|
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-07-009-001-04030000/271-A
(Nanauk)
|
0507009000NRG25150420240003647
|
15/04/2024
|
MANONA DEVI
|
0507009WL000883
|
MANONA DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209316
|
|
Manona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/2950
(Nanauk)
|
0507009000NRG25150420240003649
|
15/04/2024
|
PRADIP MANJHI
|
0507009WL000883
|
PRADIP MANJHI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209323
|
|
PRADIP MANJHI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2953
(Nanauk)
|
0507009000NRG25150420240003650
|
15/04/2024
|
SHILA DEVI
|
0507009WL000884
|
SHILA DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209319
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3931
(Nanauk)
|
0507009000NRG25150420240003652
|
15/04/2024
|
KANCHAN KUMARI
|
0507009WL000884
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209311
|
|
PAROKUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG25150420240003653
|
15/04/2024
|
BHUSHAN MANJHI
|
0507009WL000884
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209451
|
|
Bhushan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANPUR
|
BH-07-009-001-04030200/3917
(Nanauk)
|
0507009000NRG25150420240003654
|
15/04/2024
|
SANJU KUMARI
|
0507009WL000885
|
SANJU KUMARI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209321
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-001-04032000/1412
(Nanauk)
|
0507009000NRG25150420240003682
|
15/04/2024
|
RAKESH KUMAR SHARMA
|
0507009WL000892
|
RAKESH KUMAR SHARMA
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209308
|
|
RAKESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04032000/1898
(Nanauk)
|
0507009000NRG25150420240003683
|
15/04/2024
|
NIRANJAN SHARMA
|
0507009WL000892
|
NIRANJAN SHARMA
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209303
|
|
NIRANJAN SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG25150420240003655
|
15/04/2024
|
ARVIND KUMAR
|
0507009WL000885
|
ARVIND KUMAR
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209310
|
|
ARBIND KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-001-04196400/128
(Nanauk)
|
0507009000NRG25150420240003657
|
15/04/2024
|
RAMANANDAN MANJHI
|
0507009WL000885
|
RAMANANDAN MANJHI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209318
|
|
RAMANANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-001-04196400/2539
(Nanauk)
|
0507009000NRG25150420240003661
|
15/04/2024
|
KOSAMI DEVI
|
0507009WL000886
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209305
|
|
Koshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANPUR
|
BH-07-009-001-04196400/3248
(Nanauk)
|
0507009000NRG25150420240003662
|
15/04/2024
|
SAJANTI DEVI
|
0507009WL000887
|
SAJANTI DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209315
|
|
SAJANTI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
MANPUR
|
BH-07-009-001-04196400/3250
(Nanauk)
|
0507009000NRG25150420240003663
|
15/04/2024
|
MALO DEVI
|
0507009WL000887
|
MALO DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209452
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-001-04196400/3252
(Nanauk)
|
0507009000NRG25150420240003664
|
15/04/2024
|
MANJU DEVI
|
0507009WL000887
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209314
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG25150420240003665
|
15/04/2024
|
RUBI DEVI
|
0507009WL000887
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209312
|
|
RUVIDEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-001-04196400/3364
(Nanauk)
|
0507009000NRG25150420240003667
|
15/04/2024
|
RAJKALI DEVI
|
0507009WL000888
|
RAJKALI DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209313
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG25150420240003668
|
15/04/2024
|
SANGITA DEVI
|
0507009WL000888
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209317
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-001-04196400/3367
(Nanauk)
|
0507009000NRG25150420240003670
|
15/04/2024
|
DULARIYA DEVI
|
0507009WL000889
|
DULARIYA DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209320
|
|
Dulariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG25150420240003671
|
15/04/2024
|
KOMAL MANJHI
|
0507009WL000889
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209322
|
|
Komal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG25150420240003672
|
15/04/2024
|
YOGENDRA KUMAR
|
0507009WL000889
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209324
|
|
Yogendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG25150420240003674
|
15/04/2024
|
RITA DEVI
|
0507009WL000890
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209307
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG25150420240003676
|
15/04/2024
|
MALTI DEVI
|
0507009WL000890
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209304
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
23
|
MANPUR
|
BH-07-009-001-04196400/3947
(Nanauk)
|
0507009000NRG25150420240003681
