Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:34 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_090823APB_FTO_477392
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-07-009-002-04030500/3016
(Shadipur) 		0507009000NRG24080820230515905 09/08/2023 SAVITRI DEVI 0507009WL069435 SAVITRI DEVI 00045 BARB0ALIGAY 456 456 Processed 19/09/2023 5743076844 SAVITRI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/5059
(USRI) 		0507009000NRG24090820230517402 09/08/2023 VIMLA DEVI 0507009WL069862 VIMLA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5743076856 VIMLA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04032200/4599
(USRI) 		0507009000NRG24090820230517393 09/08/2023 SITABIYA DEVI 0507009WL069860 SITABIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5743076832 SITABIYA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04032200/5031
(USRI) 		0507009000NRG24090820230517405 09/08/2023 SARDA DEVI 0507009WL069862 SARDA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5743076837 SHARDA DEVI E200907 WO UMESH YADAV UNION BANK OF INDIA(508500)
5 MANPUR BH-07-009-003-04032200/5517
(USRI) 		0507009000NRG24090820230517395 09/08/2023 ANUJ PRASAD 0507009WL069860 ANUJ PRASAD 00045 BARB0ALIGAY 2964 2964 Processed 19/09/2023 5743076845 ANUJ PRASAD BANK OF BARODA(606985)
SubTotal 13680 13680
6 MANPUR BH-07-009-001-07450306/3245
(Nanauk) 		0507009000NRG24080820230515891 09/08/2023 PHULA DEVI 0507009WL069424 PHULA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5743076840 PHULWA DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/3360
(USRI) 		0507009000NRG24090820230517392 09/08/2023 sarsawati devi 0507009WL069860 sarsawati devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076833 SARSWATI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-005-04031200/6180
(Sanaut) 		0507009000NRG24090820230517387 09/08/2023 NILAM DEVI 0507009WL069858 NILAM DEVI 00045 BARB0BUDHGE 684 684 Processed 19/09/2023 5743076867 NILAM DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-005-04031200/6294
(Sanaut) 		0507009000NRG24080820230516203 09/08/2023 RANJU DEVI 0507009WL069506 RANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076898 RANJU DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-03964900/4255
(Gere) 		0507009000NRG24090820230517339 09/08/2023 SANGITA DEVI 0507009WL069848 SANGITA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5743076903 SANGITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-03964900/5195
(Gere) 		0507009000NRG24090820230517334 09/08/2023 MAMTA KUMARI 0507009WL069847 MAMTA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076901 MAMTA KUMARI BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030800/5077
(Gere) 		0507009000NRG24090820230517359 09/08/2023 FULKUMARI DEVI 0507009WL069851 FULKUMARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076905 FULKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 MANPUR BH-07-009-006-04030900/5113
(Gere) 		0507009000NRG24090820230517344 09/08/2023 dolati devi 0507009WL069848 dolati devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076904 DOLATI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-03979400/3997
(LAKHANPUR) 		0507009000NRG24080820230516186 09/08/2023 SAVITA DEVI 0507009WL069503 SAVITA DEVI 00045 BARB0BUDHGE 456 456 Processed 19/09/2023 5743076886 MRS SAVITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-04034200/3254
(LAKHANPUR) 		0507009000NRG24080820230516192 09/08/2023 KAMALA DEVI 0507009WL069504 KAMALA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076846 KAMALA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-009-04035100/2300
(LAKHANPUR) 		0507009000NRG24080820230516201 09/08/2023 MANJU DEVI 0507009WL069505 MANJU DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5743076847 MANJU DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-009-04035100/4169
(LAKHANPUR) 		0507009000NRG24080820230516187 09/08/2023 SAVITRI DEVI 0507009WL069503 SAVITRI DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5743076882 Savitri Devi FINO PAYMENTS BANK LTD(608001)
18 MANPUR BH-07-009-009-04179030/3276
(LAKHANPUR) 		0507009000NRG24080820230516188 09/08/2023 KALAVATI DEVI 0507009WL069503 KALAVATI DEVI 00045 BARB0BUDHGE 684 684 Processed 19/09/2023 5743076883 KALAVATI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-04179030/4105
(LAKHANPUR) 		0507009000NRG24080820230516189 09/08/2023 SITA DEVI 0507009WL069503 SITA DEVI 00045 BARB0BUDHGE 684 684 Processed 19/09/2023 5743076887 SITA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-04179030/4115
