHAUDHARY
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479502
|
|
SANTOSH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
136
|
MANPUR
|
BH-07-009-010-04035000/4580
(Kaiya)
|
0507009000NRG24050320241127348
|
07/03/2024
|
AKSHAY KUMAR
|
0507009WL186166
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479591
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
MANPUR
|
BH-07-009-010-04035000/4583
(Kaiya)
|
0507009000NRG24050320241127354
|
07/03/2024
|
PANCHOLI DEVI
|
0507009WL186169
|
PANCHOLI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479466
|
|
PANCHOLI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
MANPUR
|
BH-07-009-010-04035000/4594
(Kaiya)
|
0507009000NRG24050320241127365
|
07/03/2024
|
DAULTI DEVI
|
0507009WL186173
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479595
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
MANPUR
|
BH-07-009-010-04035000/6266
(Kaiya)
|
0507009000NRG24050320241127366
|
07/03/2024
|
JAIKEE KUMAR
|
0507009WL186173
|
JAIKEE KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479592
|
|
JAIKEE KUMAR
|
BANK OF BARODA(606985)
|
|
140
|
MANPUR
|
BH-07-009-010-04128900/1563
(Kaiya)
|
0507009000NRG24070320241137577
|
07/03/2024
|
shivnath kumar
|
0507009WL187540
|
shivnath kumar
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479496
|
|
SHIVNATH KUMAR
|
BANK OF BARODA(606985)
|
|
141
|
MANPUR
|
BH-07-009-010-04128900/6125
(Kaiya)
|
0507009000NRG24060320241129341
|
07/03/2024
|
KARI DEVI
|
0507009WL186465
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479599
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178980
|
178980
|
|
|
|
|
|
|
|
|
142
|
MANPUR
|
BH-07-009-002-04029700/3240
(Shadipur)
|
0507009000NRG24050320241127570
|
07/03/2024
|
ZAROKHA DEVI
|
0507009WL186234
|
ZAROKHA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479424
|
|
JHAROKHA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
MANPUR
|
BH-07-009-002-04029700/3287
(Shadipur)
|
0507009000NRG24050320241127561
|
07/03/2024
|
SUSHEELA DEVI
|
0507009WL186232
|
SUSHEELA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479413
|
|
SUSHEELA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
MANPUR
|
BH-07-009-002-04029700/3294
(Shadipur)
|
0507009000NRG24050320241127562
|
07/03/2024
|
BANTI KUMAR
|
0507009WL186232
|
BANTI KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479407
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
145
|
MANPUR
|
BH-07-009-002-04029700/3297
(Shadipur)
|
0507009000NRG24050320241127565
|
07/03/2024
|
ANJU DEVI
|
0507009WL186233
|
ANJU DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479422
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
146
|
MANPUR
|
BH-07-009-002-04029700/3303
(Shadipur)
|
0507009000NRG24050320241127590
|
07/03/2024
|
SANJAY YADAV
|
0507009WL186239
|
SANJAY YADAV
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479405
|
|
Sanjay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MANPUR
|
BH-07-009-002-04029700/3304
(Shadipur)
|
0507009000NRG24050320241127591
|
07/03/2024
|
BABUCHAND YADAV
|
0507009WL186239
|
BABUCHAND YADAV
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479491
|
|
BABUCHAND YADAV
|
BANK OF BARODA(606985)
|
|
148
|
MANPUR
|
BH-07-009-002-04030500/3340
(Shadipur)
|
0507009000NRG24050320241127599
|
07/03/2024
|
MANTU KUMAR
|
0507009WL186241
|
MANTU KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479425
|
|
MANTU KUMAR SO MAHAD
|
BANK OF BARODA(606985)
|
|
149
|
MANPUR
|
BH-07-009-004-04032900/2764
(Bhore)
|
0507009000NRG24050320241123703
|
07/03/2024
|
SUNITA DEVI
|
0507009WL185606
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479433
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
MANPUR
|
BH-07-009-009-04034200/3032
(LAKHANPUR)
|
0507009000NRG24050320241127545
|
07/03/2024
|
BABITA DEVI
|
0507009WL186228
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479471
