|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-002-04030500/3146
(Shadipur)
|
0507009000NRG24260620230355848
|
26/06/2023
|
DHANMANTI DEVI
|
0507009WL046271
|
DHANMANTI DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964747213
|
|
DHANMANTIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/6178
(Sanaut)
|
0507009000NRG24260620230355818
|
26/06/2023
|
Soni devi
|
0507009WL046265
|
Soni devi
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747110
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-007-07450317/3701
(Bara Gandhar)
|
0507009000NRG24260620230355327
|
26/06/2023
|
SUNITA DEVI
|
0507009WL046224
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964747111
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/182
(Sanaut)
|
0507009000NRG24260620230355840
|
26/06/2023
|
Sarita devi
|
0507009WL046269
|
Sarita devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747127
|
|
Sareeta Devi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/6125
(Sanaut)
|
0507009000NRG24240620230348476
|
26/06/2023
|
Jitendra Saw
|
0507009WL045556
|
Jitendra Saw
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964747126
|
|
Jitendar Sav
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6125
(Sanaut)
|
0507009000NRG24240620230348475
|
26/06/2023
|
Punam devi
|
0507009WL045556
|
Punam devi
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964747125
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/6149
(Sanaut)
|
0507009000NRG24240620230348481
|
26/06/2023
|
Lakshmini devi
|
0507009WL045557
|
Lakshmini devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747120
|
|
Lakshmini Kumari
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6236
(Sanaut)
|
0507009000NRG24260620230355836
|
26/06/2023
|
Sima kumari
|
0507009WL046268
|
Sima kumari
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747209
|
|
Sima Kumari
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/6256
(Sanaut)
|
0507009000NRG24240620230348478
|
26/06/2023
|
Priyanka devi
|
0507009WL045556
|
Priyanka devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747113
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/6286
(Sanaut)
|
0507009000NRG24260620230355829
|
26/06/2023
|
MINA DEVI
|
0507009WL046267
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747118
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-005-04031200/6287
(Sanaut)
|
0507009000NRG24240620230348520
|
26/06/2023
|
ANITA DEVI
|
0507009WL045560
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747124
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-005-04031200/6294
(Sanaut)
|
0507009000NRG24240620230348521
|
26/06/2023
|
RANJU DEVI
|
0507009WL045560
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747123
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-005-04033600/6109
(Sanaut)
|
0507009000NRG24240620230348479
|
26/06/2023
|
PRABHA DEVI
|
0507009WL045556
|
PRABHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747211
|
|
Prbha Devi
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-005-04033600/6213
(Sanaut)
|
0507009000NRG24260620230355826
|
26/06/2023
|
UGANTI DEVI
|
0507009WL046266
|
UGANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747122
|
|
Uganti Devi
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-005-04033600/6214
(Sanaut)
|
0507009000NRG24240620230348489
|
26/06/2023
|
BABITA DEVI
|
0507009WL045558
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747119
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04000800/1176
(Kaiya)
|
0507009000NRG24260620230355336
|
26/06/2023
|
CHAMELI DEVI
|
0507009WL046227
|
CHAMELI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747115
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANPUR
|
BH-07-009-010-04000800/4363
(Kaiya)
|
0507009000NRG24260620230355767
|
26/06/2023
|
PINKI DEVI
|
0507009WL046257
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747210
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/4385
(Kaiya)
|
0507009000NRG24260620230355768
|
26/06/2023
|
SHANTI DEVI
|
0507009WL046257
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747121
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04000800/4469
(Kaiya)
|
