|
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-07-009-002-04030500/244
(Shadipur)
|
0507009000NRG24050120240910077
|
06/01/2024
|
NANDU MANDAL
|
0507009WL157417
|
NANDU MANDAL
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587480
|
|
NANDU MANDAL S/O BALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/244
(Shadipur)
|
0507009000NRG24050120240910078
|
06/01/2024
|
nandu manjhi
|
0507009WL157417
|
nandu manjhi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587463
|
|
PINKI DEVI W O NANDU
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-002-04030500/2666
(Shadipur)
|
0507009000NRG24050120240910146
|
06/01/2024
|
DIPNARAYAN PRASAD
|
0507009WL157430
|
DIPNARAYAN PRASAD
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129587457
|
|
DIPNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANPUR
|
BH-07-009-002-04030500/2666
(Shadipur)
|
0507009000NRG24050120240910147
|
06/01/2024
|
DIPNARAYAN PRASAD
|
0507009WL157430
|
DIPNARAYAN PRASAD
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587458
|
|
DIPNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANPUR
|
BH-07-009-002-04030500/2681
(Shadipur)
|
0507009000NRG24050120240910084
|
06/01/2024
|
SUNITA DEVI
|
0507009WL157419
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587488
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-002-04030500/3332
(Shadipur)
|
0507009000NRG24050120240910007
|
06/01/2024
|
KIMA KUMARI
|
0507009WL157404
|
KIMA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587490
|
|
MS KIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
BH-07-009-002-04030500/3333
(Shadipur)
|
0507009000NRG24050120240910009
|
06/01/2024
|
MAMTA DEVI
|
0507009WL157405
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587486
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-002-04030500/5187
(Shadipur)
|
0507009000NRG24050120240910082
|
06/01/2024
|
KAMLESH KUMAR
|
0507009WL157418
|
KAMLESH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587487
|
|
KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-002-04030500/5191
(Shadipur)
|
0507009000NRG24050120240910071
|
06/01/2024
|
SHYAM NANDAN KUMAR
|
0507009WL157415
|
SHYAM NANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587485
|
|
SHYAM NANDAN KR S/O BALESHWAR PD`
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24050120240910096
|
06/01/2024
|
RAJNANDAN PRASAD
|
0507009WL157424
|
RAJNANDAN PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587456
|
|
RAJNANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24050120240910097
|
06/01/2024
|
RAMDAYAL PRASAD
|
0507009WL157424
|
RAMDAYAL PRASAD
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587481
|
|
RAMDAYAL PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-002-04031900/2975
(Shadipur)
|
0507009000NRG24050120240910098
|
06/01/2024
|
RAMPARI DEVI
|
0507009WL157424
|
RAMPARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587482
|
|
RAMPARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-002-04031900/4046
(Shadipur)
|
0507009000NRG24050120240909987
|
06/01/2024
|
VAUDHI DEVI
|
0507009WL157397
|
VAUDHI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587461
|
|
VAUDHI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-002-04107900/3012
(Shadipur)
|
0507009000NRG24050120240909976
|
06/01/2024
|
RAGHUNANDAN PRASAD
|
0507009WL157393
|
RAGHUNANDAN PRASAD
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587462
|
|
RAGHUNANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
BH-07-009-002-04107900/3157
(Shadipur)
|
0507009000NRG24050120240909978
|
06/01/2024
|
RAMKALI DEVI
|
0507009WL157393
|
RAMKALI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587477
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-002-04107900/3158
(Shadipur)
|
0507009000NRG24050120240909979
|
06/01/2024
|
SUJATA KUMARI
|
0507009WL157393
|
SUJATA KUMARI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587476
|
|
SUJATA KUMARI D/O RAGHUNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MANPUR
|
BH-07-009-002-07450328/2186
(Shadipur)
|
0507009000NRG24050120240910083
|
06/01/2024
|
RENU DEVI
|
0507009WL157418
|
RENU DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587464
|
|
RENU DEVI W/O AMIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-009-04179030/4275
(LAKHANPUR)
|
0507009000NRG24050120240910222
|
06/01/2024
|
BABITA DEVI
|
0507009WL157443
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129587496
|
|
BABITA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/3591
(Kaiya)
|
0507009000NRG24050120240910153
|
06/01/2024
|
JAYWARDHAN PANDEY
|
0507009WL157433
|
JAYWARDHAN PANDEY
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129587495
|
|
JAIVARDHAN PANDEY
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/4716
(Kaiya)
|
0507009000NRG24050120240910154
