Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:40 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040923APB_FTO_519048
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-07-009-001-04029800/1949
(Nanauk) 		0507009000NRG24020920230557579 04/09/2023 PARMILA DEVI 0507009WL080957 PARMILA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447579 PARMILA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/1907
(Nanauk) 		0507009000NRG24020920230557571 04/09/2023 SARITA DEVI 0507009WL080955 SARITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447577 SARITA DEVI WO BINOD BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/271-A
(Nanauk) 		0507009000NRG24040920230560061 04/09/2023 MANONA DEVI 0507009WL081610 MANONA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447580 MANONA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04030000/2950
(Nanauk) 		0507009000NRG24020920230557597 04/09/2023 PRADIP MANJHI 0507009WL080962 PRADIP MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447583 PRADIP MANJHI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04030000/2953
(Nanauk) 		0507009000NRG24020920230557598 04/09/2023 SHILA DEVI 0507009WL080962 SHILA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447719 SHILA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04030000/2954
(Nanauk) 		0507009000NRG24020920230557573 04/09/2023 RESHMI DEVI 0507009WL080955 RESHMI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447730 RESHMI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04030000/2956
(Nanauk) 		0507009000NRG24040920230560063 04/09/2023 CHANDAN KUMAR 0507009WL081610 CHANDAN KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447582 CHANDAN KUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-04030000/2956
(Nanauk) 		0507009000NRG24020920230557599 04/09/2023 MINTA DEVI 0507009WL080962 MINTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447733 MINTA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-04030000/2957
(Nanauk) 		0507009000NRG24020920230557574 04/09/2023 INDRAJEET KUMAR 0507009WL080955 INDRAJEET KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447558 NDRAJEET KUMAR BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-04030000/2960
(Nanauk) 		0507009000NRG24020920230557577 04/09/2023 AARTI DEVI 0507009WL080956 AARTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447707 AARTI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-001-04030000/3294
(Nanauk) 		0507009000NRG24020920230557578 04/09/2023 SONI DEVI 0507009WL080956 SONI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447732 SONI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-001-04030000/3295
(Nanauk) 		0507009000NRG24040920230560064 04/09/2023 MAMTA DEVI 0507009WL081610 MAMTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447729 MAMTA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-001-04030000/3299
(Nanauk) 		0507009000NRG24020920230557580 04/09/2023 ANITA DEVI 0507009WL080957 ANITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447528 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 MANPUR BH-07-009-001-04030000/3805
(Nanauk) 		0507009000NRG24040920230560065 04/09/2023 DHANMANTI DEVI 0507009WL081611 DHANMANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447568 DHANMANTI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-001-04030000/3817
(Nanauk) 		0507009000NRG24040920230560095 04/09/2023 GEETA DEVI 0507009WL081619 GEETA DEVI 00045 BARB0ALIGAY 684 684 Processed 19/09/2023 5747447731 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 MANPUR BH-07-009-001-04030000/3818
(Nanauk) 		0507009000NRG24020920230557582 04/09/2023 SONFI DEVI 0507009WL080957 SONFI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447720 SONFI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-001-04030200/3838
(Nanauk) 		0507009000NRG24020920230557309 04/09/2023 MALATI DEVI 0507009WL080873 MALATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447743 MALTI DEVI W/O MAHENDRA PASWAN UCO BANK(607066)
18 MANPUR BH-07-009-001-04030200/3841
(Nanauk) 		0507009000NRG24020920230557310 04/09/2023 DHANAMATI DEVI 0507009WL080873 DHANAMATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447748 DHANAMATI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-001-04032000/1412
(Nanauk) 		0507009000NRG24020920230557637 04/09/2023 RAKESH KUMAR SHARMA 0507009WL080972 RAKESH KUMAR SHARMA 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447578 RAKESH KUMAR SHARMA BANK OF BARODA(606985)
20 MANPUR BH-07-009-001-04032000/1526
(Nanauk) 		0507009000NRG24020920230557406 04/09/2023 KULDEEP MANJHI 0507009WL080895 KULDEEP MANJHI 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447696 KULDEEP MANJHI BANK OF BARODA(606985)
21 MANPUR BH-07-009-001-04032000/1898
(Nanauk) 		0507009000NRG24020920230557617 04/09/2023 NIRANJAN SHARMA 0507009WL080967 NIRANJAN SHARMA 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447739 NIRANJAN SHARMA BANK OF BARODA(606985)
22 MANPUR BH-07-009-001-04032000/3250
(Nanauk) 		0507009000NRG24020920230557408 04/09/2023 SUMAN DEVI 0507009WL080895 SUMAN DEVI 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447718 SUMAN DEVI WO RAM JA BANK OF BARODA(606985)
23 MANPUR BH-07-009-001-04032000/3252
(Nanauk) 		0507009000NRG24020920230557409 04/09/2023 MANI DEVI 0507009WL080895 MANI DEVI 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447716 MANI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-001-04032000/3266
(Nanauk) 		0507009000NRG24020920230557411 04/09/2023 KESHARI DEVI 0507009WL080895 KESHARI DEVI 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447717 KESHARI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-001-04032000/3281
(Nanauk) 		0507009000NRG24020920230557413 04/09/2023 CHANDO DEVI 0507009WL080895 CHANDO DEVI 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447742 CHANDO DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-001-04032000/3289
(Nanauk) 		0507009000NRG24020920230557414 04/09/2023 KAIL DEVI 0507009WL080895 KAIL DEVI 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447741 KAIL DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-001-04034400/2219
(Nanauk) 		0507009000NRG24020920230557612 04/09/2023 ASHA DEVI 0507009WL080965 ASHA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447576 ASHA DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-001-04034400/3560
(Nanauk) 		0507009000NRG24020920230557312 04/09/2023 KAVITA DEVI 0507009WL080873 KAVITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447740 KAVITA DEVI WO RAJU BANK OF BARODA(606985)
29 MANPUR BH-07-009-001-04034400/3561
(Nanauk) 		0507009000NRG24020920230557313 04/09/2023 SANJAY PASWAN 0507009WL080873 SANJAY PASWAN 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447738 SANJAY PASWAN BANK OF BARODA(606985)
30 MANPUR BH-07-009-001-04034400/3561
(Nanauk) 		0507009000NRG24020920230557415 04/09/2023 SANJAY PASWAN 0507009WL080895 SANJAY PASWAN 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447737 SANJAY PASWAN BANK OF BARODA(606985)
31 MANPUR BH-07-009-001-04196400/128
(Nanauk) 		0507009000NRG24020920230557661 04/09/2023 RAMANANDAN MANJHI 0507009WL080978 RAMANANDAN MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447581 RAMANANDAN MANJHI BANK OF BARODA(606985)
32 MANPUR BH-07-009-001-07450306/2956
(Nanauk) 		0507009000NRG24020920230557314 04/09/2023 BABITA DEVI 0507009WL080873 BABITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447537 BABITA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-001-07450306/3246
(Nanauk) 		0507009000NRG24020920230557316 04/09/2023 PINKI DEVI 0507009WL080873 PINKI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447543 PINKI DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-001-07450306/3828
(Nanauk) 		0507009000NRG24020920230557319 04/09/2023 NEHA KUMARI 0507009WL080873 NEHA KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447746 NEHA KUMARI BANK OF BARODA(606985)
35 MANPUR BH-07-009-001-07450306/3829
(Nanauk) 		0507009000NRG24020920230557320 04/09/2023 CHANDRAKANT SINGH 0507009WL080873 CHANDRAKANT SINGH 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447745 CHANDRAKANT SINGH BANK OF BARODA(606985)
36 MANPUR BH-07-009-001-07450306/3829
(Nanauk) 		0507009000NRG24020920230557420 04/09/2023 CHANDRAKANT SINGH 0507009WL080895 CHANDRAKANT SINGH 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447744 CHANDRAKANT SINGH BANK OF BARODA(606985)
37 MANPUR BH-07-009-001-07450306/3831