|
15/04/2024
|
CHANDAN PANDIT
|
0507009WL000891
|
CHANDAN PANDIT
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209309
|
|
MR CHANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
BH-07-009-001-07450306/1988
(Nanauk)
|
0507009000NRG25150420240003685
|
15/04/2024
|
ANAND MOHAN PRASAD
|
0507009WL000892
|
ANAND MOHAN PRASAD
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209306
|
|
ANAND MOHAN PRASAD
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-001-07450306/1990
(Nanauk)
|
0507009000NRG25150420240003807
|
15/04/2024
|
BIRENDRA VISHWAKARMA
|
0507009WL000915
|
BIRENDRA VISHWAKARMA
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209453
|
|
BIRENDRA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG25150420240003809
|
15/04/2024
|
TETRI DEVI
|
0507009WL000915
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209302
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-001-07450306/2980
(Nanauk)
|
0507009000NRG25150420240003872
|
15/04/2024
|
SIKANDAR PRASAD
|
0507009WL000936
|
SIKANDAR PRASAD
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209301
|
|
SIKANDAR PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-001-07450306/2993
(Nanauk)
|
0507009000NRG25150420240003873
|
15/04/2024
|
BALKESHAR SAW
|
0507009WL000936
|
BALKESHAR SAW
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209300
|
|
BALKESWAR SAO
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04128900/6140
(Kaiya)
|
0507009000NRG25150420240003956
|
15/04/2024
|
SHIVPUJAN PAL
|
0507009WL000956
|
SHIVPUJAN PAL
|
00045
|
BARB0ALIGAY
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209325
|
|
SHIVPUJAN BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56840
|
56840
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-005-04033600/4249
(Sanaut)
|
0507009000NRG25120420240001118
|
15/04/2024
|
RAVIRANJAN KUMAR
|
0507009WL000219
|
RAVIRANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
735
|
735
|
Processed
|
26/04/2024
|
|
3326209338
|
|
RAVI RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-006-04030800/5272
(Gere)
|
0507009000NRG25150420240003641
|
15/04/2024
|
RUBI DEVI
|
0507009WL000878
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
26/04/2024
|
|
3326209440
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANPUR
|
BH-07-009-010-04000800/3671
(Kaiya)
|
0507009000NRG25150420240004005
|
15/04/2024
|
SUMAN KUMAR
|
0507009WL000969
|
SUMAN KUMAR
|
00045
|
BARB0BUDHGE
|
245
|
245
|
Processed
|
26/04/2024
|
|
3326209352
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04000900/6119
(Kaiya)
|
0507009000NRG25150420240003961
|
15/04/2024
|
FULWA DEVI
|
0507009WL000958
|
FULWA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209445
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04033700/4500
(Kaiya)
|
0507009000NRG25120420240001114
|
15/04/2024
|
LAKHO DEVI
|
0507009WL000215
|
LAKHO DEVI
|
00045
|
BARB0BUDHGE
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
3326209384
|
|
LAKHO DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04034800/3211
(Kaiya)
|
0507009000NRG25120420240001117
|
15/04/2024
|
PUJA DEVI
|
0507009WL000218
|
PUJA DEVI
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
26/04/2024
|
|
3326209441
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04034800/3242
(Kaiya)
|
0507009000NRG25120420240001116
|
15/04/2024
|
NIRMALA DEVI
|
0507009WL000217
|
NIRMALA DEVI
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
26/04/2024
|
|
3326209439
|
|
NIRMAL DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04128900/1758
(Kaiya)
|
0507009000NRG25150420240003941
|
15/04/2024
|
BARTI DEVI
|
0507009WL000953
|
BARTI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209444
|
|
BARTI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04128900/1940
(Kaiya)
|
0507009000NRG25150420240003942
|
15/04/2024
|
MAMTA DEVI
|
0507009WL000953
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209447
|
|
MAMATASINGH COF SANT
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04128900/1970
(Kaiya)
|
0507009000NRG25150420240003943
|
15/04/2024
|
BINDIYA DEVI
|
0507009WL000953
|
BINDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209443
|
|
VINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04128900/2293
(Kaiya)
|
0507009000NRG25150420240003944
|
15/04/2024
|
basanti devi
|
0507009WL000953
|
basanti devi
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209327
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04128900/2822
(Kaiya)
|
0507009000NRG25150420240003945
|
15/04/2024
|
SARSWATI DEVI
|
0507009WL000954
|
SARSWATI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209450
|
|
SARASWATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04128900/2894
(Kaiya)
|
0507009000NRG25150420240003946
|
15/04/2024
|
SHATRUDHAN PASWAN
|
0507009WL000954
|
SHATRUDHAN PASWAN
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209457
|
|
SHATRUDHAN PASWAN
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-010-04128900/2920