0507009000NRG24240620230348465
|
26/06/2023
|
PINKI KUMARI
|
0507009WL045553
|
PINKI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747128
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04000800/4510
(Kaiya)
|
0507009000NRG24260620230355338
|
26/06/2023
|
PRATIMA DEVI
|
0507009WL046227
|
PRATIMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747116
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04034700/4446
(Kaiya)
|
0507009000NRG24240620230348466
|
26/06/2023
|
MINTA DEVI
|
0507009WL045553
|
MINTA DEVI
|
00045
|
BARB0BUDHGE
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964747212
|
|
MINTA DEVI SO DOMAN YADAV
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04034700/5447
(Kaiya)
|
0507009000NRG24260620230355339
|
26/06/2023
|
MONA DEVI
|
0507009WL046227
|
MONA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747114
|
|
MONADEVI COF GUDDUDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-005-04031200/6114
(Sanaut)
|
0507009000NRG24260620230355847
|
26/06/2023
|
Sana Pravin
|
0507009WL046270
|
Sana Pravin
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747189
|
|
Sana Perween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-001-04032000/3781
(Nanauk)
|
0507009000NRG24260620230355799
|
26/06/2023
|
NITU DEVI
|
0507009WL046260
|
NITU DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964747105
|
|
Nitu Kumari
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-003-04031400/2952
(USRI)
|
0507009000NRG24260620230355849
|
26/06/2023
|
DWARIKA PASWAN
|
0507009WL046272
|
DWARIKA PASWAN
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747222
|
|
DwarikaPaswan
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-004-04032700/4384
(Bhore)
|
0507009000NRG24240620230348405
|
26/06/2023
|
SHARMILI DEVI
|
0507009WL045543
|
SHARMILI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747102
|
|
Ms. Sharmili Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANPUR
|
BH-07-009-004-04032700/4646
(Bhore)
|
0507009000NRG24240620230348406
|
26/06/2023
|
Jaymanti devi
|
0507009WL045543
|
Jaymanti devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747095
|
|
Jaymanti Devi
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-004-04032700/4661
(Bhore)
|
0507009000NRG24240620230348407
|
26/06/2023
|
BASANTI DEVI
|
0507009WL045543
|
BASANTI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747094
|
|
BasantiDevi
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-004-04032700/4669
(Bhore)
|
0507009000NRG24240620230348391
|
26/06/2023
|
Upendra Chaudhary
|
0507009WL045540
|
Upendra Chaudhary
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964747104
|
|
Upendra Chaudhri
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-004-04032700/4700
(Bhore)
|
0507009000NRG24240620230348392
|
26/06/2023
|
ASHA DEVI
|
0507009WL045540
|
ASHA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747101
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-004-04032700/6007
(Bhore)
|
0507009000NRG24240620230348393
|
26/06/2023
|
Lakhi devi
|
0507009WL045540
|
Lakhi devi
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747093
|
|
LakhiDevi
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-004-04032800/4388
(Bhore)
|
0507009000NRG24240620230348433
|
26/06/2023
|
BABITA DEVI
|
0507009WL045547
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747098
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANPUR
|
BH-07-009-004-04032900/4358
(Bhore)
|
0507009000NRG24240620230348435
|
26/06/2023
|
SAKUNTI DEVI
|
0507009WL045547
|
SAKUNTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747103
|
|
Mrs. SAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANPUR
|
BH-07-009-004-04032900/4376
(Bhore)
|
0507009000NRG24240620230348417
|
26/06/2023
|
PRATIMA KUMARI
|
0507009WL045544
|
PRATIMA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747099
|
|
Pratima Kumari
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-005-04031200/1906
(Sanaut)
|
0507009000NRG24240620230348473
|
26/06/2023
|
PRAMILA DEVI
|
0507009WL045556
|
PRAMILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747112
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANPUR
|
BH-07-009-005-04031200/6231
(Sanaut)
|
