|
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-07-009-001-04030000/3800
(Nanauk)
|
0507009000NRG24210620230323357
|
21/06/2023
|
CHAMELI DEVI
|
0507009WL043616
|
CHAMELI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278480
|
|
CHAMELI DEVI W/O KAMLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/3016
(Shadipur)
|
0507009000NRG24210620230323497
|
21/06/2023
|
SAVITRI DEVI
|
0507009WL043635
|
SAVITRI DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809278482
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-002-04031900/1138
(Shadipur)
|
0507009000NRG24210620230323503
|
21/06/2023
|
RUBI DEVI
|
0507009WL043636
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809278484
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-002-04031900/1557
(Shadipur)
|
0507009000NRG24210620230323499
|
21/06/2023
|
AMRIT MANJHI
|
0507009WL043635
|
AMRIT MANJHI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278483
|
|
AMRIT MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-07450368/2829
(Shadipur)
|
0507009000NRG24210620230323504
|
21/06/2023
|
SANGEETA DEVI
|
0507009WL043636
|
SANGEETA DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278485
|
|
SANGEETA DEVI W/ORAJENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-003-04031400/5233
(USRI)
|
0507009000NRG24210620230323517
|
21/06/2023
|
GEETA DEVI
|
0507009WL043639
|
GEETA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809278479
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/25
(Sanaut)
|
0507009000NRG24210620230323487
|
21/06/2023
|
RUBI DEVI
|
0507009WL043633
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278529
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6104
(Sanaut)
|
0507009000NRG24210620230323409
|
21/06/2023
|
ANJU DEVI
|
0507009WL043626
|
ANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278531
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/6173
(Sanaut)
|
0507009000NRG24210620230323488
|
21/06/2023
|
MINI DEVI
|
0507009WL043633
|
MINI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278501
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/6182
(Sanaut)
|
0507009000NRG24210620230323410
|
21/06/2023
|
SHANTI DEVI
|
0507009WL043626
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278454
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MANPUR
|
BH-07-009-005-04033600/1559
(Sanaut)
|
0507009000NRG24210620230323411
|
21/06/2023
|
URMILA DEVI
|
0507009WL043626
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278512
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-005-04033600/6227
(Sanaut)
|
0507009000NRG24210620230323412
|
21/06/2023
|
SUNITA DEVI
|
0507009WL043626
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278532
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-006-04030800/5268
(Gere)
|
0507009000NRG24210620230323096
|
21/06/2023
|
RITA DEVI
|
0507009WL043596
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Rejected
|
28/06/2023
|
|
2809278504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANPUR
|
BH-07-009-009-03979400/1513
(LAKHANPUR)
|
0507009000NRG24210620230323322
|
21/06/2023
|
KALO DEVI
|
0507009WL043610
|
KALO DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278526
|
|
Kalo Devi
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-03979400/2170
(LAKHANPUR)
|
0507009000NRG24210620230323346
|
21/06/2023
|
RITA DEVI
|
0507009WL043614
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278500
|
|
RITA DEVI WO SANTOSH PASWAN
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-03979400/3219
(LAKHANPUR)
|
0507009000NRG24210620230323347
|
21/06/2023
|
GITA DEVI
|
0507009WL043614
|
GITA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278528
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-03979400/4337
(LAKHANPUR)
|
0507009000NRG24210620230323278
|
21/06/2023
|
RINKU DEVI
|
0507009WL043604
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278533
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANPUR
|
BH-07-009-009-04033800/4032
(LAKHANPUR)
|
0507009000NRG24210620230323328
|
21/06/2023
|
MINA DEVI
|
0507009WL043611
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278505
|
|
MINADEVI SO MADANSINGH
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04033900/3112
(LAKHANPUR)
|
0507009000NRG24210620230323342
|
21/06/2023
|
SUNITA DEVI
|
0507009WL043613
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278496