(LAKHANPUR) 		0507009000NRG24080820230516196 09/08/2023 USHA KUMARI 0507009WL069504 USHA KUMARI 00045 BARB0BUDHGE 684 684 Processed 19/09/2023 5743076884 USHA KUMARI BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-04179030/4134
(LAKHANPUR) 		0507009000NRG24080820230516190 09/08/2023 NAGESHWARI DEVI 0507009WL069503 NAGESHWARI DEVI 00045 BARB0BUDHGE 684 684 Processed 19/09/2023 5743076888 NAGESHWARI DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-04179030/4139
(LAKHANPUR) 		0507009000NRG24080820230516191 09/08/2023 MUTUR DEVI 0507009WL069503 MUTUR DEVI 00045 BARB0BUDHGE 456 456 Processed 19/09/2023 5743076885 MUTUR DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04000800/1239
(Kaiya) 		0507009000NRG24080820230516131 09/08/2023 SABITA DEVI 0507009WL069493 SABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076862 SABITA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04000800/4372
(Kaiya) 		0507009000NRG24080820230516119 09/08/2023 KUNTI DEVI 0507009WL069491 KUNTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076918 KUNTI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04000800/4388
(Kaiya) 		0507009000NRG24080820230516120 09/08/2023 ARTI DEVI 0507009WL069491 ARTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076933 ARTI DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04000800/4395
(Kaiya) 		0507009000NRG24080820230516125 09/08/2023 SABITA DEVI 0507009WL069492 SABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076820 SABITA DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04000800/4417
(Kaiya) 		0507009000NRG24080820230516181 09/08/2023 MANOJ MANJHI 0507009WL069502 MANOJ MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076893 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
28 MANPUR BH-07-009-010-04000800/4430
(Kaiya) 		0507009000NRG24080820230516132 09/08/2023 KAVITA DEVI 0507009WL069493 KAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076921 KAVITA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04000800/4501
(Kaiya) 		0507009000NRG24080820230516176 09/08/2023 SANJU DEVI 0507009WL069501 SANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076863 SANJU DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04000800/4555
(Kaiya) 		0507009000NRG24090820230517384 09/08/2023 MALO DEVI 0507009WL069856 MALO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076902 MALO DEVI D/O KESHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-010-04033700/1215
(Kaiya) 		0507009000NRG24080820230516121 09/08/2023 SUMITRA DEVI 0507009WL069491 SUMITRA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5743076838 SUMITRA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/1867
(Kaiya) 		0507009000NRG24080820230516143 09/08/2023 ANAR DEVI 0507009WL069495 ANAR DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076890 ANAR DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/2305
(Kaiya) 		0507009000NRG24080820230516167 09/08/2023 SULEKHA DEVI 0507009WL069499 SULEKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076894 SULEKHA KUMARI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04033700/2435
(Kaiya) 		0507009000NRG24080820230516122 09/08/2023 SUNAINA DEVI 0507009WL069491 SUNAINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076913 SUNAINA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04033700/2729
(Kaiya) 		0507009000NRG24080820230516144 09/08/2023 NILAM DEVI 0507009WL069495 NILAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076830 NILAM DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04033700/3006
(Kaiya) 		0507009000NRG24080820230516168 09/08/2023 SARITA DEVI 0507009WL069499 SARITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076860 SARITA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04033700/4496
(Kaiya) 		0507009000NRG24080820230515885 09/08/2023 NILMANI BHUIYA 0507009WL069422 NILMANI BHUIYA 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5743076848 NILMANI BHUIYA SO BI BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04033700/4521
(Kaiya) 		0507009000NRG24080820230516169 09/08/2023 GAURI DEVI 0507009WL069499 GAURI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076916 GAURI DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04033700/4529
(Kaiya) 		0507009000NRG24080820230516145 09/08/2023 CHANDO DEVI 0507009WL069495 CHANDO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076839 CHODO DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04033700/4552
(Kaiya) 		0507009000NRG24080820230516114 09/08/2023 MANTU DEVI 0507009WL069490 MANTU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076929 MANTU DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04033700/4554
