|
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-07-009-002-04029700/3125
(Shadipur)
|
0507009000NRG24140820230524967
|
16/08/2023
|
MAMTA KUMARI
|
0507009WL071856
|
MAMTA KUMARI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741273661
|
|
MAMTA KUMARI W/O-DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04033600/6109
(Sanaut)
|
0507009000NRG24140820230524964
|
16/08/2023
|
PRABHA DEVI
|
0507009WL071854
|
PRABHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741273669
|
|
PRBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/4012
(LAKHANPUR)
|
0507009000NRG24140820230524949
|
16/08/2023
|
ASHA DEVI
|
0507009WL071851
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273675
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04034200/4019
(LAKHANPUR)
|
0507009000NRG24140820230524956
|
16/08/2023
|
RESHMI DEVI
|
0507009WL071852
|
RESHMI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273663
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-009-04034200/4318
(LAKHANPUR)
|
0507009000NRG24140820230524943
|
16/08/2023
|
YOGENDRA RAVIDAS
|
0507009WL071850
|
YOGENDRA RAVIDAS
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741273664
|
|
YOGENDRA RAVIDAS
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04034200/4379
(LAKHANPUR)
|
0507009000NRG24140820230524950
|
16/08/2023
|
SULEKHA DEVI
|
0507009WL071851
|
SULEKHA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741273656
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04034200/4410
(LAKHANPUR)
|
0507009000NRG24140820230524945
|
16/08/2023
|
PRAMOD KUMAR
|
0507009WL071850
|
PRAMOD KUMAR
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741273676
|
|
PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04048200/289
(LAKHANPUR)
|
0507009000NRG24140820230524946
|
16/08/2023
|
RESHMI DEVI
|
0507009WL071850
|
RESHMI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741273666
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04048200/3091
(LAKHANPUR)
|
0507009000NRG24140820230524947
|
16/08/2023
|
ANSHI DEVI
|
0507009WL071850
|
ANSHI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741273672
|
|
ANSHI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04179030/4121
(LAKHANPUR)
|
0507009000NRG24140820230524952
|
16/08/2023
|
BABITA DEVI
|
0507009WL071851
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273665
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04179030/4264
(LAKHANPUR)
|
0507009000NRG24140820230524948
|
16/08/2023
|
URMILA DEVI
|
0507009WL071850
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273673
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/4449
(Kaiya)
|
0507009000NRG24140820230524935
|
16/08/2023
|
BUTTU MANJHI
|
0507009WL071848
|
BUTTU MANJHI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741273674
|
|
BHUTTU MANJHI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/5437
(Kaiya)
|
0507009000NRG24140820230524936
|
16/08/2023
|
ROTA DEVI
|
0507009WL071848
|
ROTA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741273667
|
|
RATO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04128900/6103
(Kaiya)
|
0507009000NRG24140820230524937
|
16/08/2023
|
KAUSHAL DEVI
|
0507009WL071848
|
KAUSHAL DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741273671
|
|
AUSHAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-005-04031700/4353
(Sanaut)
|
0507009000NRG24140820230524960
|
16/08/2023
|
LAKSHMI DEVI
|
0507009WL071854
|
LAKSHMI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273659
|
|
LAKSHAMI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-005-04031700/6038
(Sanaut)
|
0507009000NRG24140820230524961
|
16/08/2023
|
SUNITA DEVI
|
0507009WL071854
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273657
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-005-04033600/4649
(Sanaut)
|
0507009000NRG24140820230524963
|
16/08/2023
|
KALESHARI DEVI
|
0507009WL071854
|
KALESHARI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741273668
|
|
KALEHARI DEVI W O GI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-005-04033600/5107
(Sanaut)
|
0507009000NRG24140820230524966
|
16/08/2023
|
BASANTI DEVI
|
0507009WL071855
|
BASANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273658
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04033900/4070
(LAKHANPUR)
|
0507009000NRG24140820230524955
|
16/08/2023
|
BABITA DEVI
|
0507009WL071852
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273670
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04034200/4366
