|
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-07-009-001-04030000/2128
(Nanauk)
|
0507009000NRG24290320241219753
|
29/03/2024
|
Chnita Devi
|
0507009WL196560
|
Chnita Devi
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046379
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/271-A
(Nanauk)
|
0507009000NRG24290320241219754
|
29/03/2024
|
MANONA DEVI
|
0507009WL196560
|
MANONA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046301
|
|
Manona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2830
(Nanauk)
|
0507009000NRG24290320241219755
|
29/03/2024
|
SUMANTI DEVI
|
0507009WL196560
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046382
|
|
Sonmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/2935
(Nanauk)
|
0507009000NRG24290320241219663
|
29/03/2024
|
BEBY DEVI
|
0507009WL196541
|
BEBY DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046378
|
|
BEBY DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/2957
(Nanauk)
|
0507009000NRG24290320241219664
|
29/03/2024
|
INDRAJEET KUMAR
|
0507009WL196541
|
INDRAJEET KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046295
|
|
NDRAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/2960
(Nanauk)
|
0507009000NRG24290320241219665
|
29/03/2024
|
AARTI DEVI
|
0507009WL196541
|
AARTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046337
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG24290320241219667
|
29/03/2024
|
DUKHANI DEVI
|
0507009WL196542
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046305
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG24290320241219669
|
29/03/2024
|
ASHOK MANJHI
|
0507009WL196542
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046376
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3341
(Nanauk)
|
0507009000NRG24290320241219670
|
29/03/2024
|
SUMAN KUMARI
|
0507009WL196542
|
SUMAN KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046310
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3344
(Nanauk)
|
0507009000NRG24290320241219671
|
29/03/2024
|
CHAMPA DEVI
|
0507009WL196543
|
CHAMPA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046307
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3391
(Nanauk)
|
0507009000NRG24290320241219675
|
29/03/2024
|
KANCHAN DEVI
|
0507009WL196544
|
KANCHAN DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046293
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3394
(Nanauk)
|
0507009000NRG24290320241219676
|
29/03/2024
|
RUDHANI DEVI
|
0507009WL196544
|
RUDHANI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046383
|
|
RUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3410
(Nanauk)
|
0507009000NRG24290320241219678
|
29/03/2024
|
SAMMI KUMARI
|
0507009WL196544
|
SAMMI KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046339
|
|
Sammi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3411
(Nanauk)
|
0507009000NRG24290320241219679
|
29/03/2024
|
CHANDAN YADAV
|
0507009WL196545
|
CHANDAN YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046312
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3413
(Nanauk)
|
0507009000NRG24290320241219680
|
29/03/2024
|
SHRAVAN MISTRI
|
0507009WL196545
|
SHRAVAN MISTRI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046294
|
|
Shravan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3818
(Nanauk)
|
0507009000NRG24290320241219761
|
29/03/2024
|
SONFI DEVI
|
0507009WL196561
|
SONFI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046309
|
|
SONFI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG24290320241219762
|
29/03/2024
|
MANISHA KUMARI
|
0507009WL196561
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046296
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24290320241219763
|
29/03/2024
|
GULABI DEVI
|
0507009WL196561
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040046306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG24290320241219764
|
29/03/2024
|
VIJAY MANJHI
|
0507009WL196561
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046384
|
|
Vijay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG24290320241219693
|
29/03/2024
|
KULMATI DEVI
|
0507009WL196547
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046302
|
|
KULMATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24290320241219694
|
29/03/2024
|
LALI DEVI
|
0507009WL196547
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046338
