|
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-07-009-003-04032200/4582
(USRI)
|
0507009000NRG24200920230597961
|
22/09/2023
|
SUNAINA DEVI
|
0507009WL091955
|
SUNAINA DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930063830
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/25
(Sanaut)
|
0507009000NRG24220920230599825
|
22/09/2023
|
RUBI DEVI
|
0507009WL092487
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930063881
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/6256
(Sanaut)
|
0507009000NRG24220920230600293
|
22/09/2023
|
Priyanka devi
|
0507009WL092643
|
Priyanka devi
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930063839
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/6283
(Sanaut)
|
0507009000NRG24220920230599821
|
22/09/2023
|
Guriya devi
|
0507009WL092483
|
Guriya devi
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930063848
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-006-03964900/5133
(Gere)
|
0507009000NRG24220920230600267
|
22/09/2023
|
KAUSHILIYA DEVI
|
0507009WL092638
|
KAUSHILIYA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063837
|
|
AUSHILYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-006-04030800/5139
(Gere)
|
0507009000NRG24220920230600268
|
22/09/2023
|
KARI DEVI
|
0507009WL092638
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063841
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/5261
(Gere)
|
0507009000NRG24220920230600269
|
22/09/2023
|
MUNNI DEVI
|
0507009WL092638
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930063838
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/5278
(Gere)
|
0507009000NRG24220920230600248
|
22/09/2023
|
HIRA DEVI
|
0507009WL092634
|
HIRA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063840
|
|
HIRADEVI COF RAMESHA
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/5282
(Gere)
|
0507009000NRG24220920230600249
|
22/09/2023
|
TETARI DEVI
|
0507009WL092634
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063893
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/5283
(Gere)
|
0507009000NRG24220920230600250
|
22/09/2023
|
SUDAMA DEVI
|
0507009WL092634
|
SUDAMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063850
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/5317
(Gere)
|
0507009000NRG24220920230600270
|
22/09/2023
|
ANITA DEVI
|
0507009WL092638
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063877
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-006-04030900/5049
(Gere)
|
0507009000NRG24220920230600257
|
22/09/2023
|
RANJIT KUMAR
|
0507009WL092635
|
RANJIT KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063870
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
BH-07-009-006-04030900/5050
(Gere)
|
0507009000NRG24220920230600262
|
22/09/2023
|
RANJU DEVI
|
0507009WL092636
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930063878
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04033900/3113
(LAKHANPUR)
|
0507009000NRG24200920230597968
|
22/09/2023
|
SONAVA DEVI
|
0507009WL091958
|
SONAVA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930063842
|
|
SONAVA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-04033900/4046
(LAKHANPUR)
|
0507009000NRG24200920230597973
|
22/09/2023
|
LAKSHMINI DEVI
|
0507009WL091959
|
LAKSHMINI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063852
|
|
LAKSHAMINI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-04033900/4087
(LAKHANPUR)
|
0507009000NRG24200920230597969
|
22/09/2023
|
BEBI DEVI
|
0507009WL091958
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063849
|
|
BEBI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04033900/4091
(LAKHANPUR)
|
0507009000NRG24200920230597974
|
22/09/2023
|
JAYANTI DEVI
|
0507009WL091959
|
JAYANTI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063847
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-009-04034200/3721
(LAKHANPUR)
|
0507009000NRG24200920230597975
|
22/09/2023
|
KHUSHBOO KUMARI
|
0507009WL091959
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063853
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04034200/4008
(LAKHANPUR)
|
0507009000NRG24200920230597979
|
22/09/2023
|
SUMA DEVI
|
0507009WL091960
|
SUMA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063887
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04034200/4170
(LAKHANPUR)
|
0507009000NRG24200920230597976
|
22/09/2023
|
SIHANTI DEVI
|
0507009WL091959
|
SIHANTI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063843
|
|
SIHANTA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
MANPUR
|
BH-07-009-009-04034200/4302
(LAKHANPUR)
|
0507009000NRG24200920230597999
|
22/09/2023
|