(Kaiya)
|
0507009000NRG25150420240003885
|
15/04/2024
|
FULAVA DEVI
|
0507009WL000941
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209385
|
|
FULAWA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-010-04128900/2975
(Kaiya)
|
0507009000NRG25150420240003929
|
15/04/2024
|
RUBI DEVI
|
0507009WL000950
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209333
|
|
SAILESH THAKUR
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-010-04128900/3197
(Kaiya)
|
0507009000NRG25150420240003947
|
15/04/2024
|
KIRAN DEVI
|
0507009WL000954
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209359
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-010-04128900/3288
(Kaiya)
|
0507009000NRG25150420240003886
|
15/04/2024
|
RANJAN KUMAR
|
0507009WL000941
|
RANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209389
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
BH-07-009-010-04128900/3289
(Kaiya)
|
0507009000NRG25150420240003887
|
15/04/2024
|
VIKRAM KUMAR
|
0507009WL000941
|
VIKRAM KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209391
|
|
VIKRAM KUMAR SO UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANPUR
|
BH-07-009-010-04128900/3290
(Kaiya)
|
0507009000NRG25150420240003888
|
15/04/2024
|
KRISHN KUMAR
|
0507009WL000941
|
KRISHN KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209368
|
|
KRISHN KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04128900/4498
(Kaiya)
|
0507009000NRG25120420240001115
|
15/04/2024
|
BOLTI DEVI
|
0507009WL000216
|
BOLTI DEVI
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
26/04/2024
|
|
3326209388
|
|
BOLTI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04128900/4502
(Kaiya)
|
0507009000NRG25150420240003903
|
15/04/2024
|
BEBI DEVI
|
0507009WL000944
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209402
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04128900/4503
(Kaiya)
|
0507009000NRG25150420240003904
|
15/04/2024
|
PRAMESH DAS
|
0507009WL000944
|
PRAMESH DAS
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209383
|
|
PRAMESH DAS
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04128900/4504
(Kaiya)
|
0507009000NRG25150420240003905
|
15/04/2024
|
DEVSHARAN MANJHI
|
0507009WL000944
|
DEVSHARAN MANJHI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209356
|
|
DEOSHARAN MANJHI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-010-04128900/4505
(Kaiya)
|
0507009000NRG25150420240003997
|
15/04/2024
|
MINTU DEVI
|
0507009WL000967
|
MINTU DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209348
|
|
MINTUDEVI COF RAMJEE
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04128900/4507
(Kaiya)
|
0507009000NRG25150420240003908
|
15/04/2024
|
SAJJAN KUMAR
|
0507009WL000945
|
SAJJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209374
|
|
SAJJAN KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04128900/4508
(Kaiya)
|
0507009000NRG25150420240003909
|
15/04/2024
|
MUNDRIK SINGH
|
0507009WL000945
|
MUNDRIK SINGH
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209331
|
|
MUNDRIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANPUR
|
BH-07-009-010-04128900/4510
(Kaiya)
|
0507009000NRG25150420240003911
|
15/04/2024
|
RAMRAJ SINGH
|
0507009WL000946
|
RAMRAJ SINGH
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209392
|
|
RAMRAJ SINGH
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-010-04128900/4511
(Kaiya)
|
0507009000NRG25150420240003912
|
15/04/2024
|
AJEET KUMAR
|
0507009WL000946
|
AJEET KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209365
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-010-04128900/4513
(Kaiya)
|
0507009000NRG25150420240003913
|
15/04/2024
|
SAGAR LAL PASWAN
|
0507009WL000946
|
SAGAR LAL PASWAN
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209372
|
|
SAGAR LAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANPUR
|
BH-07-009-010-04128900/4514
(Kaiya)
|
0507009000NRG25150420240003914
|
15/04/2024
|
BALI MANJHI
|
0507009WL000946
|
BALI MANJHI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209361
|
|
BALI MANJHI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-010-04128900/4515
(Kaiya)
|
0507009000NRG25150420240003915
|
15/04/2024
|
LAXMI DEVI
|
0507009WL000947
|
LAXMI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209342
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-010-04128900/4517
(Kaiya)
|
0507009000NRG25150420240003916
|
15/04/2024
|
RANTI DEVI
|
0507009WL000947
|
RANTI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209332
|
|
OM PRAKASH PAL
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-010-04128900/4518
(Kaiya)
|
0507009000NRG25150420240003919
|
15/04/2024
|
DHURI MOCHI
|
0507009WL000948
|
DHURI MOCHI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209339
|
|
DHURI MOCHI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-010-04128900/4520
(Kaiya)
|
0507009000NRG25150420240003921
|
15/04/2024
|
UTAM KUMARI
|
0507009WL000948
|
UTAM KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209398
