|
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-07-009-002-04030500/1810-A
(Shadipur)
|
0507009000NRG24040120240903700
|
05/01/2024
|
rubi devi
|
0507009WL156416
|
rubi devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993387
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/2051
(Shadipur)
|
0507009000NRG24040120240903584
|
05/01/2024
|
DAULATI DEVI
|
0507009WL156388
|
DAULATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993392
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-002-04030500/3146
(Shadipur)
|
0507009000NRG24040120240903701
|
05/01/2024
|
DHANMANTI DEVI
|
0507009WL156416
|
DHANMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993395
|
|
DHANMANTIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-002-04030500/3260
(Shadipur)
|
0507009000NRG24040120240903782
|
05/01/2024
|
VIRENDRA SINGH
|
0507009WL156422
|
VIRENDRA SINGH
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993383
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-04030500/3322
(Shadipur)
|
0507009000NRG24040120240904073
|
05/01/2024
|
PINKI DEVI
|
0507009WL156456
|
PINKI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993424
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-002-04030500/3323
(Shadipur)
|
0507009000NRG24040120240904067
|
05/01/2024
|
ROHIT KUMAR
|
0507009WL156454
|
ROHIT KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993422
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-002-04030500/3324
(Shadipur)
|
0507009000NRG24040120240904068
|
05/01/2024
|
AJIT KUMAR
|
0507009WL156454
|
AJIT KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993389
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-002-04030500/3327
(Shadipur)
|
0507009000NRG24040120240904046
|
05/01/2024
|
MAMTA DEVI
|
0507009WL156449
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993425
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
BH-07-009-002-04030500/3328
(Shadipur)
|
0507009000NRG24040120240903957
|
05/01/2024
|
ANITA DEVI
|
0507009WL156444
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993423
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-002-04030500/3328
(Shadipur)
|
0507009000NRG24040120240903958
|
05/01/2024
|
RAM KUMARI PRASAD
|
0507009WL156444
|
RAM KUMARI PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993379
|
|
RAM KUMARI PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-002-04030500/3331
(Shadipur)
|
0507009000NRG24040120240904049
|
05/01/2024
|
GURIYA KUMARI
|
0507009WL156450
|
GURIYA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993429
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-002-04030500/341
(Shadipur)
|
0507009000NRG24040120240904070
|
05/01/2024
|
MANOJ MANJHI
|
0507009WL156455
|
MANOJ MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993426
|
|
MANOJ MANJHI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-002-04030500/343
(Shadipur)
|
0507009000NRG24040120240903547
|
05/01/2024
|
DULARI DEVI
|
0507009WL156383
|
DULARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993385
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-002-04030500/5123
(Shadipur)
|
0507009000NRG24040120240904083
|
05/01/2024
|
SANJU DEVI
|
0507009WL156457
|
SANJU DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129993396
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-002-04030500/5123
(Shadipur)
|
0507009000NRG24040120240904084
|
05/01/2024
|
SANJU DEVI
|
0507009WL156457
|
SANJU DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993397
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-002-04030500/5197
(Shadipur)
|
0507009000NRG24040120240904075
|
05/01/2024
|
RAJENDRA PRASAD
|
0507009WL156456
|
RAJENDRA PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993382
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-002-04030500/5198
(Shadipur)
|
0507009000NRG24040120240904072
|
05/01/2024
|
ANITA DEVI
|
0507009WL156455
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993428
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-002-04030500/5198
(Shadipur)
|
0507009000NRG24040120240904071
|
05/01/2024
|
SUDARSHAN PRASAD
|
0507009WL156455
|
SUDARSHAN PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993381
|
|
SUDERSUN PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-002-04107900/3210
(Shadipur)
|
0507009000NRG24040120240904085
|
05/01/2024
|
DUKHAN MAHATO
|
0507009WL156458
|
DUKHAN MAHATO
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993386
|
|
DUKHAN MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-002-04107900/3210
(Shadipur)
|
0507009000NRG24040120240904086
|
05/01/2024
|
SHARDHA DEVI
|
0507009WL156458
|
SHARDHA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993388
|
|
SHARADA DEVI W/O DUKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-002-04030500/3159
(Shadipur)
|
0507009000NRG24040120240903780
|
05/01/2024
|
BYUTI DEVI
|
0507009WL156422
|
