|
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-07-009-010-04035000/1516
(Kaiya)
|
0507009000NRG24020120240891614
|
02/01/2024
|
Rajkumari devi
|
0507009WL154255
|
Rajkumari devi
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826885
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04035000/1516
(Kaiya)
|
0507009000NRG24020120240891615
|
02/01/2024
|
Rajkumari devi
|
0507009WL154255
|
Rajkumari devi
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826886
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-009-03979400/1110
(LAKHANPUR)
|
0507009000NRG24020120240891293
|
02/01/2024
|
SANJIT SINGH
|
0507009WL154207
|
SANJIT SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826912
|
|
SHANJEET KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-03979400/1522
(LAKHANPUR)
|
0507009000NRG24020120240891294
|
02/01/2024
|
GIRADHARI PRASAD
|
0507009WL154207
|
GIRADHARI PRASAD
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826910
|
|
GIRADHARI PARSAD
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-009-03979400/1523
(LAKHANPUR)
|
0507009000NRG24020120240891291
|
02/01/2024
|
SONI KUMARI
|
0507009WL154206
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826904
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-03979400/1524
(LAKHANPUR)
|
0507009000NRG24020120240891295
|
02/01/2024
|
sunita devi
|
0507009WL154208
|
sunita devi
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826907
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-03979400/2111
(LAKHANPUR)
|
0507009000NRG24020120240891292
|
02/01/2024
|
MADHURI DEVI
|
0507009WL154206
|
MADHURI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826908
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-03979400/2113
(LAKHANPUR)
|
0507009000NRG24020120240891289
|
02/01/2024
|
NAGENDRA PRASAD
|
0507009WL154205
|
NAGENDRA PRASAD
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826911
|
|
NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-03979400/2116
(LAKHANPUR)
|
0507009000NRG24020120240891290
|
02/01/2024
|
MINA DEVI
|
0507009WL154205
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826909
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04034200/2327
(LAKHANPUR)
|
0507009000NRG24020120240891305
|
02/01/2024
|
sharda devi
|
0507009WL154211
|
sharda devi
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826827
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04034200/2685
(LAKHANPUR)
|
0507009000NRG24020120240891306
|
02/01/2024
|
PUSHAPA DEVI
|
0507009WL154211
|
PUSHAPA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826831
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/4519
(LAKHANPUR)
|
0507009000NRG24020120240891297
|
02/01/2024
|
KIRAN DEVI
|
0507009WL154209
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826877
|
|
KEERAN DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
MANPUR
|
BH-07-009-009-04035100/2109
(LAKHANPUR)
|
0507009000NRG24020120240891298
|
02/01/2024
|
a
|
0507009WL154209
|
a
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826862
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04035100/3352
(LAKHANPUR)
|
0507009000NRG24020120240891300
|
02/01/2024
|
AKHILESH KUMAR
|
0507009WL154209
|
AKHILESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826830
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANPUR
|
BH-07-009-009-04035100/6197
(LAKHANPUR)
|
0507009000NRG24020120240891302
|
02/01/2024
|
KHUSHBU KUMARI
|
0507009WL154210
|
KHUSHBU KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826855
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-009-04035100/6199
(LAKHANPUR)
|
0507009000NRG24020120240891303
|
02/01/2024
|
JADU DAS
|
0507009WL154210
|
JADU DAS
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826856
|
|
JADU DAS
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04035100/6200
(LAKHANPUR)
|
0507009000NRG24020120240891304
|
02/01/2024
|
SIDHANT KUMAR
|
0507009WL154210
|
SIDHANT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826859
|
|
SIDHANT KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-009-04035100/6202
(LAKHANPUR)
|
0507009000NRG24020120240891307
|
02/01/2024
|
MINA DEVI
|
0507009WL154211
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826861
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04035100/6214
(LAKHANPUR)
|
0507009000NRG24020120240891308
|
02/01/2024
|
ANKIT KUMAR
|
0507009WL154211
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826826
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04179030/1185
(LAKHANPUR)
|
0507009000NRG24020120240891296
|
02/01/2024
|
ARJUN MANJHI
|
0507009WL154208
|
ARJUN MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826903