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
MANPUR
|
BH-07-009-010-04000800/6205
(Kaiya)
|
0507009000NRG24060320241129408
|
07/03/2024
|
PRIYANKA DEVI
|
0507009WL186473
|
PRIYANKA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479432
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
MANPUR
|
BH-07-009-010-04000800/6254
(Kaiya)
|
0507009000NRG24070320241137581
|
07/03/2024
|
ANITA DEVI
|
0507009WL187541
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479431
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
MANPUR
|
BH-07-009-010-04000900/6130
(Kaiya)
|
0507009000NRG24060320241129410
|
07/03/2024
|
SANJITA DEVI
|
0507009WL186473
|
SANJITA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479458
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
MANPUR
|
BH-07-009-010-04033700/4675
(Kaiya)
|
0507009000NRG24070320241137528
|
07/03/2024
|
SAROJ DEVI
|
0507009WL187531
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479438
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
155
|
MANPUR
|
BH-07-009-010-04034700/2952
(Kaiya)
|
0507009000NRG24060320241129416
|
07/03/2024
|
KESHO MANJHI
|
0507009WL186473
|
KESHO MANJHI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479596
|
|
KESHO MANJHI
|
BANK OF BARODA(606985)
|
|
156
|
MANPUR
|
BH-07-009-010-04034700/3273
(Kaiya)
|
0507009000NRG24050320241127477
|
07/03/2024
|
GOVINDA KUMAR
|
0507009WL186194
|
GOVINDA KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479429
|
|
GOVINDA KUMAR
|
BANK OF BARODA(606985)
|
|
157
|
MANPUR
|
BH-07-009-010-04034700/3587
(Kaiya)
|
0507009000NRG24050320241127473
|
07/03/2024
|
RAVI KUMAR
|
0507009WL186193
|
RAVI KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479434
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
158
|
MANPUR
|
BH-07-009-010-04034700/3587
(Kaiya)
|
0507009000NRG24050320241127474
|
07/03/2024
|
SANEHA BHARTI
|
0507009WL186193
|
SANEHA BHARTI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479443
|
|
SANEHA BHARTI
|
BANK OF BARODA(606985)
|
|
159
|
MANPUR
|
BH-07-009-010-04034700/3628
(Kaiya)
|
0507009000NRG24060320241129335
|
07/03/2024
|
SHATRUDHAN KUMAR
|
0507009WL186465
|
SHATRUDHAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479439
|
|
SHATRUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
160
|
MANPUR
|
BH-07-009-010-04034700/4164
(Kaiya)
|
0507009000NRG24050320241127467
|
07/03/2024
|
MUKESH KUMAR
|
0507009WL186191
|
MUKESH KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479441
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
161
|
MANPUR
|
BH-07-009-010-04034700/4165
(Kaiya)
|
0507009000NRG24050320241127468
|
07/03/2024
|
SIMA DEVI
|
0507009WL186191
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479427
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
MANPUR
|
BH-07-009-010-04034700/4203
(Kaiya)
|
0507009000NRG24060320241129420
|
07/03/2024
|
RAJNANDAN KUMAR
|
0507009WL186473
|
RAJNANDAN KUMAR
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479440
|
|
RAJNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
163
|
MANPUR
|
BH-07-009-010-04034700/4250
(Kaiya)
|
0507009000NRG24050320241127476
|
07/03/2024
|
SURYADEV YADAV
|
0507009WL186193
|
SURYADEV YADAV
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479437
|
|
SURYADEV YADAV
|
BANK OF BARODA(606985)
|
|
164
|
MANPUR
|
BH-07-009-010-04034700/4252
(Kaiya)
|
0507009000NRG24050320241127470
|
07/03/2024
|
RANI DEVI
|
0507009WL186192
|
RANI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479426
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
165
|
MANPUR
|
BH-07-009-010-04034700/4456
(Kaiya)
|
0507009000NRG24050320241127503
|
07/03/2024
|
SATENDRA MANJHI
|
0507009WL186202
|
SATENDRA MANJHI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479442
|
|
SATENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