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANPUR
|
BH-07-009-001-04030000/3929
(Nanauk)
|
0507009000NRG24290320241219701
|
29/03/2024
|
NITISH KUMAR
|
0507009WL196549
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046299
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANPUR
|
BH-07-009-001-04030000/3931
(Nanauk)
|
0507009000NRG24290320241219703
|
29/03/2024
|
KANCHAN KUMARI
|
0507009WL196549
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046297
|
|
PAROKUMARI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG24290320241219704
|
29/03/2024
|
BHUSHAN MANJHI
|
0507009WL196549
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046308
|
|
Bhushan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANPUR
|
BH-07-009-001-04030000/3940
(Nanauk)
|
0507009000NRG24290320241219705
|
29/03/2024
|
MAMTA DEVI
|
0507009WL196550
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046311
|
|
Khusbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANPUR
|
BH-07-009-001-04030000/3951
(Nanauk)
|
0507009000NRG24290320241219706
|
29/03/2024
|
MUNDARI DEVI
|
0507009WL196550
|
MUNDARI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046300
|
|
Mundari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANPUR
|
BH-07-009-001-04030000/3954
(Nanauk)
|
0507009000NRG24290320241219707
|
29/03/2024
|
KAMESHWAR SHARMA
|
0507009WL196550
|
KAMESHWAR SHARMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046377
|
|
MR KAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
BH-07-009-001-04030200/3917
(Nanauk)
|
0507009000NRG24290320241219766
|
29/03/2024
|
SANJU KUMARI
|
0507009WL196562
|
SANJU KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046304
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANPUR
|
BH-07-009-001-04032000/1234
(Nanauk)
|
0507009000NRG24290320241219767
|
29/03/2024
|
KARA MANJHI
|
0507009WL196562
|
KARA MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046336
|
|
KARA MANJHI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-001-04032000/2114
(Nanauk)
|
0507009000NRG24290320241219768
|
29/03/2024
|
Tatiri DEvi
|
0507009WL196562
|
Tatiri DEvi
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046380
|
|
TETRI DEVI W O RANJI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-001-04032000/2755
(Nanauk)
|
0507009000NRG24290320241219713
|
29/03/2024
|
GURIYA DEVI
|
0507009WL196552
|
GURIYA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046343
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
BH-07-009-001-04032000/3240
(Nanauk)
|
0507009000NRG24290320241219714
|
29/03/2024
|
RAMJAY MANJHI
|
0507009WL196552
|
RAMJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046372
|
|
RAMJAY KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-001-04032000/3249
(Nanauk)
|
0507009000NRG24290320241219715
|
29/03/2024
|
GEETA DEVI
|
0507009WL196552
|
GEETA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046298
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-001-04032000/3250
(Nanauk)
|
0507009000NRG24290320241219716
|
29/03/2024
|
SUMAN DEVI
|
0507009WL196552
|
SUMAN DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046381
|
|
SUMAN DEVI WO RAM JA
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-001-04032000/3280
(Nanauk)
|
0507009000NRG24290320241219717
|
29/03/2024
|
PUNAM DEVI
|
0507009WL196553
|
PUNAM DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046292
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-001-04032000/3291
(Nanauk)
|
0507009000NRG24290320241219718
|
29/03/2024
|
CHANDRA MANI DEVI
|
0507009WL196553
|
CHANDRA MANI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046341
|
|
CHANDRA MANI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-001-04196400/128
(Nanauk)
|
0507009000NRG24290320241219720
|
29/03/2024
|
RAMANANDAN MANJHI
|
0507009WL196553
|
RAMANANDAN MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046303
|
|
RAMANANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-003-04031400/1188
(USRI)
|
0507009000NRG24290320241220715
|
29/03/2024
|
SANTOSH KUMAR
|
0507009WL196640
|
SANTOSH KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040046340
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
BH-07-009-001-04032000/819
(Nanauk)
|
0507009000NRG24290320241219719
|
29/03/2024
|
UPENDRA MANJHI
|
0507009WL196553
|
