Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:26 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_050723APB_FTO_364971
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) 		0507009000NRG24050720230428261 05/07/2023 Rajkumari devi 0507009WL053289 Rajkumari devi 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5742116854 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG24050720230428280 05/07/2023 sitabiya devi 0507009WL053299 sitabiya devi 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5742116848 SITABIYA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-010-04035000/1806
(Kaiya) 		0507009000NRG24050720230428274 05/07/2023 d 0507009WL053296 d 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116853 USHA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG24050720230428259 05/07/2023 KUNTI DEVI 0507009WL053288 KUNTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116859 KUNTI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG24050720230428257 05/07/2023 a 0507009WL053287 a 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116850 GITA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG24050720230428266 05/07/2023 AGNI DEVI 0507009WL053292 AGNI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116852 AGNI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG24050720230428275 05/07/2023 SUNAINA DEVI 0507009WL053296 SUNAINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116856 SUNAINA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04035000/3773
(Kaiya) 		0507009000NRG24050720230428264 05/07/2023 PARVATI DEVI 0507009WL053291 PARVATI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116855 PARWATI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04035000/3783
(Kaiya) 		0507009000NRG24050720230428276 05/07/2023 SONI DEVI 0507009WL053297 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116858 SONI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04035000/3784
(Kaiya) 		0507009000NRG24050720230428265 05/07/2023 GORE CHAUDHARY 0507009WL053291 GORE CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116857 GORELAL CHAUDHARI BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04035000/3790
(Kaiya) 		0507009000NRG24050720230428279 05/07/2023 KHUSHBU KUMARI 0507009WL053298 KHUSHBU KUMARI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5742116861 KHUSHBU KUMARI D/OMEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-010-04035000/4560
(Kaiya) 		0507009000NRG24050720230428267 05/07/2023 MINA DEVI 0507009WL053292 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116860 MINA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG24050720230428271 05/07/2023 SANTOSH CHAUDHARY 0507009WL053294 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116851 SANTOSH CHAUDHARI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04035000/4583
(Kaiya) 		0507009000NRG24050720230428273 05/07/2023 PANCHOLI DEVI 0507009WL053295 PANCHOLI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5742116849 PANCHOLI DEVI BANK OF BARODA(606985)
SubTotal 22800 22800
15 MANPUR BH-07-009-012-03974100/3740
(Sohaipur) 		0507009000NRG24040720230425662 05/07/2023 MATNI DEVI 0507009WL052839 MATNI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116815 MATANI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-012-03974100/4587
(Sohaipur) 		0507009000NRG24040720230425653 05/07/2023 AKHILESH SINGH 0507009WL052837 AKHILESH SINGH 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116831 AKHILESH SINGH BANK OF BARODA(606985)
17 MANPUR BH-07-009-012-03974100/4907
(Sohaipur) 		0507009000NRG24040720230425663 05/07/2023 KAUSHLIYA DEVI 0507009WL052839 KAUSHLIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116824 AUSHALYA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-012-04035200/3975