(Nanauk) 		0507009000NRG24020920230557322 04/09/2023 BARSHA KUMARI 0507009WL080873 BARSHA KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447747 BARSHA KUMARI BANK OF BARODA(606985)
38 MANPUR BH-07-009-001-07450306/3832
(Nanauk) 		0507009000NRG24020920230557323 04/09/2023 PINKI KUMARI 0507009WL080873 PINKI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447546 PINKI KUMARI BANK OF BARODA(606985)
39 MANPUR BH-07-009-001-07450306/3837
(Nanauk) 		0507009000NRG24020920230557324 04/09/2023 RAJ KUMAR VISHWAKARMA 0507009WL080873 RAJ KUMAR VISHWAKARMA 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447735 RAJ KUMAR VISHWAKARM BANK OF BARODA(606985)
40 MANPUR BH-07-009-001-07450306/3837
(Nanauk) 		0507009000NRG24020920230557423 04/09/2023 RAJ KUMAR VISHWAKARMA 0507009WL080895 RAJ KUMAR VISHWAKARMA 00045 BARB0ALIGAY 2736 2736 Processed 19/09/2023 5747447736 RAJ KUMAR VISHWAKARM BANK OF BARODA(606985)
41 MANPUR BH-07-009-001-07450306/3843
(Nanauk) 		0507009000NRG24020920230557325 04/09/2023 RANJU DEVI 0507009WL080873 RANJU DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447547 RANJU DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-001-07450306/3845
(Nanauk) 		0507009000NRG24020920230557326 04/09/2023 RITA DEVI 0507009WL080873 RITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447538 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 MANPUR BH-07-009-001-07450306/3850
(Nanauk) 		0507009000NRG24020920230557327 04/09/2023 RUKHMANI DEVI 0507009WL080873 RUKHMANI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447540 RUKMANI DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-001-07450306/3852
(Nanauk) 		0507009000NRG24020920230557330 04/09/2023 RANJU DEVI 0507009WL080873 RANJU DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447542 RANJU DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-001-07450306/3853
(Nanauk) 		0507009000NRG24020920230557331 04/09/2023 SOBHA DEVI 0507009WL080873 SOBHA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447544 SOBHA DEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-001-07450306/3854
(Nanauk) 		0507009000NRG24020920230557332 04/09/2023 RANJU DEVI 0507009WL080873 RANJU DEVI 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447539 RANJU DEVI W/O BALESHWAR JAMADAR MADYA BIHAR GRAMIN BANK(607136)
47 MANPUR BH-07-009-001-07450306/3859
(Nanauk) 		0507009000NRG24020920230557337 04/09/2023 MANTU KUMAR 0507009WL080873 MANTU KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447545 MANTU KUMAR BANK OF BARODA(606985)
48 MANPUR BH-07-009-001-07450306/3860
(Nanauk) 		0507009000NRG24020920230557338 04/09/2023 SINTU KUMAR 0507009WL080873 SINTU KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 19/09/2023 5747447541 SINTU KUMAR BANK OF BARODA(606985)
49 MANPUR BH-07-009-010-04035000/1516
(Kaiya) 		0507009000NRG24040920230561709 04/09/2023 Rajkumari devi 0507009WL082003 Rajkumari devi 00045 BARB0ALIGAY 1596 1596 Processed 19/09/2023 5747447701 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 96216 96216
50 MANPUR BH-07-009-001-07450306/3245
(Nanauk) 		0507009000NRG24020920230557315 04/09/2023 PHULA DEVI 0507009WL080873 PHULA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5747447562 PHULWA DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-005-04031200/6287
(Sanaut) 		0507009000NRG24040920230561789 04/09/2023 ANITA DEVI 0507009WL082020 ANITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5747447715 ANITA DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-009-03979400/1517
(LAKHANPUR) 		0507009000NRG24040920230561745 04/09/2023 SHIV RANI DEVI 0507009WL082011 SHIV RANI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447713 SHIV RANI DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-009-03979400/3014
(LAKHANPUR) 		0507009000NRG24040920230561746 04/09/2023 BINA DEVI 0507009WL082011 BINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447712 VINA DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-009-03979400/3291
(LAKHANPUR) 		0507009000NRG24040920230561734 04/09/2023 ARATI DEVI 0507009WL082009 ARATI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447585 ARATI DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-009-04033900/3113
(LAKHANPUR) 		0507009000NRG24040920230561735 04/09/2023 SONAVA DEVI 0507009WL082009 SONAVA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5747447557 SONAVA DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-009-04033900/4059
(LAKHANPUR) 		0507009000NRG24040920230561739 04/09/2023 SUNDARI DEVI 0507009WL082010 SUNDARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447554 SUNDARI DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-009-04033900/4064
(LAKHANPUR) 		0507009000NRG24040920230561721 04/09/2023 MAMTA DEVI 0507009WL082007 MAMTA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447531 MAMTA DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-009-04033900/4074
(LAKHANPUR) 		0507009000NRG24040920230561747 04/09/2023 SONI KUMARI 0507009WL082011 SONI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447565 SONI KUMARI BANK OF BARODA(606985)
59 MANPUR BH-07-009-009-04033900/4087
(LAKHANPUR) 		0507009000NRG24040920230561740 04/09/2023 BEBI DEVI 0507009WL082010 BEBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447548 BEBI DEVI WO SURESH BANK OF BARODA(606985)
60 MANPUR BH-07-009-009-04033900/4088
(LAKHANPUR) 		0507009000NRG24040920230561752 04/09/2023 BASANTI DEVI 0507009WL082012 BASANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447552 BASANTI DEVI BANK OF BARODA(606985)
61 MANPUR BH-07-009-009-04034200/3299
(LAKHANPUR) 		0507009000NRG24040920230561722 04/09/2023 MANJU DEVI 0507009WL082007 MANJU DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447530 MANJU DEVI BANK OF BARODA(606985)
62 MANPUR BH-07-009-009-04034200/3726
(LAKHANPUR) 		0507009000NRG24040920230561741 04/09/2023 SARITA DEVI 0507009WL082010 SARITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447550 SARITA DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-009-04034200/4005
(LAKHANPUR) 		0507009000NRG24040920230561715 04/09/2023 SONI DEVI 0507009WL082006 SONI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447536 SONI DEVI BANK OF BARODA(606985)
64 MANPUR BH-07-009-009-04034200/4016
(LAKHANPUR) 		0507009000NRG24040920230561742 04/09/2023 SIMA DEVI 0507009WL082010 SIMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447563 SIMA DEVI BANK OF BARODA(606985)
65 MANPUR BH-07-009-009-04034200/4028
(LAKHANPUR) 		0507009000NRG24040920230561763 04/09/2023 SUNAINA DEVI 0507009WL082014 SUNAINA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5747447722 SUNAINA DEVI BANK OF BARODA(606985)
66 MANPUR BH-07-009-009-04034200/4342
(LAKHANPUR) 		0507009000NRG24040920230561716 04/09/2023 RUKIMANI DEVI 0507009WL082006 RUKIMANI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447532 RUKIMINI DEVI BANK OF BARODA(606985)
67 MANPUR BH-07-009-009-04034200/4356
(LAKHANPUR) 		0507009000NRG24040920230561748 04/09/2023 SUNITA DEVI 0507009WL082011 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447724 SUNITA DEVI BANK OF BARODA(606985)
68 MANPUR BH-07-009-009-04034200/4371
(LAKHANPUR) 		0507009000NRG24040920230561743 04/09/2023 KUSHBOO DEVI 0507009WL082010 KUSHBOO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447556 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
69 MANPUR BH-07-009-009-04034200/4378
(LAKHANPUR) 		0507009000NRG24040920230561764 04/09/2023 KANTI DEVI 0507009WL082014 KANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447591 KANTI DEVI BANK OF BARODA(606985)
70 MANPUR BH-07-009-009-04034200/4395
(LAKHANPUR) 		0507009000NRG24040920230561723 04/09/2023 ANSHU KUMARI 0507009WL082007 ANSHU KUMARI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447535 ANSHU KUMARI BANK OF BARODA(606985)
71 MANPUR BH-07-009-009-04035100/4160
(LAKHANPUR) 		0507009000NRG24040920230561753 04/09/2023 PRAMILA DEVI 0507009WL082012 PRAMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447551 PRAMILA DEVI BANK OF BARODA(606985)
72 MANPUR BH-07-009-009-04036000/2122-A
(LAKHANPUR) 		0507009000NRG24040920230561728 04/09/2023 sumitra devi 0507009WL082008 sumitra devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447586 SUMITRA DEVI WO RAMC BANK OF BARODA(606985)
73 MANPUR BH-07-009-009-04036000/3957
(LAKHANPUR) 		0507009000NRG24040920230561726 04/09/2023 RAJANTI DEVI 0507009WL082007 RAJANTI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447643 RAJANTI DEVI BANK OF BARODA(606985)
74 MANPUR BH-07-009-009-04036000/4579