BYUTI DEVI
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993427
|
|
BYUTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-002-04031900/2926
(Shadipur)
|
0507009000NRG24040120240903783
|
05/01/2024
|
VISHWAJIT KUMAR
|
0507009WL156422
|
VISHWAJIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993390
|
|
VISHWAJIT KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-009-03979400/2790
(LAKHANPUR)
|
0507009000NRG24050120240909926
|
05/01/2024
|
AJAY KUMAR
|
0507009WL157379
|
AJAY KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993415
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
BH-07-009-009-03979400/3336
(LAKHANPUR)
|
0507009000NRG24040120240904124
|
05/01/2024
|
RAMEKBAL SINGH
|
0507009WL156473
|
RAMEKBAL SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993447
|
|
RAMEKBAL SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-009-03979400/4520
(LAKHANPUR)
|
0507009000NRG24050120240909927
|
05/01/2024
|
NITISH KUMAR
|
0507009WL157379
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993446
|
|
NITISH KUMAR SO MANO
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-009-04034200/2751
(LAKHANPUR)
|
0507009000NRG24040120240904127
|
05/01/2024
|
KIRAN DEVI
|
0507009WL156475
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993409
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-009-04034200/3549
(LAKHANPUR)
|
0507009000NRG24040120240904130
|
05/01/2024
|
PINKI DEVI
|
0507009WL156475
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993430
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-009-04034200/3550
(LAKHANPUR)
|
0507009000NRG24050120240909929
|
05/01/2024
|
SUMAN KUMARI
|
0507009WL157380
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993489
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-009-04034200/3551
(LAKHANPUR)
|
0507009000NRG24050120240909930
|
05/01/2024
|
SANJU DEVI
|
0507009WL157380
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993435
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANPUR
|
BH-07-009-009-04034200/4391
(LAKHANPUR)
|
0507009000NRG24050120240909931
|
05/01/2024
|
SHRIMPY DEVI
|
0507009WL157380
|
SHRIMPY DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993436
|
|
SHIMPI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-009-04034200/4421
(LAKHANPUR)
|
0507009000NRG24040120240904131
|
05/01/2024
|
MANORMA DEVI
|
0507009WL156476
|
MANORMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993401
|
|
MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-009-04034200/4449
(LAKHANPUR)
|
0507009000NRG24040120240904132
|
05/01/2024
|
SHAKUNTALA DEVI
|
0507009WL156476
|
SHAKUNTALA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993402
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-009-04034200/4452
(LAKHANPUR)
|
0507009000NRG24040120240904133
|
05/01/2024
|
SHANTI DEVI
|
0507009WL156476
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993433
|
|
SHANTI DEVI W/O DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MANPUR
|
BH-07-009-009-04034200/4513
(LAKHANPUR)
|
0507009000NRG24050120240909932
|
05/01/2024
|
RITA DEVI
|
0507009WL157380
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993405
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-009-04035100/2304
(LAKHANPUR)
|
0507009000NRG24040120240904140
|
05/01/2024
|
SANJU DEVI
|
0507009WL156478
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993431
|
|
GAYTRI DEVI W/O WAJIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MANPUR
|
BH-07-009-009-04035100/3396
(LAKHANPUR)
|
0507009000NRG24040120240904141
|
05/01/2024
|
RAHUL KUMAR
|
0507009WL156478
|
RAHUL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993416
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-009-04035100/4150
(LAKHANPUR)
|
0507009000NRG24040120240904142
|
05/01/2024
|
JAYRANI DEVI
|
0507009WL156478
|
JAYRANI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993410
|
|
Jayrani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANPUR
|
BH-07-009-009-04179030/4562
(LAKHANPUR)
|
0507009000NRG24040120240904126
|
05/01/2024
|
RADHA DEVI
|
0507009WL156474
|
RADHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993420
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04000800/3596
(Kaiya)
|
0507009000NRG24040120240904181
|
05/01/2024
|
SUMAN KUMARI
|
0507009WL156493
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993448
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04000800/3597
(Kaiya)
|
0507009000NRG24040120240904182
|
05/01/2024
|
SUNAINA DEVI
|
0507009WL156493
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993445
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04000800/3599
(Kaiya)
|
0507009000NRG24040120240904184
|
05/01/2024
|
SONI KUMARI
|
0507009WL156493
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993437
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04000800/3601
(Kaiya)
|