UPENDRA MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046370
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-012-04035400/3014
(Sohaipur)
|
0507009000NRG24280320241216331
|
29/03/2024
|
ASHOK SINGH
|
0507009WL196154
|
ASHOK SINGH
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046360
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-012-04035400/3584
(Sohaipur)
|
0507009000NRG24250320241207019
|
29/03/2024
|
MUNIYA DEVI
|
0507009WL195076
|
MUNIYA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046342
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-012-04035400/4333
(Sohaipur)
|
0507009000NRG24250320241207015
|
29/03/2024
|
ARTI DEVI
|
0507009WL195075
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046362
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANPUR
|
BH-07-009-012-04035400/4613
(Sohaipur)
|
0507009000NRG24280320241216335
|
29/03/2024
|
RAJNTI DEVI
|
0507009WL196155
|
RAJNTI DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046368
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-012-04035400/6090
(Sohaipur)
|
0507009000NRG24280320241216333
|
29/03/2024
|
RUPA KUMARI
|
0507009WL196154
|
RUPA KUMARI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046363
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-012-04035400/6095
(Sohaipur)
|
0507009000NRG24280320241216334
|
29/03/2024
|
ARCHANA DEVI
|
0507009WL196154
|
ARCHANA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046353
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-012-04218900/2880
(Sohaipur)
|
0507009000NRG24280320241216327
|
29/03/2024
|
KALAWATI DEVI
|
0507009WL196153
|
KALAWATI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046357
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-012-04218900/3270
(Sohaipur)
|
0507009000NRG24250320241207011
|
29/03/2024
|
ANITA DEVI
|
0507009WL195074
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046364
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-012-04218900/3277
(Sohaipur)
|
0507009000NRG24250320241207012
|
29/03/2024
|
MUNNI DEVI
|
0507009WL195074
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046356
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
BH-07-009-012-04218900/4215
(Sohaipur)
|
0507009000NRG24250320241207007
|
29/03/2024
|
SUNITA DEVI
|
0507009WL195073
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046366
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-012-04218900/4220
(Sohaipur)
|
0507009000NRG24250320241207017
|
29/03/2024
|
KIRAN DEVI
|
0507009WL195075
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046365
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-012-04218900/4384
(Sohaipur)
|
0507009000NRG24250320241207008
|
29/03/2024
|
SHARADA DEVI
|
0507009WL195073
|
SHARADA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046355
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-012-04218900/4385
(Sohaipur)
|
0507009000NRG24280320241216328
|
29/03/2024
|
RENU DEVI
|
0507009WL196153
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046354
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-012-04218900/4387
(Sohaipur)
|
0507009000NRG24250320241207006
|
29/03/2024
|
SWEETY DEVI
|
0507009WL195072
|
SWEETY DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046359
|
|
SWITY DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-012-04218900/4620
(Sohaipur)
|
0507009000NRG24280320241216329
|
29/03/2024
|
SARUN DEVI
|
0507009WL196153
|
SARUN DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046358
|
|
SARUN DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-012-04218900/4621
(Sohaipur)
|
0507009000NRG24250320241207009
|
29/03/2024
|
KHUSHBU DEVI
|
0507009WL195073
|
KHUSHBU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046373
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-012-04218900/4622
(Sohaipur)
|
0507009000NRG24250320241207013
|
29/03/2024
|
MANGO MANJHI
|
0507009WL195074
|
MANGO MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046371
|
|
MANGO MANJHI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-012-04218900/4910
(Sohaipur)
|
0507009000NRG24250320241207014
|
29/03/2024
|
PRIYANKA KUMARI
|
0507009WL195074
|
PRIYANKA KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046367
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-012-04218900/6203
(Sohaipur)
|
0507009000NRG24250320241207018
|
29/03/2024
|
SONI KUMARI
