|
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)
|
0507009000NRG24010220241007227
|
01/02/2024
|
MANONA DEVI
|
0507009WL170530
|
MANONA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209101
|
|
Manona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/2935
(Nanauk)
|
0507009000NRG24010220241007228
|
01/02/2024
|
BEBY DEVI
|
0507009WL170530
|
BEBY DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209084
|
|
BEBY DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2950
(Nanauk)
|
0507009000NRG24010220241007230
|
01/02/2024
|
PRADIP MANJHI
|
0507009WL170530
|
PRADIP MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209113
|
|
PRADIP MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24010220241007232
|
01/02/2024
|
BHUNESHAR MANJHI
|
0507009WL170531
|
BHUNESHAR MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209110
|
|
Bhuneshar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24010220241007231
|
01/02/2024
|
MUNNA DEVI
|
0507009WL170531
|
MUNNA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209111
|
|
Munna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3394
(Nanauk)
|
0507009000NRG24010220241007234
|
01/02/2024
|
RUDHANI DEVI
|
0507009WL170531
|
RUDHANI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209090
|
|
RUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG24010220241007237
|
01/02/2024
|
MANISHA KUMARI
|
0507009WL170532
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143209095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24010220241007238
|
01/02/2024
|
GULABI DEVI
|
0507009WL170532
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143209109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG24010220241007243
|
01/02/2024
|
VIJAY MANJHI
|
0507009WL170534
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209091
|
|
Vijay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24010220241007244
|
01/02/2024
|
LALI DEVI
|
0507009WL170534
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209094
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3931
(Nanauk)
|
0507009000NRG24010220241007246
|
01/02/2024
|
KANCHAN KUMARI
|
0507009WL170534
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209096
|
|
PAROKUMARI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3935
(Nanauk)
|
0507009000NRG24010220241007247
|
01/02/2024
|
SAMADEV MANJHI
|
0507009WL170535
|
SAMADEV MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209112
|
|
Samadev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANPUR
|
BH-07-009-001-04030200/3917
(Nanauk)
|
0507009000NRG24010220241004605
|
01/02/2024
|
SANJU KUMARI
|
0507009WL170185
|
SANJU KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209107
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
BH-07-009-001-04032000/1234
(Nanauk)
|
0507009000NRG24010220241004606
|
01/02/2024
|
KARA MANJHI
|
0507009WL170185
|
KARA MANJHI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209105
|
|
KARA MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-001-04032000/2114
(Nanauk)
|
0507009000NRG24010220241004607
|
01/02/2024
|
Tatiri DEvi
|
0507009WL170185
|
Tatiri DEvi
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209085
|
|
TETRI DEVI W O RANJI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-001-04032000/2755
(Nanauk)
|
0507009000NRG24010220241004608
|
01/02/2024
|
GURIYA DEVI
|
0507009WL170185
|
GURIYA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209086
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
BH-07-009-001-04032000/3240
(Nanauk)
|
0507009000NRG24010220241007274
|
01/02/2024
|
RAMJAY MANJHI
|
0507009WL170540
|
RAMJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209027
|
|
RAMJAY KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-001-04032000/3249
(Nanauk)
|
0507009000NRG24010220241007275
|
01/02/2024
|
GEETA DEVI
|
0507009WL170540
|
GEETA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209098
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-001-04032000/3250
(Nanauk)
|
0507009000NRG24010220241007276
|
01/02/2024
|
SUMAN DEVI
|
0507009WL170540
|
SUMAN DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209088
|
|
SUMAN DEVI WO RAM JA
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-001-04032000/3280
(Nanauk)
|
0507009000NRG24010220241004598
|
01/02/2024
|
PUNAM DEVI
|
0507009WL170183
|
PUNAM DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209092
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-001-04032000/3281
(Nanauk)
|
0507009000NRG24010220241004599
|
01/02/2024
|
CHANDO DEVI
|
0507009WL170183
|
CHANDO DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209100
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-001-04032000/3291
(Nanauk)
|
0507009000NRG24010220241004600
|
01/02/2024
|
CHANDRA MANI DEVI
|
0507009WL170183
|
CHANDRA MANI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209255
|
|
CHANDRA MANI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-001-04034400/2197
(Nanauk)
|
0507009000NRG24010220241007252
|
01/02/2024
|
PRITI DEVI
|
0507009WL170536
|
PRITI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209087
|
|
Prity Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANPUR
|
BH-07-009-001-04196400/128
(Nanauk)
|
0507009000NRG24010220241007253
|
01/02/2024
|
RAMANANDAN MANJHI
|
0507009WL170536
|
RAMANANDAN MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209104
|
|
RAMANANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-001-04196400/3252
(Nanauk)
|
0507009000NRG24010220241007255
|
01/02/2024
|
MANJU DEVI
|
0507009WL170537
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209099
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24010220241007256
|
01/02/2024
|
RUBI DEVI
|
0507009WL170537
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209097
|
|
RUVIDEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24010220241007258
|
01/02/2024
|
SANGITA DEVI
|
0507009WL170537
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209102
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-001-04196400/3367
(Nanauk)
|
0507009000NRG24010220241007266
|
01/02/2024
|
DULARIYA DEVI
|
0507009WL170538
|
DULARIYA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209106
|
|
DULARIYA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24010220241007267
|
01/02/2024
|
KOMAL MANJHI
|
0507009WL170538
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209108
|
|
Komal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG24010220241007241
|
01/02/2024
|
RITA DEVI
|
0507009WL170533
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209089
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24010220241007268
|
01/02/2024
|
MALTI DEVI
|
0507009WL170538
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209083
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
32
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24010220241007269
|
01/02/2024
|
SIMA DEVI
|
0507009WL170539
|
SIMA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209093
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANPUR
|
BH-07-009-010-04034800/3514
(Kaiya)
|
0507009000NRG24010220241007993
|
01/02/2024
|
SUKARAN MANJHI
|
0507009WL170641
|
SUKARAN MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209114
|
|
MR SUKARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-006-04034100/5008
(Gere)
|
0507009000NRG24010220241007640
|
01/02/2024
|
KALPANA DEVI
|
0507009WL170598
|
KALPANA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143209117
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04033700/6190
(Kaiya)
|
0507009000NRG24310120240996939
|
01/02/2024
|
SANJU DEVI
