|
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-07-009-005-04033600/1017
(Sanaut)
|
0507009000NRG24180920230590885
|
18/09/2023
|
RADHIYA DEVI
|
0507009WL090104
|
RADHIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617176
|
|
RADHIYA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-005-04033600/4385
(Sanaut)
|
0507009000NRG24180920230590892
|
18/09/2023
|
SIMA DEVI
|
0507009WL090106
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617115
|
|
SIMA DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-005-04033600/6430
(Sanaut)
|
0507009000NRG24180920230590876
|
18/09/2023
|
REKHA DEVI
|
0507009WL090102
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617154
|
|
REKHA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-005-04033600/6433
(Sanaut)
|
0507009000NRG24180920230590878
|
18/09/2023
|
REKHA DEVI
|
0507009WL090102
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617129
|
|
REKHA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-005-04033600/6436
(Sanaut)
|
0507009000NRG24180920230590873
|
18/09/2023
|
DHANO DEVI
|
0507009WL090101
|
DHANO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617152
|
|
DHANO DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/6439
(Sanaut)
|
0507009000NRG24180920230590868
|
18/09/2023
|
SUMANTI DEVI
|
0507009WL090100
|
SUMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617153
|
|
SUMANTI DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-005-04033600/6440
(Sanaut)
|
0507009000NRG24180920230590869
|
18/09/2023
|
FULA DEVI
|
0507009WL090100
|
FULA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617125
|
|
FULA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-009-04034200/3549
(LAKHANPUR)
|
0507009000NRG24180920230590405
|
18/09/2023
|
PINKI DEVI
|
0507009WL089983
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617173
|
|
PINKI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-009-04034200/3549
(LAKHANPUR)
|
0507009000NRG24180920230590406
|
18/09/2023
|
PINKI DEVI
|
0507009WL089983
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617174
|
|
PINKI DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-009-04034200/3550
(LAKHANPUR)
|
0507009000NRG24180920230590392
|
18/09/2023
|
SUMAN KUMARI
|
0507009WL089981
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617132
|
|
SUMAN KUMARI
|
()
|
|
11
|
MANPUR
|
BH-07-009-009-04034200/3550
(LAKHANPUR)
|
0507009000NRG24180920230590393
|
18/09/2023
|
SUMAN KUMARI
|
0507009WL089981
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617131
|
|
SUMAN KUMARI
|
()
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/3551
(LAKHANPUR)
|
0507009000NRG24180920230590394
|
18/09/2023
|
SANJU DEVI
|
0507009WL089981
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617182
|
|
SANJU DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-009-04034200/3551
(LAKHANPUR)
|
0507009000NRG24180920230590395
|
18/09/2023
|
SANJU DEVI
|
0507009WL089981
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617183
|
|
SANJU DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-009-04034200/4350
(LAKHANPUR)
|
0507009000NRG24180920230590324
|
18/09/2023
|
SANJU KUMARI
|
0507009WL089967
|
SANJU KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617128
|
|
SANJU KUMARI
|
()
|
|
15
|
MANPUR
|
BH-07-009-009-04034200/4391
(LAKHANPUR)
|
0507009000NRG24180920230590407
|
18/09/2023
|
SHRIMPY DEVI
|
0507009WL089983
|
SHRIMPY DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617178
|
|
SHRIMPY DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-009-04034200/4391
(LAKHANPUR)
|
0507009000NRG24180920230590408
|
18/09/2023
|
SHRIMPY DEVI
|
0507009WL089983
|
SHRIMPY DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617177
|
|
SHRIMPY DEVI
|
()
|
|
17
|
MANPUR
|
BH-07-009-009-04034200/4452
(LAKHANPUR)
|
0507009000NRG24180920230590409
|
18/09/2023
|
SHANTI DEVI
|
0507009WL089983
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617180
|
|
SHANTI DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-009-04034200/4452
(LAKHANPUR)
|
0507009000NRG24180920230590410
|
18/09/2023
|
SHANTI DEVI
|
0507009WL089983
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617179
|
|
SHANTI DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-009-04048200/4169