(LAKHANPUR) 		0507009000NRG24040920230561719 04/09/2023 BABITA DEVI 0507009WL082006 BABITA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447533 BABITA DEVI BANK OF BARODA(606985)
75 MANPUR BH-07-009-009-04048200/2801
(LAKHANPUR) 		0507009000NRG24040920230561729 04/09/2023 SUMAN DEVI 0507009WL082008 SUMAN DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447588 SUMAN DEVI BANK OF BARODA(606985)
76 MANPUR BH-07-009-009-04048200/4584
(LAKHANPUR) 		0507009000NRG24040920230561730 04/09/2023 SIMA DEVI 0507009WL082008 SIMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447592 SIMA DEVI BANK OF BARODA(606985)
77 MANPUR BH-07-009-009-04179030/3293
(LAKHANPUR) 		0507009000NRG24040920230561749 04/09/2023 Madhuri Kumari 0507009WL082011 Madhuri Kumari 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447524 MADHURI KUMARI BANK OF BARODA(606985)
78 MANPUR BH-07-009-009-04179030/3698
(LAKHANPUR) 		0507009000NRG24040920230561731 04/09/2023 RAVINDRA KUMAR 0507009WL082008 RAVINDRA KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447584 RAVINDRA KUMAR VERMA BANK OF BARODA(606985)
79 MANPUR BH-07-009-009-04179030/3722
(LAKHANPUR) 		0507009000NRG24040920230561744 04/09/2023 NILAM DEVI 0507009WL082010 NILAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447555 NILAM DEVI BANK OF BARODA(606985)
80 MANPUR BH-07-009-009-04179030/3963
(LAKHANPUR) 		0507009000NRG24040920230561765 04/09/2023 SARSWATI DEVI 0507009WL082014 SARSWATI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447534 SARSWATI DEVI BANK OF BARODA(606985)
81 MANPUR BH-07-009-009-04179030/4003
(LAKHANPUR) 		0507009000NRG24040920230561760 04/09/2023 GUDIYA DEVI 0507009WL082013 GUDIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447526 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANPUR BH-07-009-009-04179030/4049
(LAKHANPUR) 		0507009000NRG24040920230561766 04/09/2023 RITA DEVI 0507009WL082014 RITA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447529 PAPPU SAO BANK OF BARODA(606985)
83 MANPUR BH-07-009-009-04179030/4126
(LAKHANPUR) 		0507009000NRG24040920230561737 04/09/2023 SANGITA DEVI 0507009WL082009 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447587 SANGITA DEVI BANK OF BARODA(606985)
84 MANPUR BH-07-009-009-04179030/4141
(LAKHANPUR) 		0507009000NRG24040920230561761 04/09/2023 KANTI DEVI 0507009WL082013 KANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447527 KANTI DEVI BANK OF BARODA(606985)
85 MANPUR BH-07-009-009-04179030/4254
(LAKHANPUR) 		0507009000NRG24040920230561756 04/09/2023 PRAMILA DEVI 0507009WL082012 PRAMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447549 PRAMILA DEVI WO SUDU BANK OF BARODA(606985)
86 MANPUR BH-07-009-009-04179030/4269
(LAKHANPUR) 		0507009000NRG24040920230561750 04/09/2023 FULAVA DEVI 0507009WL082011 FULAVA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447564 FULVA DEVI BANK OF BARODA(606985)
87 MANPUR BH-07-009-009-04179030/4286
(LAKHANPUR) 		0507009000NRG24040920230561767 04/09/2023 BEBI DEVI 0507009WL082014 BEBI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447721 BABY DEVI BANK OF BARODA(606985)
88 MANPUR BH-07-009-009-04179030/4289
(LAKHANPUR) 		0507009000NRG24040920230561738 04/09/2023 SHYAMA DEVI 0507009WL082009 SHYAMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447590 SHYAMADEVI BANK OF BARODA(606985)
89 MANPUR BH-07-009-009-04179030/4292
(LAKHANPUR) 		0507009000NRG24040920230561732 04/09/2023 BHUNESHWAR YADAV 0507009WL082008 BHUNESHWAR YADAV 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447589 BHUNESHWARYADAV SO L BANK OF BARODA(606985)
90 MANPUR BH-07-009-010-04000800/4472
(Kaiya) 		0507009000NRG24040920230561674 04/09/2023 GUDIYA DEVI 0507009WL081990 GUDIYA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 19/09/2023 5747447572 GUDIYA DEVI W O AJAY BANK OF BARODA(606985)
91 MANPUR BH-07-009-010-04000800/6192
(Kaiya) 		0507009000NRG24040920230561676 04/09/2023 SAROJ DEVI 0507009WL081991 SAROJ DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5747447569 SAROJ DEVI BANK OF BARODA(606985)
92 MANPUR BH-07-009-010-04033700/4439
(Kaiya) 		0507009000NRG24040920230561677 04/09/2023 SHUSHMA DEVI 0507009WL081991 SHUSHMA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5747447723 SHUSHMA DEVI BANK OF BARODA(606985)
93 MANPUR BH-07-009-010-04034700/2983
(Kaiya) 		0507009000NRG24040920230561665 04/09/2023 basanti devi 0507009WL081988 basanti devi 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5747447573 BASANTI DEVI BANK OF BARODA(606985)
94 MANPUR BH-07-009-010-04034800/1884
(Kaiya) 		0507009000NRG24040920230561667 04/09/2023 SAKIL MANJHI 0507009WL081988 SAKIL MANJHI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5747447575 SAKIL MANJHI BANK OF BARODA(606985)
95 MANPUR BH-07-009-010-04035000/1513
(Kaiya) 		0507009000NRG24040920230561679 04/09/2023 RAJKUMARI DEVI 0507009WL081992 RAJKUMARI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447709 RAJKUMARI SEVI BANK OF BARODA(606985)
96 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG24040920230561685 04/09/2023 sitabiya devi 0507009WL081993 sitabiya devi 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447698 SITABIYA DEVI BANK OF BARODA(606985)
97 MANPUR BH-07-009-010-04035000/1742
(Kaiya) 		0507009000NRG24040920230561681 04/09/2023 MANJU DEVI 0507009WL081992 MANJU DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447520 MANJU DEVI BANK OF BARODA(606985)
98 MANPUR BH-07-009-010-04035000/1806
(Kaiya) 		0507009000NRG24040920230561691 04/09/2023 d 0507009WL081996 d 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447521 USHA DEVI BANK OF BARODA(606985)
99 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG24040920230561711 04/09/2023 KUNTI DEVI 0507009WL082004 KUNTI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447704 KUNTI DEVI BANK OF BARODA(606985)
100 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG24040920230561713 04/09/2023 a 0507009WL082005 a 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447699 GITA DEVI BANK OF BARODA(606985)
101 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG24040920230561705 04/09/2023 AGNI DEVI 0507009WL082001 AGNI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447700 AGNI DEVI BANK OF BARODA(606985)
102 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG24040920230561692 04/09/2023 SUNAINA DEVI 0507009WL081996 SUNAINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447703 SUNAINA DEVI BANK OF BARODA(606985)
103 MANPUR BH-07-009-010-04035000/3773
(Kaiya) 		0507009000NRG24040920230561707 04/09/2023 PARVATI DEVI 0507009WL082002 PARVATI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447522 PARWATI DEVI BANK OF BARODA(606985)
104 MANPUR BH-07-009-010-04035000/3775
(Kaiya) 		0507009000NRG24040920230561703 04/09/2023 SHYAM SUDAR DEVI 0507009WL082000 SHYAM SUDAR DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5747447702 SHYAM SUNDER DEVI BANK OF BARODA(606985)
105 MANPUR BH-07-009-010-04035000/3779
(Kaiya) 		0507009000NRG24040920230561682 04/09/2023 LALITA DEVI 0507009WL081992 LALITA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447570 LALITA DEVI BANK OF BARODA(606985)
106 MANPUR BH-07-009-010-04035000/3783
(Kaiya) 		0507009000NRG24040920230561689 04/09/2023 SONI DEVI 0507009WL081995 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5747447523 SONI DEVI BANK OF BARODA(606985)
107 MANPUR BH-07-009-010-04035000/3784
(Kaiya) 		0507009000NRG24040920230561708 04/09/2023 GORE CHAUDHARY 0507009WL082002 GORE CHAUDHARY 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447561 GORELAL CHAUDHARI BANK OF BARODA(606985)
108 MANPUR BH-07-009-010-04035000/3790
(Kaiya) 		0507009000NRG24040920230561688 04/09/2023 KHUSHBU KUMARI 0507009WL081994 KHUSHBU KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447560 KHUSHBU KUMARI D/OMEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
109 MANPUR BH-07-009-010-04035000/4560
(Kaiya) 		0507009000NRG24040920230561706 04/09/2023 MINA DEVI 0507009WL082001 MINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447754 MINA DEVI BANK OF BARODA(606985)
110 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG24040920230561696 04/09/2023 SANTOSH CHAUDHARY 0507009WL081998 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5747447708 SANTOSH CHAUDHARI BANK OF BARODA(606985)
111 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG24040920230561704 04/09/2023 AKSHAY KUMAR 0507009WL082000 AKSHAY KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5747447710 AKSHAY KUMAR BANK OF BARODA(606985)
112 MANPUR BH-07-009-010-04035000/4583