(Kaiya) 		0507009000NRG24080820230516123 09/08/2023 KHUSHBU KUMARI 0507009WL069491 KHUSHBU KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076927 KHUSHBU KUMARI S/O KULDIP CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
42 MANPUR BH-07-009-010-04033700/4664
(Kaiya) 		0507009000NRG24080820230515886 09/08/2023 UMASHNKAR MANJHI 0507009WL069422 UMASHNKAR MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076900 UMA SHANKAR MANJHI BANK OF BARODA(606985)
43 MANPUR BH-07-009-010-04033700/4671
(Kaiya) 		0507009000NRG24080820230516146 09/08/2023 ANJU KUMARI 0507009WL069495 ANJU KUMARI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5743076880 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
44 MANPUR BH-07-009-010-04033700/6099
(Kaiya) 		0507009000NRG24080820230516163 09/08/2023 RENU DEVI 0507009WL069498 RENU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076915 RENUDEVI COF AJAYDAS BANK OF BARODA(606985)
45 MANPUR BH-07-009-010-04033700/6189
(Kaiya) 		0507009000NRG24080820230516183 09/08/2023 JAGMATIYA DEVI 0507009WL069502 JAGMATIYA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5743076931 JAGMATIYA DEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-010-04033700/6231
(Kaiya) 		0507009000NRG24080820230516171 09/08/2023 NIRMALA DEVI 0507009WL069499 NIRMALA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076861 NIRMALA DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-010-04034700/4222
(Kaiya) 		0507009000NRG24080820230516126 09/08/2023 SAMAFUL DEVI 0507009WL069492 SAMAFUL DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076917 SAMFUL DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-010-04034700/4710
(Kaiya) 		0507009000NRG24080820230516148 09/08/2023 LALITA DEVI 0507009WL069495 LALITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5743076891 LALITA DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-010-04034700/5443
(Kaiya) 		0507009000NRG24080820230516173 09/08/2023 RINKI DEVI 0507009WL069500 RINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076895 RINKI DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-010-04034800/3189
(Kaiya) 		0507009000NRG24080820230516155 09/08/2023 KUNTI DEVI 0507009WL069497 KUNTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076879 KUNTI DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-010-04034800/3191
(Kaiya) 		0507009000NRG24080820230516177 09/08/2023 SUNIL MANJHI 0507009WL069501 SUNIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076874 SUNIL MANJHI BANK OF BARODA(606985)
52 MANPUR BH-07-009-010-04034800/3194
(Kaiya) 		0507009000NRG24080820230516156 09/08/2023 ANITA DEVI 0507009WL069497 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076922 ANITA DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04034800/3198
(Kaiya) 		0507009000NRG24080820230516140 09/08/2023 SANJEET MANJHI 0507009WL069494 SANJEET MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076877 SANJEET MANJHI BANK OF BARODA(606985)
54 MANPUR BH-07-009-010-04034800/3199
(Kaiya) 		0507009000NRG24080820230516141 09/08/2023 MANJU DEVI 0507009WL069494 MANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076878 RAMDEO MANJHI BANK OF BARODA(606985)
55 MANPUR BH-07-009-010-04034800/3201
(Kaiya) 		0507009000NRG24080820230516157 09/08/2023 SUNIL MANJHI 0507009WL069497 SUNIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076870 SUNIL MANJHI BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04034800/3203
(Kaiya) 		0507009000NRG24080820230516158 09/08/2023 SINKU DEVI 0507009WL069497 SINKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076923 SIKU DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04034800/3207
(Kaiya) 		0507009000NRG24080820230516151 09/08/2023 PINKI DEVI 0507009WL069496 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076866 PINKI DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-010-04034800/3221
(Kaiya) 		0507009000NRG24080820230516178 09/08/2023 SONI KUMARI 0507009WL069501 SONI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076928 SONI KUMARI BANK OF BARODA(606985)
59 MANPUR BH-07-009-010-04034800/3229
(Kaiya) 		0507009000NRG24080820230516165 09/08/2023 RAMSWARUP KUMAR 0507009WL069498 RAMSWARUP KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076934 RAMSWARUP KUMAR BANK OF BARODA(606985)
60 MANPUR BH-07-009-010-04034800/3230
(Kaiya) 		0507009000NRG24080820230516116 09/08/2023 RAHUL MANJHI 0507009WL069490 RAHUL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076926 RAHUL MANJHI BANK OF BARODA(606985)
61 MANPUR BH-07-009-010-04034800/6132
(Kaiya) 		0507009000NRG24080820230516179 09/08/2023 RANJU DEVI 0507009WL069501 RANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076875 RANJU DEVI BANK OF BARODA(606985)