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04033900/4048
(LAKHANPUR)
|
0507009000NRG24210620230323304
|
21/06/2023
|
KALO DEVI
|
0507009WL043607
|
KALO DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278494
|
|
KALO DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-009-04033900/4053
(LAKHANPUR)
|
0507009000NRG24210620230323305
|
21/06/2023
|
KANCHAN DEVI
|
0507009WL043607
|
KANCHAN DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278522
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-009-04033900/4058
(LAKHANPUR)
|
0507009000NRG24210620230323306
|
21/06/2023
|
NITU DEVI
|
0507009WL043607
|
NITU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278492
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-009-04033900/4066
(LAKHANPUR)
|
0507009000NRG24210620230323307
|
21/06/2023
|
RUPA DEVI
|
0507009WL043607
|
RUPA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278515
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-009-04033900/4067
(LAKHANPUR)
|
0507009000NRG24210620230323310
|
21/06/2023
|
URMILA DEVI
|
0507009WL043608
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278493
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-009-04033900/4068
(LAKHANPUR)
|
0507009000NRG24210620230323329
|
21/06/2023
|
RADHA DEVI
|
0507009WL043611
|
RADHA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278488
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-009-04033900/4069
(LAKHANPUR)
|
0507009000NRG24210620230323330
|
21/06/2023
|
SUNAINA DEVI
|
0507009WL043611
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278487
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-009-04033900/4090
(LAKHANPUR)
|
0507009000NRG24210620230323279
|
21/06/2023
|
PHULA DEVI
|
0507009WL043604
|
PHULA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278495
|
|
PHOOLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-009-04033900/4091
(LAKHANPUR)
|
0507009000NRG24210620230323323
|
21/06/2023
|
JAYANTI DEVI
|
0507009WL043610
|
JAYANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278510
|
|
Jayanti Devi
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-009-04033900/4201
(LAKHANPUR)
|
0507009000NRG24210620230323311
|
21/06/2023
|
RUBI DEVI
|
0507009WL043608
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278490
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-009-04034200/2603
(LAKHANPUR)
|
0507009000NRG24210620230323343
|
21/06/2023
|
RINKU DEVI
|
0507009WL043613
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278486
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-009-04034200/2670
(LAKHANPUR)
|
0507009000NRG24210620230323316
|
21/06/2023
|
SILA DEVI
|
0507009WL043609
|
SILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278498
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-009-04034200/3208
(LAKHANPUR)
|
0507009000NRG24210620230323344
|
21/06/2023
|
agf
|
0507009WL043613
|
agf
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278521
|
|
Anjani Devi
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-009-04034200/3297
(LAKHANPUR)
|
0507009000NRG24210620230323331
|
21/06/2023
|
USHA DEVI
|
0507009WL043611
|
USHA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278507
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-009-04034200/3298
(LAKHANPUR)
|
0507009000NRG24210620230323317
|
21/06/2023
|
KIRAN DEVI
|
0507009WL043609
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278523
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-009-04034200/3728
(LAKHANPUR)
|
0507009000NRG24210620230323345
|
21/06/2023
|
SONI DEVI
|
0507009WL043613
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278518
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-009-04034200/4008
(LAKHANPUR)
|
0507009000NRG24210620230323324
|
21/06/2023
|
SUMA DEVI
|
0507009WL043610
|
SUMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278519
|
|
Suma Devi
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-009-04034200/4029
(LAKHANPUR)
|
0507009000NRG24210620230323348
|
21/06/2023
|
SAVITA DEVI
|
0507009WL043614
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278516
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-009-04034200/4044
(LAKHANPUR)
|
0507009000NRG24210620230323312
|
21/06/2023
|
MALTI DEVI
|
0507009WL043608
|
MALTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278502
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-009-04034200/4172