(Kaiya) 		0507009000NRG24040920230561694 04/09/2023 PANCHOLI DEVI 0507009WL081997 PANCHOLI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447519 PANCHOLI DEVI BANK OF BARODA(606985)
113 MANPUR BH-07-009-010-04035000/4594
(Kaiya) 		0507009000NRG24040920230561683 04/09/2023 DAULTI DEVI 0507009WL081992 DAULTI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 19/09/2023 5747447566 DAULTI DEVI BANK OF BARODA(606985)
114 MANPUR BH-07-009-010-04128900/1938
(Kaiya) 		0507009000NRG24040920230561669 04/09/2023 SHANTI DEVI 0507009WL081988 SHANTI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5747447571 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 176472 176472
115 MANPUR BH-07-009-001-04030200/3839
(Nanauk) 		0507009000NRG24020920230557404 04/09/2023 KUNDAN KUMAR 0507009WL080895 KUNDAN KUMAR 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447659 KUNDAN KUMAR UCO BANK(607066)
116 MANPUR BH-07-009-001-04032000/3254
(Nanauk) 		0507009000NRG24020920230557410 04/09/2023 RATIYA DEVI 0507009WL080895 RATIYA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447649 MRS RATIYA DEVI STATE BANK OF INDIA(508548)
117 MANPUR BH-07-009-001-04032000/3276
(Nanauk) 		0507009000NRG24020920230557412 04/09/2023 PINKI DEVI 0507009WL080895 PINKI DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447646 PINKI DEVI BANK OF BARODA(606985)
118 MANPUR BH-07-009-001-07450306/1430
(Nanauk) 		0507009000NRG24020920230557618 04/09/2023 MUNNA PRASAD 0507009WL080967 MUNNA PRASAD 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447694 MUNNA PRASAD BANK OF BARODA(606985)
119 MANPUR BH-07-009-004-04032900/3341
(Bhore) 		0507009000NRG24020920230556104 04/09/2023 BABITA DEVI 0507009WL080554 BABITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447645 BABITA DEVI BANK OF BARODA(606985)
120 MANPUR BH-07-009-004-04032900/6073
(Bhore) 		0507009000NRG24020920230556090 04/09/2023 Nasarin khatoon 0507009WL080550 Nasarin khatoon 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5747447653 NASARIN KHATOON BANK OF BARODA(606985)
121 MANPUR BH-07-009-004-04032900/6082
(Bhore) 		0507009000NRG24020920230556091 04/09/2023 Farhad khatoon 0507009WL080550 Farhad khatoon 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5747447689 FARHAD KHATOON BANK OF BARODA(606985)
122 MANPUR BH-07-009-004-04080300/2024
(Bhore) 		0507009000NRG24040920230561659 04/09/2023 sanju devi 0507009WL081986 sanju devi 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447692 Mrs. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
123 MANPUR BH-07-009-005-04032400/474
(Sanaut) 		0507009000NRG24040920230561790 04/09/2023 Manita devi 0507009WL082020 Manita devi 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5747447690 MANITA DEVI BANK OF BARODA(606985)
124 MANPUR BH-07-009-008-04036800/4032
(Nauranga) 		0507009000NRG24040920230561773 04/09/2023 PINKI DEVI 0507009WL082017 PINKI DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5747447505 MRS PINKI DEVI STATE BANK OF INDIA(508548)
125 MANPUR BH-07-009-008-04036800/4040
(Nauranga) 		0507009000NRG24040920230561774 04/09/2023 GUNJA DEVI 0507009WL082017 GUNJA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5747447654 GUNJA DEVI BANK OF BARODA(606985)
126 MANPUR BH-07-009-008-04036960/3795
(Nauranga) 		0507009000NRG24040920230561778 04/09/2023 SAKUNTAL DEVI 0507009WL082017 SAKUNTAL DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447651 SAKUNTAL DEVI BANK OF BARODA(606985)
127 MANPUR BH-07-009-009-04033900/4070
(LAKHANPUR) 		0507009000NRG24040920230561751 04/09/2023 BABITA DEVI 0507009WL082012 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5747447553 BABITA DEVI BANK OF BARODA(606985)
128 MANPUR BH-07-009-009-04048200/4162
(LAKHANPUR) 		0507009000NRG24040920230561758 04/09/2023 RINA DEVI 0507009WL082013 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5747447647 RINA DEVI BANK OF BARODA(606985)
129 MANPUR BH-07-009-009-04048200/4347
(LAKHANPUR) 		0507009000NRG24040920230561755 04/09/2023 SANJULA DEVI 0507009WL082012 SANJULA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5747447648 SANJU DEVI BANK OF BARODA(606985)
130 MANPUR BH-07-009-009-04179030/2880
(LAKHANPUR) 		0507009000NRG24040920230561759 04/09/2023 LAVITA DEVI 0507009WL082013 LAVITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5747447525 LAVITA DEVI BANK OF BARODA(606985)
131 MANPUR BH-07-009-010-04034800/2999
(Kaiya) 		0507009000NRG24040920230561668 04/09/2023 JHUNAKI DEVI 0507009WL081988 JHUNAKI DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5747447574 JHUNAKI DEVI BANK OF BARODA(606985)
132 MANPUR BH-07-009-012-04035200/2648
(Sohaipur) 		0507009000NRG24010920230554279 04/09/2023 ASHA DEVI 0507009WL080075 ASHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447506 ASHA DEVI BANK OF BARODA(606985)
133 MANPUR BH-07-009-012-04035200/2657
(Sohaipur) 		0507009000NRG24010920230554200 04/09/2023 CHANDAN KUMAR 0507009WL080054 CHANDAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447517 CHANDAN KUMAR BANK OF BARODA(606985)
134 MANPUR BH-07-009-012-04035200/3095
(Sohaipur) 		0507009000NRG24010920230554280 04/09/2023 SANGITA DEVI 0507009WL080075 SANGITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447511 SANGITA DEVI BANK OF BARODA(606985)
135 MANPUR BH-07-009-012-04035200/3125
(Sohaipur) 		0507009000NRG24010920230554209 04/09/2023 RAUSHAN KUMAR 0507009WL080056 RAUSHAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447640 RAUSHAN KUMAR BANK OF BARODA(606985)
136 MANPUR BH-07-009-012-04035200/3915
(Sohaipur) 		0507009000NRG24010920230554211 04/09/2023 RAVINA DEVI 0507009WL080057 RAVINA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447657 RAVINA DEVI BANK OF BARODA(606985)
137 MANPUR BH-07-009-012-04035200/3916
(Sohaipur) 		0507009000NRG24010920230554219 04/09/2023 DHANMATIYA DEVI 0507009WL080059 DHANMATIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447509 DHANAMATIYA DEVI BANK OF BARODA(606985)
138 MANPUR BH-07-009-012-04035200/3947
(Sohaipur) 		0507009000NRG24010920230554221 04/09/2023 CHAMELI DEVI 0507009WL080059 CHAMELI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447507 CHAMELI DEVI BANK OF BARODA(606985)
139 MANPUR BH-07-009-012-04035200/3950
(Sohaipur) 		0507009000NRG24010920230554247 04/09/2023 PUSHPA DEVI 0507009WL080066 PUSHPA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447658 PUSHPA DEVI BANK OF BARODA(606985)
140 MANPUR BH-07-009-012-04035200/3968
(Sohaipur) 		0507009000NRG24010920230554222 04/09/2023 JASIYA DEVI 0507009WL080059 JASIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447515 ASIYA DEVI BANK OF BARODA(606985)
141 MANPUR BH-07-009-012-04035200/3975
(Sohaipur) 		0507009000NRG24010920230554243 04/09/2023 CHAMELI DEVI 0507009WL080065 CHAMELI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447512 CHAMELI DEVI BANK OF BARODA(606985)
142 MANPUR BH-07-009-012-04035200/3982
(Sohaipur) 		0507009000NRG24010920230554210 04/09/2023 LALITA DEVI 0507009WL080056 LALITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447644 LALITA DEVI BANK OF BARODA(606985)
143 MANPUR BH-07-009-012-04035200/3983
(Sohaipur) 		0507009000NRG24010920230554244 04/09/2023 SUNITA DEVI 0507009WL080065 SUNITA DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5747447516 SUNEETA DEVI BANK OF BARODA(606985)
144 MANPUR BH-07-009-012-04035200/3986
(Sohaipur) 		0507009000NRG24010920230554206 04/09/2023 RAHUL KUMAR 0507009WL080055 RAHUL KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447638 RAHULKUMAR BANK OF BARODA(606985)
145 MANPUR BH-07-009-012-04035200/3988
(Sohaipur) 		0507009000NRG24010920230554245 04/09/2023 SANKAR KUMAR 0507009WL080065 SANKAR KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447655 SHANKAR KUMAR BANK OF BARODA(606985)
146 MANPUR BH-07-009-012-04035200/3998
(Sohaipur) 		0507009000NRG24010920230554250 04/09/2023 KOSUM DEVI 0507009WL080066 KOSUM DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447514 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANPUR BH-07-009-012-04035200/4000
(Sohaipur) 		0507009000NRG24010920230554214 04/09/2023 KANTI DEVI 0507009WL080057 KANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447510 KANTI DEVI BANK OF BARODA(606985)
148 MANPUR BH-07-009-012-04035700/2570
(Sohaipur) 		0507009000NRG24010920230554271 04/09/2023 KESHO MANJHI 0507009WL080073 KESHO MANJHI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447688 KESHO MANJHI BANK OF BARODA(606985)
149 MANPUR BH-07-009-012-04035700/3941