|
0507009WL168962
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143209116
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04034600/4182
(Kaiya)
|
0507009000NRG24010220241007978
|
01/02/2024
|
SAONA DEVI
|
0507009WL170641
|
SAONA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209124
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04034700/2253
(Kaiya)
|
0507009000NRG24010220241007979
|
01/02/2024
|
sahdev
|
0507009WL170641
|
sahdev
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209115
|
|
SAHDEO YADAV
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04034700/3641
(Kaiya)
|
0507009000NRG24010220241007983
|
01/02/2024
|
ADITYA KUMAR
|
0507009WL170641
|
ADITYA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209119
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24010220241007988
|
01/02/2024
|
KHUSHBOO KUMARI
|
0507009WL170641
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209127
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MANPUR
|
BH-07-009-010-04034700/4198
(Kaiya)
|
0507009000NRG24010220241007990
|
01/02/2024
|
BIPAN KUMAR
|
0507009WL170641
|
BIPAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209121
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04034800/3194
(Kaiya)
|
0507009000NRG24300120240992088
|
01/02/2024
|
ANITA DEVI
|
0507009WL168280
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2143209125
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24010220241007992
|
01/02/2024
|
KUMARIYA DEVI
|
0507009WL170641
|
KUMARIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209126
|
|
KUMARIYA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24010220241007991
|
01/02/2024
|
UMESH MANJHI
|
0507009WL170641
|
UMESH MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209123
|
|
UMESHMANJHI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-010-04034800/3517
(Kaiya)
|
0507009000NRG24010220241007994
|
01/02/2024
|
RAKSHA MANJHI
|
0507009WL170641
|
RAKSHA MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209122
|
|
RAKSHA MANJHI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-010-04034800/5-A
(Kaiya)
|
0507009000NRG24010220241007995
|
01/02/2024
|
BHADO MANJHI
|
0507009WL170641
|
BHADO MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209118
|
|
BHADO MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
BH-07-009-001-04030000/2950
(Nanauk)
|
0507009000NRG24010220241007229
|
01/02/2024
|
LALTI DEVI
|
0507009WL170530
|
LALTI DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209120
|
|
Lalti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANPUR
|
BH-07-009-001-04032000/3232
(Nanauk)
|
0507009000NRG24010220241007273
|
01/02/2024
|
PRANITA KUMARI
|
0507009WL170540
|
PRANITA KUMARI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209256
|
|
PRANITA KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-001-04032000/3254
(Nanauk)
|
0507009000NRG24010220241004597
|
01/02/2024
|
RATIYA DEVI
|
0507009WL170183
|
RATIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209018
|
|
MRS RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
BH-07-009-001-04032000/819
(Nanauk)
|
0507009000NRG24010220241007251
|
01/02/2024
|
UPENDRA MANJHI
|
0507009WL170536
|
UPENDRA MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209019
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-003-04031800/4050
(USRI)
|
0507009000NRG24010220241007889
|
01/02/2024
|
SONAM KUMARI
|
0507009WL170633
|
SONAM KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143209103
|
|
SONAM KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-004-04032900/2764
(Bhore)
|
0507009000NRG24010220241007626
|
01/02/2024
|
SUNITA DEVI
|
0507009WL170593
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209252
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-004-04032900/3341
(Bhore)
|
0507009000NRG24010220241007606
|
01/02/2024
|
BABITA DEVI
|
0507009WL170588
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209250
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-004-04032900/6062
(Bhore)
|
0507009000NRG24010220241007574
|
01/02/2024
|
Khushboo devi
|
0507009WL170580
|
Khushboo devi
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209245
|
|
Khushboo devi
|
INDUSIND BANK(607189)
|
|
54
|
MANPUR
|
BH-07-009-004-04032900/6073
(Bhore)
|
0507009000NRG24010220241007590
|
01/02/2024
|
Nasarin khatoon
|
0507009WL170584
|
Nasarin khatoon
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209021
|
|
NASARIN KHATOON
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-004-04032900/6082
(Bhore)
|
0507009000NRG24010220241007594
|
01/02/2024
|
Farhad khatoon
|
0507009WL170585
|
Farhad khatoon
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209263
|
|
FARHAD KHATOON
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-004-04032900/6095
(Bhore)
|
0507009000NRG24010220241007603
|
01/02/2024
|
siyaram Manjhi
|
0507009WL170587
|
siyaram Manjhi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209262
|
|
SIYARAM MANJHI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-004-04032900/6121
(Bhore)
|
0507009000NRG24010220241007577
|
01/02/2024
|
GULZAR ANSARI
|
0507009WL170580
|
GULZAR ANSARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209207
|
|
MD GULJAR ANSARI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-004-04032900/6122
(Bhore)
|
0507009000NRG24010220241007578
|
01/02/2024
|
MD EHSAN ANSARI
|
0507009WL170580
|
MD EHSAN ANSARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209211
|
|
MD EHSAN ANSARI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-004-04032900/6140
(Bhore)
|
0507009000NRG24010220241007596
|
01/02/2024
|
SUHANI KUMARI
|
0507009WL170585
|
SUHANI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209025
|
|
MISS SUHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
BH-07-009-004-04032900/6145
(Bhore)
|
0507009000NRG24010220241007593
|
01/02/2024
|
GYANTI DEVI
|
0507009WL170584
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209253
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-004-04032900/6159
(Bhore)
|
0507009000NRG24010220241007639
|
01/02/2024
|
GULNAAZ KHATOON
|
0507009WL170597
|
GULNAAZ KHATOON
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209236
|
|
GULNAAZ KHATOON
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-004-04033000/2565-A
(Bhore)
|
0507009000NRG24010220241007597
|
01/02/2024
|
ARTI DEVI
|
0507009WL170585
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209251
|
|
Mrs. Aarti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANPUR
|
BH-07-009-004-04080300/2024
(Bhore)
|
0507009000NRG24010220241007635
|
01/02/2024
|
sanju devi
|
0507009WL170596
|
sanju devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209206
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANPUR
|
BH-07-009-006-04030800/4949
(Gere)
|
0507009000NRG24010220241003001
|
01/02/2024
|
KARI DEVI
|
0507009WL169917
|
KARI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143209032
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-006-04031300/5216
(Gere)
|
0507009000NRG24010220241007641
|
01/02/2024
|
USHA DEVI
|
0507009WL170599
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143209210
|
|
DARASANI MISTRI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-006-04034100/5021
(Gere)
|
0507009000NRG24010220241003002
|
01/02/2024
|
KAJAL KUMARI
|
0507009WL169918
|
KAJAL KUMARI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143209212
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24010220241007984
|
01/02/2024
|
SHOBHA KUMARI
|
0507009WL170641
|
SHOBHA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209028