(LAKHANPUR)
|
0507009000NRG24210620230323313
|
21/06/2023
|
SONI DEVI
|
0507009WL043608
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278513
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-009-04034200/4379
(LAKHANPUR)
|
0507009000NRG24210620230323308
|
21/06/2023
|
SULEKHA DEVI
|
0507009WL043607
|
SULEKHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278461
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-009-04034200/4385
(LAKHANPUR)
|
0507009000NRG24210620230323325
|
21/06/2023
|
SAVITRI DEVI
|
0507009WL043610
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278517
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-009-04034200/4405
(LAKHANPUR)
|
0507009000NRG24210620230323319
|
21/06/2023
|
ASHA DEVI
|
0507009WL043609
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278497
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-009-04034200/4414
(LAKHANPUR)
|
0507009000NRG24210620230323320
|
21/06/2023
|
KALPATIYA DEVI
|
0507009WL043609
|
KALPATIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278503
|
|
KALPATIYA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-009-04035100/2300
(LAKHANPUR)
|
0507009000NRG24210620230323314
|
21/06/2023
|
MANJU DEVI
|
0507009WL043608
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278491
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-009-04035100/4588
(LAKHANPUR)
|
0507009000NRG24210620230323333
|
21/06/2023
|
RINKU DEVI
|
0507009WL043611
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278534
|
|
RINKU DEVI W/O AKHLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MANPUR
|
BH-07-009-009-04048200/4158
(LAKHANPUR)
|
0507009000NRG24210620230323321
|
21/06/2023
|
SUNDRI DEVI
|
0507009WL043609
|
SUNDRI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278509
|
|
SUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-009-04048200/4169
(LAKHANPUR)
|
0507009000NRG24210620230323326
|
21/06/2023
|
SONFI DEVI
|
0507009WL043610
|
SONFI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278506
|
|
SONFI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-009-04179030/3990
(LAKHANPUR)
|
0507009000NRG24210620230323327
|
21/06/2023
|
DAULI KUMARI
|
0507009WL043610
|
DAULI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278511
|
|
Dauli Kumari
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-009-04179030/4073
(LAKHANPUR)
|
0507009000NRG24210620230323286
|
21/06/2023
|
CHAMELI DEVI
|
0507009WL043605
|
CHAMELI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278525
|
|
Chameli Devi
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-009-04179030/4083
(LAKHANPUR)
|
0507009000NRG24210620230323287
|
21/06/2023
|
KUMARI LAXMI
|
0507009WL043605
|
KUMARI LAXMI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278489
|
|
KUMARI LAXMI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-009-04179030/4096
(LAKHANPUR)
|
0507009000NRG24210620230323282
|
21/06/2023
|
REKHA DEVI
|
0507009WL043604
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809278520
|
|
RekhaDevi
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-009-04179030/4221
(LAKHANPUR)
|
0507009000NRG24210620230323288
|
21/06/2023
|
RAJMATI DEVI
|
0507009WL043605
|
RAJMATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278508
|
|
RAJMATI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-009-04179030/4264
(LAKHANPUR)
|
0507009000NRG24210620230323289
|
21/06/2023
|
URMILA DEVI
|
0507009WL043605
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278524
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/4496
(Kaiya)
|
0507009000NRG24210620230323267
|
21/06/2023
|
NILMANI BHUIYA
|
0507009WL043601
|
NILMANI BHUIYA
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278499
|
|
NILMANI BHUIYA SO BISHI BHUIYA
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04128900/6125
(Kaiya)
|
0507009000NRG24210620230323269
|
21/06/2023
|
KARI DEVI
|
0507009WL043601
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278527
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151848
|
151848
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
BH-07-009-002-04107900/2892
(Shadipur)
|
0507009000NRG24210620230323501
|
21/06/2023
|
KANTI DEVI
|
0507009WL043635
|
KANTI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809278481
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-002-07450368/3129
(Shadipur)
|