|
06/01/2024
|
DULARI DEVI
|
0507009WL157433
|
DULARI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129587467
|
|
DULARI DEVI W O BALO
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24050120240909943
|
06/01/2024
|
PRAKASH KUMAR
|
0507009WL157384
|
PRAKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587494
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04034700/3270
(Kaiya)
|
0507009000NRG24050120240909964
|
06/01/2024
|
GULAVASO DEVI
|
0507009WL157389
|
GULAVASO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587493
|
|
GULVASODEVI COF MUNA
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04034700/3271
(Kaiya)
|
0507009000NRG24050120240909945
|
06/01/2024
|
SONA DEVI
|
0507009WL157384
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587498
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24050120240909940
|
06/01/2024
|
BRIJ NANDAN YADAV
|
0507009WL157382
|
BRIJ NANDAN YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587491
|
|
BRIJ NANDAN YADAV
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04128900/2955
(Kaiya)
|
0507009000NRG24050120240910218
|
06/01/2024
|
BABU LAL MOCHI
|
0507009WL157440
|
BABU LAL MOCHI
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
25/03/2024
|
|
2129587497
|
|
BABU LAL MOCHI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24050120240910219
|
06/01/2024
|
FIRANGI PASWAN
|
0507009WL157441
|
FIRANGI PASWAN
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
25/03/2024
|
|
2129587492
|
|
FIRANGI PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-002-04030500/2662-A
(Shadipur)
|
0507009000NRG24050120240910144
|
06/01/2024
|
SHIYASHARAN PRASAD
|
0507009WL157430
|
SHIYASHARAN PRASAD
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587460
|
|
SHIYA SARAN PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-002-04030500/2662-A
(Shadipur)
|
0507009000NRG24050120240910145
|
06/01/2024
|
SHIYASHARAN PRASAD
|
0507009WL157430
|
SHIYASHARAN PRASAD
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129587459
|
|
SHIYA SARAN PRASAD
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-002-04030500/2677
(Shadipur)
|
0507009000NRG24050120240910148
|
06/01/2024
|
JITENDRA KUMAR
|
0507009WL157430
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587465
|
|
JITENDRA KUMAR S/O KISHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MANPUR
|
BH-07-009-002-04030500/2677
(Shadipur)
|
0507009000NRG24050120240910149
|
06/01/2024
|
JITENDRA KUMAR
|
0507009WL157430
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129587474
|
|
JITENDRA KUMAR S/O KISHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MANPUR
|
BH-07-009-002-04031900/5002
(Shadipur)
|
0507009000NRG24050120240909989
|
06/01/2024
|
LADLI KUMARI
|
0507009WL157397
|
LADLI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587489
|
|
LADLI KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04034700/3273
(Kaiya)
|
0507009000NRG24050120240909938
|
06/01/2024
|
GOVINDA KUMAR
|
0507009WL157382
|
GOVINDA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587443
|
|
GOVINDA KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04034700/4456
(Kaiya)
|
0507009000NRG24050120240909965
|
06/01/2024
|
SATENDRA MANJHI
|
0507009WL157389
|
SATENDRA MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587448
|
|
SATENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/6051
(Kaiya)
|
0507009000NRG24050120240909966
|
06/01/2024
|
NAGIYA DEVI
|
0507009WL157389
|
NAGIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587444
|
|
NAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/6053
(Kaiya)
|
0507009000NRG24050120240909941
|
06/01/2024
|
RITA DEVI
|
0507009WL157382
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587446
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-012-04035800/1681
(Sohaipur)
|
0507009000NRG24050120240910247
|
06/01/2024
|
SAMUNDARI DEVI
|
0507009WL157449
|
SAMUNDARI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587442
|
|
SAMUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-012-04035800/2939
(Sohaipur)
|
0507009000NRG24050120240910239
|
06/01/2024
|
RAMPATI DEVI
|
0507009WL157447
|
RAMPATI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587441
|
|
RAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-012-04035800/2983
(Sohaipur)
|
0507009000NRG24050120240910240
|
06/01/2024
|
SABITRI DEVI
|
0507009WL157447
|
SABITRI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587439
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANPUR
|
BH-07-009-012-04035800/4198
(Sohaipur)
|
0507009000NRG24050120240910234
|
06/01/2024
|
SIVANI DEVI
|
0507009WL157446
|
SIVANI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587447
|
|
SIVANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-012-04035800/4199
(Sohaipur)
|