0507009000NRG24240620230348486
|
26/06/2023
|
Kamli devi
|
0507009WL045558
|
Kamli devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747220
|
|
Kamli Devi
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-005-04031700/6306
(Sanaut)
|
0507009000NRG24240620230348484
|
26/06/2023
|
Dhanagari Devi
|
0507009WL045557
|
Dhanagari Devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747216
|
|
Dhanagari Devi
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-005-04032400/474
(Sanaut)
|
0507009000NRG24260620230355821
|
26/06/2023
|
Manita devi
|
0507009WL046265
|
Manita devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747092
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-005-04032400/6054
(Sanaut)
|
0507009000NRG24260620230355822
|
26/06/2023
|
SOMANTI DEVI
|
0507009WL046266
|
SOMANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747097
|
|
Somanti Devi
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-005-04033600/4491
(Sanaut)
|
0507009000NRG24240620230348487
|
26/06/2023
|
RAJIYA DEVI
|
0507009WL045558
|
RAJIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747218
|
|
Rajiya Devi
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-005-04033600/4649
(Sanaut)
|
0507009000NRG24260620230355825
|
26/06/2023
|
KALESHARI DEVI
|
0507009WL046266
|
KALESHARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747117
|
|
KALEHARI DEVI W O GIRJA MANJHI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-007-04036300/3716
(Bara Gandhar)
|
0507009000NRG24240620230348369
|
26/06/2023
|
TINA DEVI
|
0507009WL045536
|
TINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747217
|
|
Tina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANPUR
|
BH-07-009-008-04036800/4095
(Nauranga)
|
0507009000NRG24260620230355801
|
26/06/2023
|
RAJAKKUMARI DEVI
|
0507009WL046262
|
RAJAKKUMARI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747224
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MANPUR
|
BH-07-009-010-04000800/4391
(Kaiya)
|
0507009000NRG24260620230355337
|
26/06/2023
|
MADHURI DEVI
|
0507009WL046227
|
MADHURI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747096
|
|
Madhuri Devi
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-011-04036200/4228
(Bhadeja)
|
0507009000NRG24260620230355328
|
26/06/2023
|
SHAKUNTLA DEVI
|
0507009WL046225
|
SHAKUNTLA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747219
|
|
Shakuntla Devi
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-011-04037000/4226
(Bhadeja)
|
0507009000NRG24260620230355332
|
26/06/2023
|
RAJKALIYA DEVI
|
0507009WL046226
|
RAJKALIYA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964747223
|
|
RAJKALI DEVI WO YOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MANPUR
|
BH-07-009-011-04037000/4274
(Bhadeja)
|
0507009000NRG24260620230355333
|
26/06/2023
|
RINKU DEVI
|
0507009WL046226
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747221
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-011-04037000/4315
(Bhadeja)
|
0507009000NRG24240620230348378
|
26/06/2023
|
MANJU DEVI
|
0507009WL045538
|
MANJU DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747100
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-012-04035800/4176
(Sohaipur)
|
0507009000NRG24260620230355917
|
26/06/2023
|
DHANANJAY KUMAR
|
0507009WL046276
|
DHANANJAY KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747091
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-004-04032500/6003
(Bhore)
|
0507009000NRG24240620230348443
|
26/06/2023
|
KULA DEVI
|
0507009WL045549
|
KULA DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747187
|
|
KULA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
MANPUR
|
BH-07-009-005-04031200/6086
(Sanaut)
|
0507009000NRG24240620230348493
|
26/06/2023
|
Maro devi
|
0507009WL045559
|
Maro devi
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747186
|
|
MARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
BH-07-009-004-04032700/4382
(Bhore)
|
0507009000NRG24240620230348389
|
26/06/2023
|
KANCHAN DEVI
|
0507009WL045540
|
KANCHAN DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747166
|
|
KANCHAN DEVI WO BUDHLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANPUR
|
BH-07-009-004-04032700/4643