|
0507009WL195075
|
SONI KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046369
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
MANPUR
|
BH-07-009-012-04218900/6293
(Sohaipur)
|
0507009000NRG24280320241216330
|
29/03/2024
|
ANSHU DEVI
|
0507009WL196153
|
ANSHU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046361
|
|
ANSU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
BH-07-009-012-04035400/4379
(Sohaipur)
|
0507009000NRG24280320241216332
|
29/03/2024
|
RENU DEVI
|
0507009WL196154
|
RENU DEVI
|
00165
|
IBKL0000414
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046375
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
61
|
MANPUR
|
BH-07-009-012-04218900/2580
(Sohaipur)
|
0507009000NRG24250320241207003
|
29/03/2024
|
gita devi
|
0507009WL195072
|
gita devi
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046374
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
62
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24250320241207021
|
29/03/2024
|
SAROJ DEVI
|
0507009WL195076
|
SAROJ DEVI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046324
|
|
SAROJ DEVI W/O SHYAM DEO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24250320241207020
|
29/03/2024
|
SHYAMDEV MANJHI
|
0507009WL195076
|
SHYAMDEV MANJHI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046325
|
|
SHYAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANPUR
|
BH-07-009-012-04035400/4343
(Sohaipur)
|
0507009000NRG24250320241207022
|
29/03/2024
|
BUGLI DEVI
|
0507009WL195076
|
BUGLI DEVI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046323
|
|
BUGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANPUR
|
BH-07-009-012-04035400/4618
(Sohaipur)
|
0507009000NRG24280320241216336
|
29/03/2024
|
GUDDU KUMAR
|
0507009WL196155
|
GUDDU KUMAR
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046321
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANPUR
|
BH-07-009-012-04035400/6074
(Sohaipur)
|
0507009000NRG24280320241216337
|
29/03/2024
|
SOBHA KUMARI
|
0507009WL196155
|
SOBHA KUMARI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046328
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANPUR
|
BH-07-009-012-04035400/7003
(Sohaipur)
|
0507009000NRG24280320241216338
|
29/03/2024
|
ANITA DEVI
|
0507009WL196155
|
ANITA DEVI
|
00354
|
PUNB0586000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040046327
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MANPUR
|
BH-07-009-012-04218900/2805
(Sohaipur)
|
0507009000NRG24250320241207004
|
29/03/2024
|
SUDHIR SINGH
|
0507009WL195072
|
SUDHIR SINGH
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046320
|
|
SUDHIR SINGH
|
BANK OF BARODA(606985)
|
|
69
|
MANPUR
|
BH-07-009-012-04218900/2815
(Sohaipur)
|
0507009000NRG24250320241207005
|
29/03/2024
|
ANITA DEVI
|
0507009WL195072
|
ANITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046322
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MANPUR
|
BH-07-009-012-04218900/2832
(Sohaipur)
|
0507009000NRG24250320241207016
|
29/03/2024
|
PAPPU CHAUDHARY
|
0507009WL195075
|
PAPPU CHAUDHARY
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046329
|
|
PAPPU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANPUR
|
BH-07-009-012-04218900/6205
(Sohaipur)
|
0507009000NRG24250320241207010
|
29/03/2024
|
BIGANI DEVI
|
0507009WL195073
|
BIGANI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040046326
|
|
BIGANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG24290320241219668
|
29/03/2024
|
PRAMOD MANJHI
|
0507009WL196542
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046316
|
|
PRAMOD MANJHI
|
BANK OF BARODA(606985)
|
|
73
|
MANPUR
|
BH-07-009-001-04030000/3921
(Nanauk)
|
0507009000NRG24290320241219697
|
29/03/2024
|
BALA LAKHANDRA KUMAR
|
0507009WL196548
|
BALA LAKHANDRA KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046314
|
|
Bala Lakhandra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANPUR
|
BH-07-009-001-04030000/3923
(Nanauk)
|
0507009000NRG24290320241219698
|
29/03/2024
|
SRIKANT KUMAR
|
0507009WL196548
|
SRIKANT KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046313
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
BH-07-009-001-04030000/3925
(Nanauk)
|
0507009000NRG24290320241219699
|
29/03/2024
|
GUDDU MANJHI
|
0507009WL196548
|
GUDDU MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046317