(Sohaipur) 		0507009000NRG24010920230554286 04/09/2023 CHANDAN KUMAR 0507009WL080076 CHANDAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5747447639 CHANDANKUMAR BANK OF BARODA(606985)
150 MANPUR BH-07-009-012-04035700/4128
(Sohaipur) 		0507009000NRG24010920230554277 04/09/2023 SUMAN KUMARI 0507009WL080074 SUMAN KUMARI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5747447656 SUMAN KUMARI BANK OF BARODA(606985)
151 MANPUR BH-07-009-012-04035800/1681
(Sohaipur) 		0507009000NRG24010920230554225 04/09/2023 SAMUNDARI DEVI 0507009WL080060 SAMUNDARI DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447691 SAMUNDARI DEVI BANK OF BARODA(606985)
152 MANPUR BH-07-009-012-04035800/2983
(Sohaipur) 		0507009000NRG24010920230554226 04/09/2023 SABITRI DEVI 0507009WL080060 SABITRI DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447503 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANPUR BH-07-009-012-04035800/4198
(Sohaipur) 		0507009000NRG24010920230554239 04/09/2023 SIVANI DEVI 0507009WL080064 SIVANI DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447652 SIVANI DEVI BANK OF BARODA(606985)
154 MANPUR BH-07-009-012-04035800/4199
(Sohaipur) 		0507009000NRG24010920230554233 04/09/2023 SUMAN KUMARI 0507009WL080062 SUMAN KUMARI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447642 SUMAN KUMARI BANK OF BARODA(606985)
155 MANPUR BH-07-009-012-04035800/4282
(Sohaipur) 		0507009000NRG24010920230554240 04/09/2023 RINKI DEVI 0507009WL080064 RINKI DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447513 RINKI DEVI BANK OF BARODA(606985)
156 MANPUR BH-07-009-012-04035800/4594
(Sohaipur) 		0507009000NRG24010920230554251 04/09/2023 KAUSHILA DEVI 0507009WL080067 KAUSHILA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5747447504 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANPUR BH-07-009-012-04218900/2897
(Sohaipur) 		0507009000NRG24010920230554262 04/09/2023 LALITA DEVI 0507009WL080070 LALITA DEVI 00045 BARB0MANPUR 1596 1596 Processed 19/09/2023 5747447508 LALITA DEVI BANK OF BARODA(606985)
158 MANPUR BH-07-009-012-04218900/4191
(Sohaipur) 		0507009000NRG24040920230561794 04/09/2023 SONMATI DEVI 0507009WL082022 SONMATI DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5747447650 SONMANTI DEVI BANK OF BARODA(606985)
159 MANPUR BH-07-009-012-04218900/4220
(Sohaipur) 		0507009000NRG24010920230554269 04/09/2023 KIRAN DEVI 0507009WL080072 KIRAN DEVI 00045 BARB0MANPUR 1368 1368 Processed 19/09/2023 5747447641 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 98268 98268
160 MANPUR BH-07-009-012-04035200/3124
(Sohaipur) 		0507009000NRG24010920230554208 04/09/2023 RANJEET KUMAR 0507009WL080056 RANJEET KUMAR 00048 BKID0004475 1824 1824 Processed 19/09/2023 5747447616 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
161 MANPUR BH-07-009-009-03979400/2705
(LAKHANPUR) 		0507009000NRG24040920230561733 04/09/2023 RAVITA DEVI 0507009WL082009 RAVITA DEVI 00078 CNRB0005622 3420 3420 Processed 19/09/2023 5747447770 RAVITA DEVI CANARA BANK(508532)
SubTotal 3420 3420
162 MANPUR BH-07-009-004-04032900/6051
(Bhore) 		0507009000NRG24020920230556092 04/09/2023 Ruksana khatoon 0507009WL080551 Ruksana khatoon 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5747447627 RUKSANA KHATOON INDUSIND BANK(607189)
163 MANPUR BH-07-009-004-04032900/6068
(Bhore) 		0507009000NRG24020920230556097 04/09/2023 Afsana khatoon 0507009WL080552 Afsana khatoon 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5747447631 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
164 MANPUR BH-07-009-004-04032900/6077
(Bhore) 		0507009000NRG24020920230556081 04/09/2023 Shivrat Prajapat 0507009WL080548 Shivrat Prajapat 00089 CBIN0281281 1596 1596 Processed 19/09/2023 5747447757 MR SHIBARAT PRAJAPATCONSTABLE NO11927 STATE BANK OF INDIA(508548)
165 MANPUR BH-07-009-004-04080300/1065
(Bhore) 		0507009000NRG24040920230561657 04/09/2023 SARYU CHAUHAN 0507009WL081984 SARYU CHAUHAN 00089 CBIN0281281 1824 1824 Processed 19/09/2023 5747447714 Mr. SARYU CHOUHAN CENTRAL BANK OF INDIA(607115)
166 MANPUR BH-07-009-005-04031200/6121
(Sanaut) 		0507009000NRG24040920230561781 04/09/2023 MANJU DEVI 0507009WL082019 MANJU DEVI 00089 CBIN0281281 2280 2280 Processed 19/09/2023 5747447630 MANJU DEVI BANK OF BARODA(606985)
167 MANPUR BH-07-009-005-04031200/6155
(Sanaut) 		0507009000NRG24040920230561782 04/09/2023 SUNITA devi 0507009WL082019 SUNITA devi 00089 CBIN0281281 3192 3192 Processed 19/09/2023 5747447776 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
168 MANPUR BH-07-009-005-04031200/6246
(Sanaut) 		0507009000NRG24040920230561783 04/09/2023 SITA PATI DEVI 0507009WL082019 SITA PATI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5747447766 Mrs. Sita Pati Devi CENTRAL BANK OF INDIA(607115)
169 MANPUR BH-07-009-005-04031200/6284
(Sanaut) 		0507009000NRG24040920230561788 04/09/2023 Manju devi 0507009WL082020 Manju devi 00089 CBIN0281281 3192 3192 Processed 19/09/2023 5747447780 Mrs. Manju Devi CENTRAL BANK OF INDIA(607115)
170 MANPUR BH-07-009-012-04035800/1017
(Sohaipur) 		0507009000NRG24010920230554231 04/09/2023 PANKAJ KU CHAUDHARY 0507009WL080062 PANKAJ KU CHAUDHARY 00089 CBIN0281281 2736 2736 Processed 19/09/2023 5747447727 Mr. PANKAJ KUMAR CHOUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 21432 21432
171 MANPUR BH-07-009-012-04035800/2515
(Sohaipur) 		0507009000NRG24010920230554229 04/09/2023 Sobha devi 0507009WL080061 Sobha devi 00165 IBKL0000414 2736 2736 Processed 19/09/2023 5747447670 SHOBHA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
172 MANPUR BH-07-009-012-04035700/368
(Sohaipur) 		0507009000NRG24010920230554282 04/09/2023 ASHA DEVI 0507009WL080075 ASHA DEVI 00354 PUNB0017900 1824 1824 Processed 19/09/2023 5747447611 ASHA DEVI WO RAJKUMA BANK OF BARODA(606985)
SubTotal 1824 1824
173 MANPUR BH-07-009-004-04032900/6058
(Bhore) 		0507009000NRG24020920230556085 04/09/2023 Rubi khatun 0507009WL080549 Rubi khatun 00354 PUNB0162300 1596 1596 Processed 19/09/2023 5747447682 AMIR ANSARI BANK OF BARODA(606985)
174 MANPUR BH-07-009-004-04032900/6060
(Bhore) 		0507009000NRG24020920230556089 04/09/2023 Fekni khatoon 0507009WL080550 Fekni khatoon 00354 PUNB0162300 1596 1596 Processed 19/09/2023 5747447680 FEKNI KHATOON PUNJAB NATIONAL BANK(508568)
175 MANPUR BH-07-009-004-04032900/6074
(Bhore) 		0507009000NRG24020920230556076 04/09/2023 Md Mahtab Ansari 0507009WL080547 Md Mahtab Ansari 00354 PUNB0162300 1596 1596 Processed 19/09/2023 5747447681 MD MAHTAB ANSARI PUNJAB NATIONAL BANK(508568)
176 MANPUR BH-07-009-004-04032900/6080
(Bhore) 		0507009000NRG24020920230556082 04/09/2023 Sanjeeda khatoon 0507009WL080548 Sanjeeda khatoon 00354 PUNB0162300 1596 1596 Processed 19/09/2023 5747447683 SANJEEDA KHATOON UCO BANK(607066)
177 MANPUR BH-07-009-004-04032900/6085
(Bhore) 		0507009000NRG24020920230556102 04/09/2023 Rehana khatun 0507009WL080553 Rehana khatun 00354 PUNB0162300 1596 1596 Processed 19/09/2023 5747447685 REHANA KHATOON D/O MD FARUQ BANK OF INDIA(508505)
178 MANPUR BH-07-009-004-04032900/6086
(Bhore) 		0507009000NRG24020920230556078 04/09/2023 Anisa khatoon 0507009WL080547 Anisa khatoon 00354 PUNB0162300 1596 1596 Processed 19/09/2023 5747447684 MRS ANISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9576 9576
179 MANPUR BH-07-009-012-04035700/4364
(Sohaipur) 		0507009000NRG24010920230554278 04/09/2023 KHUSHBU KUMARI 0507009WL080074 KHUSHBU KUMARI 00354 PUNB0168600 1596 1596 Processed 19/09/2023 5747447686 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
180 MANPUR BH-07-009-012-04035200/3163
(Sohaipur) 		0507009000NRG24010920230554204 04/09/2023 PINKI DEVI 0507009WL080055 PINKI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447781 PINKI DEVI WO SUGDEV MANJHI PUNJAB NATIONAL BANK(508568)
181 MANPUR BH-07-009-012-04035200/3916
(Sohaipur) 		0507009000NRG24010920230554220 04/09/2023 MOTI MANJHI 0507009WL080059 MOTI MANJHI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447633 MOTI MANJHI PUNJAB NATIONAL BANK(508568)
182 MANPUR BH-07-009-012-04035200/3981
(Sohaipur) 		0507009000NRG24010920230554212 04/09/2023 BABITA DEVI 0507009WL080057 BABITA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447617 BABITA DEVI WO DINESH YADAV PUNJAB NATIONAL BANK(508568)
183 MANPUR BH-07-009-012-04035200/3995
(Sohaipur) 		0507009000NRG24010920230554249 04/09/2023 PRITI DEVI 0507009WL080066 PRITI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447778 PRITI DEVI PUNJAB NATIONAL BANK(508568)
184 MANPUR BH-07-009-012-04035400/4279