(Bhore)
|
0507009000NRG24240620230348390
|
26/06/2023
|
USHA DEVI
|
0507009WL045540
|
USHA DEVI
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747171
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANPUR
|
BH-07-009-004-04032700/4657
(Bhore)
|
0507009000NRG24240620230348400
|
26/06/2023
|
ANJU DEVI
|
0507009WL045542
|
ANJU DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747170
|
|
Mrs. Anju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANPUR
|
BH-07-009-004-04032900/4375
(Bhore)
|
0507009000NRG24240620230348409
|
26/06/2023
|
RADHA DEVI
|
0507009WL045543
|
RADHA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747165
|
|
Mrs. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANPUR
|
BH-07-009-004-04033000/2472
(Bhore)
|
0507009000NRG24240620230348418
|
26/06/2023
|
Lalita devi
|
0507009WL045544
|
Lalita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747156
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANPUR
|
BH-07-009-004-04033000/4392
(Bhore)
|
0507009000NRG24240620230348419
|
26/06/2023
|
Savita devi
|
0507009WL045544
|
Savita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747179
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANPUR
|
BH-07-009-004-04033000/4394
(Bhore)
|
0507009000NRG24240620230348420
|
26/06/2023
|
SHABNAM KHATUN
|
0507009WL045544
|
SHABNAM KHATUN
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747184
|
|
SAZIYA KHATOON MNG SHABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-004-04033000/4403
(Bhore)
|
0507009000NRG24240620230348437
|
26/06/2023
|
SAVITA DEVI
|
0507009WL045547
|
SAVITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747183
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
60
|
MANPUR
|
BH-07-009-004-04080300/4615
(Bhore)
|
0507009000NRG24240620230348449
|
26/06/2023
|
SUSHILA Devi
|
0507009WL045550
|
SUSHILA Devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747167
|
|
Mrs. Sushila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANPUR
|
BH-07-009-004-04080300/4621
(Bhore)
|
0507009000NRG24240620230348444
|
26/06/2023
|
GULAVI DEVI
|
0507009WL045549
|
GULAVI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747152
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANPUR
|
BH-07-009-004-04080300/4627
(Bhore)
|
0507009000NRG24240620230348445
|
26/06/2023
|
LAKSHMINIA DEVI
|
0507009WL045549
|
LAKSHMINIA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747204
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-004-04080300/4631
(Bhore)
|
0507009000NRG24240620230348446
|
26/06/2023
|
DWARIKA NONIYA
|
0507009WL045549
|
DWARIKA NONIYA
|
00089
|
CBIN0281281
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964747147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MANPUR
|
BH-07-009-004-04080300/4632
(Bhore)
|
0507009000NRG24240620230348447
|
26/06/2023
|
KUNTI DEVI
|
0507009WL045549
|
KUNTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747168
|
|
Mrs. Kunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANPUR
|
BH-07-009-004-04080300/4637
(Bhore)
|
0507009000NRG24240620230348448
|
26/06/2023
|
CHAMELI DEVI
|
0507009WL045549
|
CHAMELI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747169
|
|
Mrs. Chameli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANPUR
|
BH-07-009-005-04031200/168
(Sanaut)
|
0507009000NRG24240620230348492
|
26/06/2023
|
Bachi devi
|
0507009WL045559
|
Bachi devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747181
|
|
BACHI DEVI
|
INDUSIND BANK(607189)
|
|
67
|
MANPUR
|
BH-07-009-005-04031200/6093
(Sanaut)
|
0507009000NRG24260620230355817
|
26/06/2023
|
Lalita devi
|
0507009WL046265
|
Lalita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747180
|
|
LALITA DEVI W/O RAJA RAM RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MANPUR
|
BH-07-009-005-04031200/6129
(Sanaut)
|
0507009000NRG24260620230355807
|
26/06/2023
|
SUNITA devi
|
0507009WL046263
|
SUNITA devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747151
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANPUR
|
BH-07-009-005-04031200/6146
(Sanaut)
|
0507009000NRG24260620230355843
|
26/06/2023
|
Anita devi
|
0507009WL046269
|
Anita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747150