(LAKHANPUR)
|
0507009000NRG24140820230524944
|
16/08/2023
|
SHOBHA DEVI
|
0507009WL071850
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741273655
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-009-04179030/2903
(LAKHANPUR)
|
0507009000NRG24140820230524951
|
16/08/2023
|
LALITA DEVI
|
0507009WL071851
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273662
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-007-04010700/6799
(Bara Gandhar)
|
0507009000NRG24140820230524912
|
16/08/2023
|
RITA DEVI
|
0507009WL071843
|
RITA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273689
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-005-04031200/6138
(Sanaut)
|
0507009000NRG24140820230524959
|
16/08/2023
|
SUNITA KUMARI
|
0507009WL071854
|
SUNITA KUMARI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741273685
|
|
Mrs. Sunita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
BH-07-009-005-04031200/6150
(Sanaut)
|
0507009000NRG24140820230524965
|
16/08/2023
|
GANGIYA DEVI
|
0507009WL071855
|
GANGIYA DEVI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273681
|
|
Mrs. GANGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-011-04037100/3598
(Bhadeja)
|
0507009000NRG24140820230524921
|
16/08/2023
|
SUJITA DEVI
|
0507009WL071845
|
SUJITA DEVI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273688
|
|
SUJITA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
MANPUR
|
BH-07-009-011-04037200/3551
(Bhadeja)
|
0507009000NRG24140820230524917
|
16/08/2023
|
MANJU DEVI
|
0507009WL071844
|
MANJU DEVI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273687
|
|
MANJU DEVI WO RAVINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-011-04037000/4276
(Bhadeja)
|
0507009000NRG24140820230524940
|
16/08/2023
|
KUSUM DEVI
|
0507009WL071849
|
KUSUM DEVI
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273660
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-009-04035100/4161
(LAKHANPUR)
|
0507009000NRG24140820230524957
|
16/08/2023
|
SONI DEVI
|
0507009WL071852
|
SONI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273691
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANPUR
|
BH-07-009-009-04179030/4297
(LAKHANPUR)
|
0507009000NRG24140820230524954
|
16/08/2023
|
MANJU DEVI
|
0507009WL071851
|
MANJU DEVI
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741273690
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-011-04037000/4231
(Bhadeja)
|
0507009000NRG24140820230524932
|
16/08/2023
|
ANJALI KUMARI
|
0507009WL071847
|
ANJALI KUMARI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273677
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
BH-07-009-011-04037100/789
(Bhadeja)
|
0507009000NRG24140820230524934
|
16/08/2023
|
MD NAIM
|
0507009WL071847
|
MD NAIM
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273684
|
|
MD. NAIM S/O MD.VAKEEL AHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MANPUR
|
BH-07-009-011-04037200/4604
(Bhadeja)
|
0507009000NRG24140820230524919
|
16/08/2023
|
CHANDAN PASWAN
|
0507009WL071844
|
CHANDAN PASWAN
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273680
|
|
MR CHANDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
BH-07-009-005-04033500/6229
(Sanaut)
|
0507009000NRG24140820230524962
|
16/08/2023
|
Champa devi
|
0507009WL071854
|
Champa devi
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273682
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
BH-07-009-006-04030800/6109
(Gere)
|
0507009000NRG24140820230524969
|
16/08/2023
|
MANOJ DEVI
|
0507009WL071856
|
MANOJ DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741273683
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
BH-07-009-007-04010700/6799
(Bara Gandhar)
|
0507009000NRG24140820230524913
|
16/08/2023
|
JAIRAM PRASAD
|
0507009WL071843
|
JAIRAM PRASAD
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273686
|
|
JAYRAM PRASAD
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-011-04037000/4421
(Bhadeja)
|
0507009000NRG24140820230524941
|
16/08/2023
|
GUDIA DEVI
|
0507009WL071849
|
GUDIA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273678
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
BH-07-009-011-04037100/4534
(Bhadeja)
|
0507009000NRG24140820230524927
|
16/08/2023
|
FUL KUMARI DEVI
|
0507009WL071846
|
FUL KUMARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273679
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
BH-07-009-011-04036200/3131
(Bhadeja)
|
0507009000NRG24140820230524914
