|
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-07-009-001-04029800/1789
(Nanauk)
|
0507009000NRG24190920230595824
|
20/09/2023
|
SHANTI DEVI
|
0507009WL091299
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071394
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/1789
(Nanauk)
|
0507009000NRG24190920230595825
|
20/09/2023
|
SHANTI DEVI
|
0507009WL091299
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930071395
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24190920230595829
|
20/09/2023
|
SUMANTI DEVI
|
0507009WL091299
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071371
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24190920230595831
|
20/09/2023
|
SUMANTI DEVI
|
0507009WL091299
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930071370
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-001-04196400/3248
(Nanauk)
|
0507009000NRG24200920230597816
|
20/09/2023
|
SAJANTI DEVI
|
0507009WL091909
|
SAJANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071376
|
|
SAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04196400/3250
(Nanauk)
|
0507009000NRG24200920230597838
|
20/09/2023
|
MALO DEVI
|
0507009WL091914
|
MALO DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071393
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04196400/3252
(Nanauk)
|
0507009000NRG24200920230597829
|
20/09/2023
|
MANJU DEVI
|
0507009WL091912
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071378
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04196400/3307
(Nanauk)
|
0507009000NRG24200920230597821
|
20/09/2023
|
MAMTA DEVI
|
0507009WL091910
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071386
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANPUR
|
BH-07-009-002-04030500/1889
(Shadipur)
|
0507009000NRG24200920230597643
|
20/09/2023
|
UMESH KUMAR GUPTA
|
0507009WL091817
|
UMESH KUMAR GUPTA
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071361
|
|
UMESH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-002-04030500/3155
(Shadipur)
|
0507009000NRG24200920230597644
|
20/09/2023
|
AMRESH KUMAR SINGH
|
0507009WL091817
|
AMRESH KUMAR SINGH
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071362
|
|
AMRESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-002-04107900/3157
(Shadipur)
|
0507009000NRG24200920230597641
|
20/09/2023
|
RAMKALI DEVI
|
0507009WL091816
|
RAMKALI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071387
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-002-04107900/3158
(Shadipur)
|
0507009000NRG24200920230597642
|
20/09/2023
|
SUJATA KUMARI
|
0507009WL091816
|
SUJATA KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071366
|
|
SUJATA KUMARI D/O RAGHUNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MANPUR
|
BH-07-009-003-04031400/4072
(USRI)
|
0507009000NRG24190920230595990
|
20/09/2023
|
FULMANTI DEVI
|
0507009WL091359
|
FULMANTI DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930071365
|
|
USHAR KUMARI MINARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-006-04034100/5001
(Gere)
|
0507009000NRG24190920230595909
|
20/09/2023
|
RINKU DEVI
|
0507009WL091335
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930071399
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-04033900/4059
(LAKHANPUR)
|
0507009000NRG24190920230595982
|
20/09/2023
|
SUNDARI DEVI
|
0507009WL091356
|
SUNDARI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930071404
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-04033900/4074
(LAKHANPUR)
|
0507009000NRG24190920230595968
|
20/09/2023
|
SONI KUMARI
|
0507009WL091351
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071409
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04033900/4088
(LAKHANPUR)
|
0507009000NRG24190920230595935
|
20/09/2023
|
BASANTI DEVI
|
0507009WL091340
|
BASANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071402
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-009-04034200/3726
(LAKHANPUR)
|
0507009000NRG24190920230595983
|
20/09/2023
|
SARITA DEVI
|
0507009WL091356
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930071384
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-009-04034200/4016
(LAKHANPUR)
|
0507009000NRG24190920230595984
|
20/09/2023
|
SIMA DEVI
|
0507009WL091356
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930071407
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-009-04034200/4356