166
|
MANPUR
|
BH-07-009-010-04034700/6051
(Kaiya)
|
0507009000NRG24050320241127504
|
07/03/2024
|
NAGIYA DEVI
|
0507009WL186202
|
NAGIYA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479430
|
|
NAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
MANPUR
|
BH-07-009-010-04034700/6053
(Kaiya)
|
0507009000NRG24050320241127479
|
07/03/2024
|
RITA DEVI
|
0507009WL186194
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479435
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
MANPUR
|
BH-07-009-010-04035000/2552
(Kaiya)
|
0507009000NRG24050320241127357
|
07/03/2024
|
RENU DEVI
|
0507009WL186171
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479530
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
169
|
MANPUR
|
BH-07-009-012-04035800/6069
(Sohaipur)
|
0507009000NRG24070320241133688
|
07/03/2024
|
SONMANTI DEVI
|
0507009WL187057
|
SONMANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479428
|
|
SONAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
170
|
MANPUR
|
BH-07-009-010-04034700/6295
(Kaiya)
|
0507009000NRG24050320241127492
|
07/03/2024
|
RANJAN KUMAR
|
0507009WL186198
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479375
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
171
|
MANPUR
|
BH-07-009-010-04034700/6299
(Kaiya)
|
0507009000NRG24050320241127491
|
07/03/2024
|
GAUTAM KUMAR
|
0507009WL186197
|
GAUTAM KUMAR
|
00048
|
BKID0004475
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479374
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
172
|
MANPUR
|
BH-07-009-010-04034700/6301
(Kaiya)
|
0507009000NRG24050320241127495
|
07/03/2024
|
ARVIND KUMAR
|
0507009WL186198
|
ARVIND KUMAR
|
00048
|
BKID0004475
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479376
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
173
|
MANPUR
|
BH-07-009-010-04033700/3617
(Kaiya)
|
0507009000NRG24070320241137534
|
07/03/2024
|
RAVI KUMAR
|
0507009WL187533
|
RAVI KUMAR
|
00048
|
BKID0004480
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479377
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
174
|
MANPUR
|
BH-07-009-010-04034600/4170
(Kaiya)
|
0507009000NRG24060320241129328
|
07/03/2024
|
CHANDRBHUSAN KUMAR
|
0507009WL186465
|
CHANDRBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479381
|
|
CHANDRA BHUSHAN KUMAR S/O KRISHNAKANT SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MANPUR
|
BH-07-009-010-04034600/4171
(Kaiya)
|
0507009000NRG24060320241129330
|
07/03/2024
|
BIRJBHUSAN KUMAR
|
0507009WL186465
|
BIRJBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479382
|
|
BRIJ BHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
176
|
MANPUR
|
BH-07-009-007-04036400/3228
(Bara Gandhar)
|
0507009000NRG24050320241124777
|
07/03/2024
|
VIDAYA DEVI
|
0507009WL185796
|
VIDAYA DEVI
|
00089
|
CBIN0281281
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479450
|
|
Mrs. VIDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MANPUR
|
BH-07-009-010-04000800/6205
(Kaiya)
|
0507009000NRG24060320241129409
|
07/03/2024
|
CHANDAN KUMAR DAS
|
0507009WL186473
|
CHANDAN KUMAR DAS
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479621
|
|
Mr. CHANDAN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MANPUR
|
BH-07-009-010-04000800/6250
(Kaiya)
|
0507009000NRG24070320241137580
|
07/03/2024
|
KALO DEVI
|
0507009WL187541
|
KALO DEVI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479380
|
|
KALO DEVI
|
BANK OF BARODA(606985)
|
|
179
|
MANPUR
|
BH-07-009-010-04033700/3254
(Kaiya)
|
0507009000NRG24070320241137532
|
07/03/2024
|
JANARDAN YADAV
|
0507009WL187533
|
JANARDAN YADAV
|
00089
|
CBIN0281281
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479620
|
|
Mr. JANARDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
180
|
MANPUR
|
BH-07-009-010-04034800/3274
(Kaiya)
|
0507009000NRG24050320241123727
|
07/03/2024
|
POONAM SINHA
|