0507009000NRG24210620230323506
|
21/06/2023
|
NATHUN YADAV
|
0507009WL043636
|
NATHUN YADAV
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278467
|
|
Nathun Yadav
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-003-04031400/5168
(USRI)
|
0507009000NRG24210620230323515
|
21/06/2023
|
RENU DEVI
|
0507009WL043639
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278462
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-004-04032800/4386
(Bhore)
|
0507009000NRG24210620230323089
|
21/06/2023
|
SUMITRA DEVI
|
0507009WL043594
|
SUMITRA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278458
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-004-04032900/4349
(Bhore)
|
0507009000NRG24210620230323091
|
21/06/2023
|
ASHA DEVI
|
0507009WL043594
|
ASHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278465
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
BH-07-009-004-04032900/4350
(Bhore)
|
0507009000NRG24210620230323084
|
21/06/2023
|
SAHABIR DAS
|
0507009WL043593
|
SAHABIR DAS
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278466
|
|
Sahabir Das
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-004-04033000/4402
(Bhore)
|
0507009000NRG24210620230323095
|
21/06/2023
|
Koshila devi
|
0507009WL043595
|
Koshila devi
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809278469
|
|
Koshila Devi
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-005-04031200/1992
(Sanaut)
|
0507009000NRG24210620230323408
|
21/06/2023
|
SHAKUNTALA DEVI
|
0507009WL043626
|
SHAKUNTALA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278457
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANPUR
|
BH-07-009-005-04031200/6126
(Sanaut)
|
0507009000NRG24210620230323470
|
21/06/2023
|
RANJU DEVI
|
0507009WL043630
|
RANJU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278471
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-005-04031200/6148
(Sanaut)
|
0507009000NRG24210620230323471
|
21/06/2023
|
SULEKHA DEVI
|
0507009WL043630
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278460
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-005-04031200/6234
(Sanaut)
|
0507009000NRG24210620230323472
|
21/06/2023
|
LALO DEVI
|
0507009WL043630
|
LALO DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278530
|
|
Lalo Devi
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-005-04031200/6247
(Sanaut)
|
0507009000NRG24210620230323403
|
21/06/2023
|
USHA DEVI
|
0507009WL043625
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278472
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-005-04031200/6270
(Sanaut)
|
0507009000NRG24210620230323479
|
21/06/2023
|
ASHA DEVI
|
0507009WL043631
|
ASHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278473
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-005-04032400/4303
(Sanaut)
|
0507009000NRG24210620230323491
|
21/06/2023
|
MUNKI DEVI
|
0507009WL043633
|
MUNKI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278455
|
|
MunkiDevi
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-005-04033500/6203
(Sanaut)
|
0507009000NRG24210620230323464
|
21/06/2023
|
SARITA DEVI
|
0507009WL043629
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278470
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-006-04031300/5183
(Gere)
|
0507009000NRG24210620230323098
|
21/06/2023
|
PINKI DEVI
|
0507009WL043596
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278463
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-006-04031300/5214
(Gere)
|
0507009000NRG24210620230323099
|
21/06/2023
|
SARITA DEVI
|
0507009WL043596
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278459
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-008-04036800/4028
(Nauranga)
|
0507009000NRG24210620230323369
|
21/06/2023
|
PRAVILA DEVI
|
0507009WL043619
|
PRAVILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278468
|
|
MISS PRAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
BH-07-009-009-03979400/3286
(LAKHANPUR)
|
0507009000NRG24210620230323340
|
21/06/2023
|
VIBHA DEVI
|
0507009WL043613
|
VIBHA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278514
|
|
Vibha Devi
|
BANK OF BARODA(606985)
|
|
75
|
MANPUR
|
BH-07-009-009-04034200/4434
(LAKHANPUR)
|
0507009000NRG24210620230323332
|
21/06/2023
|
PUNAM DEVI
|
0507009WL043611
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278456
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
76
|
MANPUR
|