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANPUR
|
BH-07-009-005-04031200/6155
(Sanaut)
|
0507009000NRG24260620230355834
|
26/06/2023
|
SUNITA devi
|
0507009WL046268
|
SUNITA devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747172
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANPUR
|
BH-07-009-005-04031200/6157
(Sanaut)
|
0507009000NRG24260620230355828
|
26/06/2023
|
NIRMALA DEVI
|
0507009WL046267
|
NIRMALA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747182
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-005-04031200/6235
(Sanaut)
|
0507009000NRG24260620230355835
|
26/06/2023
|
PUJA DEVI
|
0507009WL046268
|
PUJA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747174
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
73
|
MANPUR
|
BH-07-009-005-04031200/6241
(Sanaut)
|
0507009000NRG24260620230355837
|
26/06/2023
|
MUNNI DEVI
|
0507009WL046268
|
MUNNI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747132
|
|
Mrs. MUNNI DEVI W/O GARIBAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANPUR
|
BH-07-009-005-04031200/6242
(Sanaut)
|
0507009000NRG24260620230355844
|
26/06/2023
|
Anita devi
|
0507009WL046269
|
Anita devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747164
|
|
ANITA DEVI W/O VIRENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANPUR
|
BH-07-009-005-04031200/6252
(Sanaut)
|
0507009000NRG24240620230348477
|
26/06/2023
|
PUNAM KUMARI
|
0507009WL045556
|
PUNAM KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747176
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
BH-07-009-005-04031200/6257
(Sanaut)
|
0507009000NRG24260620230355838
|
26/06/2023
|
RENU DEVI
|
0507009WL046268
|
RENU DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747177
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
77
|
MANPUR
|
BH-07-009-005-04031200/6284
(Sanaut)
|
0507009000NRG24260620230355819
|
26/06/2023
|
Manju devi
|
0507009WL046265
|
Manju devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747173
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANPUR
|
BH-07-009-005-04031200/6289
(Sanaut)
|
0507009000NRG24260620230355830
|
26/06/2023
|
NITU DEVI
|
0507009WL046267
|
NITU DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747175
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANPUR
|
BH-07-009-005-04031200/6298
(Sanaut)
|
0507009000NRG24260620230355831
|
26/06/2023
|
Shakuntala devi
|
0507009WL046267
|
Shakuntala devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747148
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANPUR
|
BH-07-009-005-04031200/6329
(Sanaut)
|
0507009000NRG24260620230355845
|
26/06/2023
|
Puja devi
|
0507009WL046269
|
Puja devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747163
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
81
|
MANPUR
|
BH-07-009-005-04033500/6228
(Sanaut)
|
0507009000NRG24260620230355824
|
26/06/2023
|
RINKI DEVI
|
0507009WL046266
|
RINKI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964747178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
MANPUR
|
BH-07-009-007-07450317/3436
(Bara Gandhar)
|
0507009000NRG24260620230355798
|
26/06/2023
|
AMIT KUMAR
|
0507009WL046259
|
AMIT KUMAR
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747142
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
83
|
MANPUR
|
BH-07-009-005-04031200/6118
(Sanaut)
|
0507009000NRG24260620230355842
|
26/06/2023
|
KANTI DEVI
|
0507009WL046269
|
KANTI DEVI
|
00152
|
HDFC0000421
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747188
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
84
|
MANPUR
|
BH-07-009-004-04032900/4346
(Bhore)
|
0507009000NRG24240620230348415
|
26/06/2023
|
RUBI DEVI
|
0507009WL045544
|
RUBI DEVI
|
00354
|
PUNB0162300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747109
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
BH-07-009-005-04031200/6262
(Sanaut)
|
0507009000NRG24260620230355808
|
26/06/2023
|
LALITA DEVI
|
0507009WL046263
|
LALITA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747190
|
|
LALTI DEVI WO RAMSWRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANPUR
|
BH-07-009-008-04036800/4099
(Nauranga)
|