62 MANPUR BH-07-009-010-04035000/2631
(Kaiya) 		0507009000NRG24080820230516174 09/08/2023 VIRVAL YADAV 0507009WL069500 VIRVAL YADAV 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076912 VIRVAL YADAV BANK OF BARODA(606985)
63 MANPUR BH-07-009-010-04128900/3193
(Kaiya) 		0507009000NRG24080820230516117 09/08/2023 ISHA DEVI 0507009WL069490 ISHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076925 ISHA DEVI BANK OF BARODA(606985)
64 MANPUR BH-07-009-010-04128900/3195
(Kaiya) 		0507009000NRG24080820230516128 09/08/2023 TETRI DEVI 0507009WL069492 TETRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076914 TETARI KUMARI BANK OF BARODA(606985)
65 MANPUR BH-07-009-010-04128900/3200
(Kaiya) 		0507009000NRG24080820230516160 09/08/2023 LAKSHAMI DEVI 0507009WL069497 LAKSHAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076919 LAXMIN KUMARI BANK OF BARODA(606985)
66 MANPUR BH-07-009-010-04128900/4481
(Kaiya) 		0507009000NRG24080820230516129 09/08/2023 GUDIYA DEVI 0507009WL069492 GUDIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076920 GUDIYA DEVI BANK OF BARODA(606985)
67 MANPUR BH-07-009-010-04128900/4499
(Kaiya) 		0507009000NRG24080820230516118 09/08/2023 RAJNI KUMARI 0507009WL069490 RAJNI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076932 RAJNI KUMARI BANK OF BARODA(606985)
68 MANPUR BH-07-009-010-04128900/6087
(Kaiya) 		0507009000NRG24080820230516153 09/08/2023 SIMA DEVI 0507009WL069496 SIMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076924 SIMA DEVI BANK OF BARODA(606985)
69 MANPUR BH-07-009-010-04128900/6094
(Kaiya) 		0507009000NRG24080820230516172 09/08/2023 ANITA DEVI 0507009WL069499 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076865 ANITA DEVI BANK OF BARODA(606985)
70 MANPUR BH-07-009-010-04128900/6115
(Kaiya) 		0507009000NRG24080820230516185 09/08/2023 SUGANTI DEVI 0507009WL069502 SUGANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076871 SUGANTI DEVI BANK OF BARODA(606985)
71 MANPUR BH-07-009-010-04128900/6116
(Kaiya) 		0507009000NRG24080820230516180 09/08/2023 KAMLESH MANJHI 0507009WL069501 KAMLESH MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5743076859 KAMLESH KUMAR BANK OF BARODA(606985)
SubTotal 195396 195396
72 MANPUR BH-07-009-010-04033700/6230
(Kaiya) 		0507009000NRG24080820230516170 09/08/2023 ANITA DEVI 0507009WL069499 ANITA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 19/09/2023 5743076829 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
73 MANPUR BH-07-009-003-04031400/4028
(USRI) 		0507009000NRG24090820230517397 09/08/2023 AKHLESH MANJHI 0507009WL069861 AKHLESH MANJHI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076821 AKHLESH MANJHI BANK OF BARODA(606985)
74 MANPUR BH-07-009-003-04031400/4047
(USRI) 		0507009000NRG24090820230517398 09/08/2023 HEMANTI DEVI 0507009WL069861 HEMANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076828 HEMANTI DEVI BANK OF BARODA(606985)
75 MANPUR BH-07-009-003-04031400/4102
(USRI) 		0507009000NRG24090820230517391 09/08/2023 LAKSHMI DEVI 0507009WL069860 LAKSHMI DEVI 00045 BARB0MANPUR 2964 2964 Processed 19/09/2023 5743076817 LAKSHMIDEVI BANK OF BARODA(606985)
76 MANPUR BH-07-009-003-04031400/5101
(USRI) 		0507009000NRG24090820230517401 09/08/2023 GOLU KUMAR 0507009WL069861 GOLU KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076843 GOLU KUMAR BANK OF BARODA(606985)
77 MANPUR BH-07-009-004-04033000/4402
(Bhore) 		0507009000NRG24080820230515866 09/08/2023 Koshila devi 0507009WL069415 Koshila devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076836 KOSHILA DEVI BANK OF BARODA(606985)
78 MANPUR BH-07-009-004-04080300/4639
(Bhore) 		0507009000NRG24080820230515873 09/08/2023 ANNU DEVI 0507009WL069416 ANNU DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5743076849 ANNU DEVI BANK OF BARODA(606985)
79 MANPUR BH-07-009-005-04032400/6076
(Sanaut) 		0507009000NRG24080820230516205 09/08/2023 Arti devi 0507009WL069506 Arti devi 00045 BARB0MANPUR 456 456 Processed 19/09/2023 5743076819 ARTI DEVI BANK OF BARODA(606985)
80 MANPUR BH-07-009-006-04030800/4514
(Gere) 		0507009000NRG24090820230517341 09/08/2023 ANITA DEVI 0507009WL069848 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076826 ANITA DEVI BANK OF BARODA(606985)
81 MANPUR BH-07-009-006-04030800/4949
(Gere) 		0507009000NRG24080820230516110 09/08/2023 KARI DEVI 0507009WL069489 KARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076850 KARI DEVI BANK OF BARODA(606985)
82 MANPUR BH-07-009-006-04030800/4965
(Gere) 		0507009000NRG24090820230517353 09/08/2023 SONI DEVI 0507009WL069850 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076852 SONI DEVI BANK OF BARODA(606985)