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
MANPUR
|
BH-07-009-010-04034700/3643
(Kaiya)
|
0507009000NRG24010220241007986
|
01/02/2024
|
CHITRANJAN KUMAR
|
0507009WL170641
|
CHITRANJAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209238
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24010220241007987
|
01/02/2024
|
PRIYADARSHAN KUMAR
|
0507009WL170641
|
PRIYADARSHAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209024
|
|
PRIYADARSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-012-04035200/1649
(Sohaipur)
|
0507009000NRG24300120240991760
|
01/02/2024
|
BIRENDRA PASWAN
|
0507009WL168241
|
BIRENDRA PASWAN
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209213
|
|
VIRENDRA PASAVAN
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-012-04035200/3950
(Sohaipur)
|
0507009000NRG24300120240991763
|
01/02/2024
|
PUSHPA DEVI
|
0507009WL168241
|
PUSHPA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209026
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-012-04035200/3975
(Sohaipur)
|
0507009000NRG24300120240991768
|
01/02/2024
|
CHAMELI DEVI
|
0507009WL168243
|
CHAMELI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209217
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-012-04035200/3983
(Sohaipur)
|
0507009000NRG24300120240991769
|
01/02/2024
|
SUNITA DEVI
|
0507009WL168243
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209235
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-012-04035200/3986
(Sohaipur)
|
0507009000NRG24300120240996099
|
01/02/2024
|
RAHUL KUMAR
|
0507009WL168828
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209239
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-012-04035200/3988
(Sohaipur)
|
0507009000NRG24300120240991770
|
01/02/2024
|
SANKAR KUMAR
|
0507009WL168243
|
SANKAR KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209022
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-012-04035200/3991
(Sohaipur)
|
0507009000NRG24300120240996081
|
01/02/2024
|
JOYTI DEVI
|
0507009WL168824
|
JOYTI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209246
|
|
JOYTI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
MANPUR
|
BH-07-009-012-04035200/5275
(Sohaipur)
|
0507009000NRG24300120240991767
|
01/02/2024
|
SUSHAMA DEVI
|
0507009WL168242
|
SUSHAMA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209209
|
|
Mrs. SUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANPUR
|
BH-07-009-012-04035200/6094
(Sohaipur)
|
0507009000NRG24300120240996084
|
01/02/2024
|
NAGENDRA PASWAN
|
0507009WL168824
|
NAGENDRA PASWAN
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209241
|
|
NAGENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
79
|
MANPUR
|
BH-07-009-012-04035200/6095
(Sohaipur)
|
0507009000NRG24300120240996100
|
01/02/2024
|
NIKI KUMARI
|
0507009WL168828
|
NIKI KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209240
|
|
NIKEEKUMARI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-012-04035400/107
(Sohaipur)
|
0507009000NRG24310120241001329
|
01/02/2024
|
basantava devi
|
0507009WL169552
|
basantava devi
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209225
|
|
BASANTAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MANPUR
|
BH-07-009-012-04035400/2620
(Sohaipur)
|
0507009000NRG24310120241001331
|
01/02/2024
|
KATIYA DEVI
|
0507009WL169552
|
KATIYA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209226
|
|
KATIYA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-012-04035400/3014
(Sohaipur)
|
0507009000NRG24310120241001321
|
01/02/2024
|
ASHOK SINGH
|
0507009WL169550
|
ASHOK SINGH
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209223
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
83
|
MANPUR
|
BH-07-009-012-04035400/3513
(Sohaipur)
|
0507009000NRG24310120241001333
|
01/02/2024
|
SUMIYA DEVI
|
0507009WL169553
|
SUMIYA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209222
|
|
SUMIYA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-012-04035400/3513
(Sohaipur)
|
0507009000NRG24300120240996093
|
01/02/2024
|
SUMIYA DEVI
|
0507009WL168827
|
SUMIYA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209221
|
|
SUMIYA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-012-04035400/3584
(Sohaipur)
|
0507009000NRG24310120241001332
|
01/02/2024
|
MUNIYA DEVI
|
0507009WL169552
|
MUNIYA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209224
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
MANPUR
|
BH-07-009-012-04035400/3732
(Sohaipur)
|
0507009000NRG24310120241001325
|
01/02/2024
|
SULTAN MANJHI
|
0507009WL169551
|
SULTAN MANJHI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209029
|
|
MR SULTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
BH-07-009-012-04035400/3898
(Sohaipur)
|
0507009000NRG24310120241001322
|
01/02/2024
|
PUNAM DEVI
|
0507009WL169550
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209254
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-012-04035400/4333
(Sohaipur)
|
0507009000NRG24300120240991740
|
01/02/2024
|
ARTI DEVI
|
0507009WL168237
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209229
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANPUR
|
BH-07-009-012-04035400/4333
(Sohaipur)
|
0507009000NRG24300120240991741
|
01/02/2024
|
ARTI DEVI
|
0507009WL168237
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209230
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANPUR
|
BH-07-009-012-04035400/4377
(Sohaipur)
|
0507009000NRG24310120241001326
|
01/02/2024
|
DURGA MANJHI
|
0507009WL169551
|
DURGA MANJHI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209228
|
|
DURGA MANJHI
|
BANK OF BARODA(606985)
|
|
91
|
MANPUR
|
BH-07-009-012-04035400/4380
(Sohaipur)
|
0507009000NRG24310120241001327
|
01/02/2024
|
PRABHA DEVI
|
0507009WL169551
|
PRABHA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209033
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-012-04035400/4599
(Sohaipur)
|
0507009000NRG24310120241001328
|
01/02/2024
|
RITA DEVI
|
0507009WL169551
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209264
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANPUR
|
BH-07-009-012-04035400/4601
(Sohaipur)
|
0507009000NRG24310120241001324
|
01/02/2024
|
PIYRIYA DEVI
|
0507009WL169550
|
PIYRIYA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209261
|
|
PIYRIYA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
MANPUR
|
BH-07-009-012-04035400/4607
(Sohaipur)
|
0507009000NRG24300120240993250
|
01/02/2024
|
SAHDEV MANJHI
|
0507009WL168429
|
SAHDEV MANJHI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209260
|
|
SAHDEV MANJHI
|
BANK OF BARODA(606985)
|
|
95
|
MANPUR
|
BH-07-009-012-04035400/4613
(Sohaipur)
|
0507009000NRG24300120240993251
|
01/02/2024
|
RAJNTI DEVI
|
0507009WL168429
|
RAJNTI DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143209257
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
MANPUR
|
BH-07-009-012-04035800/1681
(Sohaipur)
|
0507009000NRG24300120240991963
|
01/02/2024
|
SAMUNDARI DEVI
|
0507009WL168272
|
SAMUNDARI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209234
|
|
SAMUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
MANPUR
|
BH-07-009-012-04035800/2939
(Sohaipur)
|
0507009000NRG24300120240991754
|
01/02/2024
|
RAMPATI DEVI
|
0507009WL168239
|
RAMPATI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209232
|
|
RAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MANPUR
|
BH-07-009-012-04035800/2983
(Sohaipur)
|
0507009000NRG24300120240991755
|
01/02/2024
|
SABITRI DEVI
|
0507009WL168239
|
SABITRI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209208