|
|
UTAM KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-010-04128900/4521
(Kaiya)
|
0507009000NRG25150420240003922
|
15/04/2024
|
SANJAY KUMAR
|
0507009WL000948
|
SANJAY KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209360
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-010-04128900/4523
(Kaiya)
|
0507009000NRG25150420240003930
|
15/04/2024
|
ASHA DEVI
|
0507009WL000950
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209387
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
BH-07-009-010-04128900/4525
(Kaiya)
|
0507009000NRG25150420240003931
|
15/04/2024
|
MALATI DEVI
|
0507009WL000950
|
MALATI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209336
|
|
MALTI DEVI WO NAND G
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04128900/4526
(Kaiya)
|
0507009000NRG25150420240003932
|
15/04/2024
|
MUSKAN KUMARI
|
0507009WL000950
|
MUSKAN KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209371
|
|
MUSHKANKUMARI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04128900/4528
(Kaiya)
|
0507009000NRG25150420240003998
|
15/04/2024
|
KAVITA KUMARI
|
0507009WL000967
|
KAVITA KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209403
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04128900/4538
(Kaiya)
|
0507009000NRG25150420240003933
|
15/04/2024
|
DHIRENDRA KUMAR
|
0507009WL000951
|
DHIRENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209370
|
|
DHIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-010-04128900/4539
(Kaiya)
|
0507009000NRG25150420240003934
|
15/04/2024
|
SURENDRA KUMAR
|
0507009WL000951
|
SURENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209344
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
BH-07-009-010-04128900/4540
(Kaiya)
|
0507009000NRG25150420240003935
|
15/04/2024
|
BANTY KUMAR
|
0507009WL000951
|
BANTY KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209380
|
|
BANTY KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-010-04128900/4542
(Kaiya)
|
0507009000NRG25150420240003936
|
15/04/2024
|
ANGAD KUMAR
|
0507009WL000951
|
ANGAD KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209373
|
|
ANGAD KUMARM AND NG
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-010-04128900/4544
(Kaiya)
|
0507009000NRG25150420240003937
|
15/04/2024
|
TARA MANI
|
0507009WL000952
|
TARA MANI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209382
|
|
TARA MANI
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-010-04128900/4545
(Kaiya)
|
0507009000NRG25150420240003938
|
15/04/2024
|
LAKSHMI DEVI
|
0507009WL000952
|
LAKSHMI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209401
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-010-04128900/4546
(Kaiya)
|
0507009000NRG25150420240003939
|
15/04/2024
|
SHIVNANDAN MANJHI
|
0507009WL000952
|
SHIVNANDAN MANJHI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209358
|
|
SHIVNANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-010-04128900/4547
(Kaiya)
|
0507009000NRG25150420240003940
|
15/04/2024
|
PARO DEVI
|
0507009WL000952
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209337
|
|
PARO KUMARI DO JAWAH
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-010-04128900/4548
(Kaiya)
|
0507009000NRG25150420240003949
|
15/04/2024
|
DULESHWAR PASWAN
|
0507009WL000955
|
DULESHWAR PASWAN
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209396
|
|
DULESHWAR PASWAN
|
BANK OF BARODA(606985)
|
|
78
|
MANPUR
|
BH-07-009-010-04128900/4549
(Kaiya)
|
0507009000NRG25150420240003950
|
15/04/2024
|
TAPESHVARI DEVI
|
0507009WL000955
|
TAPESHVARI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209329
|
|
TAPESHWARI DEVI WO L
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-010-04128900/4550
(Kaiya)
|
0507009000NRG25150420240003951
|
15/04/2024
|
SUMITRI DEVI
|
0507009WL000955
|
SUMITRI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209395
|
|
SUMITRI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-010-04128900/4551
(Kaiya)
|
0507009000NRG25150420240003965
|
15/04/2024
|
ARVIND SINGH
|
0507009WL000959
|
ARVIND SINGH
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209386
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
81
|
MANPUR
|
BH-07-009-010-04128900/4552
(Kaiya)
|
0507009000NRG25150420240003966
|
15/04/2024
|
SHIVANI KUMARI
|
0507009WL000959
|
SHIVANI KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209397
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MANPUR
|
BH-07-009-010-04128900/4553
(Kaiya)
|
0507009000NRG25150420240003967
|
15/04/2024
|
ARTI DEVI
|
0507009WL000959
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209378
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
MANPUR
|
BH-07-009-010-04128900/4554
(Kaiya)
|
0507009000NRG25150420240003968
|
15/04/2024
|
VIMAL DEVI
|
0507009WL000959
|
VIMAL DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209334
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANPUR
|
BH-07-009-010-04128900/4555
(Kaiya)
|