83 MANPUR BH-07-009-006-04030800/5133
(Gere) 		0507009000NRG24090820230517343 09/08/2023 VIBHA DEVI 0507009WL069848 VIBHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076815 VIBHA DEVI BANK OF BARODA(606985)
84 MANPUR BH-07-009-006-04030800/5175
(Gere) 		0507009000NRG24090820230517364 09/08/2023 SONIYA DEVI 0507009WL069852 SONIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076851 SONIYA DEVI BANK OF BARODA(606985)
85 MANPUR BH-07-009-006-04030800/5255
(Gere) 		0507009000NRG24090820230517349 09/08/2023 SITA DEVI 0507009WL069849 SITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076810 SITA DEVI BANK OF BARODA(606985)
86 MANPUR BH-07-009-006-04030800/5341
(Gere) 		0507009000NRG24090820230517361 09/08/2023 SUNITA DEVI 0507009WL069851 SUNITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076811 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
87 MANPUR BH-07-009-006-04030800/5355
(Gere) 		0507009000NRG24090820230517336 09/08/2023 BOSS KUMAR 0507009WL069847 BOSS KUMAR 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5743076853 BOSS KUMAR BANK OF BARODA(606985)
88 MANPUR BH-07-009-006-04030800/7208
(Gere) 		0507009000NRG24090820230517382 09/08/2023 KAVITA KUMARI 0507009WL069855 KAVITA KUMARI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5743076835 MR KAVITA KUMARI STATE BANK OF INDIA(508548)
89 MANPUR BH-07-009-006-04031100/4140
(Gere) 		0507009000NRG24090820230517356 09/08/2023 BAJANTE DEVI 0507009WL069850 BAJANTE DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5743076814 ANIKET KUMAR MAENR BANK OF BARODA(606985)
90 MANPUR BH-07-009-008-04036800/4257
(Nauranga) 		0507009000NRG24090820230517385 09/08/2023 RAKESH KUMAR 0507009WL069857 RAKESH KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076822 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
91 MANPUR BH-07-009-009-04035100/2050
(LAKHANPUR) 		0507009000NRG24080820230516200 09/08/2023 GAYTREE DEVI 0507009WL069505 GAYTREE DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076889 GAYTREE DEVI BANK OF BARODA(606985)
92 MANPUR BH-07-009-010-04000800/4465
(Kaiya) 		0507009000NRG24080820230516133 09/08/2023 PUJA DEVI 0507009WL069493 PUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076818 PUJA DEVI BANK OF BARODA(606985)
93 MANPUR BH-07-009-010-04000800/4514
(Kaiya) 		0507009000NRG24080820230516135 09/08/2023 DAULTI DEVI 0507009WL069493 DAULTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076823 DAULTI DEVI BANK OF BARODA(606985)
94 MANPUR BH-07-009-010-04033700/4477
(Kaiya) 		0507009000NRG24080820230516137 09/08/2023 SUGIYA DEVI 0507009WL069494 SUGIYA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5743076869 SUGIYA DEVI BANK OF BARODA(606985)
95 MANPUR BH-07-009-010-04033700/4686
(Kaiya) 		0507009000NRG24080820230516182 09/08/2023 KANTI KUMARI 0507009WL069502 KANTI KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076899 KANTI KUMARI BANK OF BARODA(606985)
96 MANPUR BH-07-009-010-04034700/3222
(Kaiya) 		0507009000NRG24080820230516147 09/08/2023 UPENDRA YADAV 0507009WL069495 UPENDRA YADAV 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076816 UPENDRA YADAV BANK OF BARODA(606985)
97 MANPUR BH-07-009-010-04034700/6042
(Kaiya) 		0507009000NRG24080820230516138 09/08/2023 MANJU DEVI 0507009WL069494 MANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076812 MANJU DEVI WO KULDEE BANK OF BARODA(606985)
98 MANPUR BH-07-009-010-04034700/6214
(Kaiya) 		0507009000NRG24080820230516150 09/08/2023 PAPPU MANJHI 0507009WL069496 PAPPU MANJHI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076842 PAPPU MANJHI BANK OF BARODA(606985)
99 MANPUR BH-07-009-010-04034800/1633
(Kaiya) 		0507009000NRG24080820230516164 09/08/2023 SAMPHUL DEVI 0507009WL069498 SAMPHUL DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076876 FULWA DEVI CANARA BANK(508532)
100 MANPUR BH-07-009-010-04034800/3188
(Kaiya) 		0507009000NRG24080820230516139 09/08/2023 BABITA DEVI 0507009WL069494 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076831 BABITA DEVI BANK OF BARODA(606985)
101 MANPUR BH-07-009-010-04034800/3205
(Kaiya) 		0507009000NRG24080820230516159 09/08/2023 KALWA DEVI 0507009WL069497 KALWA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076930 KALWA DEVI BANK OF BARODA(606985)
102 MANPUR BH-07-009-010-04034800/3214
(Kaiya) 		0507009000NRG24080820230516142 09/08/2023 RESHMI DEVI 0507009WL069494 RESHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076872 RESHMI DEVI BANK OF BARODA(606985)
103 MANPUR BH-07-009-010-04034800/6131
(Kaiya) 		0507009000NRG24080820230516184 09/08/2023 SONI DEVI 0507009WL069502 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076873 SONI DEVI BANK OF BARODA(606985)