0507009WL185609
|
POONAM SINHA
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479397
|
|
POONAM SINHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
181
|
MANPUR
|
BH-07-009-007-04036400/3225
(Bara Gandhar)
|
0507009000NRG24050320241124775
|
07/03/2024
|
ROUSHAN KUMAR
|
0507009WL185796
|
ROUSHAN KUMAR
|
00176
|
IDIB000M630
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479379
|
|
MR ROUSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
BH-07-009-010-04033700/3623
(Kaiya)
|
0507009000NRG24050320241127452
|
07/03/2024
|
PRABHAT KUMAR
|
0507009WL186187
|
PRABHAT KUMAR
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479378
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24050320241127489
|
07/03/2024
|
KUMAR RAJIV RANJAN
|
0507009WL186197
|
KUMAR RAJIV RANJAN
|
00176
|
IDIB000M630
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479478
|
|
KUMAR RAJEEV RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
184
|
MANPUR
|
BH-07-009-010-04033700/3654
(Kaiya)
|
0507009000NRG24050320241127449
|
07/03/2024
|
PRIYANKA KUMARI
|
0507009WL186186
|
PRIYANKA KUMARI
|
00354
|
PUNB0060000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479399
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24050320241127478
|
07/03/2024
|
SHARDA DEVI
|
0507009WL186194
|
SHARDA DEVI
|
00354
|
PUNB0060000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479398
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
186
|
MANPUR
|
BH-07-009-010-04033700/4539
(Kaiya)
|
0507009000NRG24070320241137535
|
07/03/2024
|
GORI KUMARI
|
0507009WL187533
|
GORI KUMARI
|
00354
|
PUNB0068500
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479400
|
|
GORI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
187
|
MANPUR
|
BH-07-009-010-04034700/3379
(Kaiya)
|
0507009000NRG24060320241129417
|
07/03/2024
|
ABHILASHA KUMARI
|
0507009WL186473
|
ABHILASHA KUMARI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479456
|
|
ABHILASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
188
|
MANPUR
|
BH-07-009-010-04034700/6302
(Kaiya)
|
0507009000NRG24050320241127526
|
07/03/2024
|
MUKESH KUMAR
|
0507009WL186223
|
MUKESH KUMAR
|
00354
|
PUNB0105320
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479401
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANPUR
|
BH-07-009-010-04034700/6303
(Kaiya)
|
0507009000NRG24050320241127527
|
07/03/2024
|
SONALI KUMARI
|
0507009WL186223
|
SONALI KUMARI
|
00354
|
PUNB0105320
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479402
|
|
SONALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
190
|
MANPUR
|
BH-07-009-010-04033700/3623
(Kaiya)
|
0507009000NRG24050320241127453
|
07/03/2024
|
SITA KUMARI
|
0507009WL186187
|
SITA KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479403
|
|
SITA KUMARI S/O BALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
191
|
MANPUR
|
BH-07-009-009-04035100/2089
(LAKHANPUR)
|
0507009000NRG24050320241127557
|
07/03/2024
|
VIJAY RAUT
|
0507009WL186231
|
VIJAY RAUT
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479394
|
|
VIJAY RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANPUR
|
BH-07-009-010-04000800/3175
(Kaiya)
|
0507009000NRG24060320241129404
|
07/03/2024
|
ASHOK RAM
|
0507009WL186473
|
ASHOK RAM
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479388
|
|
ASHOK RAM S/O GOPI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MANPUR
|
BH-07-009-010-04000900/3631
(Kaiya)
|
0507009000NRG24060320241129320
|
07/03/2024
|
AKHILESH MANJHI
|
0507009WL186465
|
AKHILESH MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479387
|
|
AKHILESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANPUR
|
BH-07-009-010-04034600/3626
(Kaiya)
|
0507009000NRG24060320241129326
|
07/03/2024
|
MINA DEVI
|
0507009WL186465
|
MINA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479390
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