0507009000NRG24260620230355803
|
26/06/2023
|
SHANTI KUMARI
|
0507009WL046262
|
SHANTI KUMARI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747192
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANPUR
|
BH-07-009-011-04037100/4024
(Bhadeja)
|
0507009000NRG24260620230355331
|
26/06/2023
|
SALINA KHATOON
|
0507009WL046225
|
SALINA KHATOON
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747191
|
|
SALINA KHATOON WO KHABIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
BH-07-009-011-04037100/4377
(Bhadeja)
|
0507009000NRG24240620230348379
|
26/06/2023
|
RUBI KHATOON
|
0507009WL045538
|
RUBI KHATOON
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747140
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
BH-07-009-011-04037100/4407
(Bhadeja)
|
0507009000NRG24260620230355335
|
26/06/2023
|
KAPUR DEVI
|
0507009WL046226
|
KAPUR DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747146
|
|
KAPOOR DEVI W/O RAMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
90
|
MANPUR
|
BH-07-009-004-04032500/4997
(Bhore)
|
0507009000NRG24240620230348432
|
26/06/2023
|
RITA DEVI
|
0507009WL045547
|
RITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747134
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANPUR
|
BH-07-009-004-04032700/4651
(Bhore)
|
0507009000NRG24240620230348399
|
26/06/2023
|
RINA DEVI
|
0507009WL045542
|
RINA DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747155
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
BH-07-009-004-04032700/4673
(Bhore)
|
0507009000NRG24240620230348403
|
26/06/2023
|
FULKUMARI DEVI
|
0507009WL045542
|
FULKUMARI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747207
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
BH-07-009-004-04032800/4392
(Bhore)
|
0507009000NRG24240620230348421
|
26/06/2023
|
RITA DEVI
|
0507009WL045545
|
RITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747153
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
BH-07-009-004-04032900/4347
(Bhore)
|
0507009000NRG24240620230348416
|
26/06/2023
|
RUHI KHATUN
|
0507009WL045544
|
RUHI KHATUN
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747144
|
|
RUHI KHATUN
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-004-04032900/4367
(Bhore)
|
0507009000NRG24240620230348422
|
26/06/2023
|
RINKU DEVI
|
0507009WL045545
|
RINKU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747138
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
96
|
MANPUR
|
BH-07-009-004-04032900/4381
(Bhore)
|
0507009000NRG24240620230348410
|
26/06/2023
|
shanti devi
|
0507009WL045543
|
shanti devi
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747154
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
BH-07-009-004-04033000/3306
(Bhore)
|
0507009000NRG24240620230348423
|
26/06/2023
|
ANITA DEVI
|
0507009WL045545
|
ANITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747149
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
BH-07-009-004-04033000/4387
(Bhore)
|
0507009000NRG24240620230348436
|
26/06/2023
|
SONI DEVI
|
0507009WL045547
|
SONI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747160
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANPUR
|
BH-07-009-005-04031200/4484
(Sanaut)
|
0507009000NRG24260620230355804
|
26/06/2023
|
SIHANT DEVI
|
0507009WL046263
|
SIHANT DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747162
|
|
MRS SIHANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
BH-07-009-005-04031200/6083
(Sanaut)
|
0507009000NRG24260620230355806
|
26/06/2023
|
Geeta devi
|
0507009WL046263
|
Geeta devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747141
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
BH-07-009-005-04031200/6088
(Sanaut)
|
0507009000NRG24240620230348474
|
26/06/2023
|
Anita devi
|
0507009WL045556
|
Anita devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747145
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
BH-07-009-005-04031200/6089
(Sanaut)
|
0507009000NRG24260620230355814
|
26/06/2023
|
Renu devi
|
0507009WL046264
|
Renu devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747135
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
BH-07-009-005-04031200/6094
(Sanaut)
|
0507009000NRG24260620230355815