(Sohaipur) 		0507009000NRG24010920230554275 04/09/2023 CHHOTELAL MANJHI 0507009WL080074 CHHOTELAL MANJHI 00354 PUNB0586000 1596 1596 Processed 19/09/2023 5747447613 CHHOTELAL MANJHI PUNJAB NATIONAL BANK(508568)
185 MANPUR BH-07-009-012-04035400/4280
(Sohaipur) 		0507009000NRG24010920230554287 04/09/2023 MINTA DEVI 0507009WL080077 MINTA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447614 MINTA DEVI BANK OF BARODA(606985)
186 MANPUR BH-07-009-012-04035600/3912
(Sohaipur) 		0507009000NRG24010920230554281 04/09/2023 LALAN KUMAR 0507009WL080075 LALAN KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447771 LALAN KUMAR PUNJAB NATIONAL BANK(508568)
187 MANPUR BH-07-009-012-04035700/1616-A
(Sohaipur) 		0507009000NRG24010920230554283 04/09/2023 ANITA DEVI 0507009WL080076 ANITA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447610 ANITA DEVI WO UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
188 MANPUR BH-07-009-012-04035700/3827
(Sohaipur) 		0507009000NRG24010920230554276 04/09/2023 SANJU DEVI 0507009WL080074 SANJU DEVI 00354 PUNB0586000 1596 1596 Processed 19/09/2023 5747447612 SANJU DEVI PUNJAB NATIONAL BANK(508568)
189 MANPUR BH-07-009-012-04035700/3892
(Sohaipur) 		0507009000NRG24010920230554285 04/09/2023 AKHILESH KUMAR 0507009WL080076 AKHILESH KUMAR 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447605 AKHILESH KUMAR SO KESHO MANJHI PUNJAB NATIONAL BANK(508568)
190 MANPUR BH-07-009-012-04035700/3893
(Sohaipur) 		0507009000NRG24010920230554273 04/09/2023 GIRJA DEVI 0507009WL080073 GIRJA DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5747447606 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
191 MANPUR BH-07-009-012-04035800/1012
(Sohaipur) 		0507009000NRG24010920230554227 04/09/2023 MUNNI DEVI 0507009WL080061 MUNNI DEVI 00354 PUNB0586000 2736 2736 Processed 19/09/2023 5747447618 MUNNI DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
192 MANPUR BH-07-009-012-04035800/1760
(Sohaipur) 		0507009000NRG24010920230554216 04/09/2023 TUNIYA DEVI 0507009WL080058 TUNIYA DEVI 00354 PUNB0586000 2736 2736 Processed 19/09/2023 5747447594 TUNIYA DEVI WO SAHEB MANJHI PUNJAB NATIONAL BANK(508568)
193 MANPUR BH-07-009-012-04035800/1780
(Sohaipur) 		0507009000NRG24010920230554228 04/09/2023 sushila devi 0507009WL080061 sushila devi 00354 PUNB0586000 2736 2736 Processed 19/09/2023 5747447597 SHUSHILA DEVI WO DHIRENDRA GIRI PUNJAB NATIONAL BANK(508568)
194 MANPUR BH-07-009-012-04035800/4200
(Sohaipur) 		0507009000NRG24010920230554235 04/09/2023 DAULTI DEVI 0507009WL080063 DAULTI DEVI 00354 PUNB0586000 2736 2736 Processed 19/09/2023 5747447598 DAULTI DEVI BANK OF BARODA(606985)
195 MANPUR BH-07-009-012-04035800/4272
(Sohaipur) 		0507009000NRG24010920230554237 04/09/2023 INDERJEET KUMAR 0507009WL080063 INDERJEET KUMAR 00354 PUNB0586000 2736 2736 Processed 19/09/2023 5747447619 INDERJEET KUMAR SO JEEKSHA CHOUDHARY PUNJAB NATIONAL BANK(508568)
196 MANPUR BH-07-009-012-04035800/4581
(Sohaipur) 		0507009000NRG24010920230554242 04/09/2023 VIKASH KUMAR 0507009WL080064 VIKASH KUMAR 00354 PUNB0586000 2736 2736 Processed 19/09/2023 5747447767 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 36024 36024
197 MANPUR BH-07-009-009-04034200/4387
(LAKHANPUR) 		0507009000NRG24040920230561736 04/09/2023 PUSPANJALI KUMARI 0507009WL082009 PUSPANJALI KUMARI 00354 PUNB0674900 2280 2280 Processed 19/09/2023 5747447634 PUSPANJALI KUMARI DO BIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
198 MANPUR BH-07-009-012-04035800/3205
(Sohaipur) 		0507009000NRG24010920230554232 04/09/2023 LALATI DEVI 0507009WL080062 LALATI DEVI 00415 SBIN0002739 2736 2736 Processed 19/09/2023 5747447705 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
199 MANPUR BH-07-009-001-04030000/2888
(Nanauk) 		0507009000NRG24020920230557606 04/09/2023 RESHAMI DEVI 0507009WL080964 RESHAMI DEVI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747447768 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
200 MANPUR BH-07-009-001-04030000/2952
(Nanauk) 		0507009000NRG24020920230557576 04/09/2023 SUNDARI DEVI 0507009WL080956 SUNDARI DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447621 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
201 MANPUR BH-07-009-001-04030000/2954
(Nanauk) 		0507009000NRG24020920230557650 04/09/2023 SHAMBHU MANJHI 0507009WL080975 SHAMBHU MANJHI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447769 SHAMBHU MANJHI BANK OF BARODA(606985)
202 MANPUR BH-07-009-001-04032000/1237-A
(Nanauk) 		0507009000NRG24020920230557405 04/09/2023 MAINA DEVI 0507009WL080895 MAINA DEVI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5747447751 MRS MAINA DEVI STATE BANK OF INDIA(508548)
203 MANPUR BH-07-009-001-04032000/3247
(Nanauk) 		0507009000NRG24020920230557407 04/09/2023 MAHESH MANJHI 0507009WL080895 MAHESH MANJHI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5747447609 MR MAHESH MANJHI STATE BANK OF INDIA(508548)
204 MANPUR BH-07-009-001-07450306/3825
(Nanauk) 		0507009000NRG24020920230557417 04/09/2023 MD AHAMAD RAJA 0507009WL080895 MD AHAMAD RAJA 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5747447750 MD AHAMAD RAJA HDFC BANK LTD(607152)
205 MANPUR BH-07-009-001-07450306/3827
(Nanauk) 		0507009000NRG24020920230557419 04/09/2023 GANESH KUMAR VISHVKARAMA 0507009WL080895 GANESH KUMAR VISHVKARAMA 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5747447622 GANESH KUMAR VISHVKA BANK OF BARODA(606985)
206 MANPUR BH-07-009-001-07450306/3827
(Nanauk) 		0507009000NRG24020920230557318 04/09/2023 GANESH KUMAR VISHVKARAMA 0507009WL080873 GANESH KUMAR VISHVKARAMA 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447623 GANESH KUMAR VISHVKA BANK OF BARODA(606985)
207 MANPUR BH-07-009-001-07450306/3834
(Nanauk) 		0507009000NRG24020920230557422 04/09/2023 DILIP JAMADAR 0507009WL080895 DILIP JAMADAR 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5747447749 MR DILIP JAMIDAR STATE BANK OF INDIA(508548)
208 MANPUR BH-07-009-001-07450306/3851
(Nanauk) 		0507009000NRG24020920230557329 04/09/2023 PUNAM DEVI 0507009WL080873 PUNAM DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447759 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
209 MANPUR BH-07-009-001-07450306/3857
(Nanauk) 		0507009000NRG24020920230557335 04/09/2023 MADHU KUMARI 0507009WL080873 MADHU KUMARI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447760 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
210 MANPUR BH-07-009-004-04032900/4345
(Bhore) 		0507009000NRG24020920230556084 04/09/2023 MD IDRISH ANSARI 0507009WL080549 MD IDRISH ANSARI 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747447752 SABIYA KHATOON BANK OF BARODA(606985)
211 MANPUR BH-07-009-004-04032900/6054
(Bhore) 		0507009000NRG24020920230556100 04/09/2023 Mohammad Jahangir 0507009WL080553 Mohammad Jahangir 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747447753 MR MOHAMMAD JAHANGIR STATE BANK OF INDIA(508548)
212 MANPUR BH-07-009-004-04032900/6056
(Bhore) 		0507009000NRG24020920230556101 04/09/2023 Sabnam praveen 0507009WL080553 Sabnam praveen 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747447626 MRS SABNAM PRAVEEN STATE BANK OF INDIA(508548)
213 MANPUR BH-07-009-004-04032900/6059
(Bhore) 		0507009000NRG24020920230556086 04/09/2023 Mesaran khatoon 0507009WL080549 Mesaran khatoon 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747447755 AZAZ ANSARI BANK OF BARODA(606985)
214 MANPUR BH-07-009-004-04032900/6081
(Bhore) 		0507009000NRG24020920230556077 04/09/2023 Mina khatoon 0507009WL080547 Mina khatoon 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747447518 MRS MINA KHATOON STATE BANK OF INDIA(508548)
215 MANPUR BH-07-009-004-04080300/3311
(Bhore) 		0507009000NRG24040920230561656 04/09/2023 KABITA DEVI 0507009WL081983 KABITA DEVI 00415 SBIN0005611 684 684 Processed 19/09/2023 5747447777 MRS KABITA DEVI STATE BANK OF INDIA(508548)
216 MANPUR BH-07-009-005-04031200/6089
(Sanaut) 		0507009000NRG24040920230561786 04/09/2023 Renu devi 0507009WL082020 Renu devi 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447725 MRS RENU DEVI STATE BANK OF INDIA(508548)
217 MANPUR BH-07-009-005-04031200/6271
(Sanaut) 		0507009000NRG24040920230561784 04/09/2023 GULABI DEVI 0507009WL082019 GULABI DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447764 MR GULABI DEVI STATE BANK OF INDIA(508548)
218 MANPUR BH-07-009-005-04031200/6272
(Sanaut) 		0507009000NRG24040920230561787 04/09/2023 SHIVSHANKAR DAS 0507009WL082020 SHIVSHANKAR DAS 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5747447765 Mr. SHIVSHANKAR DAS CENTRAL BANK OF INDIA(607115)