195
|
MANPUR
|
BH-07-009-010-04034700/3627
(Kaiya)
|
0507009000NRG24060320241129334
|
07/03/2024
|
SAVITA DEVI
|
0507009WL186465
|
SAVITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479393
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
MANPUR
|
BH-07-009-010-04034700/3629
(Kaiya)
|
0507009000NRG24060320241129336
|
07/03/2024
|
UMESH YADAV
|
0507009WL186465
|
UMESH YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479391
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
197
|
MANPUR
|
BH-07-009-010-04034700/3630
(Kaiya)
|
0507009000NRG24060320241129337
|
07/03/2024
|
SANCHARI DEVI
|
0507009WL186465
|
SANCHARI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479389
|
|
SANCHARI DEVI
|
BANK OF BARODA(606985)
|
|
198
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24050320241127490
|
07/03/2024
|
NILAM KUMARI
|
0507009WL186197
|
NILAM KUMARI
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479386
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANPUR
|
BH-07-009-010-04034700/6300
(Kaiya)
|
0507009000NRG24050320241127494
|
07/03/2024
|
BIRANJAN KUMAR
|
0507009WL186198
|
BIRANJAN KUMAR
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479383
|
|
BIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
200
|
MANPUR
|
BH-07-009-010-04035000/3022
(Kaiya)
|
0507009000NRG24060320241129421
|
07/03/2024
|
rudra devi
|
0507009WL186473
|
rudra devi
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041479385
|
|
RUDRA DEVI
|
BANK OF BARODA(606985)
|
|
201
|
MANPUR
|
BH-07-009-010-04128900/6116
(Kaiya)
|
0507009000NRG24060320241129340
|
07/03/2024
|
RESHMI DEVI
|
0507009WL186465
|
RESHMI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479392
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
202
|
MANPUR
|
BH-07-009-012-04035800/6068
(Sohaipur)
|
0507009000NRG24070320241133689
|
07/03/2024
|
KHUSHBU KUMARI
|
0507009WL187058
|
KHUSHBU KUMARI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479384
|
|
KUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
203
|
MANPUR
|
BH-07-009-010-04034700/3586
(Kaiya)
|
0507009000NRG24050320241127459
|
07/03/2024
|
RITA DEVI
|
0507009WL186189
|
RITA DEVI
|
00354
|
PUNB0768800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479552
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
204
|
MANPUR
|
BH-07-009-007-04036400/3227
(Bara Gandhar)
|
0507009000NRG24050320241124776
|
07/03/2024
|
JUHI KUMARI
|
0507009WL185796
|
JUHI KUMARI
|
00415
|
SBIN0000079
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479472
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
205
|
MANPUR
|
BH-07-009-002-04029700/3200
(Shadipur)
|
0507009000NRG24050320241127564
|
07/03/2024
|
RABITA DEVI
|
0507009WL186233
|
RABITA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479475
|
|
RABITA KUMARI WO BAN
|
BANK OF BARODA(606985)
|
|
206
|
MANPUR
|
BH-07-009-002-04029700/3363
(Shadipur)
|
0507009000NRG24050320241127603
|
07/03/2024
|
ANSHU KUMAR
|
0507009WL186242
|
ANSHU KUMAR
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479474
|
|
ANSHU KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MANPUR
|
BH-07-009-002-04030500/3339
(Shadipur)
|
0507009000NRG24050320241127579
|
07/03/2024
|
UMASHANKAR YADAV
|
0507009WL186236
|
UMASHANKAR YADAV
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479371
|
|
MR UMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
BH-07-009-004-04032900/6050
(Bhore)
|
0507009000NRG24050320241123704
|
07/03/2024
|
Mdina khatoon
|
0507009WL185606
|
Mdina khatoon
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479624
|
|
MRS MDINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
BH-07-009-004-04032900/6126
(Bhore)
|
0507009000NRG24050320241123705
|
07/03/2024
|
AFASANA KHATUN
|
0507009WL185606
|
AFASANA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479619