BEBY KUMARI
|
0507009WL091968
|
BEBY KUMARI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063885
|
|
BABY KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-009-04034200/4361
(LAKHANPUR)
|
0507009000NRG24200920230598000
|
22/09/2023
|
MUNNI DEVI
|
0507009WL091968
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930063865
|
|
MUNNI DEVI SANTOSHPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANPUR
|
BH-07-009-009-04034200/4378
(LAKHANPUR)
|
0507009000NRG24200920230597992
|
22/09/2023
|
KANTI DEVI
|
0507009WL091964
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063905
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-009-04034200/4385
(LAKHANPUR)
|
0507009000NRG24200920230597980
|
22/09/2023
|
SAVITRI DEVI
|
0507009WL091960
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063886
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-009-04035100/2296
(LAKHANPUR)
|
0507009000NRG24200920230598001
|
22/09/2023
|
ETWAR DEVI
|
0507009WL091968
|
ETWAR DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063851
|
|
ETAVAR DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-009-04036000/2122-A
(LAKHANPUR)
|
0507009000NRG24200920230597987
|
22/09/2023
|
sumitra devi
|
0507009WL091963
|
sumitra devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063855
|
|
SUMITRA DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-009-04048200/2801
(LAKHANPUR)
|
0507009000NRG24200920230597988
|
22/09/2023
|
SUMAN DEVI
|
0507009WL091963
|
SUMAN DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063857
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-009-04048200/4158
(LAKHANPUR)
|
0507009000NRG24200920230598004
|
22/09/2023
|
SUNDRI DEVI
|
0507009WL091969
|
SUNDRI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063846
|
|
SUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-009-04048200/4584
(LAKHANPUR)
|
0507009000NRG24200920230597989
|
22/09/2023
|
SIMA DEVI
|
0507009WL091963
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063906
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-009-04179030/3284
(LAKHANPUR)
|
0507009000NRG24200920230597995
|
22/09/2023
|
LAXMI DEVI
|
0507009WL091964
|
LAXMI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063903
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-009-04179030/3698
(LAKHANPUR)
|
0507009000NRG24200920230597990
|
22/09/2023
|
RAVINDRA KUMAR
|
0507009WL091963
|
RAVINDRA KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063854
|
|
RAVINDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-009-04179030/3993
(LAKHANPUR)
|
0507009000NRG24200920230597977
|
22/09/2023
|
SANGITA DEVI
|
0507009WL091959
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063831
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-009-04179030/4079
(LAKHANPUR)
|
0507009000NRG24200920230598005
|
22/09/2023
|
RINA DEVI
|
0507009WL091969
|
RINA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930063844
|
|
RINA DEVI WO SIKANDA
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-009-04179030/4106
(LAKHANPUR)
|
0507009000NRG24200920230597978
|
22/09/2023
|
ANJALI GUPTA
|
0507009WL091959
|
ANJALI GUPTA
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063884
|
|
ANJALI GUPTA
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-009-04179030/4126
(LAKHANPUR)
|
0507009000NRG24200920230597970
|
22/09/2023
|
SANGITA DEVI
|
0507009WL091958
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063856
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-009-04179030/4287
(LAKHANPUR)
|
0507009000NRG24200920230598003
|
22/09/2023
|
LALITA DEVI
|
0507009WL091968
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930063845
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-009-04179030/4289
(LAKHANPUR)
|
0507009000NRG24200920230597971
|
22/09/2023
|
SHYAMA DEVI
|
0507009WL091958
|
SHYAMA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063904
|
|
SHYAMADEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-009-04179030/4292
(LAKHANPUR)
|
0507009000NRG24200920230597972
|
22/09/2023
|
BHUNESHWAR YADAV
|
0507009WL091958
|
BHUNESHWAR YADAV
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063858
|
|
BHUNESHWARYADAV SO L
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04000800/6192
(Kaiya)
|
0507009000NRG24200920230597998
|
22/09/2023
|
SAROJ DEVI
|
0507009WL091967
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063897
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04034700/2520
(Kaiya)
|
0507009000NRG24220920230602076
|
22/09/2023
|
SANJAY KUMAR
|
0507009WL093083
|
SANJAY KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930063859
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04034700/2523