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANPUR
|
BH-07-009-012-04035800/4198
(Sohaipur)
|
0507009000NRG24300120240991749
|
01/02/2024
|
SIVANI DEVI
|
0507009WL168238
|
SIVANI DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209020
|
|
SIVANI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
BH-07-009-012-04035800/4199
(Sohaipur)
|
0507009000NRG24300120240991750
|
01/02/2024
|
SUMAN KUMARI
|
0507009WL168238
|
SUMAN KUMARI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209249
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
101
|
MANPUR
|
BH-07-009-012-04035800/4282
(Sohaipur)
|
0507009000NRG24300120240991958
|
01/02/2024
|
RINKI DEVI
|
0507009WL168271
|
RINKI DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209231
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-012-04035800/6062
(Sohaipur)
|
0507009000NRG24300120240991959
|
01/02/2024
|
PUTUL DEVI
|
0507009WL168271
|
PUTUL DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209244
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-012-04035800/6064
(Sohaipur)
|
0507009000NRG24300120240996087
|
01/02/2024
|
SAROJ DEVI
|
0507009WL168825
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209233
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-012-04035800/6065
(Sohaipur)
|
0507009000NRG24300120240996088
|
01/02/2024
|
BANTI KUMAR
|
0507009WL168825
|
BANTI KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209023
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-012-04218900/2880
(Sohaipur)
|
0507009000NRG24300120240991728
|
01/02/2024
|
KALAWATI DEVI
|
0507009WL168235
|
KALAWATI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209218
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
MANPUR
|
BH-07-009-012-04218900/3239
(Sohaipur)
|
0507009000NRG24300120240991729
|
01/02/2024
|
ANJALI KUMARI
|
0507009WL168235
|
ANJALI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209227
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
107
|
MANPUR
|
BH-07-009-012-04218900/4215
(Sohaipur)
|
0507009000NRG24300120240991732
|
01/02/2024
|
SUNITA DEVI
|
0507009WL168236
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209247
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-012-04218900/4215
(Sohaipur)
|
0507009000NRG24300120240991733
|
01/02/2024
|
SUNITA DEVI
|
0507009WL168236
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143209248
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
MANPUR
|
BH-07-009-012-04218900/4220
(Sohaipur)
|
0507009000NRG24300120240991744
|
01/02/2024
|
KIRAN DEVI
|
0507009WL168237
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209242
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-012-04218900/4220
(Sohaipur)
|
0507009000NRG24300120240991745
|
01/02/2024
|
KIRAN DEVI
|
0507009WL168237
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209243
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
111
|
MANPUR
|
BH-07-009-012-04218900/4384
(Sohaipur)
|
0507009000NRG24300120240991734
|
01/02/2024
|
SHARADA DEVI
|
0507009WL168236
|
SHARADA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143209215
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
MANPUR
|
BH-07-009-012-04218900/4384
(Sohaipur)
|
0507009000NRG24300120240991735
|
01/02/2024
|
SHARADA DEVI
|
0507009WL168236
|
SHARADA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209216
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
MANPUR
|
BH-07-009-012-04218900/4385
(Sohaipur)
|
0507009000NRG24300120240991730
|
01/02/2024
|
RENU DEVI
|
0507009WL168235
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209214
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-012-04218900/4387
(Sohaipur)
|
0507009000NRG24300120240991726
|
01/02/2024
|
SWEETY DEVI
|
0507009WL168234
|
SWEETY DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209219
|
|
SWITY DEVI
|
BANK OF BARODA(606985)
|
|
115
|
MANPUR
|
BH-07-009-012-04218900/4387
(Sohaipur)
|
0507009000NRG24300120240991727
|
01/02/2024
|
SWEETY DEVI
|
0507009WL168234
|
SWEETY DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209220
|
|
SWITY DEVI
|
BANK OF BARODA(606985)
|
|
116
|
MANPUR
|
BH-07-009-012-04218900/4621
(Sohaipur)
|
0507009000NRG24300120240991736
|
01/02/2024
|
KHUSHBU DEVI
|
0507009WL168236
|
KHUSHBU DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209030
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
117
|
MANPUR
|
BH-07-009-012-04218900/4621
(Sohaipur)
|
0507009000NRG24300120240991737
|
01/02/2024
|
KHUSHBU DEVI
|
0507009WL168236
|
KHUSHBU DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143209031
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
118
|
MANPUR
|
BH-07-009-012-04218900/6104
(Sohaipur)
|
0507009000NRG24300120240991731
|
01/02/2024
|
SIMPI KUMARI
|
0507009WL168235
|
SIMPI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209237
|
|
SIMPIKUMARI
|
BANK OF BARODA(606985)
|
|
119
|
MANPUR
|
BH-07-009-012-04218900/6203
(Sohaipur)
|
0507009000NRG24300120240991746
|
01/02/2024
|
SONI KUMARI
|
0507009WL168237
|
SONI KUMARI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209258
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
120
|
MANPUR
|
BH-07-009-012-04218900/6203
(Sohaipur)
|
0507009000NRG24300120240991747
|
01/02/2024
|
SONI KUMARI
|
0507009WL168237
|
SONI KUMARI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209259
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
BH-07-009-012-04035200/3124
(Sohaipur)
|
0507009000NRG24300120240996098
|
01/02/2024
|
RANJEET KUMAR
|
0507009WL168828
|
RANJEET KUMAR
|
00048
|
BKID0004475
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209161
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
122
|
MANPUR
|
BH-07-009-004-04032900/2750
(Bhore)
|
0507009000NRG24010220241007623
|
01/02/2024
|
LALITA DEVI
|
0507009WL170592
|
LALITA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209157
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
123
|
MANPUR
|
BH-07-009-004-04032900/6052
(Bhore)
|
0507009000NRG24010220241007569
|
01/02/2024
|
Farjana naaz
|
0507009WL170579
|
Farjana naaz
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209081
|
|
Mrs. FARZANA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANPUR
|
BH-07-009-004-04032900/6068
(Bhore)
|
0507009000NRG24010220241007599
|
01/02/2024
|
Afsana khatoon
|
0507009WL170586
|
Afsana khatoon
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209158
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
BH-07-009-004-04032900/6077
(Bhore)
|
0507009000NRG24010220241007587
|
01/02/2024
|
Shivrat Prajapat
|
0507009WL170583
|
Shivrat Prajapat
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209082
|
|
MR SHIBARAT PRAJAPATCONSTABLE NO11927
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
BH-07-009-004-04032900/6096
(Bhore)
|
0507009000NRG24010220241007604
|
01/02/2024
|
KARI KHATOON
|
0507009WL170587
|
KARI KHATOON
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209154
|
|
Mrs. Kari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANPUR
|
BH-07-009-004-04032900/6104
(Bhore)
|
0507009000NRG24010220241007616
|
01/02/2024
|
GULJAR MIYAN
|
0507009WL170590
|
GULJAR MIYAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209144
|
|
GULJAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANPUR
|
BH-07-009-004-04032900/6137
(Bhore)
|
0507009000NRG24010220241007624
|
01/02/2024
|
NAJBUN KHATOON
|
0507009WL170592
|
NAJBUN KHATOON
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209155
|
|
NAJBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANPUR
|
BH-07-009-004-04033000/6127
(Bhore)
|
0507009000NRG24010220241007625
|
01/02/2024