|
|
ARJUN MANJHI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/2435
(Kaiya)
|
0507009000NRG24020120240891674
|
02/01/2024
|
SUNAINA DEVI
|
0507009WL154271
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826860
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/2476
(Kaiya)
|
0507009000NRG24020120240891675
|
02/01/2024
|
MAMTA DEVI
|
0507009WL154271
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826884
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04035000/1509
(Kaiya)
|
0507009000NRG24020120240891618
|
02/01/2024
|
MANOJ PASWAN
|
0507009WL154256
|
MANOJ PASWAN
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826863
|
|
MANOJ PASWAN
|
IDBI BANK(607095)
|
|
24
|
MANPUR
|
BH-07-009-010-04035000/1509
(Kaiya)
|
0507009000NRG24020120240891619
|
02/01/2024
|
MANOJ PASWAN
|
0507009WL154256
|
MANOJ PASWAN
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826864
|
|
MANOJ PASWAN
|
IDBI BANK(607095)
|
|
25
|
MANPUR
|
BH-07-009-010-04035000/1542
(Kaiya)
|
0507009000NRG24020120240891654
|
02/01/2024
|
sitabiya devi
|
0507009WL154265
|
sitabiya devi
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826892
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04035000/1542
(Kaiya)
|
0507009000NRG24020120240891655
|
02/01/2024
|
sitabiya devi
|
0507009WL154265
|
sitabiya devi
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826891
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04035000/1806
(Kaiya)
|
0507009000NRG24020120240891642
|
02/01/2024
|
d
|
0507009WL154262
|
d
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826821
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04035000/1806
(Kaiya)
|
0507009000NRG24020120240891643
|
02/01/2024
|
d
|
0507009WL154262
|
d
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826820
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04035000/1859
(Kaiya)
|
0507009000NRG24020120240891610
|
02/01/2024
|
KUNTI DEVI
|
0507009WL154254
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826878
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04035000/1859
(Kaiya)
|
0507009000NRG24020120240891611
|
02/01/2024
|
KUNTI DEVI
|
0507009WL154254
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826879
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04035000/1930
(Kaiya)
|
0507009000NRG24020120240891600
|
02/01/2024
|
a
|
0507009WL154253
|
a
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826889
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04035000/1930
(Kaiya)
|
0507009000NRG24020120240891601
|
02/01/2024
|
a
|
0507009WL154253
|
a
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826890
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04035000/2342
(Kaiya)
|
0507009000NRG24020120240891620
|
02/01/2024
|
AGNI DEVI
|
0507009WL154256
|
AGNI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826887
|
|
AGNI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04035000/2342
(Kaiya)
|
0507009000NRG24020120240891621
|
02/01/2024
|
AGNI DEVI
|
0507009WL154256
|
AGNI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826888
|
|
AGNI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04035000/2650
(Kaiya)
|
0507009000NRG24020120240891644
|
02/01/2024
|
SUNAINA DEVI
|
0507009WL154262
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826880
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04035000/2650
(Kaiya)
|
0507009000NRG24020120240891645
|
02/01/2024
|
SUNAINA DEVI
|
0507009WL154262
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826881
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04035000/3773
(Kaiya)
|
0507009000NRG24020120240891622
|
02/01/2024
|
PARVATI DEVI
|
0507009WL154257
|
PARVATI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826825
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04035000/3773
(Kaiya)
|
0507009000NRG24020120240891623
|
02/01/2024
|
PARVATI DEVI
|
0507009WL154257
|
PARVATI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826824
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04035000/3775
(Kaiya)
|
0507009000NRG24020120240891626
|
02/01/2024
|
SHYAM SUDAR DEVI
|
0507009WL154258
|
SHYAM SUDAR DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998826882
|
|
SHYAM SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04035000/3775
(Kaiya)
|
0507009000NRG24020120240891627
|
02/01/2024
|
SHYAM SUDAR DEVI
|
0507009WL154258
|
SHYAM SUDAR DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826883
|
|
SHYAM SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04035000/3783
(Kaiya)
|
0507009000NRG24020120240891648
|
02/01/2024
|
SONI DEVI
|
0507009WL154263