(LAKHANPUR)
|
0507009000NRG24180920230590411
|
18/09/2023
|
SAUKIN MANJHI
|
0507009WL089983
|
SAUKIN MANJHI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617126
|
|
SAUKIN MANJHI
|
()
|
|
20
|
MANPUR
|
BH-07-009-009-04048200/4169
(LAKHANPUR)
|
0507009000NRG24180920230590412
|
18/09/2023
|
SAUKIN MANJHI
|
0507009WL089983
|
SAUKIN MANJHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617127
|
|
SAUKIN MANJHI
|
()
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/2737
(Kaiya)
|
0507009000NRG24180920230590093
|
18/09/2023
|
anita gupta
|
0507009WL089897
|
anita gupta
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617181
|
|
anita gupta
|
()
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3035
(Kaiya)
|
0507009000NRG24180920230590088
|
18/09/2023
|
RAJIV RANJAN RAKESH
|
0507009WL089896
|
RAJIV RANJAN RAKESH
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617172
|
|
RAJIV RANJAN RAKESH
|
()
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/3276
(Kaiya)
|
0507009000NRG24180920230590090
|
18/09/2023
|
RAUSHAN KUMAR
|
0507009WL089896
|
RAUSHAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617121
|
|
RAUSHAN KUMAR
|
()
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/3277
(Kaiya)
|
0507009000NRG24180920230590091
|
18/09/2023
|
MAHJAVI PRAVIN
|
0507009WL089896
|
MAHJAVI PRAVIN
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617175
|
|
MAHJAVI PRAVIN
|
()
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/3278
(Kaiya)
|
0507009000NRG24180920230589912
|
18/09/2023
|
NITISH KUMAR
|
0507009WL089864
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
26/09/2023
|
|
5874617120
|
|
NITISH KUMAR
|
()
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/3278
(Kaiya)
|
0507009000NRG24180920230589913
|
18/09/2023
|
NITISH KUMAR
|
0507009WL089864
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5874617119
|
|
NITISH KUMAR
|
()
|
|
27
|
MANPUR
|
BH-07-009-010-04128900/2920
(Kaiya)
|
0507009000NRG24180920230589856
|
18/09/2023
|
FULAVA DEVI
|
0507009WL089855
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617114
|
|
FULAVA DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-010-04128900/3282
(Kaiya)
|
0507009000NRG24180920230589848
|
18/09/2023
|
HANS RAJ
|
0507009WL089853
|
HANS RAJ
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617118
|
|
HANS RAJ
|
()
|
|
29
|
MANPUR
|
BH-07-009-010-04128900/3283
(Kaiya)
|
0507009000NRG24180920230589850
|
18/09/2023
|
SUSHILA DEVI
|
0507009WL089853
|
SUSHILA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617124
|
|
SUSHILA DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-010-04128900/3283
(Kaiya)
|
0507009000NRG24180920230589849
|
18/09/2023
|
VED PRAKASH MISTRI
|
0507009WL089853
|
VED PRAKASH MISTRI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617171
|
|
VED PRAKASH MISTRI
|
()
|
|
31
|
MANPUR
|
BH-07-009-010-04128900/3284
(Kaiya)
|
0507009000NRG24180920230589851
|
18/09/2023
|
CHANDAN SHARMA
|
0507009WL089853
|
CHANDAN SHARMA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617117
|
|
CHANDAN SHARMA
|
()
|
|
32
|
MANPUR
|
BH-07-009-010-04128900/3285
(Kaiya)
|
0507009000NRG24180920230589852
|
18/09/2023
|
LAKSHMAN MISTRI
|
0507009WL089854
|
LAKSHMAN MISTRI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617184
|
|
LAKSHMAN MISTRI
|
()
|
|
33
|
MANPUR
|
BH-07-009-010-04128900/3285
(Kaiya)
|
0507009000NRG24180920230589853
|
18/09/2023
|
PHULESHKARI DEVI
|
0507009WL089854
|
PHULESHKARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617113
|
|
PHULESHKARI DEVI
|
()
|
|
34
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24180920230589854
|
18/09/2023
|
GUDIYA DEVI
|
0507009WL089854
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617116
|
|
GUDIYA DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-010-04128900/3287
(Kaiya)
|
0507009000NRG24180920230589855
|
18/09/2023
|
RAJNI KUMARI
|
0507009WL089854
|
RAJNI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617122
|
|
RAJNI KUMARI
|
()
|
|
36
|
MANPUR
|
BH-07-009-010-04128900/3288
(Kaiya)
|
0507009000NRG24180920230589857
|
18/09/2023
|
RANJAN KUMAR
|
0507009WL089855
|
RANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617130
|
|
RANJAN KUMAR
|
()
|
|
37
|
MANPUR
|
BH-07-009-010-04128900/3289