BH-07-009-009-04179030/4136
(LAKHANPUR)
|
0507009000NRG24210620230323350
|
21/06/2023
|
PINKI DEVI
|
0507009WL043614
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809278464
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
77
|
MANPUR
|
BH-07-009-003-04032200/4589
(USRI)
|
0507009000NRG24210620230323519
|
21/06/2023
|
SANJU DEVI
|
0507009WL043639
|
SANJU DEVI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809278566
|
|
MRS SANJU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
78
|
MANPUR
|
BH-07-009-004-04080300/4405
(Bhore)
|
0507009000NRG24210620230323079
|
21/06/2023
|
INDU DEVI
|
0507009WL043592
|
INDU DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278559
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANPUR
|
BH-07-009-005-04031200/2325
(Sanaut)
|
0507009000NRG24210620230323401
|
21/06/2023
|
GYANTI DEVI
|
0507009WL043625
|
GYANTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278563
|
|
Gayanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MANPUR
|
BH-07-009-005-04031200/6165
(Sanaut)
|
0507009000NRG24210620230323477
|
21/06/2023
|
KAVITA DEVI
|
0507009WL043631
|
KAVITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278564
|
|
KAWITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
MANPUR
|
BH-07-009-005-04031200/6175
(Sanaut)
|
0507009000NRG24210620230323489
|
21/06/2023
|
GITA DEVI
|
0507009WL043633
|
GITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278561
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANPUR
|
BH-07-009-005-04031200/6250
(Sanaut)
|
0507009000NRG24210620230323473
|
21/06/2023
|
DAULTI DEVI
|
0507009WL043630
|
DAULTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278562
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANPUR
|
BH-07-009-005-04031200/6291
(Sanaut)
|
0507009000NRG24210620230323474
|
21/06/2023
|
SANGITA DEVI
|
0507009WL043630
|
SANGITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278560
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANPUR
|
BH-07-009-005-04031200/6292
(Sanaut)
|
0507009000NRG24210620230323463
|
21/06/2023
|
BABITA DEVI
|
0507009WL043629
|
BABITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278540
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
BH-07-009-010-04033700/4655
(Kaiya)
|
0507009000NRG24210620230323270
|
21/06/2023
|
MALATI DEVI
|
0507009WL043602
|
MALATI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278474
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-011-04037000/4284
(Bhadeja)
|
0507009000NRG24210620230323074
|
21/06/2023
|
BASANTI DEVI
|
0507009WL043591
|
BASANTI DEVI
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278476
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
BH-07-009-004-04032800/4387
(Bhore)
|
0507009000NRG24210620230323090
|
21/06/2023
|
SHILA DEVI
|
0507009WL043594
|
SHILA DEVI
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278478
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANPUR
|
BH-07-009-004-04032900/4361
(Bhore)
|
0507009000NRG24210620230323093
|
21/06/2023
|
GENDU DEVI
|
0507009WL043594
|
GENDU DEVI
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278477
|
|
GENDU DEVI W/O RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
89
|
MANPUR
|
BH-07-009-009-04179030/4297
(LAKHANPUR)
|
0507009000NRG24210620230323309
|
21/06/2023
|
MANJU DEVI
|
0507009WL043607
|
MANJU DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278567
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
90
|
MANPUR
|
BH-07-009-011-04235100/4181
(Bhadeja)
|
0507009000NRG24210620230323076
|
21/06/2023
|
SURESH YADAV
|
0507009WL043591
|
SURESH YADAV
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809278568
|
|
SURESHYADAVRAJBALLAMYADAV
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
91
|
MANPUR
|
BH-07-009-002-04030500/2770
(Shadipur)
|
0507009000NRG24210620230323502
|
21/06/2023
|
BAJRANGI KUMAR
|
0507009WL043636
|
BAJRANGI KUMAR
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809278537
|
|
BAJRANGI KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
92
|
MANPUR
|
BH-07-009-004-04032700/1193
(Bhore)
|
0507009000NRG24210620230323077
|
21/06/2023
|
RINKU DEVI
|
0507009WL043592
|
RINKU DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809278544
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
BH-07-009-004-04032700/2907
(Bhore)
|
0507009000NRG24210620230323083
|
21/06/2023
|
GUDDI DEVI
|