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
BH-07-009-004-04033000/6106
(Bhore)
|
0507009000NRG24050320241123706
|
07/03/2024
|
KAMLA DEVI
|
0507009WL185606
|
KAMLA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479625
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
BH-07-009-009-04035100/2045-A
(LAKHANPUR)
|
0507009000NRG24050320241127556
|
07/03/2024
|
RAMOTAR MANJHI
|
0507009WL186231
|
RAMOTAR MANJHI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479623
|
|
MR RAMOTAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
BH-07-009-010-04033700/1550
(Kaiya)
|
0507009000NRG24070320241137559
|
07/03/2024
|
SANJU DEVI
|
0507009WL187536
|
SANJU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479473
|
|
SANJU DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
213
|
MANPUR
|
BH-07-009-010-04034700/6304
(Kaiya)
|
0507009000NRG24050320241127528
|
07/03/2024
|
RANJEET KUMAR
|
0507009WL186223
|
RANJEET KUMAR
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479622
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
BH-07-009-010-04035000/1519
(Kaiya)
|
0507009000NRG24050320241127361
|
07/03/2024
|
KABUTRI DEVI
|
0507009WL186173
|
KABUTRI DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479618
|
|
KABUTARI DEVI
|
BANK OF BARODA(606985)
|
|
215
|
MANPUR
|
BH-07-009-010-04035000/2038
(Kaiya)
|
0507009000NRG24050320241127344
|
07/03/2024
|
RAMU CHAUDHARY
|
0507009WL186164
|
RAMU CHAUDHARY
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479617
|
|
RAMUCHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
216
|
MANPUR
|
BH-07-009-010-04035000/1065
(Kaiya)
|
0507009000NRG24050320241127390
|
07/03/2024
|
HARADAYAL CHOUDHRI
|
0507009WL186175
|
HARADAYAL CHOUDHRI
|
00415
|
SBIN0006611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479372
|
|
MR HARADAYAL CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
BH-07-009-010-04035000/1178
(Kaiya)
|
0507009000NRG24050320241127392
|
07/03/2024
|
UMESH CHOUDHARI
|
0507009WL186176
|
UMESH CHOUDHARI
|
00415
|
SBIN0006611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479373
|
|
UMESH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
218
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24060320241129339
|
07/03/2024
|
AMARJEET KUMAR
|
0507009WL186465
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479476
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
219
|
MANPUR
|
BH-07-009-009-04035100/3358
(LAKHANPUR)
|
0507009000NRG24050320241127559
|
07/03/2024
|
ROCKY KUMAR
|
0507009WL186231
|
ROCKY KUMAR
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041479615
|
|
Rocky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
220
|
MANPUR
|
BH-07-009-002-04029700/3196
(Shadipur)
|
0507009000NRG24050320241127588
|
07/03/2024
|
HARENDRA KUMAR
|
0507009WL186239
|
HARENDRA KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479457
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANPUR
|
BH-07-009-007-04036400/3231
(Bara Gandhar)
|
0507009000NRG24050320241124779
|
07/03/2024
|
LALMUNI DEVI
|
0507009WL185796
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479445
|
|
LALMUNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
222
|
MANPUR
|
BH-07-009-007-04036400/3236
(Bara Gandhar)
|
0507009000NRG24050320241123699
|
07/03/2024
|
RITESH RAJ
|
0507009WL185604
|
RITESH RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041479444
|
|
RITESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANPUR
|
BH-07-009-010-04033700/3527
(Kaiya)
|
0507009000NRG24050320241127446
|
07/03/2024
|
BIPIN KUMAR
|
0507009WL186185
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479447
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANPUR
|
BH-07-009-010-04033700/3653
(Kaiya)
|
0507009000NRG24050320241127448
|
07/03/2024
|
UPENDRA KUMAR
|
0507009WL186186
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479448