104 MANPUR BH-07-009-010-04128900/6091
(Kaiya) 		0507009000NRG24080820230516154 09/08/2023 SONA DEVI 0507009WL069496 SONA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076858 SONA DEVI BANK OF BARODA(606985)
105 MANPUR BH-07-009-010-04128900/6110
(Kaiya) 		0507009000NRG24080820230516130 09/08/2023 BINITA KUMARI 0507009WL069492 BINITA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076825 VINITA KUMARI BANK OF BARODA(606985)
106 MANPUR BH-07-009-011-04036200/3590
(Bhadeja) 		0507009000NRG24080820230516106 09/08/2023 SABUJA DEVI 0507009WL069488 SABUJA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5743076824 SABUJA DEVI BANK OF BARODA(606985)
107 MANPUR BH-07-009-012-04035400/4242
(Sohaipur) 		0507009000NRG24090820230517389 09/08/2023 RUBI DEVI 0507009WL069859 RUBI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076827 RUBI DEVI BANK OF BARODA(606985)
108 MANPUR BH-07-009-012-04035800/4176
(Sohaipur) 		0507009000NRG24080820230516206 09/08/2023 DHANANJAY KUMAR 0507009WL069507 DHANANJAY KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5743076813 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 114456 114456
109 MANPUR BH-07-009-006-03964900/4247
(Gere) 		0507009000NRG24090820230517357 09/08/2023 SONI KUMARI 0507009WL069851 SONI KUMARI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5743076802 SONI KUMARI BANK OF INDIA(508505)
110 MANPUR BH-07-009-006-04031300/5207
(Gere) 		0507009000NRG24090820230517338 09/08/2023 ARTI DEVI 0507009WL069847 ARTI DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5743076801 ARTI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
111 MANPUR BH-07-009-011-04036200/4261
(Bhadeja) 		0507009000NRG24080820230516107 09/08/2023 SHANTI DEVI 0507009WL069488 SHANTI DEVI 00048 BKID0004487 2736 2736 Processed 19/09/2023 5743076939 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
112 MANPUR BH-07-009-004-04032700/4650
(Bhore) 		0507009000NRG24080820230515869 09/08/2023 Shobha Devi 0507009WL069416 Shobha Devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743076936 Mrs. Shobha Devi CENTRAL BANK OF INDIA(607115)
113 MANPUR BH-07-009-004-04080300/4604
(Bhore) 		0507009000NRG24080820230515867 09/08/2023 CHANCHAL DEVI 0507009WL069415 CHANCHAL DEVI 00089 CBIN0281281 3420 3420 Rejected 19/09/2023 5743076949 A/c Blocked or Frozen
114 MANPUR BH-07-009-006-03964900/5069
(Gere) 		0507009000NRG24090820230517333 09/08/2023 MALATI DEVI 0507009WL069847 MALATI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743076909 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
115 MANPUR BH-07-009-006-04030800/5132
(Gere) 		0507009000NRG24090820230517342 09/08/2023 SHANTI DEVI 0507009WL069848 SHANTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5743076906 Mrs. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
116 MANPUR BH-07-009-003-03991200/4741
(USRI) 		0507009000NRG24090820230517396 09/08/2023 MUTUR DEVI 0507009WL069861 MUTUR DEVI 00176 IDIB000M630 2052 2052 Rejected 19/09/2023 5743076938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2052 2052
117 MANPUR BH-07-009-004-04032900/4361
(Bhore) 		0507009000NRG24080820230515865 09/08/2023 GENDU DEVI 0507009WL069415 GENDU DEVI 00354 PUNB0162300 2508 2508 Processed 19/09/2023 5743076841 GENDU DEVI W/O RAJENDRA MANJHI PUNJAB NATIONAL BANK(508568)
118 MANPUR BH-07-009-010-04034800/3241
(Kaiya) 		0507009000NRG24080820230516152 09/08/2023 CHINTA DEVI 0507009WL069496 CHINTA DEVI 00354 PUNB0162300 3420 3420 Processed 19/09/2023 5743076857 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
119 MANPUR BH-07-009-004-04080300/4611
(Bhore) 		0507009000NRG24080820230515872 09/08/2023 MUNNI DEVI 0507009WL069416 MUNNI DEVI 00354 PUNB0586000 1368 1368 Processed 19/09/2023 5743076868 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
120 MANPUR BH-07-009-006-04030900/5043
(Gere) 		0507009000NRG24090820230517383 09/08/2023 NITU DEVI 0507009WL069855 NITU DEVI 00354 PUNB0649800 3420 3420 Processed 19/09/2023 5743076803 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
121 MANPUR BH-07-009-003-04031400/4054
(USRI) 		0507009000NRG24090820230517399 09/08/2023 RAJVANTI DEVI 0507009WL069861 RAJVANTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076952 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
122 MANPUR BH-07-009-003-04031400/5235
(USRI) 		0507009000NRG24090820230517403 09/08/2023 MADHURI DEVI 0507009WL069862 MADHURI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076881 Madhuri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
123 MANPUR BH-07-009-004-04032700/2907