(LAKHANPUR)
|
0507009000NRG24190920230595969
|
20/09/2023
|
SUNITA DEVI
|
0507009WL091351
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071375
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-009-04034200/4371
(LAKHANPUR)
|
0507009000NRG24190920230595985
|
20/09/2023
|
KUSHBOO DEVI
|
0507009WL091356
|
KUSHBOO DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930071406
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANPUR
|
BH-07-009-009-04035100/1762
(LAKHANPUR)
|
0507009000NRG24190920230595921
|
20/09/2023
|
SONMANTI DEVI
|
0507009WL091338
|
SONMANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071379
|
|
Sonmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANPUR
|
BH-07-009-009-04035100/4160
(LAKHANPUR)
|
0507009000NRG24190920230595936
|
20/09/2023
|
PRAMILA DEVI
|
0507009WL091340
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071385
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-009-04179030/3293
(LAKHANPUR)
|
0507009000NRG24190920230595970
|
20/09/2023
|
Madhuri Kumari
|
0507009WL091351
|
Madhuri Kumari
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071377
|
|
MADHURI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-009-04179030/3722
(LAKHANPUR)
|
0507009000NRG24190920230595971
|
20/09/2023
|
NILAM DEVI
|
0507009WL091351
|
NILAM DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930071405
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-009-04179030/4003
(LAKHANPUR)
|
0507009000NRG24190920230595923
|
20/09/2023
|
GUDIYA DEVI
|
0507009WL091338
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071382
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANPUR
|
BH-07-009-009-04179030/4141
(LAKHANPUR)
|
0507009000NRG24190920230595924
|
20/09/2023
|
KANTI DEVI
|
0507009WL091338
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071401
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-009-04179030/4254
(LAKHANPUR)
|
0507009000NRG24190920230595972
|
20/09/2023
|
PRAMILA DEVI
|
0507009WL091351
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071383
|
|
PRAMILA DEVI WO SUDU
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-009-04179030/4269
(LAKHANPUR)
|
0507009000NRG24190920230595973
|
20/09/2023
|
FULAVA DEVI
|
0507009WL091351
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930071408
|
|
FULVA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/6124
(Kaiya)
|
0507009000NRG24200920230597631
|
20/09/2023
|
SAROJ DEVI
|
0507009WL091814
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071416
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04034700/2250
(Kaiya)
|
0507009000NRG24200920230597204
|
20/09/2023
|
MALO DEVI
|
0507009WL091713
|
MALO DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071373
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04034700/338
(Kaiya)
|
0507009000NRG24200920230597197
|
20/09/2023
|
TULA MANJHI
|
0507009WL091711
|
TULA MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071374
|
|
TULA MANJHI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04034700/4161
(Kaiya)
|
0507009000NRG24200920230597198
|
20/09/2023
|
MADHURI DEVI
|
0507009WL091711
|
MADHURI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071414
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/4163
(Kaiya)
|
0507009000NRG24200920230597205
|
20/09/2023
|
SHARDA DEVI
|
0507009WL091713
|
SHARDA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071413
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/4237
(Kaiya)
|
0507009000NRG24200920230597208
|
20/09/2023
|
RAKESH KUMAR
|
0507009WL091714
|
RAKESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071415
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-010-04034700/4248
(Kaiya)
|
0507009000NRG24200920230597200
|
20/09/2023
|
SUMINDRA MANJHI
|
0507009WL091712
|
SUMINDRA MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071390
|
|
SUMINDRA MANJHI
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04034700/4249
(Kaiya)
|
0507009000NRG24200920230597201
|
20/09/2023
|
SHANICHWA DEVI
|
0507009WL091712
|
SHANICHWA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071388
|
|
MRS SHANICHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
BH-07-009-010-04034700/4254
(Kaiya)
|
0507009000NRG24200920230597210
|
20/09/2023
|
SONY DEVI
|
0507009WL091714
|
SONY DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071391