0507009000NRG24050120240910235
|
06/01/2024
|
SUMAN KUMARI
|
0507009WL157446
|
SUMAN KUMARI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587445
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-012-04035800/4282
(Sohaipur)
|
0507009000NRG24050120240910231
|
06/01/2024
|
RINKI DEVI
|
0507009WL157445
|
RINKI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587440
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-002-04030500/5119
(Shadipur)
|
0507009000NRG24050120240910012
|
06/01/2024
|
KUMARI KABITA
|
0507009WL157405
|
KUMARI KABITA
|
00078
|
CNRB0002894
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587499
|
|
KUMARI KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-012-04035800/1839
(Sohaipur)
|
0507009000NRG24050120240910244
|
06/01/2024
|
AJAY KUMAR
|
0507009WL157448
|
AJAY KUMAR
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587469
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
BH-07-009-012-04035800/2515
(Sohaipur)
|
0507009000NRG24050120240910238
|
06/01/2024
|
Sobha devi
|
0507009WL157447
|
Sobha devi
|
00165
|
IBKL0000414
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587453
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
BH-07-009-002-04030500/3334
(Shadipur)
|
0507009000NRG24050120240910011
|
06/01/2024
|
BABITA KUMARI
|
0507009WL157405
|
BABITA KUMARI
|
00176
|
IDIB000K706
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587504
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24050120240909939
|
06/01/2024
|
SHARDA DEVI
|
0507009WL157382
|
SHARDA DEVI
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587454
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
MANPUR
|
BH-07-009-012-04035800/1016
(Sohaipur)
|
0507009000NRG24050120240910246
|
06/01/2024
|
SUSHMA DEVI
|
0507009WL157449
|
SUSHMA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587475
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANPUR
|
BH-07-009-012-04035800/1760
(Sohaipur)
|
0507009000NRG24050120240910241
|
06/01/2024
|
TUNIYA DEVI
|
0507009WL157448
|
TUNIYA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587466
|
|
TUNIYA DEVI WO SAHEB MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANPUR
|
BH-07-009-012-04035800/1780
(Sohaipur)
|
0507009000NRG24050120240910243
|
06/01/2024
|
sushila devi
|
0507009WL157448
|
sushila devi
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587470
|
|
SHUSHILA DEVI WO DHIRENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANPUR
|
BH-07-009-012-04035800/4200
(Sohaipur)
|
0507009000NRG24050120240910236
|
06/01/2024
|
DAULTI DEVI
|
0507009WL157446
|
DAULTI DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587472
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-012-04035800/4202
(Sohaipur)
|
0507009000NRG24050120240910229
|
06/01/2024
|
RANI SHARMA
|
0507009WL157445
|
RANI SHARMA
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587471
|
|
RANI SHARMA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANPUR
|
BH-07-009-012-04035800/4272
(Sohaipur)
|
0507009000NRG24050120240910230
|
06/01/2024
|
INDERJEET KUMAR
|
0507009WL157445
|
INDERJEET KUMAR
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587473
|
|
INDERJEET KUMAR SO JEEKSHA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
BH-07-009-012-04035800/3205
(Sohaipur)
|
0507009000NRG24050120240910233
|
06/01/2024
|
LALATI DEVI
|
0507009WL157446
|
LALATI DEVI
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587468
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
MANPUR
|
BH-07-009-002-04030500/3238
(Shadipur)
|
0507009000NRG24050120240910069
|
06/01/2024
|
VIVEK KUMAR
|
0507009WL157415
|
VIVEK KUMAR
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587503
|
|
VIVEK KUMAR S/O NANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
MANPUR
|
BH-07-009-002-04030500/2830
(Shadipur)
|
0507009000NRG24050120240910085
|
06/01/2024
|
SAROJA DEVI
|
0507009WL157419
|
SAROJA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587484
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
BH-07-009-002-04030500/3332
(Shadipur)
|
0507009000NRG24050120240910006
|
06/01/2024
|
CHINTU KUMAR
|
0507009WL157404
|
CHINTU KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587500
|
|
CHINTU KUMAR SO PRABHU PRASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANPUR
|
BH-07-009-002-04030500/5167
(Shadipur)
|
0507009000NRG24050120240910008
|
06/01/2024
|
REKHA DEVI
|
0507009WL157404
|
REKHA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587502
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
BH-07-009-002-04107900/3156
(Shadipur)
|
0507009000NRG24050120240909977
|
06/01/2024
|
TARAMANI DEVI
|
0507009WL157393
|
TARAMANI DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587478
|
|
TARAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