0507009000NRG24040120240904186
|
05/01/2024
|
SURAJ KUMAR
|
0507009WL156493
|
SURAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993438
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-010-04000800/3602
(Kaiya)
|
0507009000NRG24040120240904187
|
05/01/2024
|
PREMA DEVI
|
0507009WL156493
|
PREMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993449
|
|
PREMADEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-010-04000800/6245
(Kaiya)
|
0507009000NRG24040120240904191
|
05/01/2024
|
PRIYANKA KUMARI
|
0507009WL156493
|
PRIYANKA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993493
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-010-04000800/6249
(Kaiya)
|
0507009000NRG24040120240904194
|
05/01/2024
|
SONAM DEVI
|
0507009WL156493
|
SONAM DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993491
|
|
SONAM DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-010-04033700/1984
(Kaiya)
|
0507009000NRG24040120240904213
|
05/01/2024
|
Rekha Devi
|
0507009WL156505
|
Rekha Devi
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993419
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-010-04033700/2441
(Kaiya)
|
0507009000NRG24040120240904217
|
05/01/2024
|
SAHDEV RAVIDAS
|
0507009WL156506
|
SAHDEV RAVIDAS
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993421
|
|
SAHDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MANPUR
|
BH-07-009-010-04033700/2513
(Kaiya)
|
0507009000NRG24050120240904221
|
05/01/2024
|
CHANDRA KALI DEVI
|
0507009WL156507
|
CHANDRA KALI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993399
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04033700/3581
(Kaiya)
|
0507009000NRG24040120240904214
|
05/01/2024
|
DEEPAK KUMAR
|
0507009WL156505
|
DEEPAK KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993432
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04033700/3582
(Kaiya)
|
0507009000NRG24040120240904218
|
05/01/2024
|
JYOTI ADITYA
|
0507009WL156506
|
JYOTI ADITYA
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993441
|
|
JYOTIADITYA
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04033700/3584
(Kaiya)
|
0507009000NRG24040120240904215
|
05/01/2024
|
KUNDAN VISHWAKARMA
|
0507009WL156505
|
KUNDAN VISHWAKARMA
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993492
|
|
KUNDAN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANPUR
|
BH-07-009-010-04033700/3590
(Kaiya)
|
0507009000NRG24040120240904216
|
05/01/2024
|
SAWANT KUMAR
|
0507009WL156505
|
SAWANT KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993439
|
|
SAWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANPUR
|
BH-07-009-010-04033700/4125
(Kaiya)
|
0507009000NRG24040120240904219
|
05/01/2024
|
NIRAJ KUMAR
|
0507009WL156506
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993483
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/4134
(Kaiya)
|
0507009000NRG24040120240904220
|
05/01/2024
|
SANTA KUMAR
|
0507009WL156506
|
SANTA KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993482
|
|
SHANTA KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04033700/4502
(Kaiya)
|
0507009000NRG24050120240904223
|
05/01/2024
|
TETARI DEVI
|
0507009WL156507
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993400
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04033700/4504
(Kaiya)
|
0507009000NRG24050120240904224
|
05/01/2024
|
BEBY DEVI
|
0507009WL156507
|
BEBY DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993488
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-010-04033700/4745
(Kaiya)
|
0507009000NRG24050120240905071
|
05/01/2024
|
SHANTI DEVI
|
0507009WL156681
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993472
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANPUR
|
BH-07-009-010-04034600/4172
(Kaiya)
|
0507009000NRG24050120240905072
|
05/01/2024
|
KAMLI DEVI
|
0507009WL156681
|
KAMLI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993471
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-010-04034600/6076
(Kaiya)
|
0507009000NRG24050120240905074
|
05/01/2024
|
SUKHIYA DEVI
|
0507009WL156681
|
SUKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993411
|
|
SUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24050120240905075
|
05/01/2024
|
DHARMENDRA RAM
|
0507009WL156681
|
DHARMENDRA RAM
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993413
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-010-04034600/6129
(Kaiya)
|
0507009000NRG24050120240905077
|
05/01/2024
|
TETRI KUMARI
|
0507009WL156681
|
TETRI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993412
|
|
TETRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24050120240905081
|
05/01/2024
|
PARO DEVI
|
0507009WL156681
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993434
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-010-04034700/4199
(Kaiya)
|
0507009000NRG24050120240905082
|
05/01/2024
|
RAVISANKAR
|
0507009WL156681