|
26/06/2023
|
PINKI devi
|
0507009WL046264
|
PINKI devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747157
|
|
PINKI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
MANPUR
|
BH-07-009-005-04031200/6112
(Sanaut)
|
0507009000NRG24260620230355846
|
26/06/2023
|
GUDIYA DEVI
|
0507009WL046270
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747137
|
|
Gudiya Khatun
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-005-04031200/6266
(Sanaut)
|
0507009000NRG24260620230355839
|
26/06/2023
|
LALITA DEVI
|
0507009WL046268
|
LALITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747133
|
|
MRS LALITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
BH-07-009-005-04031200/6271
(Sanaut)
|
0507009000NRG24260620230355809
|
26/06/2023
|
GULABI DEVI
|
0507009WL046263
|
GULABI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747161
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
BH-07-009-005-04031200/6272
(Sanaut)
|
0507009000NRG24240620230348519
|
26/06/2023
|
SHIVSHANKAR DAS
|
0507009WL045560
|
SHIVSHANKAR DAS
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747185
|
|
Mr. SHIVSHANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANPUR
|
BH-07-009-005-04032400/4067
(Sanaut)
|
0507009000NRG24260620230355820
|
26/06/2023
|
MAMTA DEVI
|
0507009WL046265
|
MAMTA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747158
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
BH-07-009-005-04032400/6077
(Sanaut)
|
0507009000NRG24260620230355823
|
26/06/2023
|
Malti devi
|
0507009WL046266
|
Malti devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747143
|
|
Malti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MANPUR
|
BH-07-009-005-04033600/4427
(Sanaut)
|
0507009000NRG24240620230348495
|
26/06/2023
|
GUDIYA DEVI
|
0507009WL045559
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747136
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
111
|
MANPUR
|
BH-07-009-005-04033600/6228
(Sanaut)
|
0507009000NRG24260620230355833
|
26/06/2023
|
PUJA DEVI
|
0507009WL046267
|
PUJA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747206
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANPUR
|
BH-07-009-005-04033600/6237
(Sanaut)
|
0507009000NRG24240620230348490
|
26/06/2023
|
BEBI DEVI
|
0507009WL045558
|
BEBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747139
|
|
BEBY DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
MANPUR
|
BH-07-009-005-04033600/6240
(Sanaut)
|
0507009000NRG24240620230348491
|
26/06/2023
|
RUBI DEVI
|
0507009WL045558
|
RUBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747205
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
BH-07-009-011-04037000/4230
(Bhadeja)
|
0507009000NRG24240620230348377
|
26/06/2023
|
SAVITA DEVI
|
0507009WL045538
|
SAVITA DEVI
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964747225
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
BH-07-009-011-04037000/4295
(Bhadeja)
|
0507009000NRG24260620230355334
|
26/06/2023
|
SAROJ DEVI
|
0507009WL046226
|
SAROJ DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747159
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
116
|
MANPUR
|
BH-07-009-004-04032700/2602
(Bhore)
|
0507009000NRG24240620230348388
|
26/06/2023
|
RANJANI DEVI
|
0507009WL045540
|
RANJANI DEVI
|
00462
|
UCBA0001238
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747214
|
|
RANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANPUR
|
BH-07-009-004-04032900/4355
(Bhore)
|
0507009000NRG24240620230348434
|
26/06/2023
|
RINKU DEVI
|
0507009WL045547
|
RINKU DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747106
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
118
|
MANPUR
|
BH-07-009-004-04033000/4690
(Bhore)
|
0507009000NRG24240620230348425
|
26/06/2023
|
SADHU YADAV
|
0507009WL045545
|
SADHU YADAV
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747107
|
|
SADHU YADAV
|
UCO BANK(607066)
|
|
119
|
MANPUR
|
BH-07-009-004-04080300/4640
(Bhore)
|
0507009000NRG24240620230348426
|
26/06/2023
|
FULMANTI DEVI
|
0507009WL045545
|
FULMANTI DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747108
|
|
FULMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANPUR
|