0507009000NRG25150420240003969
|
15/04/2024
|
JAWAHAR MANJHI
|
0507009WL000960
|
JAWAHAR MANJHI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209377
|
|
JAWAHAR MANJHI
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-010-04128900/4556
(Kaiya)
|
0507009000NRG25150420240003970
|
15/04/2024
|
MADHURI DEVI
|
0507009WL000960
|
MADHURI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209364
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
MANPUR
|
BH-07-009-010-04128900/4558
(Kaiya)
|
0507009000NRG25150420240003972
|
15/04/2024
|
SAVITRI DEVI
|
0507009WL000960
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209366
|
|
SAVITARI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
BH-07-009-010-04128900/4560
(Kaiya)
|
0507009000NRG25150420240003973
|
15/04/2024
|
BEV DEVI
|
0507009WL000961
|
BEV DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209379
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANPUR
|
BH-07-009-010-04128900/4561
(Kaiya)
|
0507009000NRG25150420240003974
|
15/04/2024
|
NAND GOPAL SINGH
|
0507009WL000961
|
NAND GOPAL SINGH
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209350
|
|
NANDGOPALSINGH SO SH
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-010-04128900/4562
(Kaiya)
|
0507009000NRG25150420240003975
|
15/04/2024
|
RAJMANI DEVI
|
0507009WL000961
|
RAJMANI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209394
|
|
RAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
MANPUR
|
BH-07-009-010-04128900/4563
(Kaiya)
|
0507009000NRG25150420240003976
|
15/04/2024
|
PAYARI DEVI
|
0507009WL000961
|
PAYARI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209346
|
|
PAYARI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-010-04128900/4565
(Kaiya)
|
0507009000NRG25150420240003978
|
15/04/2024
|
SONI DEVI
|
0507009WL000962
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209353
|
|
SONIDEVI SO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-010-04128900/4567
(Kaiya)
|
0507009000NRG25150420240003980
|
15/04/2024
|
URMILA DEVI
|
0507009WL000962
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209340
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-010-04128900/4569
(Kaiya)
|
0507009000NRG25150420240003982
|
15/04/2024
|
SAVITA DEVI
|
0507009WL000963
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209347
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANPUR
|
BH-07-009-010-04128900/4571
(Kaiya)
|
0507009000NRG25150420240003984
|
15/04/2024
|
MINA DEVI
|
0507009WL000963
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209328
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-010-04128900/4572
(Kaiya)
|
0507009000NRG25150420240003985
|
15/04/2024
|
ABHISHEK KUMAR
|
0507009WL000964
|
ABHISHEK KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209343
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANPUR
|
BH-07-009-010-04128900/4573
(Kaiya)
|
0507009000NRG25150420240003986
|
15/04/2024
|
DHIRENDRA SINGH
|
0507009WL000964
|
DHIRENDRA SINGH
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209326
|
|
DHIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
97
|
MANPUR
|
BH-07-009-010-04128900/4574
(Kaiya)
|
0507009000NRG25150420240003987
|
15/04/2024
|
PARO DEVI
|
0507009WL000964
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209341
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MANPUR
|
BH-07-009-010-04128900/4575
(Kaiya)
|
0507009000NRG25150420240003988
|
15/04/2024
|
DHARMENDRA PRAJAPAT
|
0507009WL000964
|
DHARMENDRA PRAJAPAT
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209376
|
|
DHARMENDRA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
99
|
MANPUR
|
BH-07-009-010-04128900/4576
(Kaiya)
|
0507009000NRG25150420240003993
|
15/04/2024
|
ASHA DEVI
|
0507009WL000966
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209330
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANPUR
|
BH-07-009-010-04128900/4577
(Kaiya)
|
0507009000NRG25150420240003994
|
15/04/2024
|
RAJIV RANJAN
|
0507009WL000966
|
RAJIV RANJAN
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209399
|
|
RAJIV RANJAN
|
BANK OF BARODA(606985)
|
|
101
|
MANPUR
|
BH-07-009-010-04128900/4578
(Kaiya)
|
0507009000NRG25150420240003995
|
15/04/2024
|
NIRAJ KUMAR
|
0507009WL000966
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209369
|
|
NIRAJKUMAR
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-010-04128900/4579
(Kaiya)
|
0507009000NRG25150420240003996
|
15/04/2024
|
PRINCE KUMAR
|
0507009WL000966
|
PRINCE KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209363
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-010-04128900/4580
(Kaiya)
|
0507009000NRG25150420240003999
|
15/04/2024
|
PRAMOD SHARMA
|
0507009WL000967
|
PRAMOD SHARMA
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209349
|
|
PRAMODSHARMA SO VIRE
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-010-04128900/4581
(Kaiya)
|
0507009000NRG25150420240004000
|
15/04/2024
|
NILAM KUMARI
|
0507009WL000967
|