(Kaiya)
|
0507009000NRG24220920230602078
|
22/09/2023
|
LALAN KUMAR
|
0507009WL093083
|
LALAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930063860
|
|
LALAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-011-04037100/4325
(Bhadeja)
|
0507009000NRG24220920230600206
|
22/09/2023
|
SALMA KHATOON
|
0507009WL092625
|
SALMA KHATOON
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063826
|
|
SALAMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-006-04030800/4992
(Gere)
|
0507009000NRG24200920230597981
|
22/09/2023
|
RANI DEVI
|
0507009WL091961
|
RANI DEVI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063922
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
BH-07-009-003-04032200/5274
(USRI)
|
0507009000NRG24200920230597964
|
22/09/2023
|
Kiran Devi
|
0507009WL091955
|
Kiran Devi
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930063828
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-004-04032700/4647
(Bhore)
|
0507009000NRG24220920230600223
|
22/09/2023
|
ANITA DEVI
|
0507009WL092629
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063819
|
|
ANITADEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-005-04031200/6126
(Sanaut)
|
0507009000NRG24220920230599827
|
22/09/2023
|
RANJU DEVI
|
0507009WL092489
|
RANJU DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930063829
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-005-04031200/6263
(Sanaut)
|
0507009000NRG24220920230599828
|
22/09/2023
|
SABUJA DEVI
|
0507009WL092490
|
SABUJA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930063821
|
|
SABUJA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-005-04032300/6061
(Sanaut)
|
0507009000NRG24200920230597965
|
22/09/2023
|
Lalita devi
|
0507009WL091956
|
Lalita devi
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930063825
|
|
LALITA DEVI W/O BINOD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MANPUR
|
BH-07-009-006-04030800/4988
(Gere)
|
0507009000NRG24220920230600254
|
22/09/2023
|
PINKI DEVI
|
0507009WL092635
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063823
|
|
PINKIDEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-006-04030800/5247
(Gere)
|
0507009000NRG24220920230600261
|
22/09/2023
|
DEVANTI DEVI
|
0507009WL092636
|
DEVANTI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063827
|
|
DEVATI DEVI WOKAMALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANPUR
|
BH-07-009-006-04030900/5005
(Gere)
|
0507009000NRG24220920230600256
|
22/09/2023
|
RINA DEVI
|
0507009WL092635
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063833
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-007-07450317/3538
(Bara Gandhar)
|
0507009000NRG24220920230600172
|
22/09/2023
|
VIKRAM PRATAP
|
0507009WL092618
|
VIKRAM PRATAP
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063816
|
|
VIKRAM PRATAP
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-007-07450317/3539
(Bara Gandhar)
|
0507009000NRG24220920230600171
|
22/09/2023
|
URMILA DEVI
|
0507009WL092617
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063817
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-008-04036960/3783
(Nauranga)
|
0507009000NRG24220920230600291
|
22/09/2023
|
SHOBHA DEVI
|
0507009WL092642
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063832
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-008-04036960/3795
(Nauranga)
|
0507009000NRG24220920230600279
|
22/09/2023
|
SAKUNTAL DEVI
|
0507009WL092640
|
SAKUNTAL DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930063834
|
|
SAKUNTAL DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-011-04036200/2724
(Bhadeja)
|
0507009000NRG24220920230600205
|
22/09/2023
|
SARITA DEVI
|
0507009WL092625
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063818
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-011-04037000/4220
(Bhadeja)
|
0507009000NRG24200920230597996
|
22/09/2023
|
SUGYA DEVI
|
0507009WL091965
|
SUGYA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063822
|
|
SUGYA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-011-04037000/4321
(Bhadeja)
|
0507009000NRG24220920230600190
|
22/09/2023
|
ANITA DEVI
|
0507009WL092622
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063824
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
BH-07-009-011-04235100/4149
(Bhadeja)
|
0507009000NRG24220920230600210
|
22/09/2023
|
KIRAN DEVI
|
0507009WL092625
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063820
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
BH-07-009-005-04031200/6086
(Sanaut)
|
0507009000NRG24220920230599829
|
22/09/2023
|
Maro devi
|
0507009WL092491
|
Maro devi
|