(Sohaipur) 		0507009000NRG24040720230425906 05/07/2023 CHAMELI DEVI 0507009WL052876 CHAMELI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116818 CHAMELI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-012-04035200/3983
(Sohaipur) 		0507009000NRG24040720230425907 05/07/2023 SUNITA DEVI 0507009WL052876 SUNITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116826 SUNEETA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-012-04035200/3988
(Sohaipur) 		0507009000NRG24040720230425908 05/07/2023 SANKAR KUMAR 0507009WL052876 SANKAR KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116832 SHANKAR KUMAR BANK OF BARODA(606985)
21 MANPUR BH-07-009-012-04035200/5275
(Sohaipur) 		0507009000NRG24040720230425916 05/07/2023 SUSHAMA DEVI 0507009WL052878 SUSHAMA DEVI 00045 BARB0MANPUR 1368 1368 Processed 19/09/2023 5742116814 Mrs. SUSHAMA DEVI CENTRAL BANK OF INDIA(607115)
22 MANPUR BH-07-009-012-04035400/107
(Sohaipur) 		0507009000NRG24040720230425669 05/07/2023 basantava devi 0507009WL052842 basantava devi 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116820 BASANTAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MANPUR BH-07-009-012-04035400/3012
(Sohaipur) 		0507009000NRG24040720230425670 05/07/2023 UMESH SINGH 0507009WL052842 UMESH SINGH 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116823 UMESH SINGH BANK OF BARODA(606985)
24 MANPUR BH-07-009-012-04035400/3409
(Sohaipur) 		0507009000NRG24040720230421297 05/07/2023 PAARO DEVI 0507009WL052390 PAARO DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116830 PAARO DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG24040720230425671 05/07/2023 SUNIL MANJHI 0507009WL052842 SUNIL MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116819 SUNIL MANJHI BANK OF BARODA(606985)
26 MANPUR BH-07-009-012-04035400/4278
(Sohaipur) 		0507009000NRG24040720230425644 05/07/2023 DEEPAK MANJHI 0507009WL052833 DEEPAK MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116827 DEEPAKKUMAR BANK OF BARODA(606985)
27 MANPUR BH-07-009-012-04035400/4612
(Sohaipur) 		0507009000NRG24040720230425672 05/07/2023 RANJIT SINGH 0507009WL052842 RANJIT SINGH 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116821 RANJIT SINGH BANK OF BARODA(606985)
28 MANPUR BH-07-009-012-04035600/54
(Sohaipur) 		0507009000NRG24040720230425655 05/07/2023 SUDHIR PASWAN 0507009WL052837 SUDHIR PASWAN 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116822 SUDHIR PASWAN BANK OF BARODA(606985)
29 MANPUR BH-07-009-012-04035700/2570
(Sohaipur) 		0507009000NRG24040720230425650 05/07/2023 KESHO MANJHI 0507009WL052836 KESHO MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116833 KESHO MANJHI BANK OF BARODA(606985)
30 MANPUR BH-07-009-012-04035700/3941
(Sohaipur) 		0507009000NRG24040720230425660 05/07/2023 CHANDAN KUMAR 0507009WL052838 CHANDAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116828 CHANDANKUMAR BANK OF BARODA(606985)
31 MANPUR BH-07-009-012-04035700/4128
(Sohaipur) 		0507009000NRG24040720230425652 05/07/2023 SUMAN KUMARI 0507009WL052836 SUMAN KUMARI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116834 SUMAN KUMARI BANK OF BARODA(606985)
32 MANPUR BH-07-009-012-04035700/4365
(Sohaipur) 		0507009000NRG24040720230421299 05/07/2023 MANJU KUMARI 0507009WL052390 MANJU KUMARI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116835 MANJU KUMARI BANK OF BARODA(606985)
33 MANPUR BH-07-009-012-04035800/1681
(Sohaipur) 		0507009000NRG24040720230425703 05/07/2023 SAMUNDARI DEVI 0507009WL052846 SAMUNDARI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116825 SAMUNDARI DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-012-04035800/1702
(Sohaipur) 		0507009000NRG24040720230425664 05/07/2023 RAM PRAVESH MANJHI 0507009WL052839 RAM PRAVESH MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116816 RAMPRAVESH MANJHI PUNJAB NATIONAL BANK(508568)
35 MANPUR BH-07-009-012-04035800/2983