NILAM KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209390
|
|
NILAM KUMARI D/O ARJUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MANPUR
|
BH-07-009-010-04128900/4582
(Kaiya)
|
0507009000NRG25150420240003962
|
15/04/2024
|
SURAJ KUMAR
|
0507009WL000958
|
SURAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209362
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
106
|
MANPUR
|
BH-07-009-010-04128900/4583
(Kaiya)
|
0507009000NRG25150420240003963
|
15/04/2024
|
TANU KUMARI
|
0507009WL000958
|
TANU KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209351
|
|
TANU KUMARI
|
BANK OF BARODA(606985)
|
|
107
|
MANPUR
|
BH-07-009-010-04128900/4628
(Kaiya)
|
0507009000NRG25150420240003948
|
15/04/2024
|
JITAN MANJHI
|
0507009WL000954
|
JITAN MANJHI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209404
|
|
JITAN MANJHI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-010-04128900/4629
(Kaiya)
|
0507009000NRG25150420240003957
|
15/04/2024
|
KAMLESH PASWAN
|
0507009WL000957
|
KAMLESH PASWAN
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209355
|
|
KAMLESH PASWAN
|
BANK OF BARODA(606985)
|
|
109
|
MANPUR
|
BH-07-009-010-04128900/4630
(Kaiya)
|
0507009000NRG25150420240003958
|
15/04/2024
|
RMESH DAS
|
0507009WL000957
|
RMESH DAS
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209400
|
|
RMESH DAS
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-010-04128900/4631
(Kaiya)
|
0507009000NRG25150420240003894
|
15/04/2024
|
MANJU DEVI
|
0507009WL000943
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209367
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
111
|
MANPUR
|
BH-07-009-010-04128900/4633
(Kaiya)
|
0507009000NRG25150420240003896
|
15/04/2024
|
BALMUKUND SINGH
|
0507009WL000943
|
BALMUKUND SINGH
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209354
|
|
BALMUKUNDASINGH SO B
|
BANK OF BARODA(606985)
|
|
112
|
MANPUR
|
BH-07-009-010-04128900/4636
(Kaiya)
|
0507009000NRG25150420240003897
|
15/04/2024
|
JITENDRA KUMAR
|
0507009WL000943
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209375
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
MANPUR
|
BH-07-009-010-04128900/6095
(Kaiya)
|
0507009000NRG25150420240003964
|
15/04/2024
|
ARTI DEVI
|
0507009WL000958
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209448
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-010-04128900/6100
(Kaiya)
|
0507009000NRG25150420240003959
|
15/04/2024
|
PUTUL DEVI
|
0507009WL000957
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209449
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
115
|
MANPUR
|
BH-07-009-010-04128900/6102
(Kaiya)
|
0507009000NRG25150420240003952
|
15/04/2024
|
SONA DEVI
|
0507009WL000955
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209345
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
MANPUR
|
BH-07-009-010-04128900/6103
(Kaiya)
|
0507009000NRG25150420240003917
|
15/04/2024
|
KAUSHAL DEVI
|
0507009WL000947
|
KAUSHAL DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209442
|
|
AUSHAL DEVI
|
BANK OF BARODA(606985)
|
|
117
|
MANPUR
|
BH-07-009-010-04128900/6103
(Kaiya)
|
0507009000NRG25150420240003918
|
15/04/2024
|
MURARI SINGH
|
0507009WL000947
|
MURARI SINGH
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209393
|
|
MURARI SINGH
|
BANK OF BARODA(606985)
|
|
118
|
MANPUR
|
BH-07-009-010-04128900/6104
(Kaiya)
|
0507009000NRG25150420240003954
|
15/04/2024
|
SUGIYA DEVI
|
0507009WL000956
|
SUGIYA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209335
|
|
SUGIYA DEVI WO AWADH
|
BANK OF BARODA(606985)
|
|
119
|
MANPUR
|
BH-07-009-010-04128900/6111
(Kaiya)
|
0507009000NRG25150420240003955
|
15/04/2024
|
MUNNA DEVI
|
0507009WL000956
|
MUNNA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209357
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
MANPUR
|
BH-07-009-010-04128900/6112
(Kaiya)
|
0507009000NRG25150420240003960
|
15/04/2024
|
ANITA DEVI
|
0507009WL000957
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209381
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178840
|
178840
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
BH-07-009-001-04030000/2950
(Nanauk)
|
0507009000NRG25150420240003648
|
15/04/2024
|
LALTI DEVI
|
0507009WL000883
|
LALTI DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209446
|
|
Lalti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG25150420240003666
|
15/04/2024
|
URMILA DEVI
|
0507009WL000888
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209454
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANPUR
|
BH-07-009-006-04030800/4956
(Gere)
|
0507009000NRG25150420240003640
|
15/04/2024
|
CHANDO DEVI
|
0507009WL000877
|
CHANDO DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
26/04/2024
|
|
3326209296
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
BH-07-009-010-04000800/6254
(Kaiya)
|
0507009000NRG25150420240004007
|
15/04/2024
|
ANITA DEVI
|
0507009WL000969
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
245
|
245
|