|
RAVISANKAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993374
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-010-04035000/1513
(Kaiya)
|
0507009000NRG24040120240904168
|
05/01/2024
|
RAJKUMARI DEVI
|
0507009WL156492
|
RAJKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993403
|
|
RAJKUMARI SEVI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-010-04035000/1513
(Kaiya)
|
0507009000NRG24040120240904169
|
05/01/2024
|
RAJKUMARI DEVI
|
0507009WL156492
|
RAJKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993404
|
|
RAJKUMARI SEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-010-04035000/1742
(Kaiya)
|
0507009000NRG24040120240904172
|
05/01/2024
|
MANJU DEVI
|
0507009WL156492
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993407
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04035000/1742
(Kaiya)
|
0507009000NRG24040120240904173
|
05/01/2024
|
MANJU DEVI
|
0507009WL156492
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993408
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-010-04035000/3779
(Kaiya)
|
0507009000NRG24040120240904174
|
05/01/2024
|
LALITA DEVI
|
0507009WL156492
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993417
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04035000/3779
(Kaiya)
|
0507009000NRG24040120240904175
|
05/01/2024
|
LALITA DEVI
|
0507009WL156492
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993418
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-010-04035000/4594
(Kaiya)
|
0507009000NRG24040120240904176
|
05/01/2024
|
DAULTI DEVI
|
0507009WL156492
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993414
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-010-04035000/4594
(Kaiya)
|
0507009000NRG24040120240904177
|
05/01/2024
|
DAULTI DEVI
|
0507009WL156492
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993469
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-010-04035000/6266
(Kaiya)
|
0507009000NRG24040120240904178
|
05/01/2024
|
JAIKEE KUMAR
|
0507009WL156492
|
JAIKEE KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993450
|
|
JAIKEE KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-010-04035000/6266
(Kaiya)
|
0507009000NRG24040120240904179
|
05/01/2024
|
JAIKEE KUMAR
|
0507009WL156492
|
JAIKEE KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993451
|
|
JAIKEE KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-010-04128900/3307
(Kaiya)
|
0507009000NRG24040120240904208
|
05/01/2024
|
PUTUL DEVI
|
0507009WL156500
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
25/03/2024
|
|
2129993490
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-010-04128900/3603
(Kaiya)
|
0507009000NRG24040120240904212
|
05/01/2024
|
RAVI KESH KUMAR
|
0507009WL156504
|
RAVI KESH KUMAR
|
00045
|
BARB0BUDHGE
|
168
|
168
|
Processed
|
25/03/2024
|
|
2129993442
|
|
RAVIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-010-04128900/3604
(Kaiya)
|
0507009000NRG24040120240904211
|
05/01/2024
|
RITA DEVI
|
0507009WL156503
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
25/03/2024
|
|
2129993440
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-010-04128900/3605
(Kaiya)
|
0507009000NRG24040120240904210
|
05/01/2024
|
KALPANA KUMARI
|
0507009WL156502
|
KALPANA KUMARI
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
25/03/2024
|
|
2129993443
|
|
KALPANA KUMARI
|
BANK OF BARODA(606985)
|
|
78
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24040120240904209
|
05/01/2024
|
BHAGIYA DEVI
|
0507009WL156501
|
BHAGIYA DEVI
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
25/03/2024
|
|
2129993444
|
|
BHAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-010-04128900/3607
(Kaiya)
|
0507009000NRG24040120240904207
|
05/01/2024
|
RUCHI DEVI
|
0507009WL156499
|
RUCHI DEVI
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
25/03/2024
|
|
2129993487
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70317
|
70317
|
|
|
|
|
|
|
|
|
80
|
MANPUR
|
BH-07-009-002-04030500/2165
(Shadipur)
|
0507009000NRG24040120240904047
|
05/01/2024
|
BALIRAM PRASAD
|
0507009WL156450
|
BALIRAM PRASAD
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993384
|
|
BALIRAM PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANPUR
|
BH-07-009-002-04030500/2667
(Shadipur)
|
0507009000NRG24040120240904061
|
05/01/2024
|
MANOJ PRASAD
|
0507009WL156453
|
MANOJ PRASAD
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993391
|
|
Manoj Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANPUR
|
BH-07-009-002-04030500/2678
(Shadipur)
|
0507009000NRG24040120240904063
|
05/01/2024
|
ANUJ KUMAR
|
0507009WL156453
|
ANUJ KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993394
|
|
ANUJ KUMAR S/O MATHURA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MANPUR
|
BH-07-009-002-04030500/2679
(Shadipur)
|
0507009000NRG24040120240904064
|
05/01/2024
|
SARAU KUMAR
|
0507009WL156453