(Sohaipur) 		0507009000NRG24040720230425704 05/07/2023 SABITRI DEVI 0507009WL052846 SABITRI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116813 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANPUR BH-07-009-012-04035800/4199
(Sohaipur) 		0507009000NRG24040720230425735 05/07/2023 SUMAN KUMARI 0507009WL052856 SUMAN KUMARI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116829 SUMAN KUMARI BANK OF BARODA(606985)
37 MANPUR BH-07-009-012-04035800/891
(Sohaipur) 		0507009000NRG24040720230425656 05/07/2023 RITA DEVI 0507009WL052837 RITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5742116817 RITA DEVI BANK OF BARODA(606985)
SubTotal 41496 41496
38 MANPUR BH-07-009-012-04035200/3987
(Sohaipur) 		0507009000NRG24040720230425915 05/07/2023 SUSHAMA KUMARI 0507009WL052878 SUSHAMA KUMARI 00089 CBIN0281281 228 228 Processed 19/09/2023 5742116874 Miss. SUSHAMA KUMARI CENTRAL BANK OF INDIA(607115)
39 MANPUR BH-07-009-012-04035700/3906
(Sohaipur) 		0507009000NRG24040720230425788 05/07/2023 SUNNY KUMAR 0507009WL052860 SUNNY KUMAR 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742116862 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
40 MANPUR BH-07-009-012-04035800/1017
(Sohaipur) 		0507009000NRG24040720230425733 05/07/2023 PANKAJ KU CHAUDHARY 0507009WL052856 PANKAJ KU CHAUDHARY 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5742116847 Mr. PANKAJ KUMAR CHOUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
41 MANPUR BH-07-009-012-04035800/2515
(Sohaipur) 		0507009000NRG24040720230425727 05/07/2023 Sobha devi 0507009WL052854 Sobha devi 00165 IBKL0000414 1824 1824 Processed 19/09/2023 5742116845 SHOBHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
42 MANPUR BH-07-009-012-04035700/368
(Sohaipur) 		0507009000NRG24040720230425651 05/07/2023 ASHA DEVI 0507009WL052836 ASHA DEVI 00354 PUNB0017900 1824 1824 Processed 19/09/2023 5742116887 ASHA DEVI WO RAJKUMA BANK OF BARODA(606985)
SubTotal 1824 1824
43 MANPUR BH-07-009-012-03974100/1761
(Sohaipur) 		0507009000NRG24040720230425661 05/07/2023 ASHA DEVI 0507009WL052839 ASHA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116889 ASHA DEVI PUNJAB NATIONAL BANK(508568)
44 MANPUR BH-07-009-012-04035200/3984
(Sohaipur) 		0507009000NRG24040720230425914 05/07/2023 SANGITA KUMARI 0507009WL052878 SANGITA KUMARI 00354 PUNB0586000 1368 1368 Processed 19/09/2023 5742116879 SANGITA DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-012-04035400/4231
(Sohaipur) 		0507009000NRG24040720230425643 05/07/2023 MINTA DEVI 0507009WL052833 MINTA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116895 MINTA DEVI PUNJAB NATIONAL BANK(508568)
46 MANPUR BH-07-009-012-04035400/4279
(Sohaipur) 		0507009000NRG24040720230425645 05/07/2023 CHHOTELAL MANJHI 0507009WL052833 CHHOTELAL MANJHI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116894 CHHOTELAL MANJHI PUNJAB NATIONAL BANK(508568)
47 MANPUR BH-07-009-012-04035400/4280
(Sohaipur) 		0507009000NRG24040720230425649 05/07/2023 MINTA DEVI 0507009WL052836 MINTA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116891 MINTA DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-012-04035700/1616-A
(Sohaipur) 		0507009000NRG24040720230425657 05/07/2023 ANITA DEVI 0507009WL052838 ANITA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116877 ANITA DEVI WO UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
49 MANPUR BH-07-009-012-04035700/2621
(Sohaipur) 		0507009000NRG24040720230425744 05/07/2023 PUNEET DAS 0507009WL052859 PUNEET DAS 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116880 Punit Ravidas FINO PAYMENTS BANK LTD(608001)
50 MANPUR BH-07-009-012-04035700/3827
(Sohaipur) 		0507009000NRG24040720230421302 05/07/2023 SANJU DEVI 0507009WL052391 SANJU DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116890 SANJU DEVI PUNJAB NATIONAL BANK(508568)
51 MANPUR BH-07-009-012-04035700/3829