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826828
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04035000/3783
(Kaiya)
|
0507009000NRG24020120240891649
|
02/01/2024
|
SONI DEVI
|
0507009WL154263
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826829
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-010-04035000/3784
(Kaiya)
|
0507009000NRG24020120240891624
|
02/01/2024
|
GORE CHAUDHARY
|
0507009WL154257
|
GORE CHAUDHARY
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826905
|
|
GORELAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-010-04035000/3784
(Kaiya)
|
0507009000NRG24020120240891625
|
02/01/2024
|
GORE CHAUDHARY
|
0507009WL154257
|
GORE CHAUDHARY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826906
|
|
GORELAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-010-04035000/3790
(Kaiya)
|
0507009000NRG24020120240891652
|
02/01/2024
|
KHUSHBU KUMARI
|
0507009WL154264
|
KHUSHBU KUMARI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826902
|
|
KHUSHBU KUMARI D/OMEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MANPUR
|
BH-07-009-010-04035000/3790
(Kaiya)
|
0507009000NRG24020120240891653
|
02/01/2024
|
KHUSHBU KUMARI
|
0507009WL154264
|
KHUSHBU KUMARI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998826901
|
|
KHUSHBU KUMARI D/OMEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MANPUR
|
BH-07-009-010-04035000/4578
(Kaiya)
|
0507009000NRG24020120240891636
|
02/01/2024
|
SANTOSH CHAUDHARY
|
0507009WL154260
|
SANTOSH CHAUDHARY
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826865
|
|
SANTOSH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-010-04035000/4578
(Kaiya)
|
0507009000NRG24020120240891637
|
02/01/2024
|
SANTOSH CHAUDHARY
|
0507009WL154260
|
SANTOSH CHAUDHARY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826866
|
|
SANTOSH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04035000/4580
(Kaiya)
|
0507009000NRG24020120240891628
|
02/01/2024
|
AKSHAY KUMAR
|
0507009WL154258
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826857
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04035000/4580
(Kaiya)
|
0507009000NRG24020120240891629
|
02/01/2024
|
AKSHAY KUMAR
|
0507009WL154258
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998826858
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04035000/4583
(Kaiya)
|
0507009000NRG24020120240891640
|
02/01/2024
|
PANCHOLI DEVI
|
0507009WL154261
|
PANCHOLI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826819
|
|
PANCHOLI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04035000/4583
(Kaiya)
|
0507009000NRG24020120240891641
|
02/01/2024
|
PANCHOLI DEVI
|
0507009WL154261
|
PANCHOLI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826818
|
|
PANCHOLI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-010-04128900/2955
(Kaiya)
|
0507009000NRG24020120240891673
|
02/01/2024
|
GULABI DEVI
|
0507009WL154270
|
GULABI DEVI
|
00045
|
BARB0BUDHGE
|
213
|
213
|
Processed
|
20/03/2024
|
|
1998826817
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60177
|
60177
|
|
|
|
|
|
|
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/4498
(Kaiya)
|
0507009000NRG24020120240891676
|
02/01/2024
|
RITA DEVI
|
0507009WL154271
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826895
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04035000/2552
(Kaiya)
|
0507009000NRG24020120240891646
|
02/01/2024
|
RENU DEVI
|
0507009WL154263
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826822
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04035000/2552
(Kaiya)
|
0507009000NRG24020120240891647
|
02/01/2024
|
RENU DEVI
|
0507009WL154263
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826823
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-012-04035200/1649
(Sohaipur)
|
0507009000NRG24301220230884488
|
02/01/2024
|
BIRENDRA PASWAN
|
0507009WL152947
|
BIRENDRA PASWAN
|
00045
|
BARB0MANPUR
|
2128
|
2128
|
Processed
|
20/03/2024
|
|
1998826801
|
|
VIRENDRA PASAVAN
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-012-04035200/2650
(Sohaipur)
|
0507009000NRG24301220230884277
|
02/01/2024
|
RAMPRASAD PASWAN
|
0507009WL152893
|
RAMPRASAD PASWAN
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826897
|
|
RAMAPRASAD PASWAN
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-012-04035200/3125
(Sohaipur)
|
0507009000NRG24301220230884258
|
02/01/2024
|
RAUSHAN KUMAR
|
0507009WL152888
|
RAUSHAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826810
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-012-04035200/3596
(Sohaipur)
|
0507009000NRG24301220230884444
|
02/01/2024
|
VASANTI DEVI
|
0507009WL152927
|
VASANTI DEVI
|
00045
|