|
|
SONI DEVI WO ABHIMAN
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04034700/4255
(Kaiya)
|
0507009000NRG24200920230597211
|
20/09/2023
|
GUNJAN DEVI
|
0507009WL091714
|
GUNJAN DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071392
|
|
GUNJAN DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANPUR
|
BH-07-009-010-04034700/4256
(Kaiya)
|
0507009000NRG24200920230597202
|
20/09/2023
|
RUBI DEVI
|
0507009WL091712
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071389
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04128900/3172
(Kaiya)
|
0507009000NRG24200920230597635
|
20/09/2023
|
ANANT KUMAR SINGH
|
0507009WL091815
|
ANANT KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071396
|
|
ANANT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-010-04128900/4257
(Kaiya)
|
0507009000NRG24200920230597856
|
20/09/2023
|
PINKI DEVI
|
0507009WL091920
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071422
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-002-04030500/3170
(Shadipur)
|
0507009000NRG24200920230597729
|
20/09/2023
|
SULEKHA DEVI
|
0507009WL091878
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071380
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
BH-07-009-004-04032900/4352
(Bhore)
|
0507009000NRG24190920230595888
|
20/09/2023
|
GYATRI DEVI
|
0507009WL091327
|
GYATRI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071369
|
|
GYATRI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
BH-07-009-004-04033000/4691
(Bhore)
|
0507009000NRG24190920230595890
|
20/09/2023
|
DEVANTI DEVI
|
0507009WL091327
|
DEVANTI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930071363
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANPUR
|
BH-07-009-007-04036300/2163
(Bara Gandhar)
|
0507009000NRG24190920230595884
|
20/09/2023
|
ANITA DEVI
|
0507009WL091325
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071359
|
|
ANITADEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANPUR
|
BH-07-009-007-07450317/2930
(Bara Gandhar)
|
0507009000NRG24190920230595885
|
20/09/2023
|
MUNNI DEVI
|
0507009WL091325
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071354
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-009-04033900/4070
(LAKHANPUR)
|
0507009000NRG24190920230595934
|
20/09/2023
|
BABITA DEVI
|
0507009WL091340
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930071403
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-009-04048200/4162
(LAKHANPUR)
|
0507009000NRG24190920230595938
|
20/09/2023
|
RINA DEVI
|
0507009WL091340
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071355
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-009-04048200/4347
(LAKHANPUR)
|
0507009000NRG24190920230595939
|
20/09/2023
|
SANJULA DEVI
|
0507009WL091340
|
SANJULA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071364
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-009-04179030/2880
(LAKHANPUR)
|
0507009000NRG24190920230595922
|
20/09/2023
|
LAVITA DEVI
|
0507009WL091338
|
LAVITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071381
|
|
LAVITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04034700/4164
(Kaiya)
|
0507009000NRG24200920230597206
|
20/09/2023
|
MUKESH KUMAR
|
0507009WL091713
|
MUKESH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071368
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-010-04034700/4165
(Kaiya)
|
0507009000NRG24200920230597207
|
20/09/2023
|
SIMA DEVI
|
0507009WL091713
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071356
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04034700/4250
(Kaiya)
|
0507009000NRG24200920230597199
|
20/09/2023
|
SURYADEV YADAV
|
0507009WL091711
|
SURYADEV YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071367
|
|
SURYADEV YADAV
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04034700/4252
(Kaiya)
|
0507009000NRG24200920230597209
|
20/09/2023
|
RANI DEVI
|
0507009WL091714
|
RANI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071353
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04034700/4452
(Kaiya)
|
0507009000NRG24200920230597780
|
20/09/2023
|
SUNIL MANJHI
|
0507009WL091898
|
SUNIL MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071372
|
|
SUNIL MANJHI
|
BANK OF BARODA(606985)
|
|
57
|
MANPUR
|
BH-07-009-010-04128900/4273
(Kaiya)
|
0507009000NRG24200920230597633
|
20/09/2023
|
YASHVIR KUMAR SINGH