|
BEBI BEGAM
|
0507009WL170592
|
BEBI BEGAM
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209156
|
|
MRS BEBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
BH-07-009-004-04080300/1065
(Bhore)
|
0507009000NRG24010220241007634
|
01/02/2024
|
SARYU CHAUHAN
|
0507009WL170595
|
SARYU CHAUHAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209131
|
|
Mr. SARYU CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24010220241007989
|
01/02/2024
|
NAWAL KISHOR YADAV
|
0507009WL170641
|
NAWAL KISHOR YADAV
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209159
|
|
NAWAL KISHORE YADAV
|
IDBI BANK(607095)
|
|
132
|
MANPUR
|
BH-07-009-012-04035200/3987
(Sohaipur)
|
0507009000NRG24300120240991766
|
01/02/2024
|
SUSHAMA KUMARI
|
0507009WL168242
|
SUSHAMA KUMARI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209153
|
|
Miss. SUSHAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
133
|
MANPUR
|
BH-07-009-012-04035400/4379
(Sohaipur)
|
0507009000NRG24310120241001323
|
01/02/2024
|
RENU DEVI
|
0507009WL169550
|
RENU DEVI
|
00165
|
IBKL0000414
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209042
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
134
|
MANPUR
|
BH-07-009-012-04035800/2515
(Sohaipur)
|
0507009000NRG24300120240991753
|
01/02/2024
|
Sobha devi
|
0507009WL168239
|
Sobha devi
|
00165
|
IBKL0000414
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209041
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
MANPUR
|
BH-07-009-012-04218900/2580
(Sohaipur)
|
0507009000NRG24300120240991720
|
01/02/2024
|
gita devi
|
0507009WL168234
|
gita devi
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209039
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
MANPUR
|
BH-07-009-012-04218900/2580
(Sohaipur)
|
0507009000NRG24300120240991721
|
01/02/2024
|
gita devi
|
0507009WL168234
|
gita devi
|
00165
|
IBKL0000414
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209040
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
BH-07-009-004-04032900/6119
(Bhore)
|
0507009000NRG24010220241007573
|
01/02/2024
|
NASIMA RUHI KHATOON
|
0507009WL170579
|
NASIMA RUHI KHATOON
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209043
|
|
NASIMA RUHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
BH-07-009-004-04032900/1682
(Bhore)
|
0507009000NRG24010220241007568
|
01/02/2024
|
MOHAMMAD SAHID ANSARI
|
0507009WL170579
|
MOHAMMAD SAHID ANSARI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209072
|
|
MOHAMMAD SAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANPUR
|
BH-07-009-004-04032900/2214
(Bhore)
|
0507009000NRG24010220241007622
|
01/02/2024
|
SUNIL SINGH
|
0507009WL170592
|
SUNIL SINGH
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209067
|
|
SUNIL SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANPUR
|
BH-07-009-004-04032900/2565
(Bhore)
|
0507009000NRG24010220241007614
|
01/02/2024
|
ANIL MANJHI
|
0507009WL170590
|
ANIL MANJHI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209078
|
|
ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANPUR
|
BH-07-009-004-04032900/6074
(Bhore)
|
0507009000NRG24010220241007582
|
01/02/2024
|
Md Mahtab Ansari
|
0507009WL170582
|
Md Mahtab Ansari
|
00354
|
PUNB0162300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209075
|
|
MD MAHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANPUR
|
BH-07-009-004-04032900/6080
(Bhore)
|
0507009000NRG24010220241007588
|
01/02/2024
|
Sanjeeda khatoon
|
0507009WL170583
|
Sanjeeda khatoon
|
00354
|
PUNB0162300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209076
|
|
SANJEEDA KHATOON
|
UCO BANK(607066)
|
|
143
|
MANPUR
|
BH-07-009-004-04032900/6084
(Bhore)
|
0507009000NRG24010220241007600
|
01/02/2024
|
Rukshana khatun
|
0507009WL170586
|
Rukshana khatun
|
00354
|
PUNB0162300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209071
|
|
Rukhasana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MANPUR
|
BH-07-009-004-04032900/6085
(Bhore)
|
0507009000NRG24010220241007608
|
01/02/2024
|
Rehana khatun
|
0507009WL170588
|
Rehana khatun
|
00354
|
PUNB0162300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209080
|
|
REHANA KHATOON D/O MD FARUQ
|
BANK OF INDIA(508505)
|
|
145
|
MANPUR
|
BH-07-009-004-04032900/6086
(Bhore)
|
0507009000NRG24010220241007584
|
01/02/2024
|
Anisa khatoon
|
0507009WL170582
|
Anisa khatoon
|
00354
|
PUNB0162300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209077
|
|
MRS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
BH-07-009-004-04032900/6101
(Bhore)
|
0507009000NRG24010220241007619
|
01/02/2024
|
MD ISLAM
|
0507009WL170591
|
MD ISLAM
|
00354
|
PUNB0162300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209070
|
|
MD ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANPUR
|
BH-07-009-004-04032900/6109
(Bhore)
|
0507009000NRG24010220241007617
|
01/02/2024
|
MD NASIR
|
0507009WL170590
|
MD NASIR
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209074
|
|
Md.Nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MANPUR
|
BH-07-009-004-04032900/6113
(Bhore)
|
0507009000NRG24010220241007576
|
01/02/2024
|
JAHANGIR MIYAN
|
0507009WL170580
|
JAHANGIR MIYAN
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209073
|
|
JAHANGIR MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
149
|
MANPUR
|
BH-07-009-004-04032900/6114
(Bhore)
|
0507009000NRG24010220241007570
|
01/02/2024
|
MD ASLAM
|
0507009WL170579
|
MD ASLAM
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209069
|
|
MD ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANPUR
|
BH-07-009-004-04032900/6125
(Bhore)
|
0507009000NRG24010220241007592
|
01/02/2024
|
VIKASH MANJHI
|
0507009WL170584
|
VIKASH MANJHI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209079
|
|
VIKASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANPUR
|
BH-07-009-004-04032900/6130
(Bhore)
|
0507009000NRG24010220241007631
|
01/02/2024
|
JAYDA KHATUN
|
0507009WL170594
|
JAYDA KHATUN
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209068
|
|
ZAYADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
152
|
MANPUR
|
BH-07-009-001-07450306/3776
(Nanauk)
|
0507009000NRG24010220241007272
|
01/02/2024
|
BEAUTY KUMARI
|
0507009WL170539
|
BEAUTY KUMARI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2143209130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
153
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24300120240996095
|
01/02/2024
|
MAMTA DEVI
|
0507009WL168827
|
MAMTA DEVI
|
00354
|
PUNB0492200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209162
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24310120241001335
|
01/02/2024
|
MAMTA DEVI
|
0507009WL169553
|
MAMTA DEVI
|
00354
|
PUNB0492200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209163
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
155
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24010220241007981
|
01/02/2024
|
DAROGA MANJHI
|
0507009WL170641
|
DAROGA MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209186
|
|
DAROGA MANJHI
|
BANK OF BARODA(606985)
|
|
156
|
MANPUR
|
BH-07-009-010-04034700/3516
(Kaiya)
|
0507009000NRG24010220241007982
|
01/02/2024
|
PRAVEEN KUMAR
|
0507009WL170641
|
PRAVEEN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209184
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
157
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24010220241007985
|
01/02/2024
|
SUDARSHAN KUMAR
|
0507009WL170641
|
SUDARSHAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209190
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANPUR
|
BH-07-009-012-04035200/3984
(Sohaipur)
|
0507009000NRG24300120240991764