59
|
MANPUR
|
BH-07-009-002-04030500/3255
(Shadipur)
|
0507009000NRG24050120240909986
|
06/01/2024
|
ARATI KUMARI
|
0507009WL157397
|
ARATI KUMARI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587501
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
BH-07-009-012-04035800/1778
(Sohaipur)
|
0507009000NRG24050120240910242
|
06/01/2024
|
DHIRENDRA GIRI
|
0507009WL157448
|
DHIRENDRA GIRI
|
00468
|
UBIN0814652
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587455
|
|
DHIRENDRA GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
BH-07-009-012-04035800/1014
(Sohaipur)
|
0507009000NRG24050120240910245
|
06/01/2024
|
SUDHIR KU CHAUDHARY
|
0507009WL157449
|
SUDHIR KU CHAUDHARY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587450
|
|
SUDHIR KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANPUR
|
BH-07-009-012-04035800/2103
(Sohaipur)
|
0507009000NRG24050120240910237
|
06/01/2024
|
USHA DEVI
|
0507009WL157447
|
USHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587451
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANPUR
|
BH-07-009-012-04035800/4285
(Sohaipur)
|
0507009000NRG24050120240910232
|
06/01/2024
|
ANJALI KUMARI
|
0507009WL157445
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587449
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANPUR
|
BH-07-009-012-04035800/4294
(Sohaipur)
|
0507009000NRG24050120240910248
|
06/01/2024
|
GAURAV KUMAR
|
0507009WL157449
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129587452
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
BH-07-009-002-04030500/2776
(Shadipur)
|
0507009000NRG24050120240910002
|
06/01/2024
|
TINKU KUMAR
|
0507009WL157402
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587505
|
|
TINKU KUMAR S/O RAM NARESH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MANPUR
|
BH-07-009-002-04030500/3147
(Shadipur)
|
0507009000NRG24050120240910080
|
06/01/2024
|
ROHIT KUMAR
|
0507009WL157418
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587479
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MANPUR
|
BH-07-009-002-04030500/3238
(Shadipur)
|
0507009000NRG24050120240910070
|
06/01/2024
|
RUBI KUMARI
|
0507009WL157415
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587513
|
|
RUBI KUMARI D/O RAMKESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MANPUR
|
BH-07-009-002-04030500/3334
(Shadipur)
|
0507009000NRG24050120240910010
|
06/01/2024
|
RAMRUP KUMAR
|
0507009WL157405
|
RAMRUP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587510
|
|
RAMRUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANPUR
|
BH-07-009-002-04030500/5185
(Shadipur)
|
0507009000NRG24050120240910086
|
06/01/2024
|
MENKA DEVI
|
0507009WL157419
|
MENKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587506
|
|
MENAKA DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MANPUR
|
BH-07-009-002-04030500/5186
(Shadipur)
|
0507009000NRG24050120240910081
|
06/01/2024
|
ANUJ KUMAR
|
0507009WL157418
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587511
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-002-04030500/5189
(Shadipur)
|
0507009000NRG24050120240910079
|
06/01/2024
|
TRIPTI KUMARI
|
0507009WL157417
|
TRIPTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587514
|
|
TRIPTI KUMARI D/O PAPPU PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24050120240910095
|
06/01/2024
|
VINITA DEVI
|
0507009WL157424
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129587483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MANPUR
|
BH-07-009-002-04031900/5001
(Shadipur)
|
0507009000NRG24050120240909988
|
06/01/2024
|
RITA DEVI
|
0507009WL157397
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587508
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
74
|
MANPUR
|
BH-07-009-002-04031900/5006
(Shadipur)
|
0507009000NRG24050120240910003
|
06/01/2024
|
JEEV LAL YADAV
|
0507009WL157402
|
JEEV LAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587507
|
|
JEEV LAL YADAV S/O CHETU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MANPUR
|
BH-07-009-002-04031900/5022
(Shadipur)
|
0507009000NRG24050120240910004
|
06/01/2024
|
KESHAR MANJHI
|
0507009WL157402
|
KESHAR MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587509
|
|
KESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MANPUR
|
BH-07-009-010-04033700/3580
(Kaiya)
|
0507009000NRG24050120240910152
|
06/01/2024
|
SANGITA GUPTA
|
0507009WL157433
|
SANGITA GUPTA
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129587515
|
|
SANGITA GUPTA W/O GOPAL PD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24050120240909944
|
06/01/2024
|
SANJU KUMARI
|
0507009WL157384
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587512
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111918
|
111918
|
|
|
|
|
|
|
|