|
SARAU KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993393
|
|
SARAU KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-002-04031900/5005
(Shadipur)
|
0507009000NRG24040120240903649
|
05/01/2024
|
HARENDRA KUMAR SINGH
|
0507009WL156392
|
HARENDRA KUMAR SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993380
|
|
MR HARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
BH-07-009-009-04034200/3032
(LAKHANPUR)
|
0507009000NRG24040120240904128
|
05/01/2024
|
BABITA DEVI
|
0507009WL156475
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993398
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
MANPUR
|
BH-07-009-009-04035100/2050
(LAKHANPUR)
|
0507009000NRG24040120240904139
|
05/01/2024
|
GAYTREE DEVI
|
0507009WL156478
|
GAYTREE DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993406
|
|
GAYTREE DEVI
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
BH-07-009-010-04000800/3600
(Kaiya)
|
0507009000NRG24040120240904185
|
05/01/2024
|
KHUSHBOO KUMARI
|
0507009WL156493
|
KHUSHBOO KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993376
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-010-04000800/4465
(Kaiya)
|
0507009000NRG24040120240904188
|
05/01/2024
|
PUJA DEVI
|
0507009WL156493
|
PUJA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993372
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-010-04000800/6246
(Kaiya)
|
0507009000NRG24040120240904192
|
05/01/2024
|
SUNITA DEVI
|
0507009WL156493
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993373
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
MANPUR
|
BH-07-009-010-04000800/6254
(Kaiya)
|
0507009000NRG24040120240904206
|
05/01/2024
|
ANITA DEVI
|
0507009WL156498
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993371
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-010-04000900/6130
(Kaiya)
|
0507009000NRG24050120240905070
|
05/01/2024
|
SANJITA DEVI
|
0507009WL156681
|
SANJITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993377
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-010-04034700/2952
(Kaiya)
|
0507009000NRG24050120240905078
|
05/01/2024
|
KESHO MANJHI
|
0507009WL156681
|
KESHO MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993470
|
|
KESHO MANJHI
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-010-04034700/4203
(Kaiya)
|
0507009000NRG24050120240905083
|
05/01/2024
|
RAJNANDAN KUMAR
|
0507009WL156681
|
RAJNANDAN KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993375
|
|
RAJNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
94
|
MANPUR
|
BH-07-009-006-04030800/5253
(Gere)
|
0507009000NRG24050120240905152
|
05/01/2024
|
MANITA DEVI
|
0507009WL156687
|
MANITA DEVI
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129993459
|
|
ANJALI KUMARI MINAR
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-006-04030900/5059
(Gere)
|
0507009000NRG24050120240905153
|
05/01/2024
|
BARATI DEVI
|
0507009WL156687
|
BARATI DEVI
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129993458
|
|
Mrs. BARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANPUR
|
BH-07-009-009-04035100/3397
(LAKHANPUR)
|
0507009000NRG24040120240904137
|
05/01/2024
|
ALAKHNIRANJAN KUMAR
|
0507009WL156477
|
ALAKHNIRANJAN KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993478
|
|
Mr. ALAKHANI RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANPUR
|
BH-07-009-010-04000800/6250
(Kaiya)
|
0507009000NRG24040120240904205
|
05/01/2024
|
KALO DEVI
|
0507009WL156498
|
KALO DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993505
|
|
KALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
98
|
MANPUR
|
BH-07-009-009-03979400/1461
(LAKHANPUR)
|
0507009000NRG24040120240904123
|
05/01/2024
|
MINA DEVI
|
0507009WL156473
|
MINA DEVI
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993464
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANPUR
|
BH-07-009-009-04179030/3201
(LAKHANPUR)
|
0507009000NRG24040120240904125
|
05/01/2024
|
KANHAIYA PASWAN
|
0507009WL156474
|
KANHAIYA PASWAN
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993504
|
|
Mr. Kanhaiya Paswan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
100
|
MANPUR
|
BH-07-009-010-04034700/3379
(Kaiya)
|
0507009000NRG24050120240905079
|
05/01/2024
|
ABHILASHA KUMARI
|
0507009WL156681
|
ABHILASHA KUMARI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993378
|
|
ABHILASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
101
|
MANPUR
|
BH-07-009-009-04034200/3102
(LAKHANPUR)
|
0507009000NRG24040120240904129
|
05/01/2024
|
REKHA DEVI
|
0507009WL156475
|
REKHA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993455
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-010-04000800/3595
(Kaiya)
|
0507009000NRG24040120240904180
|
05/01/2024
|
CHANDAR MANJHI
|
0507009WL156493
|
CHANDAR MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993509
|
|
CHANDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANPUR
|
BH-07-009-010-04000800/3598
(Kaiya)
|
0507009000NRG24040120240904183
|
05/01/2024
|
ANAND KUMAR
|
0507009WL156493
|
ANAND KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993510
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-010-04000800/6240
(Kaiya)
|
0507009000NRG24040120240904189
|
05/01/2024
|
MINA DEVI
|
0507009WL156493
|
MINA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993508
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-010-04000800/6241
(Kaiya)
|
0507009000NRG24040120240904190
|
05/01/2024
|
MANISHA KUMARI
|
0507009WL156493
|
MANISHA KUMARI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993506
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANPUR
|
BH-07-009-010-04000800/6248
(Kaiya)
|
0507009000NRG24040120240904193
|
05/01/2024
|
SARASWATI DEVI
|
0507009WL156493
|
SARASWATI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993507
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
MANPUR
|
BH-07-009-010-04035000/3022
(Kaiya)
|
0507009000NRG24050120240905084
|
05/01/2024
|
rudra devi
|
0507009WL156681
|
rudra devi
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993474
|
|
RUDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
108
|
MANPUR
|
BH-07-009-010-04033700/4401
(Kaiya)
|
0507009000NRG24040120240904143
|
05/01/2024
|
SANITA DEVI
|
0507009WL156479
|
SANITA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129993479
|
|
MRS SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
BH-07-009-002-04030500/1291
(Shadipur)
|
0507009000NRG24040120240903699
|
05/01/2024
|
mundrika manjhi
|
0507009WL156416
|
mundrika manjhi
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993497
|
|
MUNDRIKA MANZI S/O KAMESHWAR MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MANPUR
|
BH-07-009-002-04030500/181
(Shadipur)
|
0507009000NRG24040120240904066
|
05/01/2024
|
RAJNANDAN MANJHI
|
0507009WL156454
|
RAJNANDAN MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993502
|
|
MR RAJNANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
BH-07-009-002-04030500/2051
(Shadipur)
|
0507009000NRG24040120240903585
|
05/01/2024
|
SURESH MANJHI
|
0507009WL156388
|
SURESH MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993484
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
BH-07-009-002-04030500/2798
(Shadipur)
|
0507009000NRG24040120240903586
|
05/01/2024
|
JITENDRA MANJHI
|
0507009WL156388
|
JITENDRA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993465
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
BH-07-009-002-04030500/322
(Shadipur)
|
0507009000NRG24040120240903781
|
05/01/2024
|
SHIV PUJAN MANJHI
|
0507009WL156422
|
SHIV PUJAN MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993454
|
|
MR SHIV PUJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
BH-07-009-002-04030500/5120
(Shadipur)
|
0507009000NRG24040120240904074
|
05/01/2024
|
TISAN KUMAR
|
0507009WL156456
|
TISAN KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993503
|
|
MR TISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
BH-07-009-002-04030500/5145
(Shadipur)
|
0507009000NRG24040120240903647
|
05/01/2024
|
DAROGI KUMAR
|
0507009WL156392
|
DAROGI KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993501
|
|
DAROGI KUMAR
|
BANK OF BARODA(606985)
|
|
116
|
MANPUR
|
BH-07-009-002-04107900/3211
(Shadipur)
|
0507009000NRG24040120240904087
|
05/01/2024
|
SANTOSH KUMAR
|
0507009WL156458
|
SANTOSH KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993498
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
BH-07-009-002-04107900/3355
(Shadipur)
|
0507009000NRG24040120240904088
|
05/01/2024
|
AMAN KUMAR
|
0507009WL156458
|
AMAN KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993499
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
BH-07-009-010-04034600/4192
(Kaiya)
|
0507009000NRG24050120240905073
|
05/01/2024
|
KAMALA DEVI
|
0507009WL156681
|
KAMALA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993500
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
119
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24050120240905085
|
05/01/2024
|
AMARJEET KUMAR
|
0507009WL156681
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993473
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
120
|
MANPUR
|
BH-07-009-002-04030500/3325
(Shadipur)
|
0507009000NRG24040120240904081
|
05/01/2024
|
VIJAY SHANKAR PRASAD
|
0507009WL156457
|
VIJAY SHANKAR PRASAD
|
00462
|
UCBA0002535
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993495
|
|
VIJAY SHANKAR PRASAD
|
UCO BANK(607066)
|
|
121
|
MANPUR
|
BH-07-009-002-04030500/3325
(Shadipur)
|
0507009000NRG24040120240904082
|
05/01/2024
|
VIJAY SHANKAR PRASAD
|
0507009WL156457
|
VIJAY SHANKAR PRASAD
|
00462
|
UCBA0002535
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129993496
|
|
VIJAY SHANKAR PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