BARB0MANPUR
|
2119
|
2119
|
Processed
|
20/03/2024
|
|
1998826803
|
|
VASANTI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MANPUR
|
BH-07-009-012-04035200/3915
(Sohaipur)
|
0507009000NRG24301220230884252
|
02/01/2024
|
RAVINA DEVI
|
0507009WL152887
|
RAVINA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826815
|
|
RAVINA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MANPUR
|
BH-07-009-012-04035200/3947
(Sohaipur)
|
0507009000NRG24301220230884253
|
02/01/2024
|
CHAMELI DEVI
|
0507009WL152887
|
CHAMELI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826802
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-012-04035200/3950
(Sohaipur)
|
0507009000NRG24301220230884254
|
02/01/2024
|
PUSHPA DEVI
|
0507009WL152887
|
PUSHPA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826816
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-012-04035200/3968
(Sohaipur)
|
0507009000NRG24301220230884269
|
02/01/2024
|
JASIYA DEVI
|
0507009WL152891
|
JASIYA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998826807
|
|
ASIYA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-012-04035200/3969
(Sohaipur)
|
0507009000NRG24301220230884270
|
02/01/2024
|
SARITA DEVI
|
0507009WL152891
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998826896
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANPUR
|
BH-07-009-012-04035200/3975
(Sohaipur)
|
0507009000NRG24301220230884273
|
02/01/2024
|
CHAMELI DEVI
|
0507009WL152892
|
CHAMELI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826804
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
BH-07-009-012-04035200/3979
(Sohaipur)
|
0507009000NRG24301220230884469
|
02/01/2024
|
PINKI KUMARI
|
0507009WL152941
|
PINKI KUMARI
|
00045
|
BARB0MANPUR
|
2128
|
2128
|
Processed
|
20/03/2024
|
|
1998826913
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MANPUR
|
BH-07-009-012-04035200/3982
(Sohaipur)
|
0507009000NRG24301220230884466
|
02/01/2024
|
LALITA DEVI
|
0507009WL152938
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
2128
|
2128
|
Processed
|
20/03/2024
|
|
1998826812
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-012-04035200/3983
(Sohaipur)
|
0507009000NRG24301220230884274
|
02/01/2024
|
SUNITA DEVI
|
0507009WL152892
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826808
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-012-04035200/3986
(Sohaipur)
|
0507009000NRG24301220230884265
|
02/01/2024
|
RAHUL KUMAR
|
0507009WL152890
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826809
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
71
|
MANPUR
|
BH-07-009-012-04035200/3988
(Sohaipur)
|
0507009000NRG24301220230884275
|
02/01/2024
|
SANKAR KUMAR
|
0507009WL152892
|
SANKAR KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826814
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
BH-07-009-012-04035200/3991
(Sohaipur)
|
0507009000NRG24301220230884467
|
02/01/2024
|
JOYTI DEVI
|
0507009WL152939
|
JOYTI DEVI
|
00045
|
BARB0MANPUR
|
2124
|
2124
|
Processed
|
20/03/2024
|
|
1998826811
|
|
JOYTI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-012-04035200/3996
(Sohaipur)
|
0507009000NRG24301220230884470
|
02/01/2024
|
SIMA DEVI
|
0507009WL152942
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
2128
|
2128
|
Processed
|
20/03/2024
|
|
1998826805
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-012-04035200/4001
(Sohaipur)
|
0507009000NRG24301220230884446
|
02/01/2024
|
LAKHI DEVI
|
0507009WL152929
|
LAKHI DEVI
|
00045
|
BARB0MANPUR
|
2119
|
2119
|
Processed
|
20/03/2024
|
|
1998826806
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
BH-07-009-012-04035200/5275
(Sohaipur)
|
0507009000NRG24301220230884244
|
02/01/2024
|
SUSHAMA DEVI
|
0507009WL152885
|
SUSHAMA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998826800
|
|
Mrs. SUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANPUR
|
BH-07-009-012-04035200/6077
(Sohaipur)
|
0507009000NRG24301220230884458
|
02/01/2024
|
USHA DEVI
|
0507009WL152935
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
2128
|
2128
|
Processed
|
20/03/2024
|
|
1998826813
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39574
|
39574
|
|
|
|
|
|
|
|
|
77
|
MANPUR
|
BH-07-009-012-04035200/3124
(Sohaipur)
|
0507009000NRG24301220230884257
|
02/01/2024
|
RANJEET KUMAR
|
0507009WL152888
|
RANJEET KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826837
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
78
|
MANPUR
|
BH-07-009-012-04035200/3987
(Sohaipur)
|
0507009000NRG24301220230884243
|
02/01/2024
|
SUSHAMA KUMARI
|
0507009WL152885
|
SUSHAMA KUMARI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998826836
|
|