219 MANPUR BH-07-009-008-04036800/4057
(Nauranga) 		0507009000NRG24040920230561775 04/09/2023 RAJU CHAUDHARY 0507009WL082017 RAJU CHAUDHARY 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5747447697 MR RAJU CHAUDHARY STATE BANK OF INDIA(508548)
220 MANPUR BH-07-009-010-04035000/2038
(Kaiya) 		0507009000NRG24040920230561710 04/09/2023 RAMU CHAUDHARY 0507009WL082003 RAMU CHAUDHARY 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5747447711 RAMUCHAUDHARI BANK OF BARODA(606985)
221 MANPUR BH-07-009-012-04035200/2657
(Sohaipur) 		0507009000NRG24010920230554203 04/09/2023 DUKHARAN PASWAN 0507009WL080055 DUKHARAN PASWAN 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447632 MR DUKHHARAN PASWAN STATE BANK OF INDIA(508548)
222 MANPUR BH-07-009-012-04035200/2818
(Sohaipur) 		0507009000NRG24010920230554207 04/09/2023 LALITA DEVI 0507009WL080056 LALITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447695 MRS LALITA DEVI STATE BANK OF INDIA(508548)
223 MANPUR BH-07-009-012-04035200/3992
(Sohaipur) 		0507009000NRG24010920230554248 04/09/2023 GUDIYA DEVI 0507009WL080066 GUDIYA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447567 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
224 MANPUR BH-07-009-012-04035200/3993
(Sohaipur) 		0507009000NRG24010920230554202 04/09/2023 SUBODH KUMAR 0507009WL080054 SUBODH KUMAR 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447779 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
225 MANPUR BH-07-009-012-04035200/3994
(Sohaipur) 		0507009000NRG24010920230554213 04/09/2023 NIRMALA DEVI 0507009WL080057 NIRMALA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447756 MRS NIRMALA DEVI X STATE BANK OF INDIA(508548)
226 MANPUR BH-07-009-012-04035700/2596
(Sohaipur) 		0507009000NRG24010920230554272 04/09/2023 MUNA DEVI 0507009WL080073 MUNA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447728 MRS MUNA DEVI STATE BANK OF INDIA(508548)
227 MANPUR BH-07-009-012-04035700/3693
(Sohaipur) 		0507009000NRG24010920230554289 04/09/2023 RINKU DEVI 0507009WL080077 RINKU DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447693 MRS RINKU DEVI STATE BANK OF INDIA(508548)
228 MANPUR BH-07-009-012-04035700/3698
(Sohaipur) 		0507009000NRG24010920230554284 04/09/2023 ANITA DEVI 0507009WL080076 ANITA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447706 MRS ANITA DEVI STATE BANK OF INDIA(508548)
229 MANPUR BH-07-009-012-04035700/506
(Sohaipur) 		0507009000NRG24010920230554274 04/09/2023 GAGIYA DEVI 0507009WL080073 GAGIYA DEVI 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5747447726 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 60420 60420
230 MANPUR BH-07-009-012-04035200/3990
(Sohaipur) 		0507009000NRG24010920230554201 04/09/2023 NIRA DEVI 0507009WL080054 NIRA DEVI 00415 SBIN0012603 1824 1824 Processed 19/09/2023 5747447615 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
231 MANPUR BH-07-009-004-04032900/6055
(Bhore) 		0507009000NRG24020920230556088 04/09/2023 Nasreen Praween 0507009WL080550 Nasreen Praween 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5747447675 MUBARAK ANSARI MNG N BANK OF BARODA(606985)
232 MANPUR BH-07-009-004-04032900/6063
(Bhore) 		0507009000NRG24020920230556096 04/09/2023 Asiya khatoon 0507009WL080552 Asiya khatoon 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5747447674 ASIYA KHATOON PUNJAB NATIONAL BANK(508568)
233 MANPUR BH-07-009-004-04032900/6075
(Bhore) 		0507009000NRG24020920230556080 04/09/2023 Md Aslam 0507009WL080548 Md Aslam 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5747447672 MD ASLAM BANK OF INDIA(508505)
234 MANPUR BH-07-009-004-04032900/6078
(Bhore) 		0507009000NRG24020920230556094 04/09/2023 Sangeeta devi 0507009WL080551 Sangeeta devi 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5747447678 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
235 MANPUR BH-07-009-004-04032900/6079
(Bhore) 		0507009000NRG24020920230556087 04/09/2023 Rubaida Khatoon 0507009WL080549 Rubaida Khatoon 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5747447677 Mrs. RUBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
236 MANPUR BH-07-009-004-04032900/6090
(Bhore) 		0507009000NRG24020920230556103 04/09/2023 Mustari khatoon 0507009WL080553 Mustari khatoon 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5747447676 MUSTARI KHATOON UCO BANK(607066)
237 MANPUR BH-07-009-004-04032900/6091
(Bhore) 		0507009000NRG24020920230556095 04/09/2023 Baby devi 0507009WL080551 Baby devi 00462 UCBA0001238 1596 1596 Processed 19/09/2023 5747447673 BABY DEVI UCO BANK(607066)
238 MANPUR BH-07-009-005-04033600/6300
(Sanaut) 		0507009000NRG24040920230561779 04/09/2023 Renu Kumari 0507009WL082018 Renu Kumari 00462 UCBA0001238 1824 1824 Processed 19/09/2023 5747447671 RENU KUMARI UCO BANK(607066)
SubTotal 12996 12996
239 MANPUR BH-07-009-001-07450306/3826
(Nanauk) 		0507009000NRG24020920230557317 04/09/2023 MD AKRAM RAZA 0507009WL080873 MD AKRAM RAZA 00462 UCBA0001896 1824 1824 Processed 19/09/2023 5747447687 MD AKRAM RAZA UCO BANK(607066)
240 MANPUR BH-07-009-001-07450306/3826
(Nanauk) 		0507009000NRG24020920230557418 04/09/2023 MD AKRAM RAZA 0507009WL080895 MD AKRAM RAZA 00462 UCBA0001896 2736 2736 Processed 19/09/2023 5747447734 MD AKRAM RAZA UCO BANK(607066)
SubTotal 4560 4560
241 MANPUR BH-07-009-005-04031200/6276
(Sanaut) 		0507009000NRG24040920230561785 04/09/2023 Aditya Kumar 0507009WL082019 Aditya Kumar 00468 UBIN0530042 684 684 Processed 19/09/2023 5747447559 MR ADITYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 684 684
242 MANPUR BH-07-009-012-04035800/1778
(Sohaipur) 		0507009000NRG24010920230554217 04/09/2023 DHIRENDRA GIRI 0507009WL080058 DHIRENDRA GIRI 00468 UBIN0814652 2736 2736 Processed 19/09/2023 5747447679 DHIRENDRA GIRI BANK OF BARODA(606985)
SubTotal 2736 2736
243 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG24040920230561698 04/09/2023 PAMMI KUMARI 0507009WL081999 PAMMI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747447669 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANPUR BH-07-009-012-04035800/1010
(Sohaipur) 		0507009000NRG24010920230554215 04/09/2023 VIKRAM KUMAR CHOUDHARY 0507009WL080058 VIKRAM KUMAR CHOUDHARY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447660 VIKRAM KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANPUR BH-07-009-012-04035800/1012
(Sohaipur) 		0507009000NRG24010920230554223 04/09/2023 YOGENDRA PRASAD 0507009WL080060 YOGENDRA PRASAD 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447661 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 MANPUR BH-07-009-012-04035800/1017
(Sohaipur) 		0507009000NRG24010920230554224 04/09/2023 ANITA DEVI 0507009WL080060 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447668 ANITA DEVI BANK OF BARODA(606985)
247 MANPUR BH-07-009-012-04035800/2103
(Sohaipur) 		0507009000NRG24010920230554218 04/09/2023 USHA DEVI 0507009WL080058 USHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447666 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANPUR BH-07-009-012-04035800/4268
(Sohaipur) 		0507009000NRG24010920230554236 04/09/2023 SURYMANI KUMARI 0507009WL080063 SURYMANI KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447665 SURYMANI KUMARI BANK OF BARODA(606985)
249 MANPUR BH-07-009-012-04035800/4285
(Sohaipur) 		0507009000NRG24010920230554241 04/09/2023 ANJALI KUMARI 0507009WL080064 ANJALI KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447662 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANPUR BH-07-009-012-04035800/4285
(Sohaipur) 		0507009000NRG24010920230554230 04/09/2023 SHIV SHANKAR KUMAR 0507009WL080061 SHIV SHANKAR KUMAR 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5747447667 SHIV SHANKAR KUMAR BANK OF BARODA(606985)
251 MANPUR BH-07-009-012-04035800/4586
(Sohaipur) 		0507009000NRG24010920230554234 04/09/2023 KIRAN KUAMRI 0507009WL080062 KIRAN KUAMRI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447664 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANPUR BH-07-009-012-04035800/4593
(Sohaipur) 		0507009000NRG24010920230554238 04/09/2023 BALVEER KUMAR 0507009WL080063 BALVEER KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747447663 BALVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
253 MANPUR BH-07-009-001-04030000/3314
(Nanauk) 		0507009000NRG24020920230557581 04/09/2023 LALCHAND MANJHI 0507009WL080957 LALCHAND MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447775 LALCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