(Bhore) 		0507009000NRG24080820230515864 09/08/2023 GUDDI DEVI 0507009WL069415 GUDDI DEVI 00415 SBIN0005611 1140 1140 Processed 19/09/2023 5743076864 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
124 MANPUR BH-07-009-004-04032900/4345
(Bhore) 		0507009000NRG24080820230515871 09/08/2023 MD IDRISH ANSARI 0507009WL069416 MD IDRISH ANSARI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076892 SABIYA KHATOON BANK OF BARODA(606985)
125 MANPUR BH-07-009-004-04080300/4704
(Bhore) 		0507009000NRG24080820230515868 09/08/2023 PARMESHWAR YADAV 0507009WL069415 PARMESHWAR YADAV 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076896 MR PARMESHVAR YADAV STATE BANK OF INDIA(508548)
126 MANPUR BH-07-009-006-03964900/5060
(Gere) 		0507009000NRG24090820230517351 09/08/2023 BHOLA MANJHI 0507009WL069850 BHOLA MANJHI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076911 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
127 MANPUR BH-07-009-006-04030800/4515
(Gere) 		0507009000NRG24090820230517378 09/08/2023 GUDIYA DEVI 0507009WL069855 GUDIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076950 MRS GUDDIA DEVI STATE BANK OF INDIA(508548)
128 MANPUR BH-07-009-006-04030800/4525
(Gere) 		0507009000NRG24090820230517345 09/08/2023 RUBI DEVI 0507009WL069849 RUBI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076951 MRS RUBI DEVI STATE BANK OF INDIA(508548)
129 MANPUR BH-07-009-006-04030800/4941
(Gere) 		0507009000NRG24090820230517363 09/08/2023 SHIMA DEVI 0507009WL069852 SHIMA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076953 MRS SHIMA DEVI STATE BANK OF INDIA(508548)
130 MANPUR BH-07-009-006-04030800/4948
(Gere) 		0507009000NRG24090820230517358 09/08/2023 VICKI KUMARI 0507009WL069851 VICKI KUMARI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5743076947 MR VICKI KUMARI STATE BANK OF INDIA(508548)
131 MANPUR BH-07-009-006-04030800/5082
(Gere) 		0507009000NRG24090820230517354 09/08/2023 RUBI DEVI 0507009WL069850 RUBI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076907 MRS RUBI DEVI STATE BANK OF INDIA(508548)
132 MANPUR BH-07-009-006-04030800/5126
(Gere) 		0507009000NRG24090820230517346 09/08/2023 SUMAN DEVI 0507009WL069849 SUMAN DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076908 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
133 MANPUR BH-07-009-006-04030800/5128
(Gere) 		0507009000NRG24090820230517347 09/08/2023 SARITA DEVI 0507009WL069849 SARITA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076954 MRS SARITA DEVI STATE BANK OF INDIA(508548)
134 MANPUR BH-07-009-006-04030800/5129
(Gere) 		0507009000NRG24090820230517348 09/08/2023 SIMA DEVI 0507009WL069849 SIMA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076943 MRS SIMA DEVI STATE BANK OF INDIA(508548)
135 MANPUR BH-07-009-006-04030900/4999
(Gere) 		0507009000NRG24090820230517337 09/08/2023 NUPURAVA DEVI 0507009WL069847 NUPURAVA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076910 NAPURUA DEVI UCO BANK(607066)
136 MANPUR BH-07-009-009-04034200/4337
(LAKHANPUR) 		0507009000NRG24080820230516193 09/08/2023 MANTI DEVI 0507009WL069504 MANTI DEVI 00415 SBIN0005611 456 456 Processed 19/09/2023 5743076940 MRS MANTI DEVI STATE BANK OF INDIA(508548)
137 MANPUR BH-07-009-010-04128900/3196
(Kaiya) 		0507009000NRG24080820230516166 09/08/2023 PINKI KUMARI 0507009WL069498 PINKI KUMARI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076935 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
138 MANPUR BH-07-009-011-04037000/4419
(Bhadeja) 		0507009000NRG24080820230516108 09/08/2023 ARJUN SAW 0507009WL069488 ARJUN SAW 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5743076897 ARJUN SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 55404 55404
139 MANPUR BH-07-009-005-04031200/6077
(Sanaut) 		0507009000NRG24090820230517386 09/08/2023 Ugant devi 0507009WL069858 Ugant devi 00462 UCBA0001238 1140 1140 Processed 19/09/2023 5743076834 UGANT DEVI UCO BANK(607066)
140 MANPUR BH-07-009-006-04030800/5299
(Gere) 		0507009000NRG24090820230517350 09/08/2023 USHA DEVI 0507009WL069849 USHA DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5743076855 USHA DEVI INDUSIND BANK(607189)
141 MANPUR BH-07-009-006-04030800/5349
(Gere) 		0507009000NRG24090820230517355 09/08/2023 URMILA DEVI 0507009WL069850 URMILA DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5743076854 URMILA DEVI UCO BANK(607066)
SubTotal 7980 7980
142 MANPUR BH-07-009-002-04107900/2822
(Shadipur) 		0507009000NRG24080820230515906 09/08/2023 KAPILA DEVI 0507009WL069435 KAPILA DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5743076945 KAPILA DEVI W/O SAMAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
143 MANPUR BH-07-009-003-04032200/5061