Miss. SUSHAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
BH-07-009-012-04035200/3974
(Sohaipur)
|
0507009000NRG24301220230884271
|
02/01/2024
|
ASHA DEVI
|
0507009WL152891
|
ASHA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998826843
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-012-04035200/3981
(Sohaipur)
|
0507009000NRG24301220230884272
|
02/01/2024
|
BABITA DEVI
|
0507009WL152891
|
BABITA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998826838
|
|
BABITA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANPUR
|
BH-07-009-012-04035200/3984
(Sohaipur)
|
0507009000NRG24301220230884241
|
02/01/2024
|
SANGITA KUMARI
|
0507009WL152885
|
SANGITA KUMARI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998826839
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
MANPUR
|
BH-07-009-012-04035200/3985
(Sohaipur)
|
0507009000NRG24301220230884242
|
02/01/2024
|
SANTOSH KUMAR
|
0507009WL152885
|
SANTOSH KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998826841
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANPUR
|
BH-07-009-012-04035200/3995
(Sohaipur)
|
0507009000NRG24301220230884268
|
02/01/2024
|
PRITI DEVI
|
0507009WL152890
|
PRITI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826842
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANPUR
|
BH-07-009-012-04035200/5274
(Sohaipur)
|
0507009000NRG24301220230884279
|
02/01/2024
|
SAJNI DEVI
|
0507009WL152893
|
SAJNI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826899
|
|
SAJNI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
MANPUR
|
BH-07-009-012-04035200/6079
(Sohaipur)
|
0507009000NRG24301220230884280
|
02/01/2024
|
GAUTAM KUMAR
|
0507009WL152893
|
GAUTAM KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826840
|
|
Gautam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MANPUR
|
BH-07-009-012-04035800/4166
(Sohaipur)
|
0507009000NRG24020120240890339
|
02/01/2024
|
MALO DEVI
|
0507009WL154032
|
MALO DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998826844
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
BH-07-009-010-04035000/2038
(Kaiya)
|
0507009000NRG24020120240891616
|
02/01/2024
|
RAMU CHAUDHARY
|
0507009WL154255
|
RAMU CHAUDHARY
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826853
|
|
RAMUCHAUDHARI
|
BANK OF BARODA(606985)
|
|
88
|
MANPUR
|
BH-07-009-010-04035000/2038
(Kaiya)
|
0507009000NRG24020120240891617
|
02/01/2024
|
RAMU CHAUDHARY
|
0507009WL154255
|
RAMU CHAUDHARY
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826854
|
|
RAMUCHAUDHARI
|
BANK OF BARODA(606985)
|
|
89
|
MANPUR
|
BH-07-009-012-04035200/1670
(Sohaipur)
|
0507009000NRG24301220230884445
|
02/01/2024
|
CHOTU PASWAN
|
0507009WL152928
|
CHOTU PASWAN
|
00415
|
SBIN0005611
|
2128
|
2128
|
Processed
|
20/03/2024
|
|
1998826832
|
|
Mr. CHHOTU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANPUR
|
BH-07-009-012-04035200/2818
(Sohaipur)
|
0507009000NRG24301220230884256
|
02/01/2024
|
LALITA DEVI
|
0507009WL152888
|
LALITA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826900
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
BH-07-009-012-04035200/3992
(Sohaipur)
|
0507009000NRG24301220230884267
|
02/01/2024
|
GUDIYA DEVI
|
0507009WL152890
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826833
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANPUR
|
BH-07-009-012-04035200/3993
(Sohaipur)
|
0507009000NRG24301220230884278
|
02/01/2024
|
SUBODH KUMAR
|
0507009WL152893
|
SUBODH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826834
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
93
|
MANPUR
|
BH-07-009-012-04035200/3990
(Sohaipur)
|
0507009000NRG24301220230884266
|
02/01/2024
|
NIRA DEVI
|
0507009WL152890
|
NIRA DEVI
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826835
|
|
MISS NIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
94
|
MANPUR
|
BH-07-009-010-04035000/4576
(Kaiya)
|
0507009000NRG24020120240891632
|
02/01/2024
|
PAMMI KUMARI
|
0507009WL154259
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826893
|
|
PAMMY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANPUR
|
BH-07-009-010-04035000/4576
(Kaiya)
|
0507009000NRG24020120240891633
|
02/01/2024
|
PAMMI KUMARI
|
0507009WL154259
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826894
|
|
PAMMY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
96
|
MANPUR
|
BH-07-009-009-04035100/2839
(LAKHANPUR)
|
0507009000NRG24020120240891299
|
02/01/2024
|
GUDIYA DEVI
|
0507009WL154209
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826850
|
|
GUDIYA DEVI W/O YADU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MANPUR
|
BH-07-009-009-04035100/4172