(Sohaipur) 		0507009000NRG24040720230425787 05/07/2023 REETA DEVI 0507009WL052860 REETA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116876 REETA DEVI WO GANESH DAS PUNJAB NATIONAL BANK(508568)
52 MANPUR BH-07-009-012-04035700/3892
(Sohaipur) 		0507009000NRG24040720230425659 05/07/2023 AKHILESH KUMAR 0507009WL052838 AKHILESH KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116885 AKHILESH KUMAR SO KESHO MANJHI PUNJAB NATIONAL BANK(508568)
53 MANPUR BH-07-009-012-04035700/3893
(Sohaipur) 		0507009000NRG24040720230421303 05/07/2023 GIRJA DEVI 0507009WL052391 GIRJA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116888 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
54 MANPUR BH-07-009-012-04035700/3906
(Sohaipur) 		0507009000NRG24040720230425789 05/07/2023 KUMARI VARSHA 0507009WL052860 KUMARI VARSHA 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116883 KUMARIVARSHA BANK OF BARODA(606985)
55 MANPUR BH-07-009-012-04035700/3958
(Sohaipur) 		0507009000NRG24040720230425802 05/07/2023 MIRA DEVI 0507009WL052861 MIRA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116875 MIRA DEVI WO RAMBRIKSH RAVIDAS PUNJAB NATIONAL BANK(508568)
56 MANPUR BH-07-009-012-04035700/403
(Sohaipur) 		0507009000NRG24040720230425746 05/07/2023 VIKASH KUMAR 0507009WL052859 VIKASH KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116886 VIKASH KUMAR BANK OF BARODA(606985)
57 MANPUR BH-07-009-012-04035700/4366
(Sohaipur) 		0507009000NRG24040720230421300 05/07/2023 RAJVANTI DEVI 0507009WL052390 RAJVANTI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116892 RAJVANTI DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-012-04035800/1012
(Sohaipur) 		0507009000NRG24040720230425725 05/07/2023 MUNNI DEVI 0507009WL052854 MUNNI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116882 MUNNI DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
59 MANPUR BH-07-009-012-04035800/1760
(Sohaipur) 		0507009000NRG24040720230425718 05/07/2023 TUNIYA DEVI 0507009WL052851 TUNIYA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116878 TUNIYA DEVI WO SAHEB MANJHI PUNJAB NATIONAL BANK(508568)
60 MANPUR BH-07-009-012-04035800/1780
(Sohaipur) 		0507009000NRG24040720230425726 05/07/2023 sushila devi 0507009WL052854 sushila devi 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116881 SHUSHILA DEVI WO DHIRENDRA GIRI PUNJAB NATIONAL BANK(508568)
61 MANPUR BH-07-009-012-04035800/4200
(Sohaipur) 		0507009000NRG24040720230425739 05/07/2023 DAULTI DEVI 0507009WL052858 DAULTI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116893 DAULTI DEVI BANK OF BARODA(606985)
62 MANPUR BH-07-009-012-04035800/4272
(Sohaipur) 		0507009000NRG24040720230425741 05/07/2023 INDERJEET KUMAR 0507009WL052858 INDERJEET KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5742116884 INDERJEET KUMAR SO JEEKSHA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 36024 36024
63 MANPUR BH-07-009-012-04035800/3205
(Sohaipur) 		0507009000NRG24040720230425734 05/07/2023 LALATI DEVI 0507009WL052856 LALATI DEVI 00415 SBIN0002739 1824 1824 Processed 19/09/2023 5742116865 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
64 MANPUR BH-07-009-010-04035000/2038
(Kaiya) 		0507009000NRG24050720230428262 05/07/2023 RAMU CHAUDHARY 0507009WL053289 RAMU CHAUDHARY 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116863 RAMUCHAUDHARI BANK OF BARODA(606985)
65 MANPUR BH-07-009-012-04035700/2460
(Sohaipur) 		0507009000NRG24040720230425743 05/07/2023 KANTI DEVI 0507009WL052859 KANTI DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116873 MRS KANTI DEVI STATE BANK OF INDIA(508548)
66 MANPUR BH-07-009-012-04035700/2596
(Sohaipur) 		0507009000NRG24040720230421301 05/07/2023 MUNA DEVI 0507009WL052391 MUNA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116867 MRS MUNA DEVI STATE BANK OF INDIA(508548)
67 MANPUR BH-07-009-012-04035700/3689