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANPUR
|
BH-07-009-010-04033700/3663
(Kaiya)
|
0507009000NRG24050320241127451
|
07/03/2024
|
RAKESH RANJAN
|
0507009WL186186
|
RAKESH RANJAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479449
|
|
RAKESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANPUR
|
BH-07-009-010-04035000/4576
(Kaiya)
|
0507009000NRG24050320241127350
|
07/03/2024
|
PAMMI KUMARI
|
0507009WL186167
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479446
|
|
PAMMY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
227
|
MANPUR
|
BH-07-009-002-04029700/3231
(Shadipur)
|
0507009000NRG24050320241127572
|
07/03/2024
|
RAJ KUMAR
|
0507009WL186235
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479396
|
|
RAJ KUMAR S/O SHAKAL DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MANPUR
|
BH-07-009-002-04029700/3238
(Shadipur)
|
0507009000NRG24050320241127575
|
07/03/2024
|
SHANKAR KUMAR
|
0507009WL186235
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479477
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANPUR
|
BH-07-009-002-04029700/3365
(Shadipur)
|
0507009000NRG24050320241127597
|
07/03/2024
|
GAURI DEVI
|
0507009WL186241
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479395
|
|
GAURI DEVI W/O JAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MANPUR
|
BH-07-009-002-04029700/3366
(Shadipur)
|
0507009000NRG24050320241127578
|
07/03/2024
|
RAMDAHIN YADAV
|
0507009WL186236
|
RAMDAHIN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479616
|
|
MR RAMDAHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
BH-07-009-007-04036400/3230
(Bara Gandhar)
|
0507009000NRG24050320241124778
|
07/03/2024
|
ASHOK ROY
|
0507009WL185796
|
ASHOK ROY
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479545
|
|
ASHOK ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MANPUR
|
BH-07-009-009-03979400/710-A
(LAKHANPUR)
|
0507009000NRG24050320241127535
|
07/03/2024
|
TETRI DEVI
|
0507009WL186225
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041479479
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
233
|
MANPUR
|
BH-07-009-009-04034200/4453
(LAKHANPUR)
|
0507009000NRG24050320241127554
|
07/03/2024
|
RENU DEVI
|
0507009WL186230
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479544
|
|
UMESH KUMAR VARMA
|
BANK OF BARODA(606985)
|
|
234
|
MANPUR
|
BH-07-009-009-04035100/2839
(LAKHANPUR)
|
0507009000NRG24050320241127531
|
07/03/2024
|
GUDIYA DEVI
|
0507009WL186224
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041479549
|
|
GUDIYA DEVI W/O YADU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MANPUR
|
BH-07-009-009-04035100/4172
(LAKHANPUR)
|
0507009000NRG24050320241127536
|
07/03/2024
|
MARO DEVI
|
0507009WL186226
|
MARO DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479481
|
|
MARO DEVI W/O-PINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24070320241137578
|
07/03/2024
|
RAJENDRA MANJHI
|
0507009WL187541
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479490
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24070320241137579
|
07/03/2024
|
JAGDISH MANJHI
|
0507009WL187541
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479468
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MANPUR
|
BH-07-009-010-04033700/1214
(Kaiya)
|
0507009000NRG24070320241137570
|
07/03/2024
|
VINOD CHAUDHRY
|
0507009WL187539
|
VINOD CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479551
|
|
VINOD CHAUDHRY S/O LATE JAGDISH CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MANPUR
|
BH-07-009-010-04033700/3505
(Kaiya)
|
0507009000NRG24050320241127445
|
07/03/2024
|
RAVINDRA YADAV
|
0507009WL186185
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479546
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MANPUR
|
BH-07-009-010-04033700/3577
(Kaiya)
|
0507009000NRG24050320241127482
|
07/03/2024
|
SHOBHA DEVI
|
0507009WL186195