00048
|
BKID0004475
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063910
|
|
MARO DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MANPUR
|
BH-07-009-006-03964900/5180
(Gere)
|
0507009000NRG24220920230600247
|
22/09/2023
|
SUNIL KUMAR
|
0507009WL092634
|
SUNIL KUMAR
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930063876
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
MANPUR
|
BH-07-009-006-04030900/5057
(Gere)
|
0507009000NRG24220920230600263
|
22/09/2023
|
PRAMILA DEVI
|
0507009WL092636
|
PRAMILA DEVI
|
00048
|
BKID0004475
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063914
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
63
|
MANPUR
|
BH-07-009-011-04037100/4005
(Bhadeja)
|
0507009000NRG24220920230600181
|
22/09/2023
|
BAVITA DEVI
|
0507009WL092620
|
BAVITA DEVI
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063942
|
|
BAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
64
|
MANPUR
|
BH-07-009-008-04036800/4315
(Nauranga)
|
0507009000NRG24220920230600287
|
22/09/2023
|
PUJA DEVI
|
0507009WL092642
|
PUJA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063921
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
BH-07-009-008-04036800/4353
(Nauranga)
|
0507009000NRG24220920230600275
|
22/09/2023
|
INDU DEVI
|
0507009WL092640
|
INDU DEVI
|
00078
|
CNRB0005622
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063928
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
66
|
MANPUR
|
BH-07-009-009-03979400/2705
(LAKHANPUR)
|
0507009000NRG24200920230597967
|
22/09/2023
|
RAVITA DEVI
|
0507009WL091958
|
RAVITA DEVI
|
00078
|
CNRB0005622
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930063940
|
|
RAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
BH-07-009-004-04080300/4605
(Bhore)
|
0507009000NRG24220920230600225
|
22/09/2023
|
Sudami devi
|
0507009WL092629
|
Sudami devi
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063867
|
|
Mrs. Sudami Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANPUR
|
BH-07-009-004-04080300/4610
(Bhore)
|
0507009000NRG24220920230600219
|
22/09/2023
|
VINDA DEVI
|
0507009WL092628
|
VINDA DEVI
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930063862
|
|
Mrs. BINDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANPUR
|
BH-07-009-004-04080300/4622
(Bhore)
|
0507009000NRG24220920230600220
|
22/09/2023
|
MINA DEVI
|
0507009WL092628
|
MINA DEVI
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063875
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANPUR
|
BH-07-009-004-04080300/4631
(Bhore)
|
0507009000NRG24200920230598006
|
22/09/2023
|
DWARIKA NONIYA
|
0507009WL091970
|
DWARIKA NONIYA
|
00089
|
CBIN0281281
|
1140
|
1140
|
Rejected
|
28/09/2023
|
|
5930063863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MANPUR
|
BH-07-009-005-04031200/6155
(Sanaut)
|
0507009000NRG24220920230599820
|
22/09/2023
|
SUNITA devi
|
0507009WL092482
|
SUNITA devi
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063883
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANPUR
|
BH-07-009-005-04031200/6164
(Sanaut)
|
0507009000NRG24220920230600292
|
22/09/2023
|
GUDDI DEVI
|
0507009WL092643
|
GUDDI DEVI
|
00089
|
CBIN0281281
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930063889
|
|
GUDADI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-005-04031200/6237
(Sanaut)
|
0507009000NRG24220920230599823
|
22/09/2023
|
Gangiya devi
|
0507009WL092485
|
Gangiya devi
|
00089
|
CBIN0281281
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930063894
|
|
Mrs. SOHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANPUR
|
BH-07-009-005-04031200/6278
(Sanaut)
|
0507009000NRG24220920230599830
|
22/09/2023
|
Ravina khatun
|
0507009WL092492
|
Ravina khatun
|
00089
|
CBIN0281281
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063864
|
|
RABINA KHATUN
|
INDUSIND BANK(607189)
|
|
75
|
MANPUR
|
BH-07-009-005-04031200/6282
(Sanaut)
|
0507009000NRG24220920230599817
|
22/09/2023
|
RINA DEVI
|
0507009WL092479
|
RINA DEVI
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063888
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANPUR
|
BH-07-009-005-04031200/6284
(Sanaut)
|
0507009000NRG24220920230599818
|
22/09/2023
|
Manju devi
|
0507009WL092480
|
Manju devi
|
00089
|
CBIN0281281
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063869
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANPUR
|
BH-07-009-006-04030800/5339
(Gere)
|
0507009000NRG24220920230600252
|
22/09/2023
|
SHANKAR CHAUHAN
|
0507009WL092634
|
SHANKAR CHAUHAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063873
|
|
Mr. SHANKAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANPUR
|
BH-07-009-006-04034100/4996
(Gere)
|
0507009000NRG24220920230600266
|
22/09/2023
|
ASHA DEVI
|
0507009WL092637
|
ASHA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063908
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
BH-07-009-008-04036800/4358
(Nauranga)
|
0507009000NRG24220920230600276
|
22/09/2023
|
RINKU DEVI
|
0507009WL092640
|
RINKU DEVI
|
00176
|
IDIB000M630
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930063938
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
80
|
MANPUR
|
BH-07-009-009-04036000/4578
(LAKHANPUR)
|
0507009000NRG24200920230597994
|
22/09/2023
|
MANU DEVI
|
0507009WL091964
|
MANU DEVI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063939
|
|
MANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
81
|
MANPUR
|
BH-07-009-011-04037000/4271
(Bhadeja)
|
0507009000NRG24220920230600201
|
22/09/2023
|
KIRAN DEVI
|
0507009WL092624
|
KIRAN DEVI
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063836
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANPUR
|
BH-07-009-011-04037000/4276
(Bhadeja)
|
0507009000NRG24220920230600203
|
22/09/2023
|
KUSUM DEVI
|
0507009WL092624
|
KUSUM DEVI
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063835
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
83
|
MANPUR
|
BH-07-009-003-04032200/4998
(USRI)
|
0507009000NRG24210920230599578
|
22/09/2023
|
AJAY YADAV
|
0507009WL092415
|
AJAY YADAV
|
00354
|
PUNB0255600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063866
|
|
AJAY YADAV S/O-RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
84
|
MANPUR
|
BH-07-009-008-04036960/3797
(Nauranga)
|
0507009000NRG24220920230600285
|
22/09/2023
|
ANITA DEVI
|
0507009WL092641
|
ANITA DEVI
|
00354
|
PUNB0586000
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063916
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANPUR
|
BH-07-009-009-04179030/4234
(LAKHANPUR)
|
0507009000NRG24200920230598002
|
22/09/2023
|
DINESH PASWAN
|
0507009WL091968
|
DINESH PASWAN
|
00354
|
PUNB0586000
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063924
|
|
DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANPUR
|
BH-07-009-011-04036200/4458
(Bhadeja)
|
0507009000NRG24220920230600189
|
22/09/2023
|
Ranjit Sharma
|
0507009WL092622
|
Ranjit Sharma
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063920
|
|
RANJIT SHARMA S/O MUNARIK MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANPUR
|
BH-07-009-011-04037100/7776
(Bhadeja)
|
0507009000NRG24220920230600194
|
22/09/2023
|
SITA DEVI
|
0507009WL092622
|
SITA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063919
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
BH-07-009-011-04037100/3522
(Bhadeja)
|
0507009000NRG24220920230600204
|
22/09/2023
|
MD AAMIR
|
0507009WL092624
|
MD AAMIR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063907
|
|
Mohammad Aamir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANPUR
|
BH-07-009-011-04037100/4348
(Bhadeja)
|
0507009000NRG24220920230600191
|
22/09/2023
|
UMESH VISHKARMA
|
0507009WL092622
|
UMESH VISHKARMA
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063871
|
|
MR UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
BH-07-009-011-04037100/4401
(Bhadeja)
|
0507009000NRG24220920230600217
|
22/09/2023
|
MUNNI DEVI
|
0507009WL092627
|
MUNNI DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063900
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MANPUR
|
BH-07-009-011-04037100/4559
(Bhadeja)
|
0507009000NRG24220920230600213
|
22/09/2023
|
RANI KUMARI
|
0507009WL092626
|
RANI KUMARI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063902
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
92
|
MANPUR
|
BH-07-009-011-04037200/3342
(Bhadeja)
|
0507009000NRG24220920230600208
|
22/09/2023
|
NAJMA KHATOON
|
0507009WL092625
|
NAJMA KHATOON
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063898
|
|
NAJMA KHATOON W/O MD NASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MANPUR
|
BH-07-009-011-04037200/4214
(Bhadeja)
|
0507009000NRG24220920230600178
|
22/09/2023
|
DEEPAK KUMAR
|
0507009WL092619
|
DEEPAK KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063892
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
94
|
MANPUR
|
BH-07-009-004-04080300/4415
(Bhore)
|
0507009000NRG24220920230600218
|
22/09/2023
|
PUNAM DEVI
|
0507009WL092628
|
PUNAM DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063874
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
MANPUR
|
BH-07-009-004-04032700/2775
(Bhore)
|
0507009000NRG24220920230600222
|
22/09/2023
|
SUNDRI DEVI
|
0507009WL092629
|
SUNDRI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063891