|
0507009WL091814
|
YASHVIR KUMAR SINGH
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071352
|
|
YASHVIR KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
58
|
MANPUR
|
BH-07-009-012-04035400/4333
(Sohaipur)
|
0507009000NRG24200920230597053
|
20/09/2023
|
ARTI DEVI
|
0507009WL091657
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071360
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANPUR
|
BH-07-009-012-04218900/2897
(Sohaipur)
|
0507009000NRG24200920230597063
|
20/09/2023
|
LALITA DEVI
|
0507009WL091659
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071357
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANPUR
|
BH-07-009-012-04218900/4220
(Sohaipur)
|
0507009000NRG24200920230597055
|
20/09/2023
|
KIRAN DEVI
|
0507009WL091657
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071358
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
BH-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24190920230595830
|
20/09/2023
|
RANJIT MANJHI
|
0507009WL091299
|
RANJIT MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930071419
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANPUR
|
BH-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24190920230595828
|
20/09/2023
|
RANJIT MANJHI
|
0507009WL091299
|
RANJIT MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071418
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANPUR
|
BH-07-009-002-04107900/3143
(Shadipur)
|
0507009000NRG24200920230597731
|
20/09/2023
|
TETARI DEVI
|
0507009WL091879
|
TETARI DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930071424
|
|
TETARI DEVI W/O RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MANPUR
|
BH-07-009-002-04107900/3156
(Shadipur)
|
0507009000NRG24200920230597640
|
20/09/2023
|
TARAMANI DEVI
|
0507009WL091816
|
TARAMANI DEVI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930071411
|
|
TARAMANI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
BH-07-009-004-04032900/4365
(Bhore)
|
0507009000NRG24190920230595889
|
20/09/2023
|
MUNNI DEVI
|
0507009WL091327
|
MUNNI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071417
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
BH-07-009-007-04010700/2232
(Bara Gandhar)
|
0507009000NRG24190920230595883
|
20/09/2023
|
SHAHRUN NISHA
|
0507009WL091325
|
SHAHRUN NISHA
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071423
|
|
SAIRUN KHATOON W/O LATE MD MANZOOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MANPUR
|
BH-07-009-008-04036800/4057
(Nauranga)
|
0507009000NRG24190920230595989
|
20/09/2023
|
RAJU CHAUDHARY
|
0507009WL091358
|
RAJU CHAUDHARY
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930071397
|
|
MR RAJU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
BH-07-009-001-04196400/2777
(Nanauk)
|
0507009000NRG24200920230597828
|
20/09/2023
|
GITA DEVI
|
0507009WL091912
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071421
|
|
GITA DEVI W/O KAMLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MANPUR
|
BH-07-009-001-04196400/3256
(Nanauk)
|
0507009000NRG24200920230597820
|
20/09/2023
|
GYANTI DEVI
|
0507009WL091910
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071420
|
|
GYANTI DEVI W/O DHARMENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MANPUR
|
BH-07-009-002-04030500/3154
(Shadipur)
|
0507009000NRG24200920230597645
|
20/09/2023
|
SUJAY KUMAR
|
0507009WL091818
|
SUJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071400
|
|
SUJAY KUMAR S/O BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MANPUR
|
BH-07-009-002-04030500/3195
(Shadipur)
|
0507009000NRG24200920230597646
|
20/09/2023
|
LILAM DEVI
|
0507009WL091818
|
LILAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071410
|
|
LILAM DEVI W/O PINTU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MANPUR
|
BH-07-009-002-04031900/2651
(Shadipur)
|
0507009000NRG24200920230597680
|
20/09/2023
|
KUMAR ANISH RANJAN
|
0507009WL091845
|
KUMAR ANISH RANJAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071412
|
|
KUMAR ANISH RANJAN S/O. SUDARSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MANPUR
|
BH-07-009-010-04034700/2811
(Kaiya)
|
0507009000NRG24200920230597196
|
20/09/2023
|
MANORMA DEVI
|
0507009WL091711
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930071398
|
|
MANORMA DEVI W/O BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144552
|
144552
|
|
|
|
|
|
|
|