0507009WL043593
|
GUDDI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278543
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
BH-07-009-004-04032900/4353
(Bhore)
|
0507009000NRG24210620230323092
|
21/06/2023
|
BUGALI DEVI
|
0507009WL043594
|
BUGALI DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809278555
|
|
MRS BUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
BH-07-009-004-04032900/4363
(Bhore)
|
0507009000NRG24210620230323094
|
21/06/2023
|
USHA DEVI
|
0507009WL043594
|
USHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278552
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
BH-07-009-004-04032900/4366
(Bhore)
|
0507009000NRG24210620230323085
|
21/06/2023
|
MEENA DEVI
|
0507009WL043593
|
MEENA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278556
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
BH-07-009-004-04080300/4111
(Bhore)
|
0507009000NRG24210620230323078
|
21/06/2023
|
RUBI DEVI
|
0507009WL043592
|
RUBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278548
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
BH-07-009-004-04080300/4413
(Bhore)
|
0507009000NRG24210620230323087
|
21/06/2023
|
soni devi
|
0507009WL043593
|
soni devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809278542
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANPUR
|
BH-07-009-004-04080300/4417
(Bhore)
|
0507009000NRG24210620230323080
|
21/06/2023
|
LALITA DEVI
|
0507009WL043592
|
LALITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278545
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
BH-07-009-004-04080300/4420
(Bhore)
|
0507009000NRG24210620230323088
|
21/06/2023
|
SANTOSH YADAV
|
0507009WL043593
|
SANTOSH YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278546
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
BH-07-009-004-04080300/4424
(Bhore)
|
0507009000NRG24210620230323081
|
21/06/2023
|
MINA DEVI
|
0507009WL043592
|
MINA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278551
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
BH-07-009-004-04080300/4625
(Bhore)
|
0507009000NRG24210620230323082
|
21/06/2023
|
BABY DEVI
|
0507009WL043592
|
BABY DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278549
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
BH-07-009-005-04031200/2266
(Sanaut)
|
0507009000NRG24210620230323475
|
21/06/2023
|
SUNITA DEVI
|
0507009WL043631
|
SUNITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278539
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
BH-07-009-005-04031200/6167
(Sanaut)
|
0507009000NRG24210620230323402
|
21/06/2023
|
SILA DEVI
|
0507009WL043625
|
SILA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809278541
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
BH-07-009-005-04032300/6065
(Sanaut)
|
0507009000NRG24210620230323404
|
21/06/2023
|
SUNITA DEVI
|
0507009WL043625
|
SUNITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278557
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
BH-07-009-005-04032400/6052
(Sanaut)
|
0507009000NRG24210620230323480
|
21/06/2023
|
NILAM DEVI
|
0507009WL043631
|
NILAM DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278547
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
BH-07-009-005-04033600/1583
(Sanaut)
|
0507009000NRG24210620230323465
|
21/06/2023
|
GORI DEVI
|
0507009WL043629
|
GORI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278550
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
BH-07-009-005-04033600/4895
(Sanaut)
|
0507009000NRG24210620230323466
|
21/06/2023
|
RUDHA DEVI
|
0507009WL043629
|
RUDHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278553
|
|
Rudha Devi
|
BANK OF BARODA(606985)
|
|
109
|
MANPUR
|
BH-07-009-005-04033600/6226
(Sanaut)
|
0507009000NRG24210620230323467
|
21/06/2023
|
MINA DEVI
|
0507009WL043629
|
MINA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278558
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-007-07450317/4266
(Bara Gandhar)
|
0507009000NRG24210620230323072
|
21/06/2023
|
RENU DEVI
|
0507009WL043590
|
RENU DEVI
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809278538
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
BH-07-009-008-04036700/4329
(Nauranga)
|
0507009000NRG24210620230323364
|
21/06/2023
|
PINTU SAW
|
0507009WL043618
|
PINTU SAW
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278565
|
|
Mr. PINTU SAW
|
INDIAN BANK(607105)