(Kaiya)
|
0507009000NRG24180920230589858
|
18/09/2023
|
VIKRAM KUMAR
|
0507009WL089855
|
VIKRAM KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617133
|
|
VIKRAM KUMAR
|
()
|
|
38
|
MANPUR
|
BH-07-009-010-04128900/3290
(Kaiya)
|
0507009000NRG24180920230589859
|
18/09/2023
|
KRISHN KUMAR
|
0507009WL089855
|
KRISHN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617123
|
|
KRISHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
BH-07-009-005-04033600/1548-A
(Sanaut)
|
0507009000NRG24180920230590905
|
18/09/2023
|
SUBHODH MANJHI
|
0507009WL090109
|
SUBHODH MANJHI
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617155
|
|
SUBHODH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
BH-07-009-001-04032000/3226
(Nanauk)
|
0507009000NRG24180920230591139
|
18/09/2023
|
FUL KUMARI
|
0507009WL090155
|
FUL KUMARI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874617149
|
|
FUL KUMARI
|
()
|
|
41
|
MANPUR
|
BH-07-009-001-04032000/3240
(Nanauk)
|
0507009000NRG24180920230591140
|
18/09/2023
|
BABY KUMARI
|
0507009WL090155
|
BABY KUMARI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874617150
|
|
BABY KUMARI
|
()
|
|
42
|
MANPUR
|
BH-07-009-005-04031200/4485
(Sanaut)
|
0507009000NRG24180920230591232
|
18/09/2023
|
MUNNI DEVI
|
0507009WL090175
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874617142
|
|
MUNNI DEVI
|
()
|
|
43
|
MANPUR
|
BH-07-009-005-04031200/4759
(Sanaut)
|
0507009000NRG24180920230591211
|
18/09/2023
|
MD MAHMOOD ALAM
|
0507009WL090171
|
MD MAHMOOD ALAM
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874617148
|
|
MD MAHMOOD ALAM
|
()
|
|
44
|
MANPUR
|
BH-07-009-005-04031200/4812
(Sanaut)
|
0507009000NRG24180920230590904
|
18/09/2023
|
RESHMI DEVI
|
0507009WL090109
|
RESHMI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617135
|
|
RESHMI DEVI
|
()
|
|
45
|
MANPUR
|
BH-07-009-005-04033600/6438
(Sanaut)
|
0507009000NRG24180920230590875
|
18/09/2023
|
SHOBHA DEVI
|
0507009WL090101
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617157
|
|
SHOBHA DEVI
|
()
|
|
46
|
MANPUR
|
BH-07-009-005-04033600/6444
(Sanaut)
|
0507009000NRG24180920230590871
|
18/09/2023
|
TUNIYA DEVI
|
0507009WL090100
|
TUNIYA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617156
|
|
TUNIYA DEVI
|
()
|
|
47
|
MANPUR
|
BH-07-009-005-04033600/708
(Sanaut)
|
0507009000NRG24180920230591819
|
18/09/2023
|
GAYATRI DEVI
|
0507009WL090337
|
GAYATRI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617134
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
BH-07-009-005-04033600/6229
(Sanaut)
|
0507009000NRG24180920230590882
|
18/09/2023
|
SAVITRI DEVI
|
0507009WL090103
|
SAVITRI DEVI
|
00048
|
BKID0004559
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617140
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-005-04031200/4545
(Sanaut)
|
0507009000NRG24180920230591210
|
18/09/2023
|
ARATI KUMARI
|
0507009WL090171
|
ARATI KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874617147
|
|
ARATI KUMARI
|
()
|
|
50
|
MANPUR
|
BH-07-009-005-04033600/1070
(Sanaut)
|
0507009000NRG24180920230590886
|
18/09/2023
|
Malti devi
|
0507009WL090104
|
Malti devi
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617146
|
|
Malti devi
|
()
|
|
51
|
MANPUR
|
BH-07-009-005-04033600/5104
(Sanaut)
|
0507009000NRG24180920230590899
|
18/09/2023
|
SHRWAN KUMAR
|
0507009WL090107
|
SHRWAN KUMAR
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617138
|
|
SHRWAN KUMAR
|
()
|
|
52
|
MANPUR
|
BH-07-009-005-04033600/5112
(Sanaut)
|
0507009000NRG24180920230590903
|
18/09/2023
|
JUGESHAR MANJHI
|
0507009WL090108
|
JUGESHAR MANJHI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617139
|
|
JUGESHAR MANJHI
|
()
|
|
53
|
MANPUR
|
BH-07-009-005-04033600/6304
(Sanaut)
|
0507009000NRG24180920230590883
|
18/09/2023
|
Sanju devi
|
0507009WL090103
|
Sanju devi
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617144
|
|
Sanju devi
|
()
|
|
54
|
MANPUR
|
BH-07-009-005-04033600/6431
(Sanaut)
|
0507009000NRG24180920230590877
|
18/09/2023
|
GANESH MANJHI
|
0507009WL090102
|
GANESH MANJHI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617159
|
|
GANESH MANJHI
|
()
|
|
55
|
MANPUR
|
BH-07-009-005-04033600/6437
(Sanaut)
|
0507009000NRG24180920230590874
|
18/09/2023
|