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
BH-07-009-005-04031200/6272
(Sanaut)
|
0507009000NRG24220920230599819
|
22/09/2023
|
SHIVSHANKAR DAS
|
0507009WL092481
|
SHIVSHANKAR DAS
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063890
|
|
Mr. SHIVSHANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANPUR
|
BH-07-009-006-03964900/5186
(Gere)
|
0507009000NRG24220920230600265
|
22/09/2023
|
BABLI DEVI
|
0507009WL092637
|
BABLI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063868
|
|
BABLI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MANPUR
|
BH-07-009-006-04030800/5115
(Gere)
|
0507009000NRG24220920230600255
|
22/09/2023
|
MANGARI DEVI
|
0507009WL092635
|
MANGARI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063896
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
BH-07-009-006-04030800/5330
(Gere)
|
0507009000NRG24220920230600251
|
22/09/2023
|
MUNNI DEVI
|
0507009WL092634
|
MUNNI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063872
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
BH-07-009-006-04031300/5187
(Gere)
|
0507009000NRG24220920230600264
|
22/09/2023
|
SHARDA DEVI
|
0507009WL092636
|
SHARDA DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063861
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
BH-07-009-008-04036800/4307
(Nauranga)
|
0507009000NRG24220920230600282
|
22/09/2023
|
DAULATI DEVI
|
0507009WL092641
|
DAULATI DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930063879
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
BH-07-009-008-04036800/4312
(Nauranga)
|
0507009000NRG24220920230600286
|
22/09/2023
|
BABITA DEVI
|
0507009WL092642
|
BABITA DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063880
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
BH-07-009-011-04037000/4320
(Bhadeja)
|
0507009000NRG24220920230600211
|
22/09/2023
|
SONIYA DEVI
|
0507009WL092626
|
SONIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063901
|
|
SONIA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-011-04037200/1574
(Bhadeja)
|
0507009000NRG24220920230600215
|
22/09/2023
|
rajesh malakar
|
0507009WL092626
|
rajesh malakar
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063895
|
|
MR RAJESH MALAKAR X
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
BH-07-009-011-04037200/2164
(Bhadeja)
|
0507009000NRG24220920230600207
|
22/09/2023
|
MUNNI KHATUN
|
0507009WL092625
|
MUNNI KHATUN
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063899
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
106
|
MANPUR
|
BH-07-009-005-04032300/6068
(Sanaut)
|
0507009000NRG24220920230599822
|
22/09/2023
|
USHA DEVI
|
0507009WL092484
|
USHA DEVI
|
00468
|
UBIN0530042
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930063882
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
107
|
MANPUR
|
BH-07-009-006-04031300/5197
(Gere)
|
0507009000NRG24220920230600271
|
22/09/2023
|
REKHA DEVI
|
0507009WL092638
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930063930
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANPUR
|
BH-07-009-007-04036300/4057
(Bara Gandhar)
|
0507009000NRG24220920230600170
|
22/09/2023
|
SURAJ KUMAR
|
0507009WL092616
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063923
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANPUR
|
BH-07-009-008-04036800/4330
(Nauranga)
|
0507009000NRG24220920230600288
|
22/09/2023
|
SHAHNI KAHTOON
|
0507009WL092642
|
SHAHNI KAHTOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063918
|
|
SAHANI KHATOON W/O YAKUB MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MANPUR
|
BH-07-009-008-04036960/1860
(Nauranga)
|
0507009000NRG24220920230600277
|
22/09/2023
|
Shila Devi
|
0507009WL092640
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063941
|
|
SHILA DEVI W/O DIPAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MANPUR
|
BH-07-009-008-04036960/3786
(Nauranga)
|
0507009000NRG24220920230600284
|
22/09/2023
|
BABITA DEVI
|
0507009WL092641
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063937
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MANPUR
|
BH-07-009-008-04036960/3790
(Nauranga)
|
0507009000NRG24220920230600278
|
22/09/2023
|
RITA DEVI
|
0507009WL092640
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930063917
|
|
REETADEVI GUDDUYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MANPUR
|
BH-07-009-009-04034200/4043
(LAKHANPUR)
|
0507009000NRG24200920230597991
|
22/09/2023
|
ANITA DEVI
|
0507009WL091964
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930063926
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANPUR
|
BH-07-009-009-04036000/4576
(LAKHANPUR)
|