|
01/02/2024
|
SANGITA KUMARI
|
0507009WL168242
|
SANGITA KUMARI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209165
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
MANPUR
|
BH-07-009-012-04035200/3985
(Sohaipur)
|
0507009000NRG24300120240991765
|
01/02/2024
|
SANTOSH KUMAR
|
0507009WL168242
|
SANTOSH KUMAR
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209171
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANPUR
|
BH-07-009-012-04035200/3995
(Sohaipur)
|
0507009000NRG24300120240996083
|
01/02/2024
|
PRITI DEVI
|
0507009WL168824
|
PRITI DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209172
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANPUR
|
BH-07-009-012-04035400/1133
(Sohaipur)
|
0507009000NRG24310120241001330
|
01/02/2024
|
DHANDHAURI MANJHI
|
0507009WL169552
|
DHANDHAURI MANJHI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209185
|
|
DHANDHAURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANPUR
|
BH-07-009-012-04035400/3725
(Sohaipur)
|
0507009000NRG24310120241001334
|
01/02/2024
|
SAJAN MANJHI
|
0507009WL169553
|
SAJAN MANJHI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209181
|
|
SAJAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANPUR
|
BH-07-009-012-04035400/3725
(Sohaipur)
|
0507009000NRG24300120240996094
|
01/02/2024
|
SAJAN MANJHI
|
0507009WL168827
|
SAJAN MANJHI
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209180
|
|
SAJAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANPUR
|
BH-07-009-012-04035400/4613
(Sohaipur)
|
0507009000NRG24300120240993252
|
01/02/2024
|
KRISHNA MANJHI
|
0507009WL168429
|
KRISHNA MANJHI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143209178
|
|
KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANPUR
|
BH-07-009-012-04035400/4619
(Sohaipur)
|
0507009000NRG24310120241001336
|
01/02/2024
|
PINTU KUMAR
|
0507009WL169553
|
PINTU KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209173
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANPUR
|
BH-07-009-012-04035400/4619
(Sohaipur)
|
0507009000NRG24300120240996096
|
01/02/2024
|
PINTU KUMAR
|
0507009WL168827
|
PINTU KUMAR
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209174
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANPUR
|
BH-07-009-012-04035400/6074
(Sohaipur)
|
0507009000NRG24300120240993253
|
01/02/2024
|
SOBHA KUMARI
|
0507009WL168429
|
SOBHA KUMARI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143209187
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANPUR
|
BH-07-009-012-04035800/1016
(Sohaipur)
|
0507009000NRG24300120240991962
|
01/02/2024
|
SUSHMA DEVI
|
0507009WL168272
|
SUSHMA DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209167
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANPUR
|
BH-07-009-012-04035800/1760
(Sohaipur)
|
0507009000NRG24300120240991757
|
01/02/2024
|
TUNIYA DEVI
|
0507009WL168240
|
TUNIYA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209164
|
|
TUNIYA DEVI WO SAHEB MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANPUR
|
BH-07-009-012-04035800/1780
(Sohaipur)
|
0507009000NRG24300120240991759
|
01/02/2024
|
sushila devi
|
0507009WL168240
|
sushila devi
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209166
|
|
SHUSHILA DEVI WO DHIRENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANPUR
|
BH-07-009-012-04035800/4200
(Sohaipur)
|
0507009000NRG24300120240991751
|
01/02/2024
|
DAULTI DEVI
|
0507009WL168238
|
DAULTI DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209179
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
172
|
MANPUR
|
BH-07-009-012-04035800/4272
(Sohaipur)
|
0507009000NRG24300120240991957
|
01/02/2024
|
INDERJEET KUMAR
|
0507009WL168271
|
INDERJEET KUMAR
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209170
|
|
INDERJEET KUMAR SO JEEKSHA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANPUR
|
BH-07-009-012-04035800/4295
(Sohaipur)
|
0507009000NRG24300120240996085
|
01/02/2024
|
DHARAMJEET KUMAR
|
0507009WL168825
|
DHARAMJEET KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209177
|
|
DHARAMJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANPUR
|
BH-07-009-012-04218900/2805
(Sohaipur)
|
0507009000NRG24300120240991722
|
01/02/2024
|
SUDHIR SINGH
|
0507009WL168234
|
SUDHIR SINGH
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209168
|
|
SUDHIR SINGH
|
BANK OF BARODA(606985)
|
|
175
|
MANPUR
|
BH-07-009-012-04218900/2805
(Sohaipur)
|
0507009000NRG24300120240991723
|
01/02/2024
|
SUDHIR SINGH
|
0507009WL168234
|
SUDHIR SINGH
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209169
|
|
SUDHIR SINGH
|
BANK OF BARODA(606985)
|
|
176
|
MANPUR
|
BH-07-009-012-04218900/2815
(Sohaipur)
|
0507009000NRG24300120240991724
|
01/02/2024
|
ANITA DEVI
|
0507009WL168234
|
ANITA DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209175
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
MANPUR
|
BH-07-009-012-04218900/2815
(Sohaipur)
|
0507009000NRG24300120240991725
|
01/02/2024
|
ANITA DEVI
|
0507009WL168234
|
ANITA DEVI
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209176
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
MANPUR
|
BH-07-009-012-04218900/2832
(Sohaipur)
|
0507009000NRG24300120240991742
|
01/02/2024
|
PAPPU CHAUDHARY
|
0507009WL168237
|
PAPPU CHAUDHARY
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143209188
|
|
PAPPU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANPUR
|
BH-07-009-012-04218900/2832
(Sohaipur)
|
0507009000NRG24300120240991743
|
01/02/2024
|
PAPPU CHAUDHARY
|
0507009WL168237
|
PAPPU CHAUDHARY
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209189
|
|
PAPPU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANPUR
|
BH-07-009-012-04218900/6205
(Sohaipur)
|
0507009000NRG24300120240991738
|
01/02/2024
|
BIGANI DEVI
|
0507009WL168236
|
BIGANI DEVI
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143209182
|
|
BIGANI DEVI
|
BANK OF BARODA(606985)
|
|
181
|
MANPUR
|
BH-07-009-012-04218900/6205
(Sohaipur)
|
0507009000NRG24300120240991739
|
01/02/2024
|
BIGANI DEVI
|
0507009WL168236
|
BIGANI DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209183
|
|
BIGANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
182
|
MANPUR
|
BH-07-009-012-04035800/3205
(Sohaipur)
|
0507009000NRG24300120240991748
|
01/02/2024
|
LALATI DEVI
|
0507009WL168238
|
LALATI DEVI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209141
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
183
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG24010220241007249
|
01/02/2024
|
SATYENDRA MANJHI
|
0507009WL170535
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209160
|
|
Satyendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG24010220241007254
|
01/02/2024
|
INDRADEV YADAV
|
0507009WL170536
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209151
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
BH-07-009-001-04196400/3347
(Nanauk)
|
0507009000NRG24010220241007257
|
01/02/2024
|
DULARI DEVI
|
0507009WL170537
|
DULARI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209143
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24010220241007240
|
01/02/2024
|
SATYENDRA YADAV
|
0507009WL170533
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209129
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24010220241007242
|
01/02/2024
|
SURYADEV PANDIT
|
0507009WL170533
|
SURYADEV PANDIT
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209142
|
|
MR SURYADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24010220241007270
|
01/02/2024
|
PACHIYA DEVI
|
0507009WL170539
|