254 MANPUR BH-07-009-001-07450306/2291
(Nanauk) 		0507009000NRG24020920230557620 04/09/2023 RAMJATAN YADAV 0507009WL080967 RAMJATAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447773 RAMJATAN YADAV SO KISHORI YADAV MADYA BIHAR GRAMIN BANK(607136)
255 MANPUR BH-07-009-001-07450306/2976
(Nanauk) 		0507009000NRG24020920230557639 04/09/2023 LAILA DEVI 0507009WL080972 LAILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447772 LAILA DEVI W/O UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
256 MANPUR BH-07-009-001-07450306/3830
(Nanauk) 		0507009000NRG24020920230557421 04/09/2023 MUNNA PASWAN 0507009WL080895 MUNNA PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5747447625 MUNNA PASWAN SO RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 MANPUR BH-07-009-001-07450306/3830
(Nanauk) 		0507009000NRG24020920230557321 04/09/2023 MUNNA PASWAN 0507009WL080873 MUNNA PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447624 MUNNA PASWAN SO RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
258 MANPUR BH-07-009-001-07450306/3855
(Nanauk) 		0507009000NRG24020920230557333 04/09/2023 GAUTAM PRASAD 0507009WL080873 GAUTAM PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447761 GAUTAM KUMAR BANK OF INDIA(508505)
259 MANPUR BH-07-009-001-07450306/3856
(Nanauk) 		0507009000NRG24020920230557334 04/09/2023 BHOLA THAKUR 0507009WL080873 BHOLA THAKUR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447762 BHOLA THAKUR SO DUKH BANK OF BARODA(606985)
260 MANPUR BH-07-009-005-04032400/6081
(Sanaut) 		0507009000NRG24040920230561791 04/09/2023 Sonmanti devi 0507009WL082020 Sonmanti devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747447763 SONMANTI DEVI BANK OF BARODA(606985)
261 MANPUR BH-07-009-008-04036800/4264
(Nauranga) 		0507009000NRG24040920230561776 04/09/2023 RUBI DEVI 0507009WL082017 RUBI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5747447596 RUBI DEVI W/O RAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
262 MANPUR BH-07-009-008-04036960/1860
(Nauranga) 		0507009000NRG24040920230561777 04/09/2023 Shila Devi 0507009WL082017 Shila Devi 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5747447774 SHILA DEVI W/O DIPAK DAS MADYA BIHAR GRAMIN BANK(607136)
263 MANPUR BH-07-009-009-04036000/1558
(LAKHANPUR) 		0507009000NRG24040920230561724 04/09/2023 LALSA DEVI 0507009WL082007 LALSA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747447758 LALSA DEVI W/O RAMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
264 MANPUR BH-07-009-009-04036000/3951
(LAKHANPUR) 		0507009000NRG24040920230561725 04/09/2023 MEENU DEVI 0507009WL082007 MEENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747447635 MEENU DEVI MADYA BIHAR GRAMIN BANK(607136)
265 MANPUR BH-07-009-009-04036000/3952
(LAKHANPUR) 		0507009000NRG24040920230561717 04/09/2023 KARU MANJHI 0507009WL082006 KARU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747447636 KARU MANJHI MADYA BIHAR GRAMIN BANK(607136)
266 MANPUR BH-07-009-009-04179030/3708
(LAKHANPUR) 		0507009000NRG24040920230561720 04/09/2023 SHANTI DEVI 0507009WL082006 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747447637 SATYANARAYAN MISTRY BANK OF BARODA(606985)
267 MANPUR BH-07-009-010-04035000/1540
(Kaiya) 		0507009000NRG24040920230561680 04/09/2023 RINKU DEVI 0507009WL081992 RINKU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747447599 RINKU DEVI BANK OF BARODA(606985)
268 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG24040920230561686 04/09/2023 DASHARATH RAM 0507009WL081993 DASHARATH RAM 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747447601 DASHRATH RAM BANK OF BARODA(606985)
269 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG24040920230561687 04/09/2023 RITA DEVI 0507009WL081994 RITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747447604 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
270 MANPUR BH-07-009-010-04035000/2151
(Kaiya) 		0507009000NRG24040920230561697 04/09/2023 GAURI DEVI 0507009WL081999 GAURI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447603 GAURI DEVI BANK OF BARODA(606985)
271 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG24040920230561695 04/09/2023 LALITA DEVI 0507009WL081998 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447602 LALITA DEVI BANK OF BARODA(606985)
272 MANPUR BH-07-009-010-04035000/2159
(Kaiya) 		0507009000NRG24040920230561693 04/09/2023 MUNNI DEVI 0507009WL081997 MUNNI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747447607 MUNNI DEVI BANK OF BARODA(606985)
273 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG24040920230561712 04/09/2023 SUJITA DEVI 0507009WL082004 SUJITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747447600 SUJITA DEVI BANK OF BARODA(606985)
274 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG24040920230561714 04/09/2023 SONA DEVI 0507009WL082005 SONA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747447628 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
275 MANPUR BH-07-009-010-04035000/4579
(Kaiya) 		0507009000NRG24040920230561690 04/09/2023 BHUNESHWAR YADAV 0507009WL081995 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447608 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
276 MANPUR BH-07-009-012-04035200/2651
(Sohaipur) 		0507009000NRG24010920230554199 04/09/2023 NITA DEVI 0507009WL080054 NITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447593 NITA DEVI BANK OF BARODA(606985)
277 MANPUR BH-07-009-012-04035200/3711
(Sohaipur) 		0507009000NRG24010920230554205 04/09/2023 BEBI DEVI 0507009WL080055 BEBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447595 BEBI DEVI BANK OF BARODA(606985)
278 MANPUR BH-07-009-012-04035200/3989
(Sohaipur) 		0507009000NRG24010920230554246 04/09/2023 MINA KUMARI 0507009WL080065 MINA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5747447620 MINA KUMARI D/O KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
279 MANPUR BH-07-009-012-04035600/437
(Sohaipur) 		0507009000NRG24010920230554288 04/09/2023 BASANTI DEVI 0507009WL080077 BASANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747447629 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 56544 56544
Total 620388 620388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040923APB_FTO_519048 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 96216
2 MANPUR BH0507009_040923APB_FTO_519048 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 176472
3 MANPUR BH0507009_040923APB_FTO_519048 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 98268
4 MANPUR BH0507009_040923APB_FTO_519048 Bank of India BKID0004475 GAYA 1824
5 MANPUR BH0507009_040923APB_FTO_519048 Canara Bank CNRB0005622 MANPUR 3420
6 MANPUR BH0507009_040923APB_FTO_519048 Central Bank Of India CBIN0281281 MANPUR GAYA 21432
7 MANPUR BH0507009_040923APB_FTO_519048 IDBI Bank IBKL0000414 GAYA 2736
8 MANPUR BH0507009_040923APB_FTO_519048 Punjab National Bank PUNB0017900 DHAMITOLA 1824
9 MANPUR BH0507009_040923APB_FTO_519048 Punjab National Bank PUNB0162300 UPTHU 9576
10 MANPUR BH0507009_040923APB_FTO_519048 Punjab National Bank PUNB0168600 GOPALPUR 1596
11 MANPUR BH0507009_040923APB_FTO_519048 Punjab National Bank PUNB0586000 Bhusunda 36024
12 MANPUR BH0507009_040923APB_FTO_519048 Punjab National Bank PUNB0674900 WARSALIGANJ NAWADA 2280
13 MANPUR BH0507009_040923APB_FTO_519048 State Bank of India SBIN0002739 BODH GAYA 2736
14 MANPUR BH0507009_040923APB_FTO_519048 State Bank of India SBIN0005611 MANPUR 60420
15 MANPUR BH0507009_040923APB_FTO_519048 State Bank of India SBIN0012603 BELAGANJ 1824
16 MANPUR BH0507009_040923APB_FTO_519048 UCO Bank UCBA0001238 BUNIADGANJ 12996
17 MANPUR BH0507009_040923APB_FTO_519048 UCO Bank UCBA0001896 WHITE HOUSE COMPOUND GAYA 4560
18 MANPUR BH0507009_040923APB_FTO_519048 Union Bank of India UBIN0530042 GAYA 684
19 MANPUR BH0507009_040923APB_FTO_519048 Union Bank of India UBIN0814652 GAYA 2736
20 MANPUR BH0507009_040923APB_FTO_519048 India Post Payments Bank IPOS0000001 Gaya 26220
21 MANPUR BH0507009_040923APB_FTO_519048 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 14592
22 MANPUR BH0507009_040923APB_FTO_519048 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 7068
23 MANPUR BH0507009_040923APB_FTO_519048 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 16416
24 MANPUR BH0507009_040923APB_FTO_519048 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 4788
25 MANPUR BH0507009_040923APB_FTO_519048 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 13680

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