122
|
MANPUR
|
BH-07-009-009-04035100/3367
(LAKHANPUR)
|
0507009000NRG24040120240904136
|
05/01/2024
|
MUKESH KUMAR
|
0507009WL156477
|
MUKESH KUMAR
|
00688
|
FINO0001299
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993481
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANPUR
|
BH-07-009-009-04035100/3520
(LAKHANPUR)
|
0507009000NRG24040120240904138
|
05/01/2024
|
RAVI KUMAR
|
0507009WL156477
|
RAVI KUMAR
|
00688
|
FINO0001299
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993494
|
|
RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
124
|
MANPUR
|
BH-07-009-009-04035100/3358
(LAKHANPUR)
|
0507009000NRG24040120240904135
|
05/01/2024
|
ROCKY KUMAR
|
0507009WL156477
|
ROCKY KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993468
|
|
Rocky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
125
|
MANPUR
|
BH-07-009-002-04030500/181
(Shadipur)
|
0507009000NRG24040120240904065
|
05/01/2024
|
GITA DEVI
|
0507009WL156454
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993486
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
MANPUR
|
BH-07-009-002-04030500/2667
(Shadipur)
|
0507009000NRG24040120240904062
|
05/01/2024
|
SAVITA DEVI
|
0507009WL156453
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993514
|
|
SAVITA DEVI W/O MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MANPUR
|
BH-07-009-002-04030500/2684
(Shadipur)
|
0507009000NRG24040120240904048
|
05/01/2024
|
PUNAM SRIVASTAV
|
0507009WL156450
|
PUNAM SRIVASTAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993463
|
|
PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MANPUR
|
BH-07-009-002-04030500/2700
(Shadipur)
|
0507009000NRG24040120240904077
|
05/01/2024
|
MATHURA MATHO
|
0507009WL156457
|
MATHURA MATHO
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993466
|
|
MATHURA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANPUR
|
BH-07-009-002-04030500/2700
(Shadipur)
|
0507009000NRG24040120240904078
|
05/01/2024
|
MATHURA MATHO
|
0507009WL156457
|
MATHURA MATHO
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129993467
|
|
MATHURA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANPUR
|
BH-07-009-002-04030500/2701
(Shadipur)
|
0507009000NRG24040120240904079
|
05/01/2024
|
ASHOK PRASAD
|
0507009WL156457
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129993460
|
|
ASHOK PRASAD S/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MANPUR
|
BH-07-009-002-04030500/2701
(Shadipur)
|
0507009000NRG24040120240904080
|
05/01/2024
|
ASHOK PRASAD
|
0507009WL156457
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993461
|
|
ASHOK PRASAD S/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MANPUR
|
BH-07-009-002-04030500/3165
(Shadipur)
|
0507009000NRG24040120240904043
|
05/01/2024
|
JITENDRA KUMAR
|
0507009WL156449
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993525
|
|
JITENDRA KUMAR S/O MAHENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MANPUR
|
BH-07-009-002-04030500/3254
(Shadipur)
|
0507009000NRG24040120240903545
|
05/01/2024
|
ARTI DEVI
|
0507009WL156383
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993523
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MANPUR
|
BH-07-009-002-04030500/3254
(Shadipur)
|
0507009000NRG24040120240903544
|
05/01/2024
|
NAGENDRA KUMAR SINGH
|
0507009WL156383
|
NAGENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993511
|
|
NAGENDRA KR SINGH S/O RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MANPUR
|
BH-07-009-002-04030500/3260
(Shadipur)
|
0507009000NRG24040120240904044
|
05/01/2024
|
KARTIK DEVI
|
0507009WL156449
|
KARTIK DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993521
|
|
KARTIK DEVI WO BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MANPUR
|
BH-07-009-002-04030500/3320
(Shadipur)
|
0507009000NRG24040120240904069
|
05/01/2024
|
DINESH PRASAD
|
0507009WL156455
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993512
|
|
DINESH PRASAD S/O LALMUNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MANPUR
|
BH-07-009-002-04030500/3326
(Shadipur)
|
0507009000NRG24040120240904045
|
05/01/2024
|
YASHODA DEVI
|
0507009WL156449
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993518
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
MANPUR
|
BH-07-009-002-04030500/3329
(Shadipur)
|
0507009000NRG24040120240903959
|
05/01/2024
|
VIPIN KUMAR
|
0507009WL156444
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993527
|
|
BIPIN KUMAR S/O SUDARSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MANPUR
|
BH-07-009-002-04030500/3344
(Shadipur)
|
0507009000NRG24040120240903702
|
05/01/2024
|
PAPPU KUMAR
|
0507009WL156416
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993526
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MANPUR
|
BH-07-009-002-04030500/343
(Shadipur)
|
0507009000NRG24040120240903546
|
05/01/2024
|
KASTURI MANJHI
|
0507009WL156383
|