|
16/08/2023
|
KHUSHBU DEVI
|
0507009WL071844
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273705
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MANPUR
|
BH-07-009-011-04036200/4427
(Bhadeja)
|
0507009000NRG24140820230524939
|
16/08/2023
|
Soni Devi
|
0507009WL071849
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273708
|
|
SONI DEVI W/O MAHESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MANPUR
|
BH-07-009-011-04037000/2870
(Bhadeja)
|
0507009000NRG24140820230524971
|
16/08/2023
|
BABITA DEVI
|
0507009WL071858
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273707
|
|
BABITA DEVI W/O CHANDRADEO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MANPUR
|
BH-07-009-011-04037000/3523
(Bhadeja)
|
0507009000NRG24140820230524915
|
16/08/2023
|
MANJAR DEVI
|
0507009WL071844
|
MANJAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273702
|
|
MANJAR DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-011-04037000/3526
(Bhadeja)
|
0507009000NRG24140820230524920
|
16/08/2023
|
RUNI DEVI
|
0507009WL071845
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273700
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
BH-07-009-011-04037000/4275
(Bhadeja)
|
0507009000NRG24140820230524933
|
16/08/2023
|
RINKU DEVI
|
0507009WL071847
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273706
|
|
RINKU DEVI W/O PRABHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MANPUR
|
BH-07-009-011-04037100/4010
(Bhadeja)
|
0507009000NRG24140820230524916
|
16/08/2023
|
SANJU DEVI
|
0507009WL071844
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273692
|
|
SANJU DEVI W/O CHANDRASHEKHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MANPUR
|
BH-07-009-011-04037100/4011
(Bhadeja)
|
0507009000NRG24140820230524922
|
16/08/2023
|
KARI DEVI
|
0507009WL071845
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273697
|
|
KARI DEVI W/O CHAMARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MANPUR
|
BH-07-009-011-04037100/4165
(Bhadeja)
|
0507009000NRG24140820230524923
|
16/08/2023
|
DHARAMSHILA DEVI
|
0507009WL071845
|
DHARAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273699
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
BH-07-009-011-04037100/4515
(Bhadeja)
|
0507009000NRG24140820230524942
|
16/08/2023
|
RAKHI DEVI
|
0507009WL071849
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273701
|
|
RAKHI DEVI WO BIRU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MANPUR
|
BH-07-009-011-04037100/4527
(Bhadeja)
|
0507009000NRG24140820230524926
|
16/08/2023
|
ROSHANI DEVI
|
0507009WL071846
|
ROSHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273696
|
|
ROSHANI DEVI WO BILENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MANPUR
|
BH-07-009-011-04037100/4555
(Bhadeja)
|
0507009000NRG24140820230524928
|
16/08/2023
|
MANJU DEVI
|
0507009WL071846
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273693
|
|
MANJU DEVI W/O SUNNY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MANPUR
|
BH-07-009-011-04037100/4578
(Bhadeja)
|
0507009000NRG24140820230524929
|
16/08/2023
|
RUPA DEVI
|
0507009WL071846
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273694
|
|
RUPA DEVI W/O SATENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANPUR
|
BH-07-009-011-04037200/3526
(Bhadeja)
|
0507009000NRG24140820230524930
|
16/08/2023
|
KALAWATI DEVI
|
0507009WL071846
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273704
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
BH-07-009-011-04037200/3557
(Bhadeja)
|
0507009000NRG24140820230524931
|
16/08/2023
|
RUNI DEVI
|
0507009WL071846
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273698
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MANPUR
|
BH-07-009-011-04037200/3582
(Bhadeja)
|
0507009000NRG24140820230524924
|
16/08/2023
|
SUNITA DEVI
|
0507009WL071845
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273703
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
BH-07-009-011-04037200/4079
(Bhadeja)
|
0507009000NRG24140820230524918
|
16/08/2023
|
BARPHI DEVI
|
0507009WL071844
|
BARPHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273695
|
|
BARPHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MANPUR
|
BH-07-009-011-04037200/4216
(Bhadeja)
|
0507009000NRG24140820230524925
|
16/08/2023
|
CHINTA DEVI
|
0507009WL071845
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741273709
|
|
CHINTA DEVI W/O KEDAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158232
|
158232
|
|
|
|
|
|
|
|