PACHIYA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209139
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
BH-07-009-004-04032900/315
(Bhore)
|
0507009000NRG24010220241007598
|
01/02/2024
|
NAJRA KHATUN
|
0507009WL170586
|
NAJRA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209128
|
|
NAWAB ANSARI
|
BANK OF BARODA(606985)
|
|
190
|
MANPUR
|
BH-07-009-004-04032900/6050
(Bhore)
|
0507009000NRG24010220241007627
|
01/02/2024
|
Mdina khatoon
|
0507009WL170593
|
Mdina khatoon
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209150
|
|
MRS MDINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
BH-07-009-004-04032900/6064
(Bhore)
|
0507009000NRG24010220241007580
|
01/02/2024
|
Amna khatoon
|
0507009WL170581
|
Amna khatoon
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209147
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
BH-07-009-004-04032900/6076
(Bhore)
|
0507009000NRG24010220241007628
|
01/02/2024
|
PHULWA DEVI
|
0507009WL170593
|
PHULWA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209140
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANPUR
|
BH-07-009-004-04032900/6081
(Bhore)
|
0507009000NRG24010220241007583
|
01/02/2024
|
Mina khatoon
|
0507009WL170582
|
Mina khatoon
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209146
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
BH-07-009-004-04032900/6099
(Bhore)
|
0507009000NRG24010220241007612
|
01/02/2024
|
AISA KHATUN
|
0507009WL170589
|
AISA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209135
|
|
AISAKHATOON
|
BANK OF BARODA(606985)
|
|
195
|
MANPUR
|
BH-07-009-004-04032900/6100
(Bhore)
|
0507009000NRG24010220241007618
|
01/02/2024
|
SABANAM KHATOON
|
0507009WL170591
|
SABANAM KHATOON
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209148
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANPUR
|
BH-07-009-004-04032900/6107
(Bhore)
|
0507009000NRG24010220241007613
|
01/02/2024
|
NOORJAHAN KHATOON
|
0507009WL170589
|
NOORJAHAN KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209152
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
BH-07-009-004-04032900/6117
(Bhore)
|
0507009000NRG24010220241007572
|
01/02/2024
|
BABLU MIYAN
|
0507009WL170579
|
BABLU MIYAN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143209132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MANPUR
|
BH-07-009-004-04032900/6126
(Bhore)
|
0507009000NRG24010220241007629
|
01/02/2024
|
AFASANA KHATUN
|
0507009WL170593
|
AFASANA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209137
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
BH-07-009-004-04032900/6133
(Bhore)
|
0507009000NRG24010220241007633
|
01/02/2024
|
AJMERI KHATOON
|
0507009WL170594
|
AJMERI KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209136
|
|
GULFAM ANSARI MNG A
|
BANK OF BARODA(606985)
|
|
200
|
MANPUR
|
BH-07-009-004-04032900/6141
(Bhore)
|
0507009000NRG24010220241007585
|
01/02/2024
|
ARWAZ ANASARI
|
0507009WL170582
|
ARWAZ ANASARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209145
|
|
MR MD ARWAZ ANASRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
BH-07-009-004-04032900/6142
(Bhore)
|
0507009000NRG24010220241007589
|
01/02/2024
|
ABBAS ANSARI
|
0507009WL170583
|
ABBAS ANSARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209149
|
|
MOHAMMAD AVAS MIYAN
|
BANK OF BARODA(606985)
|
|
202
|
MANPUR
|
BH-07-009-012-04035200/1670
(Sohaipur)
|
0507009000NRG24300120240991761
|
01/02/2024
|
CHOTU PASWAN
|
0507009WL168241
|
CHOTU PASWAN
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209133
|
|
Mr. CHHOTU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MANPUR
|
BH-07-009-012-04035200/2818
(Sohaipur)
|
0507009000NRG24300120240991762
|
01/02/2024
|
LALITA DEVI
|
0507009WL168241
|
LALITA DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209134
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
BH-07-009-012-04035200/3992
(Sohaipur)
|
0507009000NRG24300120240996082
|
01/02/2024
|
GUDIYA DEVI
|
0507009WL168824
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209138
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
205
|
MANPUR
|
BH-07-009-004-04032900/2238
(Bhore)
|
0507009000NRG24010220241007610
|
01/02/2024
|
MANOJ PRAJAPAT
|
0507009WL170589
|
MANOJ PRAJAPAT
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209053
|
|
MANOJ PRAJAPATH
|
UCO BANK(607066)
|
|
206
|
MANPUR
|
BH-07-009-004-04032900/4140
(Bhore)
|
0507009000NRG24010220241007607
|
01/02/2024
|
AFZAL HUSSSAIN
|
0507009WL170588
|
AFZAL HUSSSAIN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209062
|
|
AFZAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANPUR
|
BH-07-009-004-04032900/6049
(Bhore)
|
0507009000NRG24010220241007615
|
01/02/2024
|
Zalina khatoon
|
0507009WL170590
|
Zalina khatoon
|
00462
|
UCBA0001238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209046
|
|
ZALINA KHATOON
|
BANK OF INDIA(508505)
|
|
208
|
MANPUR
|
BH-07-009-004-04032900/6070
(Bhore)
|
0507009000NRG24010220241007581
|
01/02/2024
|
Rokeya khatun
|
0507009WL170581
|
Rokeya khatun
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209049
|
|
ROKEYA KHATUN
|
UCO BANK(607066)
|
|
209
|
MANPUR
|
BH-07-009-004-04032900/6075
(Bhore)
|
0507009000NRG24010220241007586
|
01/02/2024
|
Md Aslam
|
0507009WL170583
|
Md Aslam
|
00462
|
UCBA0001238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209044
|
|
MD ASLAM
|
BANK OF INDIA(508505)
|
|
210
|
MANPUR
|
BH-07-009-004-04032900/6079
(Bhore)
|
0507009000NRG24010220241007591
|
01/02/2024
|
Rubaida Khatoon
|
0507009WL170584
|
Rubaida Khatoon
|
00462
|
UCBA0001238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209058
|
|
Mrs. RUBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MANPUR
|
BH-07-009-004-04032900/6090
(Bhore)
|
0507009000NRG24010220241007609
|
01/02/2024
|
Mustari khatoon
|
0507009WL170588
|
Mustari khatoon
|
00462
|
UCBA0001238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209056
|
|
MUSTARI KHATOON
|
UCO BANK(607066)
|
|
212
|
MANPUR
|
BH-07-009-004-04032900/6091
(Bhore)
|
0507009000NRG24010220241007595
|
01/02/2024
|
Baby devi
|
0507009WL170585
|
Baby devi
|
00462
|
UCBA0001238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209052
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
213
|
MANPUR
|
BH-07-009-004-04032900/6094
(Bhore)
|
0507009000NRG24010220241007602
|
01/02/2024
|
TAIBA KHATOON
|
0507009WL170587
|
TAIBA KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209045
|
|
TAIBA KHATOON
|
UCO BANK(607066)
|
|
214
|
MANPUR
|
BH-07-009-004-04032900/6098
(Bhore)
|
0507009000NRG24010220241007611
|
01/02/2024
|
GULABSHAH PARWEEN
|
0507009WL170589
|
GULABSHAH PARWEEN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209064
|
|
GULABSHA PRAVEEN DO MD HASNAIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MANPUR
|
BH-07-009-004-04032900/6102
(Bhore)
|
0507009000NRG24010220241007620
|
01/02/2024
|
AFRIN KHATUN
|
0507009WL170591
|
AFRIN KHATUN
|
00462
|
UCBA0001238
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209054
|
|
AFRINKHATUN MUSLIMANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MANPUR
|
BH-07-009-004-04032900/6103
(Bhore)
|
0507009000NRG24010220241007621
|
01/02/2024
|
CHINTA DEVI
|
0507009WL170591
|
CHINTA DEVI
|
00462
|
UCBA0001238
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209060
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
217
|
MANPUR
|
BH-07-009-004-04032900/6105
(Bhore)
|
0507009000NRG24010220241007601
|
01/02/2024
|
NASREEN KHATOON
|
0507009WL170586
|
NASREEN KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209051
|
|
Nasreen Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MANPUR