(USRI) 		0507009000NRG24090820230517394 09/08/2023 VINOD KUMAR 0507009WL069860 VINOD KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743076937 VINOD KUMAR S/O JAGDISH SAW MADYA BIHAR GRAMIN BANK(607136)
144 MANPUR BH-07-009-004-04080300/4703
(Bhore) 		0507009000NRG24080820230515874 09/08/2023 VARTI DEVI 0507009WL069416 VARTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5743076948 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
145 MANPUR BH-07-009-006-03964900/5165
(Gere) 		0507009000NRG24090820230517340 09/08/2023 SHASHI KUMAR SHARMA 0507009WL069848 SHASHI KUMAR SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076805 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANPUR BH-07-009-006-04030800/4493
(Gere) 		0507009000NRG24090820230517377 09/08/2023 RUBA DEVI 0507009WL069855 RUBA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5743076944 RUBI DEVI W/O SANOJ RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
147 MANPUR BH-07-009-006-04030800/5124
(Gere) 		0507009000NRG24090820230517335 09/08/2023 VIKARAM KUMAR 0507009WL069847 VIKARAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076804 VIKARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANPUR BH-07-009-006-04030900/5007
(Gere) 		0507009000NRG24090820230517362 09/08/2023 kushum devi 0507009WL069851 kushum devi 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743076946 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
149 MANPUR BH-07-009-009-04034200/4406
(LAKHANPUR) 		0507009000NRG24080820230516194 09/08/2023 RAMANAND KUMAR 0507009WL069504 RAMANAND KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076941 RAMANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
150 MANPUR BH-07-009-010-04000800/4585
(Kaiya) 		0507009000NRG24080820230516136 09/08/2023 KHUSHABU KUMAR 0507009WL069493 KHUSHABU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076942 KHUSHBU KUMARI DO SUNIL MANJHI MADYA BIHAR GRAMIN BANK(607136)
151 MANPUR BH-07-009-010-04033700/4395
(Kaiya) 		0507009000NRG24080820230516113 09/08/2023 SUGANTI DEVI 0507009WL069490 SUGANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076808 SUGANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
152 MANPUR BH-07-009-010-04033700/4611
(Kaiya) 		0507009000NRG24080820230516162 09/08/2023 KHUSBOO KUMARI 0507009WL069498 KHUSBOO KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076806 KHUSHBOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
153 MANPUR BH-07-009-010-04034700/3337
(Kaiya) 		0507009000NRG24080820230516124 09/08/2023 PUJA DEVI 0507009WL069491 PUJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076807 SHRIBA KUMARI BANK OF BARODA(606985)
154 MANPUR BH-07-009-010-04034700/5435
(Kaiya) 		0507009000NRG24080820230516115 09/08/2023 GITA DEVI 0507009WL069490 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743076809 GEETA DEVI S O CHAND BANK OF BARODA(606985)
SubTotal 37620 37620
Total 463980 463980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_090823APB_FTO_477392 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 13680
2 MANPUR BH0507009_090823APB_FTO_477392 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 195396
3 MANPUR BH0507009_090823APB_FTO_477392 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
4 MANPUR BH0507009_090823APB_FTO_477392 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 114456
5 MANPUR BH0507009_090823APB_FTO_477392 Bank of India BKID0004475 GAYA 6840
6 MANPUR BH0507009_090823APB_FTO_477392 Bank of India BKID0004487 KENDUI 2736
7 MANPUR BH0507009_090823APB_FTO_477392 Central Bank Of India CBIN0281281 MANPUR GAYA 13680
8 MANPUR BH0507009_090823APB_FTO_477392 Indian Bank IDIB000M630 Manpur 2052
9 MANPUR BH0507009_090823APB_FTO_477392 Punjab National Bank PUNB0162300 UPTHU 5928
10 MANPUR BH0507009_090823APB_FTO_477392 Punjab National Bank PUNB0586000 Bhusunda 1368
11 MANPUR BH0507009_090823APB_FTO_477392 Punjab National Bank PUNB0649800 PARAIYA 3420
12 MANPUR BH0507009_090823APB_FTO_477392 State Bank of India SBIN0005611 MANPUR 55404
13 MANPUR BH0507009_090823APB_FTO_477392 UCO Bank UCBA0001238 BUNIADGANJ 7980
14 MANPUR BH0507009_090823APB_FTO_477392 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 23940
15 MANPUR BH0507009_090823APB_FTO_477392 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3876
16 MANPUR BH0507009_090823APB_FTO_477392 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 456
17 MANPUR BH0507009_090823APB_FTO_477392 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 5928
18 MANPUR BH0507009_090823APB_FTO_477392 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

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