(Sohaipur) 		0507009000NRG24040720230425786 05/07/2023 SARITA DEVI 0507009WL052860 SARITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116872 MRS SARITA DEVI STATE BANK OF INDIA(508548)
68 MANPUR BH-07-009-012-04035700/3692
(Sohaipur) 		0507009000NRG24040720230425745 05/07/2023 SANJU DEVI 0507009WL052859 SANJU DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116870 MRS SANJU DEVI STATE BANK OF INDIA(508548)
69 MANPUR BH-07-009-012-04035700/3693
(Sohaipur) 		0507009000NRG24040720230421298 05/07/2023 RINKU DEVI 0507009WL052390 RINKU DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116869 MRS RINKU DEVI STATE BANK OF INDIA(508548)
70 MANPUR BH-07-009-012-04035700/3698
(Sohaipur) 		0507009000NRG24040720230425658 05/07/2023 ANITA DEVI 0507009WL052838 ANITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116871 MRS ANITA DEVI STATE BANK OF INDIA(508548)
71 MANPUR BH-07-009-012-04035700/3957
(Sohaipur) 		0507009000NRG24040720230425801 05/07/2023 RAMBRIKSH RAVIDAS 0507009WL052861 RAMBRIKSH RAVIDAS 00415 SBIN0005611 1824 1824 Rejected 19/09/2023 5742116864 Aadhaar Number not Mapped to Account Number
72 MANPUR BH-07-009-012-04035700/3960
(Sohaipur) 		0507009000NRG24040720230425804 05/07/2023 SHOBHA DEVI 0507009WL052861 SHOBHA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116868 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
73 MANPUR BH-07-009-012-04035700/506
(Sohaipur) 		0507009000NRG24040720230421304 05/07/2023 GAGIYA DEVI 0507009WL052391 GAGIYA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5742116866 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
74 MANPUR BH-07-009-012-04035800/1778
(Sohaipur) 		0507009000NRG24040720230425719 05/07/2023 DHIRENDRA GIRI 0507009WL052851 DHIRENDRA GIRI 00468 UBIN0814652 1824 1824 Processed 19/09/2023 5742116846 DHIRENDRA GIRI BANK OF BARODA(606985)
SubTotal 1824 1824
75 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG24050720230428269 05/07/2023 PAMMI KUMARI 0507009WL053293 PAMMI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116844 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANPUR BH-07-009-012-04035800/1010
(Sohaipur) 		0507009000NRG24040720230425717 05/07/2023 VIKRAM KUMAR CHOUDHARY 0507009WL052851 VIKRAM KUMAR CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116836 VIKRAM KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANPUR BH-07-009-012-04035800/1012
(Sohaipur) 		0507009000NRG24040720230425701 05/07/2023 YOGENDRA PRASAD 0507009WL052846 YOGENDRA PRASAD 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116837 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANPUR BH-07-009-012-04035800/1017
(Sohaipur) 		0507009000NRG24040720230425702 05/07/2023 ANITA DEVI 0507009WL052846 ANITA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116843 ANITA DEVI BANK OF BARODA(606985)
79 MANPUR BH-07-009-012-04035800/2103
(Sohaipur) 		0507009000NRG24040720230425720 05/07/2023 USHA DEVI 0507009WL052851 USHA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116841 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANPUR BH-07-009-012-04035800/4268
(Sohaipur) 		0507009000NRG24040720230425740 05/07/2023 SURYMANI KUMARI 0507009WL052858 SURYMANI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116840 SURYMANI KUMARI BANK OF BARODA(606985)
81 MANPUR BH-07-009-012-04035800/4285
(Sohaipur) 		0507009000NRG24040720230425728 05/07/2023 SHIV SHANKAR KUMAR 0507009WL052854 SHIV SHANKAR KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116842 SHIV SHANKAR KUMAR BANK OF BARODA(606985)
82 MANPUR BH-07-009-012-04035800/4586
(Sohaipur) 		0507009000NRG24040720230425736 05/07/2023 KIRAN KUAMRI 0507009WL052856 KIRAN KUAMRI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116839 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANPUR BH-07-009-012-04035800/4593
(Sohaipur) 		0507009000NRG24040720230425742 05/07/2023 BALVEER KUMAR 0507009WL052858 BALVEER KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742116838 BALVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