BH-07-009-005-04031200/6077
(Sanaut)
|
0507009000NRG24260620230355813
|
26/06/2023
|
Ugant devi
|
0507009WL046264
|
Ugant devi
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747215
|
|
UGANT DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
BH-07-009-005-04031200/4482
(Sanaut)
|
0507009000NRG24260620230355816
|
26/06/2023
|
Manorma devi
|
0507009WL046265
|
Manorma devi
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747130
|
|
MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANPUR
|
BH-07-009-005-04031200/6276
(Sanaut)
|
0507009000NRG24240620230348482
|
26/06/2023
|
Aditya Kumar
|
0507009WL045557
|
Aditya Kumar
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747129
|
|
MR ADITYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
BH-07-009-005-04033600/6210
(Sanaut)
|
0507009000NRG24240620230348496
|
26/06/2023
|
ANGREJ MANJHI
|
0507009WL045559
|
ANGREJ MANJHI
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747131
|
|
ANGREJ MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
124
|
MANPUR
|
BH-07-009-011-04037100/2336
(Bhadeja)
|
0507009000NRG24260620230355329
|
26/06/2023
|
SHUSHILA DEVI
|
0507009WL046225
|
SHUSHILA DEVI
|
00468
|
UBIN0912662
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747208
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
125
|
MANPUR
|
BH-07-009-005-04033600/4494
(Sanaut)
|
0507009000NRG24240620230348488
|
26/06/2023
|
Soni devi
|
0507009WL045558
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747198
|
|
SONI DEVI W/O DHARMENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MANPUR
|
BH-07-009-007-04036400/3709
(Bara Gandhar)
|
0507009000NRG24260620230355324
|
26/06/2023
|
SHUSHMA DEVI
|
0507009WL046224
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964747199
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MANPUR
|
BH-07-009-007-04036500/2121
(Bara Gandhar)
|
0507009000NRG24240620230348370
|
26/06/2023
|
PARWATI DEVI
|
0507009WL045536
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747201
|
|
PARWATI DEVI W/O RAMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MANPUR
|
BH-07-009-007-07450317/3146
(Bara Gandhar)
|
0507009000NRG24240620230348371
|
26/06/2023
|
KIRAN DEVI
|
0507009WL045536
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747202
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MANPUR
|
BH-07-009-007-07450317/3673
(Bara Gandhar)
|
0507009000NRG24260620230355325
|
26/06/2023
|
BABITA DEVI
|
0507009WL046224
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964747197
|
|
BABITA DEVI W/O PAPPU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MANPUR
|
BH-07-009-007-07450317/3678
(Bara Gandhar)
|
0507009000NRG24260620230355326
|
26/06/2023
|
ANITA DEVI
|
0507009WL046224
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964747200
|
|
ANITA DEVI W/O YOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MANPUR
|
BH-07-009-008-04036800/4096
(Nauranga)
|
0507009000NRG24260620230355802
|
26/06/2023
|
SHANTI DEVI
|
0507009WL046262
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964747196
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANPUR
|
BH-07-009-011-04037100/4020
(Bhadeja)
|
0507009000NRG24260620230355330
|
26/06/2023
|
KAUSHAR PRAVIN
|
0507009WL046225
|
KAUSHAR PRAVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747203
|
|
KAUSHAR PRAVIN WO MD SAMIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MANPUR
|
BH-07-009-011-04037100/4555
(Bhadeja)
|
0507009000NRG24240620230348380
|
26/06/2023
|
MANJU DEVI
|
0507009WL045538
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747194
|
|
MANJU DEVI W/O SUNNY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MANPUR
|
BH-07-009-011-04037200/3072
(Bhadeja)
|
0507009000NRG24240620230348381
|
26/06/2023
|
KAMODA DEVI
|
0507009WL045538
|
KAMODA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964747193
|
|
KAMODA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANPUR
|
BH-07-009-011-04037200/4213
(Bhadeja)
|
0507009000NRG24240620230348382
|
26/06/2023
|
UMESH MANJHI
|
0507009WL045538
|
UMESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964747195
|
|
UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431148
|
431148
|
|
|
|
|
|
|
|