(LAKHANPUR)
|
0507009000NRG24020120240891301
|
02/01/2024
|
MARO DEVI
|
0507009WL154210
|
MARO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826914
|
|
MARO DEVI W/O-PINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MANPUR
|
BH-07-009-010-04034800/3215
(Kaiya)
|
0507009000NRG24020120240891677
|
02/01/2024
|
DINESH KUMAR
|
0507009WL154271
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826849
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MANPUR
|
BH-07-009-010-04035000/2148
(Kaiya)
|
0507009000NRG24020120240891656
|
02/01/2024
|
DASHARATH RAM
|
0507009WL154265
|
DASHARATH RAM
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826874
|
|
DASHRATH RAM
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
BH-07-009-010-04035000/2148
(Kaiya)
|
0507009000NRG24020120240891657
|
02/01/2024
|
DASHARATH RAM
|
0507009WL154265
|
DASHARATH RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826873
|
|
DASHRATH RAM
|
BANK OF BARODA(606985)
|
|
101
|
MANPUR
|
BH-07-009-010-04035000/2149
(Kaiya)
|
0507009000NRG24020120240891650
|
02/01/2024
|
RITA DEVI
|
0507009WL154264
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998826868
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MANPUR
|
BH-07-009-010-04035000/2149
(Kaiya)
|
0507009000NRG24020120240891651
|
02/01/2024
|
RITA DEVI
|
0507009WL154264
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826867
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MANPUR
|
BH-07-009-010-04035000/2151
(Kaiya)
|
0507009000NRG24020120240891630
|
02/01/2024
|
GAURI DEVI
|
0507009WL154259
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826869
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
MANPUR
|
BH-07-009-010-04035000/2151
(Kaiya)
|
0507009000NRG24020120240891631
|
02/01/2024
|
GAURI DEVI
|
0507009WL154259
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826870
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
MANPUR
|
BH-07-009-010-04035000/2152
(Kaiya)
|
0507009000NRG24020120240891634
|
02/01/2024
|
LALITA DEVI
|
0507009WL154260
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826871
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
MANPUR
|
BH-07-009-010-04035000/2152
(Kaiya)
|
0507009000NRG24020120240891635
|
02/01/2024
|
LALITA DEVI
|
0507009WL154260
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826872
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
MANPUR
|
BH-07-009-010-04035000/2159
(Kaiya)
|
0507009000NRG24020120240891638
|
02/01/2024
|
MUNNI DEVI
|
0507009WL154261
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826851
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
MANPUR
|
BH-07-009-010-04035000/2159
(Kaiya)
|
0507009000NRG24020120240891639
|
02/01/2024
|
MUNNI DEVI
|
0507009WL154261
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826852
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
MANPUR
|
BH-07-009-010-04035000/2163
(Kaiya)
|
0507009000NRG24020120240891612
|
02/01/2024
|
SUJITA DEVI
|
0507009WL154254
|
SUJITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826875
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
MANPUR
|
BH-07-009-010-04035000/2163
(Kaiya)
|
0507009000NRG24020120240891613
|
02/01/2024
|
SUJITA DEVI
|
0507009WL154254
|
SUJITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826876
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
MANPUR
|
BH-07-009-010-04035000/2765
(Kaiya)
|
0507009000NRG24020120240891602
|
02/01/2024
|
SONA DEVI
|
0507009WL154253
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998826848
|
|
SONA DEVI W/O SUNDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MANPUR
|
BH-07-009-010-04035000/2765
(Kaiya)
|
0507009000NRG24020120240891603
|
02/01/2024
|
SONA DEVI
|
0507009WL154253
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998826847
|
|
SONA DEVI W/O SUNDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MANPUR
|
BH-07-009-012-04035200/2651
(Sohaipur)
|
0507009000NRG24301220230884255
|
02/01/2024
|
NITA DEVI
|
0507009WL152888
|
NITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826898
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
MANPUR
|
BH-07-009-012-04035200/3711
(Sohaipur)
|
0507009000NRG24301220230884251
|
02/01/2024
|
BEBI DEVI
|
0507009WL152887
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826845
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
MANPUR
|
BH-07-009-012-04035200/3989
(Sohaipur)
|
0507009000NRG24301220230884276
|
02/01/2024
|
MINA KUMARI
|
0507009WL152892
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998826846
|
|
MINA KUMARI D/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154547
|
154547
|
|
|
|
|
|
|
|