|
|
112
|
MANPUR
|
BH-07-009-011-04036200/4651
(Bhadeja)
|
0507009000NRG24210620230323073
|
21/06/2023
|
RAJBLLAM YADAV
|
0507009WL043591
|
RAJBLLAM YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278554
|
|
MR RAJBALLAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
BH-07-009-004-04080300/4112
(Bhore)
|
0507009000NRG24210620230323086
|
21/06/2023
|
TITAIYA DEVI
|
0507009WL043593
|
TITAIYA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278475
|
|
Mr. KRISHNADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
114
|
MANPUR
|
BH-07-009-005-04031200/6049
(Sanaut)
|
0507009000NRG24210620230323476
|
21/06/2023
|
Kajal devi
|
0507009WL043631
|
Kajal devi
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278536
|
|
Mrs. Kajol Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANPUR
|
BH-07-009-005-04032300/6068
(Sanaut)
|
0507009000NRG24210620230323405
|
21/06/2023
|
USHA DEVI
|
0507009WL043625
|
USHA DEVI
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278535
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
116
|
MANPUR
|
BH-07-009-002-04030500/2095
(Shadipur)
|
0507009000NRG24210620230323496
|
21/06/2023
|
KARI DEVI
|
0507009WL043635
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809278570
|
|
KariDevi
|
BANK OF BARODA(606985)
|
|
117
|
MANPUR
|
BH-07-009-002-04030500/3090
(Shadipur)
|
0507009000NRG24210620230323498
|
21/06/2023
|
BIRANTI KUMARI
|
0507009WL043635
|
BIRANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809278571
|
|
BIRANTI KUMARI D/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MANPUR
|
BH-07-009-005-04031200/6179
(Sanaut)
|
0507009000NRG24210620230323490
|
21/06/2023
|
Rekha Devi
|
0507009WL043633
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278581
|
|
REKHA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MANPUR
|
BH-07-009-007-04036400/3712
(Bara Gandhar)
|
0507009000NRG24210620230323070
|
21/06/2023
|
SHARDA DEVI
|
0507009WL043590
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809278577
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
BH-07-009-007-04036500/3637
(Bara Gandhar)
|
0507009000NRG24210620230323071
|
21/06/2023
|
GUJUR DEVI
|
0507009WL043590
|
GUJUR DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809278579
|
|
GUJUR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MANPUR
|
BH-07-009-008-04036800/4026
(Nauranga)
|
0507009000NRG24210620230323368
|
21/06/2023
|
REKHA KUMARI
|
0507009WL043619
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278572
|
|
REKHA KUMARI W/O BINDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MANPUR
|
BH-07-009-008-04036800/4070
(Nauranga)
|
0507009000NRG24210620230323365
|
21/06/2023
|
BEAUTY DEVI
|
0507009WL043618
|
BEAUTY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278573
|
|
BEAUTY KUMARI
|
INDUSIND BANK(607189)
|
|
123
|
MANPUR
|
BH-07-009-008-04036800/4078
(Nauranga)
|
0507009000NRG24210620230323366
|
21/06/2023
|
SONI DEVI
|
0507009WL043618
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278574
|
|
SONI DEVI W/O RAMPRAVESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MANPUR
|
BH-07-009-008-04036800/4301
(Nauranga)
|
0507009000NRG24210620230323370
|
21/06/2023
|
TINKU KUMAR
|
0507009WL043619
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278575
|
|
TINKU KUMAR SO LATE KRISHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MANPUR
|
BH-07-009-009-04034200/4041
(LAKHANPUR)
|
0507009000NRG24210620230323349
|
21/06/2023
|
KAUSLIYA DEVI
|
0507009WL043614
|
KAUSLIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809278576
|
|
SURENDRA VIND
|
BANK OF BARODA(606985)
|
|
126
|
MANPUR
|
BH-07-009-009-04034200/4043
(LAKHANPUR)
|
0507009000NRG24210620230323318
|
21/06/2023
|
ANITA DEVI
|
0507009WL043609
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2809278578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MANPUR
|
BH-07-009-009-04048200/4354
(LAKHANPUR)
|
0507009000NRG24210620230323280
|
21/06/2023
|
SARMILA DEVI
|
0507009WL043604
|
SARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278580
|
|
Sharmila Devi
|
BANK OF BARODA(606985)
|
|
128
|
MANPUR
|
BH-07-009-011-04037000/4308
(Bhadeja)
|
0507009000NRG24210620230323075
|
21/06/2023
|
SANJAY RAVIDAS
|
0507009WL043591
|
SANJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809278569
|
|
SANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398316
|
398316
|
|
|
|
|
|
|
|