|
|
MR GUDDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
BH-07-009-001-04030000/3927
(Nanauk)
|
0507009000NRG24290320241219700
|
29/03/2024
|
KOSMI DEVI
|
0507009WL196548
|
KOSMI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040046315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG24290320241219711
|
29/03/2024
|
SATYENDRA MANJHI
|
0507009WL196551
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046318
|
|
Satyendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANPUR
|
BH-07-009-001-04030000/3968
(Nanauk)
|
0507009000NRG24290320241219712
|
29/03/2024
|
KARA MANJHI
|
0507009WL196551
|
KARA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046319
|
|
Kara Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24290320241219752
|
29/03/2024
|
NANDU MANJHI
|
0507009WL196560
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040046331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANPUR
|
BH-07-009-001-04030000/3314
(Nanauk)
|
0507009000NRG24290320241219666
|
29/03/2024
|
LALCHAND MANJHI
|
0507009WL196541
|
LALCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046332
|
|
LALCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MANPUR
|
BH-07-009-001-04030000/3346
(Nanauk)
|
0507009000NRG24290320241219673
|
29/03/2024
|
AVADHESH MANJHI
|
0507009WL196543
|
AVADHESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046335
|
|
Avadhesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANPUR
|
BH-07-009-001-04030000/3395
(Nanauk)
|
0507009000NRG24290320241219677
|
29/03/2024
|
USHA DEVI
|
0507009WL196544
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046333
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANPUR
|
BH-07-009-001-04030000/3918
(Nanauk)
|
0507009000NRG24290320241219696
|
29/03/2024
|
RAJLI DEVI
|
0507009WL196547
|
RAJLI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046334
|
|
RAJLI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
MANPUR
|
BH-07-009-001-04030000/3930
(Nanauk)
|
0507009000NRG24290320241219702
|
29/03/2024
|
SUGANTI DEVI
|
0507009WL196549
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046345
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANPUR
|
BH-07-009-001-04030000/3955
(Nanauk)
|
0507009000NRG24290320241219708
|
29/03/2024
|
NARESH MANJHI
|
0507009WL196550
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046344
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-001-04030000/3345
(Nanauk)
|
0507009000NRG24290320241219672
|
29/03/2024
|
ARUN SHARMA
|
0507009WL196543
|
ARUN SHARMA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040046346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MANPUR
|
BH-07-009-001-04030000/3390
(Nanauk)
|
0507009000NRG24290320241219674
|
29/03/2024
|
BIKRAM KUMAR
|
0507009WL196543
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046347
|
|
Bikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANPUR
|
BH-07-009-001-04030000/3664
(Nanauk)
|
0507009000NRG24290320241219681
|
29/03/2024
|
MANORMA DEVI
|
0507009WL196545
|
MANORMA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046352
|
|
Manorma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANPUR
|
BH-07-009-001-04030000/3665
(Nanauk)
|
0507009000NRG24290320241219682
|
29/03/2024
|
KAMAL DEV MANJHI
|
0507009WL196545
|
KAMAL DEV MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046348
|
|
Kamal Dev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24290320241219695
|
29/03/2024
|
PIYARIYA DEVI
|
0507009WL196547
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046349
|
|
Piyariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MANPUR
|
BH-07-009-001-04030000/3957
(Nanauk)
|
0507009000NRG24290320241219709
|
29/03/2024
|
LALU MANJHI
|
0507009WL196551
|
LALU MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046330
|
|
LALU MANJHI
|
BANK OF BARODA(606985)
|
|
92
|
MANPUR
|
BH-07-009-001-04030000/3959
(Nanauk)
|
0507009000NRG24290320241219710
|
29/03/2024
|
SOBATI DEVI
|
0507009WL196551
|
SOBATI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040046351
|
|
SOBATI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
MANPUR
|
BH-07-009-001-04030000/3969
(Nanauk)
|
0507009000NRG24290320241219765
|
29/03/2024
|
RAKESH MANJHI
|
0507009WL196562
|
RAKESH MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040046350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|