0507009000NRG24200920230597993
|
22/09/2023
|
GUDU MANJHI
|
0507009WL091964
|
GUDU MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063925
|
|
GUDDU MANJHI
|
HDFC BANK LTD(607152)
|
|
115
|
MANPUR
|
BH-07-009-011-04036200/3131
(Bhadeja)
|
0507009000NRG24220920230600179
|
22/09/2023
|
KHUSHBU DEVI
|
0507009WL092620
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063934
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MANPUR
|
BH-07-009-011-04037000/2870
(Bhadeja)
|
0507009000NRG24220920230600200
|
22/09/2023
|
BABITA DEVI
|
0507009WL092624
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063909
|
|
BABITA DEVI W/O CHANDRADEO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MANPUR
|
BH-07-009-011-04037000/4275
(Bhadeja)
|
0507009000NRG24220920230600202
|
22/09/2023
|
RINKU DEVI
|
0507009WL092624
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063935
|
|
RINKU DEVI W/O PRABHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MANPUR
|
BH-07-009-011-04037100/3592
(Bhadeja)
|
0507009000NRG24220920230600180
|
22/09/2023
|
MAHAVIR MANJHI
|
0507009WL092620
|
MAHAVIR MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063912
|
|
MAHAVIR MANJHI S/O BAALA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MANPUR
|
BH-07-009-011-04037100/4002
(Bhadeja)
|
0507009000NRG24220920230600173
|
22/09/2023
|
GUDIYA DEVI
|
0507009WL092619
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063945
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
120
|
MANPUR
|
BH-07-009-011-04037100/4446
(Bhadeja)
|
0507009000NRG24220920230600212
|
22/09/2023
|
Ram Lakhan Thakur
|
0507009WL092626
|
Ram Lakhan Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063927
|
|
RAMLAKHAN THAKUR S/O-KRISHANA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MANPUR
|
BH-07-009-011-04037100/4527
(Bhadeja)
|
0507009000NRG24220920230600192
|
22/09/2023
|
ROSHANI DEVI
|
0507009WL092622
|
ROSHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063932
|
|
ROSHANI DEVI WO BILENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MANPUR
|
BH-07-009-011-04037100/4538
(Bhadeja)
|
0507009000NRG24220920230600193
|
22/09/2023
|
SUNITA DEVI
|
0507009WL092622
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930063915
|
|
SUNITA DEVI W/O SARJUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MANPUR
|
BH-07-009-011-04037100/4565
(Bhadeja)
|
0507009000NRG24220920230600214
|
22/09/2023
|
DUKHANI DEVI
|
0507009WL092626
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063929
|
|
DUKHANI DEVI
|
INDUSIND BANK(607189)
|
|
124
|
MANPUR
|
BH-07-009-011-04037100/4578
(Bhadeja)
|
0507009000NRG24200920230597983
|
22/09/2023
|
RUPA DEVI
|
0507009WL091962
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930063931
|
|
RUPA DEVI W/O SATENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANPUR
|
BH-07-009-011-04037200/1643
(Bhadeja)
|
0507009000NRG24220920230600174
|
22/09/2023
|
MINA DEVI
|
0507009WL092619
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063944
|
|
MINA DEVI WO RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MANPUR
|
BH-07-009-011-04037200/3424
(Bhadeja)
|
0507009000NRG24220920230600175
|
22/09/2023
|
NASRIN PRAVIN
|
0507009WL092619
|
NASRIN PRAVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063913
|
|
NASRIN PRAVIN W/O MD BADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MANPUR
|
BH-07-009-011-04037200/3526
(Bhadeja)
|
0507009000NRG24220920230600182
|
22/09/2023
|
KALAWATI DEVI
|
0507009WL092620
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063933
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
BH-07-009-011-04037200/3527
(Bhadeja)
|
0507009000NRG24220920230600176
|
22/09/2023
|
RUBI DEVI
|
0507009WL092619
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063946
|
|
RUBI DEVI W/O SUNIL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MANPUR
|
BH-07-009-011-04037200/4143
(Bhadeja)
|
0507009000NRG24220920230600177
|
22/09/2023
|
SUMETRI DEVI
|
0507009WL092619
|
SUMETRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063943
|
|
SUMETRI DEVI W/O BUTA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MANPUR
|
BH-07-009-011-04037200/4322
(Bhadeja)
|
0507009000NRG24220920230600209
|
22/09/2023
|
SIWANI KUMARI
|
0507009WL092625
|
SIWANI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930063911
|
|
SIWANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MANPUR
|
BH-07-009-011-04037200/700
(Bhadeja)
|
0507009000NRG24220920230600216
|
22/09/2023
|
LAXMI DEVI
|
0507009WL092626
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930063936
|
|
LAXMI DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328320
|
328320
|
|
|
|
|
|
|
|