RUNA DEVI
|
0507009WL090101
|
RUNA DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617158
|
|
RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
BH-07-009-005-04033600/1575
(Sanaut)
|
0507009000NRG24180920230590888
|
18/09/2023
|
sunita devi
|
0507009WL090105
|
sunita devi
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617162
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
BH-07-009-001-04032000/3783
(Nanauk)
|
0507009000NRG24180920230591141
|
18/09/2023
|
BINDI KUMARI
|
0507009WL090155
|
BINDI KUMARI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874617151
|
|
MISS BINDI KUMARI
|
()
|
|
58
|
MANPUR
|
BH-07-009-005-04033600/1005
(Sanaut)
|
0507009000NRG24180920230591816
|
18/09/2023
|
MANISHA DEVI
|
0507009WL090337
|
MANISHA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617167
|
|
MRS MANISHA DEVI
|
()
|
|
59
|
MANPUR
|
BH-07-009-005-04033600/6434
(Sanaut)
|
0507009000NRG24180920230590879
|
18/09/2023
|
GORI DEVI
|
0507009WL090102
|
GORI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617168
|
|
MR GORI DEVI
|
()
|
|
60
|
MANPUR
|
BH-07-009-008-04036800/4302
(Nauranga)
|
0507009000NRG24180920230591166
|
18/09/2023
|
RUKSHANA BANO
|
0507009WL090162
|
RUKSHANA BANO
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874617143
|
|
MRS ROKSHANA BANO
|
()
|
|
61
|
MANPUR
|
BH-07-009-010-04033700/1288
(Kaiya)
|
0507009000NRG24180920230590092
|
18/09/2023
|
gannu kumar manjhi
|
0507009WL089897
|
gannu kumar manjhi
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617136
|
|
MR GANNUKUMAR MANJHI
|
()
|
|
62
|
MANPUR
|
BH-07-009-010-04033700/3279
(Kaiya)
|
0507009000NRG24180920230589914
|
18/09/2023
|
ABHAY NARAYAN
|
0507009WL089864
|
ABHAY NARAYAN
|
00415
|
SBIN0005611
|
1140
|
1140
|
Rejected
|
26/09/2023
|
|
5874617166
|
No Such Account
|
|
|
|
63
|
MANPUR
|
BH-07-009-010-04033700/3279
(Kaiya)
|
0507009000NRG24180920230589915
|
18/09/2023
|
ABHAY NARAYAN
|
0507009WL089864
|
ABHAY NARAYAN
|
00415
|
SBIN0005611
|
456
|
456
|
Rejected
|
26/09/2023
|
|
5874617165
|
No Such Account
|
|
|
|
64
|
MANPUR
|
BH-07-009-012-04035700/3959
(Sohaipur)
|
0507009000NRG24180920230592436
|
18/09/2023
|
VINOD DAS
|
0507009WL090463
|
VINOD DAS
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617145
|
|
MR VINOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
BH-07-009-005-04033600/6435
(Sanaut)
|
0507009000NRG24180920230590872
|
18/09/2023
|
RAMA MANJHI
|
0507009WL090101
|
RAMA MANJHI
|
00468
|
UBIN0530042
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617170
|
|
RAMA MANJHI
|
()
|
|
66
|
MANPUR
|
BH-07-009-005-04033600/6441
(Sanaut)
|
0507009000NRG24180920230590870
|
18/09/2023
|
SONI DEVI
|
0507009WL090100
|
SONI DEVI
|
00468
|
UBIN0530042
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617169
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
BH-07-009-009-04035100/3520
(LAKHANPUR)
|
0507009000NRG24180920230590421
|
18/09/2023
|
RAVI KUMAR
|
0507009WL089985
|
RAVI KUMAR
|
00688
|
FINO0001299
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617161
|
|
RAVI KUMAR
|
()
|
|
68
|
MANPUR
|
BH-07-009-009-04035100/3520
(LAKHANPUR)
|
0507009000NRG24180920230590422
|
18/09/2023
|
RAVI KUMAR
|
0507009WL089985
|
RAVI KUMAR
|
00688
|
FINO0001299
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617160
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
BH-07-009-007-04036400/2970
(Bara Gandhar)
|
0507009000NRG24180920230591117
|
18/09/2023
|
MUNIYAN DEVI
|
0507009WL090149
|
MUNIYAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874617137
|
|
MUNIYAN DEVI
|
()
|
|
70
|
MANPUR
|
BH-07-009-009-04034200/4453
(LAKHANPUR)
|
0507009000NRG24180920230590419
|
18/09/2023
|
RENU DEVI
|
0507009WL089985
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5874617163
|
|
RENU DEVI
|
()
|
|
71
|
MANPUR
|
BH-07-009-009-04034200/4453
(LAKHANPUR)
|
0507009000NRG24180920230590420
|
18/09/2023
|
RENU DEVI
|
0507009WL089985
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5874617164
|
|
RENU DEVI
|
()
|
|
72
|
MANPUR
|
BH-07-009-011-04037200/4123
(Bhadeja)
|
0507009000NRG24180920230591130
|
18/09/2023
|
MUNNI DEVI
|
0507009WL090153
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5874617141
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|