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479480
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MANPUR
|
BH-07-009-010-04033700/4126
(Kaiya)
|
0507009000NRG24070320241137538
|
07/03/2024
|
RENU DEVI
|
0507009WL187534
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041479451
|
|
RENU DEVI W/O NIWAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MANPUR
|
BH-07-009-010-04033700/4599
(Kaiya)
|
0507009000NRG24070320241137576
|
07/03/2024
|
BIPAT CHOUDHRY
|
0507009WL187540
|
BIPAT CHOUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479550
|
|
BIPAT CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MANPUR
|
BH-07-009-010-04033700/6234
(Kaiya)
|
0507009000NRG24050320241127483
|
07/03/2024
|
LALITA DEVI
|
0507009WL186195
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479547
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MANPUR
|
BH-07-009-010-04034600/4183
(Kaiya)
|
0507009000NRG24060320241129332
|
07/03/2024
|
KRISNAKANT SINGH
|
0507009WL186465
|
KRISNAKANT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479489
|
|
KRISHNAKANT SINGH
|
BANK OF BARODA(606985)
|
|
245
|
MANPUR
|
BH-07-009-010-04034700/2811
(Kaiya)
|
0507009000NRG24050320241127457
|
07/03/2024
|
MANORMA DEVI
|
0507009WL186189
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479541
|
|
MANORMA DEVI W/O BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MANPUR
|
BH-07-009-010-04034700/4101
(Kaiya)
|
0507009000NRG24060320241129338
|
07/03/2024
|
GIRJA DEVI
|
0507009WL186465
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041479543
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MANPUR
|
BH-07-009-010-04034700/705
(Kaiya)
|
0507009000NRG24050320241127464
|
07/03/2024
|
SUNITA DEVI
|
0507009WL186190
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041479548
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
248
|
MANPUR
|
BH-07-009-010-04035000/1540
(Kaiya)
|
0507009000NRG24050320241127362
|
07/03/2024
|
RINKU DEVI
|
0507009WL186173
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479482
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
249
|
MANPUR
|
BH-07-009-010-04035000/2148
(Kaiya)
|
0507009000NRG24050320241127393
|
07/03/2024
|
DASHARATH RAM
|
0507009WL186176
|
DASHARATH RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479484
|
|
DASHRATH RAM
|
BANK OF BARODA(606985)
|
|
250
|
MANPUR
|
BH-07-009-010-04035000/2149
(Kaiya)
|
0507009000NRG24050320241127360
|
07/03/2024
|
RITA DEVI
|
0507009WL186172
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479487
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MANPUR
|
BH-07-009-010-04035000/2151
(Kaiya)
|
0507009000NRG24050320241127349
|
07/03/2024
|
GAURI DEVI
|
0507009WL186167
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479486
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
252
|
MANPUR
|
BH-07-009-010-04035000/2152
(Kaiya)
|
0507009000NRG24050320241127351
|
07/03/2024
|
LALITA DEVI
|
0507009WL186168
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479485
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
253
|
MANPUR
|
BH-07-009-010-04035000/2159
(Kaiya)
|
0507009000NRG24050320241127353
|
07/03/2024
|
MUNNI DEVI
|
0507009WL186169
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041479488
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
254
|
MANPUR
|
BH-07-009-010-04035000/2163
(Kaiya)
|
0507009000NRG24050320241127342
|
07/03/2024
|
SUJITA DEVI
|
0507009WL186163
|
SUJITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479483
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
MANPUR
|
BH-07-009-010-04035000/2765
(Kaiya)
|
0507009000NRG24050320241127340
|
07/03/2024
|
SONA DEVI
|
0507009WL186162
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041479542
|
|
SONA DEVI W/O SUNDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367536
|
367536
|
|
|
|
|
|
|
|