KASTURI MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993480
|
|
KASTURI MANJHI S/O NARASIH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MANPUR
|
BH-07-009-002-04030500/5142
(Shadipur)
|
0507009000NRG24040120240903646
|
05/01/2024
|
SONI DEVI
|
0507009WL156392
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993517
|
|
SONI DEVI W/O JAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MANPUR
|
BH-07-009-002-04030500/5185
(Shadipur)
|
0507009000NRG24040120240903960
|
05/01/2024
|
AJAY KUMAR
|
0507009WL156444
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993522
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
143
|
MANPUR
|
BH-07-009-002-04030500/5192
(Shadipur)
|
0507009000NRG24040120240903785
|
05/01/2024
|
KAMENDRA KUMAR
|
0507009WL156423
|
KAMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993515
|
|
KAMENDRA KUMAR S/O BALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MANPUR
|
BH-07-009-002-04030500/5192
(Shadipur)
|
0507009000NRG24040120240903784
|
05/01/2024
|
RUHI KUMARI
|
0507009WL156423
|
RUHI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993516
|
|
RUHI KUMARI W/O KAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MANPUR
|
BH-07-009-002-04030500/5194
(Shadipur)
|
0507009000NRG24040120240903786
|
05/01/2024
|
BALESHWAR PRASAD
|
0507009WL156423
|
BALESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993524
|
|
BALESHWAR PD S/O JETHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MANPUR
|
BH-07-009-002-04030500/5194
(Shadipur)
|
0507009000NRG24040120240903787
|
05/01/2024
|
SONMATI DEVI
|
0507009WL156423
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993519
|
|
SONMATI DEVI W/O BALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MANPUR
|
BH-07-009-002-04031900/2918
(Shadipur)
|
0507009000NRG24040120240904050
|
05/01/2024
|
SONI DEVI
|
0507009WL156450
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993462
|
|
SONI DEVI W/O SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MANPUR
|
BH-07-009-002-04031900/2919
(Shadipur)
|
0507009000NRG24040120240904076
|
05/01/2024
|
PINKI KUMARI
|
0507009WL156456
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993485
|
|
PINKI KUMARI W/O VISHWAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MANPUR
|
BH-07-009-002-04031900/4047
(Shadipur)
|
0507009000NRG24040120240903648
|
05/01/2024
|
DINESH MANJHI
|
0507009WL156392
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993520
|
|
DINESH MANJHI SO DEV
|
BANK OF BARODA(606985)
|
|
150
|
MANPUR
|
BH-07-009-002-04031900/5004
(Shadipur)
|
0507009000NRG24040120240903587
|
05/01/2024
|
JITENDRA KUMAR SINGH
|
0507009WL156388
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993513
|
|
Mr. JITENDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
151
|
MANPUR
|
BH-07-009-009-03979400/710-A
(LAKHANPUR)
|
0507009000NRG24050120240909928
|
05/01/2024
|
TETRI DEVI
|
0507009WL157379
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993477
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
152
|
MANPUR
|
BH-07-009-009-04034200/4453
(LAKHANPUR)
|
0507009000NRG24040120240904134
|
05/01/2024
|
RENU DEVI
|
0507009WL156476
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993528
|
|
UMESH KUMAR VARMA
|
BANK OF BARODA(606985)
|
|
153
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24040120240904203
|
05/01/2024
|
RAJENDRA MANJHI
|
0507009WL156498
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993456
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24040120240904204
|
05/01/2024
|
JAGDISH MANJHI
|
0507009WL156498
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993457
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANPUR
|
BH-07-009-010-04033700/3700
(Kaiya)
|
0507009000NRG24050120240904222
|
05/01/2024
|
MANJAY MISTRI
|
0507009WL156507
|
MANJAY MISTRI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993529
|
|
MR MANJAY MISTRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24050120240905076
|
05/01/2024
|
SARITA DEVI
|
0507009WL156681
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993476
|
|
SARITA DEVI W/O DHARMENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MANPUR
|
BH-07-009-010-04034700/4101
(Kaiya)
|
0507009000NRG24050120240905080
|
05/01/2024
|
GIRJA DEVI
|
0507009WL156681
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993475
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MANPUR
|
BH-07-009-010-04035000/1540
(Kaiya)
|
0507009000NRG24040120240904170
|
05/01/2024
|
RINKU DEVI
|
0507009WL156492
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129993452
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
159
|
MANPUR
|
BH-07-009-010-04035000/1540
(Kaiya)
|
0507009000NRG24040120240904171
|
05/01/2024
|
RINKU DEVI
|
0507009WL156492
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993453
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238125
|
238125
|
|
|
|
|
|
|
|