Processed
|
26/04/2024
|
|
3326209294
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
MANPUR
|
BH-07-009-010-04128900/4506
(Kaiya)
|
0507009000NRG25150420240003907
|
15/04/2024
|
RINKU DEVI
|
0507009WL000945
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209295
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
126
|
MANPUR
|
BH-07-009-012-04035200/2649
(Sohaipur)
|
0507009000NRG25150420240003645
|
15/04/2024
|
NIRAJ KUMAR
|
0507009WL000882
|
NIRAJ KUMAR
|
00045
|
BARB0MANPUR
|
2205
|
2205
|
Processed
|
26/04/2024
|
|
3326209456
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
127
|
MANPUR
|
BH-07-009-012-04035200/3986
(Sohaipur)
|
0507009000NRG25150420240003642
|
15/04/2024
|
RAHUL KUMAR
|
0507009WL000879
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3326209455
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13802
|
13802
|
|
|
|
|
|
|
|
|
128
|
MANPUR
|
BH-07-009-012-04035200/3124
(Sohaipur)
|
0507009000NRG25150420240003644
|
15/04/2024
|
RANJEET KUMAR
|
0507009WL000881
|
RANJEET KUMAR
|
00048
|
BKID0004475
|
2205
|
2205
|
Processed
|
26/04/2024
|
|
3326209414
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
129
|
MANPUR
|
BH-07-009-010-04000800/6250
(Kaiya)
|
0507009000NRG25150420240004006
|
15/04/2024
|
KALO DEVI
|
0507009WL000969
|
KALO DEVI
|
00089
|
CBIN0281281
|
245
|
245
|
Processed
|
26/04/2024
|
|
3326209418
|
|
KALO DEVI
|
BANK OF BARODA(606985)
|
|
130
|
MANPUR
|
BH-07-009-010-04128900/4564
(Kaiya)
|
0507009000NRG25150420240003977
|
15/04/2024
|
LALMUNI DEVI
|
0507009WL000962
|
LALMUNI DEVI
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209416
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
MANPUR
|
BH-07-009-010-04128900/4566
(Kaiya)
|
0507009000NRG25150420240003979
|
15/04/2024
|
SHALESH KUMAR
|
0507009WL000962
|
SHALESH KUMAR
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209419
|
|
SALESH KUMAR
|
BANK OF BARODA(606985)
|
|
132
|
MANPUR
|
BH-07-009-010-04128900/4568
(Kaiya)
|
0507009000NRG25150420240003981
|
15/04/2024
|
KABITA DEVI
|
0507009WL000963
|
KABITA DEVI
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209415
|
|
KABITADEVI COF DHIRE
|
BANK OF BARODA(606985)
|
|
133
|
MANPUR
|
BH-07-009-010-04128900/4570
(Kaiya)
|
0507009000NRG25150420240003983
|
15/04/2024
|
MINTU KUMAR
|
0507009WL000963
|
MINTU KUMAR
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209410
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANPUR
|
BH-07-009-010-04128900/4632
(Kaiya)
|
0507009000NRG25150420240003895
|
15/04/2024
|
SARITA DEVI
|
0507009WL000943
|
SARITA DEVI
|
00089
|
CBIN0281281
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209417
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
135
|
MANPUR
|
BH-07-009-010-04128900/4509
(Kaiya)
|
0507009000NRG25150420240003910
|
15/04/2024
|
DAYANAND PAL
|
0507009WL000945
|
DAYANAND PAL
|
00176
|
IDIB000M630
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209433
|
|
DAYANAND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
136
|
MANPUR
|
BH-07-009-010-04128900/4557
(Kaiya)
|
0507009000NRG25150420240003971
|
15/04/2024
|
ANITA KUMARI
|
0507009WL000960
|
ANITA KUMARI
|
00354
|
PUNB0173800
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209299
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
BH-07-009-010-04128900/3156
(Kaiya)
|
0507009000NRG25150420240003953
|
15/04/2024
|
KARI DEVI
|
0507009WL000956
|
KARI DEVI
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209437
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
MANPUR
|
BH-07-009-010-04128900/668
(Kaiya)
|
0507009000NRG25150420240003906
|
15/04/2024
|
BINDIYA DEVI
|
0507009WL000944
|
BINDIYA DEVI
|
00354
|
PUNB0586000
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209420
|
|
BINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
139
|
MANPUR
|
BH-07-009-012-04035200/6090
(Sohaipur)
|
0507009000NRG25150420240003643
|
15/04/2024
|
GANESH YADAV
|
0507009WL000880
|
GANESH YADAV
|
00415
|
SBIN0002739
|
2205
|
2205
|
Processed
|
26/04/2024
|
|
3326209438
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
140
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG25150420240003658
|
15/04/2024
|
INDRADEV YADAV
|
0507009WL000886
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209411
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG25150420240003675
|
15/04/2024
|
SURYADEV PANDIT
|
0507009WL000890
|
SURYADEV PANDIT
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209409
|
|
MR SURYADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG25150420240003677
|
15/04/2024
|
PRAMOD KUMAR YADAV
|
0507009WL000890
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209406
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG25150420240003678
|
15/04/2024
|
PACHIYA DEVI
|
0507009WL000891
|
PACHIYA DEVI
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209408
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG25150420240003679
|
15/04/2024
|
RAJDEV PANDIT
|
0507009WL000891