84 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG24050720230428281 05/07/2023 DASHARATH RAM 0507009WL053299 DASHARATH RAM 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742116899 DASHRATH RAM BANK OF BARODA(606985)
85 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG24050720230428278 05/07/2023 RITA DEVI 0507009WL053298 RITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742116902 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 MANPUR BH-07-009-010-04035000/2151
(Kaiya) 		0507009000NRG24050720230428268 05/07/2023 GAURI DEVI 0507009WL053293 GAURI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742116901 GAURI DEVI BANK OF BARODA(606985)
87 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG24050720230428270 05/07/2023 LALITA DEVI 0507009WL053294 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742116900 LALITA DEVI BANK OF BARODA(606985)
88 MANPUR BH-07-009-010-04035000/2159
(Kaiya) 		0507009000NRG24050720230428272 05/07/2023 MUNNI DEVI 0507009WL053295 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742116903 MUNNI DEVI BANK OF BARODA(606985)
89 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG24050720230428260 05/07/2023 SUJITA DEVI 0507009WL053288 SUJITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742116898 SUJITA DEVI BANK OF BARODA(606985)
90 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG24050720230428258 05/07/2023 SONA DEVI 0507009WL053287 SONA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742116904 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
91 MANPUR BH-07-009-010-04035000/4579
(Kaiya) 		0507009000NRG24050720230428277 05/07/2023 BHUNESHWAR YADAV 0507009WL053297 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742116905 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
92 MANPUR BH-07-009-012-04035200/3989
(Sohaipur) 		0507009000NRG24040720230425909 05/07/2023 MINA KUMARI 0507009WL052876 MINA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742116897 MINA KUMARI D/O KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
93 MANPUR BH-07-009-012-04035600/437
(Sohaipur) 		0507009000NRG24040720230425646 05/07/2023 BASANTI DEVI 0507009WL052833 BASANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742116896 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 16644 16644
Total 164616 164616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_050723APB_FTO_364971 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1824
2 MANPUR BH0507009_050723APB_FTO_364971 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 22800
3 MANPUR BH0507009_050723APB_FTO_364971 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 41496
4 MANPUR BH0507009_050723APB_FTO_364971 Central Bank Of India CBIN0281281 MANPUR GAYA 3876
5 MANPUR BH0507009_050723APB_FTO_364971 IDBI Bank IBKL0000414 GAYA 1824
6 MANPUR BH0507009_050723APB_FTO_364971 Punjab National Bank PUNB0017900 DHAMITOLA 1824
7 MANPUR BH0507009_050723APB_FTO_364971 Punjab National Bank PUNB0586000 Bhusunda 36024
8 MANPUR BH0507009_050723APB_FTO_364971 State Bank of India SBIN0002739 BODH GAYA 1824
9 MANPUR BH0507009_050723APB_FTO_364971 State Bank of India SBIN0005611 MANPUR 18240
10 MANPUR BH0507009_050723APB_FTO_364971 Union Bank of India UBIN0814652 GAYA 1824
11 MANPUR BH0507009_050723APB_FTO_364971 India Post Payments Bank IPOS0000001 Gaya 16416
12 MANPUR BH0507009_050723APB_FTO_364971 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1824
13 MANPUR BH0507009_050723APB_FTO_364971 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 2964
14 MANPUR BH0507009_050723APB_FTO_364971 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 8208
15 MANPUR BH0507009_050723APB_FTO_364971 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3648

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