|
BH-07-009-004-04032900/6108
(Bhore)
|
0507009000NRG24010220241007605
|
01/02/2024
|
MITHLESH KUMAR
|
0507009WL170587
|
MITHLESH KUMAR
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209063
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MANPUR
|
BH-07-009-004-04032900/6111
(Bhore)
|
0507009000NRG24010220241007575
|
01/02/2024
|
KHUSHBU KHATOON
|
0507009WL170580
|
KHUSHBU KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209061
|
|
KHUSHBU KHATOON
|
UCO BANK(607066)
|
|
220
|
MANPUR
|
BH-07-009-004-04032900/6116
(Bhore)
|
0507009000NRG24010220241007571
|
01/02/2024
|
SAEEDA KHATOON
|
0507009WL170579
|
SAEEDA KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209047
|
|
SAEEDA KHATOON
|
UCO BANK(607066)
|
|
221
|
MANPUR
|
BH-07-009-004-04032900/6123
(Bhore)
|
0507009000NRG24010220241007579
|
01/02/2024
|
MD AFRAJ ANSARI
|
0507009WL170580
|
MD AFRAJ ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209055
|
|
MD AFRAZ ANSARI
|
UCO BANK(607066)
|
|
222
|
MANPUR
|
BH-07-009-004-04032900/6129
(Bhore)
|
0507009000NRG24010220241007630
|
01/02/2024
|
BAUSHAD ANSARI
|
0507009WL170594
|
BAUSHAD ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209057
|
|
NAUSHAD ANSARI
|
BANK OF BARODA(606985)
|
|
223
|
MANPUR
|
BH-07-009-004-04032900/6131
(Bhore)
|
0507009000NRG24010220241007632
|
01/02/2024
|
MD IBRAHIM MIYAN
|
0507009WL170594
|
MD IBRAHIM MIYAN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209050
|
|
MOHAMMAD IBRAHIM MIYAN
|
UCO BANK(607066)
|
|
224
|
MANPUR
|
BH-07-009-004-04032900/6151
(Bhore)
|
0507009000NRG24010220241007636
|
01/02/2024
|
MD KAISAR ANSARI
|
0507009WL170597
|
MD KAISAR ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209048
|
|
MD KAUSAR ANSARI SO ILYASH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANPUR
|
BH-07-009-004-04032900/6152
(Bhore)
|
0507009000NRG24010220241007637
|
01/02/2024
|
MD MOKHTAR ALAM
|
0507009WL170597
|
MD MOKHTAR ALAM
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209065
|
|
MR MD MOKHATAR X
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
BH-07-009-004-04032900/6156
(Bhore)
|
0507009000NRG24010220241007638
|
01/02/2024
|
PRABHA DEVI
|
0507009WL170597
|
PRABHA DEVI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209059
|
|
UAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
227
|
MANPUR
|
BH-07-009-012-04035800/1778
(Sohaipur)
|
0507009000NRG24300120240991758
|
01/02/2024
|
DHIRENDRA GIRI
|
0507009WL168240
|
DHIRENDRA GIRI
|
00468
|
UBIN0814652
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209066
|
|
DHIRENDRA GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
228
|
MANPUR
|
BH-07-009-012-04035800/1012
(Sohaipur)
|
0507009000NRG24300120240991756
|
01/02/2024
|
YOGENDRA PRASAD
|
0507009WL168240
|
YOGENDRA PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209034
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANPUR
|
BH-07-009-012-04035800/1014
(Sohaipur)
|
0507009000NRG24300120240991961
|
01/02/2024
|
SUDHIR KU CHAUDHARY
|
0507009WL168272
|
SUDHIR KU CHAUDHARY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209035
|
|
SUDHIR KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANPUR
|
BH-07-009-012-04035800/2103
(Sohaipur)
|
0507009000NRG24300120240991752
|
01/02/2024
|
USHA DEVI
|
0507009WL168239
|
USHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209037
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANPUR
|
BH-07-009-012-04035800/4294
(Sohaipur)
|
0507009000NRG24300120240991964
|
01/02/2024
|
GAURAV KUMAR
|
0507009WL168272
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209038
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANPUR
|
BH-07-009-012-04035800/4586
(Sohaipur)
|
0507009000NRG24300120240996086
|
01/02/2024
|
KIRAN KUAMRI
|
0507009WL168825
|
KIRAN KUAMRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209036
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
233
|
MANPUR
|
BH-07-009-001-04030000/3346
(Nanauk)
|
0507009000NRG24010220241007233
|
01/02/2024
|
AVADHESH MANJHI
|
0507009WL170531
|
AVADHESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209198
|
|
Avadhesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MANPUR
|
BH-07-009-001-04030000/3827
(Nanauk)
|
0507009000NRG24010220241007236
|
01/02/2024
|
MADAN MANJHI
|
0507009WL170532
|
MADAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209197
|
|
MADAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MANPUR
|
BH-07-009-001-04196400/3366
(Nanauk)
|
0507009000NRG24010220241007265
|
01/02/2024
|
KRISHNADEV MANJHI
|
0507009WL170538
|
KRISHNADEV MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209192
|
|
KRISHNA DEO MANJHI S/O ZAPASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG24010220241007239
|
01/02/2024
|
FUL KUMARI
|
0507009WL170533
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209194
|
|
Ful Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MANPUR
|
BH-07-009-001-04196400/3945
(Nanauk)
|
0507009000NRG24010220241007271
|
01/02/2024
|
VIKRAM KUMAR
|
0507009WL170539
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209193
|
|
Vikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MANPUR
|
BH-07-009-006-04030800/4032
(Gere)
|
0507009000NRG24010220241003009
|
01/02/2024
|
PINKI DEVI
|
0507009WL169919
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143209201
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MANPUR
|
BH-07-009-006-04030800/4929
(Gere)
|
0507009000NRG24010220241007642
|
01/02/2024
|
RANJU DEVI
|
0507009WL170600
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143209200
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24010220241007980
|
01/02/2024
|
TUSIYA DEVI
|
0507009WL170641
|
TUSIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209199
|
|
TUSIYA DEVI W/O DAROGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MANPUR
|
BH-07-009-012-04035200/2651
(Sohaipur)
|
0507009000NRG24300120240996097
|
01/02/2024
|
NITA DEVI
|
0507009WL168828
|
NITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143209195
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
242
|
MANPUR
|
BH-07-009-012-04035200/3989
(Sohaipur)
|
0507009000NRG24300120240991771
|
01/02/2024
|
MINA KUMARI
|
0507009WL168243
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209196
|
|
MINA KUMARI D/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MANPUR
|
BH-07-009-012-04035800/6063
(Sohaipur)
|
0507009000NRG24300120240991960
|
01/02/2024
|
RUBI DEVI
|
0507009WL168271
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209202
|
|
RUBI DEVI W/O GORA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
244
|
MANPUR
|
BH-07-009-001-04030000/3665
(Nanauk)
|
0507009000NRG24010220241007235
|
01/02/2024
|
KAMAL DEV MANJHI
|
0507009WL170532
|
KAMAL DEV MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143209203
|
|
Kamal Dev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24010220241007245
|
01/02/2024
|
PIYARIYA DEVI
|
0507009WL170534
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143209204
|
|
Piyariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MANPUR
|
BH-07-009-001-04030000/3957
(Nanauk)
|
0507009000NRG24010220241007248
|
01/02/2024
|
LALU MANJHI
|
0507009WL170535
|
LALU MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143209191
|
|
LALU MANJHI
|
BANK OF BARODA(606985)
|
|
247
|
MANPUR
|
BH-07-009-001-04030000/3969
(Nanauk)
|
0507009000NRG24010220241007250
|
01/02/2024
|
RAKESH MANJHI
|
0507009WL170535
|
RAKESH MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2143209205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371268
|
371268
|
|
|
|
|
|
|
|