|
RAJDEV PANDIT
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209413
|
|
MRS RAJDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
BH-07-009-001-07450306/1791
(Nanauk)
|
0507009000NRG25150420240003684
|
15/04/2024
|
PARMATMA MISTRI
|
0507009WL000892
|
PARMATMA MISTRI
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209407
|
|
PARMATMA SHARMA S/O BUDHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MANPUR
|
BH-07-009-001-07450306/3206
(Nanauk)
|
0507009000NRG25150420240003810
|
15/04/2024
|
NITISH KUMAR
|
0507009WL000915
|
NITISH KUMAR
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209412
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
147
|
MANPUR
|
BH-07-009-001-07450306/2288
(Nanauk)
|
0507009000NRG25150420240003808
|
15/04/2024
|
JAYPRAKASH YADAV
|
0507009WL000915
|
JAYPRAKASH YADAV
|
00462
|
UCBA0001238
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209298
|
|
JAI PRAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
148
|
MANPUR
|
BH-07-009-011-04037100/7785
(Bhadeja)
|
0507009000NRG25120420240001113
|
15/04/2024
|
RUBI DEVI
|
0507009WL000214
|
RUBI DEVI
|
00688
|
FINO0001448
|
980
|
980
|
Processed
|
26/04/2024
|
|
3326209405
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
149
|
MANPUR
|
BH-07-009-010-04128900/4519
(Kaiya)
|
0507009000NRG25150420240003920
|
15/04/2024
|
RANDHIR KUMAR
|
0507009WL000948
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209297
|
|
RANDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
150
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG25150420240003646
|
15/04/2024
|
NANDU MANJHI
|
0507009WL000883
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209422
|
|
Nandu Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG25150420240003656
|
15/04/2024
|
SUNAINA KUMARI
|
0507009WL000885
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209431
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG25150420240003659
|
15/04/2024
|
AASHA DEVI
|
0507009WL000886
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209432
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANPUR
|
BH-07-009-001-04196400/2506
(Nanauk)
|
0507009000NRG25150420240003660
|
15/04/2024
|
ASHA DEVI
|
0507009WL000886
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209429
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANPUR
|
BH-07-009-001-04196400/3348
(Nanauk)
|
0507009000NRG25150420240003829
|
15/04/2024
|
MALTI DEVI
|
0507009WL000921
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209426
|
|
MALTI DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MANPUR
|
BH-07-009-001-04196400/3349
(Nanauk)
|
0507009000NRG25150420240003830
|
15/04/2024
|
DULESHRI DEVI
|
0507009WL000921
|
DULESHRI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209427
|
|
DULESHRI DEVI WO ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG25150420240003831
|
15/04/2024
|
SONIIYA DEVI
|
0507009WL000921
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209424
|
|
Soniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MANPUR
|
BH-07-009-001-04196400/3366
(Nanauk)
|
0507009000NRG25150420240003669
|
15/04/2024
|
KRISHNADEV MANJHI
|
0507009WL000888
|
KRISHNADEV MANJHI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209423
|
|
KRISHNA DEO MANJHI S/O ZAPASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG25150420240003673
|
15/04/2024
|
FUL KUMARI
|
0507009WL000889
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209430
|
|
Ful Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MANPUR
|
BH-07-009-001-04196400/3945
(Nanauk)
|
0507009000NRG25150420240003680
|
15/04/2024
|
VIKRAM KUMAR
|
0507009WL000891
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209428
|
|
Vikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG25150420240003870
|
15/04/2024
|
LAILA DEVI
|
0507009WL000936
|
LAILA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209425
|
|
LAILA DEVI W/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG25150420240003871
|
15/04/2024
|
UPENDRA KUMAR VARMA
|
0507009WL000936
|
UPENDRA KUMAR VARMA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209421
|
|
UPENDRA KUMAR VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MANPUR
|
BH-07-009-003-04031400/5392
(USRI)
|
0507009000NRG25120420240001119
|
15/04/2024
|
BABITA DEVI
|
0507009WL000220
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
3326209436
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG25150420240004004
|
15/04/2024
|
RAJENDRA MANJHI
|
0507009WL000969
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
26/04/2024
|
|
3326209435
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26215
|
26215
|
|
|
|
|
|
|
|
|
164
|
MANPUR
|
BH-07-009-001-04030000/3665
(Nanauk)
|
0507009000NRG25150420240003651
|
15/04/2024
|
KAMAL DEV MANJHI
|
0507009WL000884
|
KAMAL DEV MANJHI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326209434
|
|
Kamal Dev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318572
|
318572
|
|
|
|
|
|
|
|