Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:23:28 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_031023APB_FTO_580807
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) 		0507009000NRG24021020230625059 03/10/2023 Rajkumari devi 0507009WL098893 Rajkumari devi 00045 BARB0ALIGAY 1596 1596 Processed 02/11/2023 6934084542 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 MANPUR BH-07-009-005-04033600/1559
(Sanaut) 		0507009000NRG24031020230626448 03/10/2023 URMILA DEVI 0507009WL099245 URMILA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084668 URMILA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-005-04033600/1576
(Sanaut) 		0507009000NRG24031020230626529 03/10/2023 SUNITA DEVI 0507009WL099265 SUNITA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084574 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 MANPUR BH-07-009-005-04033600/4381
(Sanaut) 		0507009000NRG24031020230626686 03/10/2023 KAJAL KUMARI 0507009WL099300 KAJAL KUMARI 00045 BARB0BUDHGE 1140 1140 Processed 02/11/2023 6934084553 KAJAL KUMARI BANK OF BARODA(606985)
5 MANPUR BH-07-009-005-04033600/4390
(Sanaut) 		0507009000NRG24031020230626687 03/10/2023 SARITA DEVI 0507009WL099300 SARITA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 02/11/2023 6934084567 SARITA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-005-04033600/4645
(Sanaut) 		0507009000NRG24031020230626508 03/10/2023 SAMIRA DEVI 0507009WL099259 SAMIRA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084573 MRS SAMIRA DEVI STATE BANK OF INDIA(508548)
7 MANPUR BH-07-009-005-04033600/4647
(Sanaut) 		0507009000NRG24031020230626497 03/10/2023 KAMLESH MANJHI 0507009WL099257 KAMLESH MANJHI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084569 KAMALESH MANJHI BANK OF BARODA(606985)
8 MANPUR BH-07-009-005-04033600/5100
(Sanaut) 		0507009000NRG24031020230626513 03/10/2023 KOSHIYLA DEVI 0507009WL099261 KOSHIYLA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084578 KOSHIYLA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-005-04033600/5101
(Sanaut) 		0507009000NRG24031020230626514 03/10/2023 PACHU MANJHI 0507009WL099261 PACHU MANJHI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084577 PACHU MANJHI BANK OF BARODA(606985)
10 MANPUR BH-07-009-005-04033600/5109
(Sanaut) 		0507009000NRG24031020230626518 03/10/2023 SANGITA DEVI 0507009WL099262 SANGITA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084572 SANGITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-005-04033600/5110
(Sanaut) 		0507009000NRG24031020230626519 03/10/2023 SONI DEVI 0507009WL099262 SONI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084562 SONI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-005-04033600/5116
(Sanaut) 		0507009000NRG24031020230626476 03/10/2023 RAJA BABU 0507009WL099251 RAJA BABU 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084560 RAJABABU BANK OF BARODA(606985)
13 MANPUR BH-07-009-005-04033600/5120
(Sanaut) 		0507009000NRG24031020230626477 03/10/2023 CHOTAN MANJHI 0507009WL099251 CHOTAN MANJHI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084558 Mr. CHHOTAN MANJHI CENTRAL BANK OF INDIA(607115)
14 MANPUR BH-07-009-005-04033600/5123
(Sanaut) 		0507009000NRG24031020230626478 03/10/2023 SAVITA DEVI 0507009WL099251 SAVITA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084563 SAVITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-005-04033600/5126
(Sanaut) 		0507009000NRG24031020230626483 03/10/2023 NITU KUMARI 0507009WL099252 NITU KUMARI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084579 NITU KUMARI BANK OF BARODA(606985)
16 MANPUR BH-07-009-005-04033600/6239
(Sanaut) 		0507009000NRG24031020230626455 03/10/2023 SAROJ DEVI 0507009WL099247 SAROJ DEVI 00045 BARB0BUDHGE 1368 1368 Processed 02/11/2023 6934084669 SAROJ DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-005-04033600/6313
(Sanaut) 		0507009000NRG24031020230626607 03/10/2023 BABLU Manjhi 0507009WL099281 BABLU Manjhi 00045 BARB0BUDHGE 912 912 Processed 02/11/2023 6934084580 BABLU MANJHI BANK OF BARODA(606985)
18 MANPUR BH-07-009-005-04033600/6314
(Sanaut) 		0507009000NRG24031020230626598 03/10/2023 Munni devi 0507009WL099279 Munni devi 00045 BARB0BUDHGE 1140 1140 Processed 02/11/2023 6934084545 MUNNI DEVI WO MISHUN BANK OF BARODA(606985)
19 MANPUR BH-07-009-005-04033600/965
(Sanaut) 		0507009000NRG24031020230626634 03/10/2023 Sangita devi 0507009WL099287 Sangita devi 00045 BARB0BUDHGE 1140 1140 Processed 02/11/2023 6934084568 SANGITA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-03979400/1110
(LAKHANPUR) 		0507009000NRG24021020230625140 03/10/2023 SANJIT SINGH 0507009WL098923 SANJIT SINGH 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084657 SHANJEET KUMAR SINGH BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-03979400/1522
(LAKHANPUR) 		0507009000NRG24021020230625141 03/10/2023 GIRADHARI PRASAD 0507009WL098923 GIRADHARI PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084654 GIRADHARI PARSAD BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-03979400/1523
(LAKHANPUR) 		0507009000NRG24021020230625138 03/10/2023 SONI KUMARI 0507009WL098922 SONI KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084564 SONI KUMARI BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-03979400/1524
(LAKHANPUR) 		0507009000NRG24021020230625146 03/10/2023 sunita devi 0507009WL098925 sunita devi 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084551 SUNITA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-009-03979400/2111
(LAKHANPUR) 		0507009000NRG24021020230625139 03/10/2023 MADHURI DEVI 0507009WL098922 MADHURI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084540 MADHURI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-009-03979400/2113
(LAKHANPUR) 		0507009000NRG24021020230625136 03/10/2023 NAGENDRA PRASAD 0507009WL098921 NAGENDRA PRASAD 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084656 NAGENDRA SINGH BANK OF BARODA(606985)
26 MANPUR BH-07-009-009-03979400/2116
(LAKHANPUR) 		0507009000NRG24021020230625137 03/10/2023 MINA DEVI 0507009WL098921 MINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084539 MINA DEVI BANK OF BARODA(606985)
27 MANPUR BH-07-009-009-03979400/2790
(LAKHANPUR) 		0507009000NRG24021020230625142 03/10/2023 AJAY KUMAR 0507009WL098924 AJAY KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084644 MR AJAY KUMAR STATE BANK OF INDIA(508548)
28 MANPUR BH-07-009-009-04033800/4033
(LAKHANPUR) 		0507009000NRG24021020230624884 03/10/2023 GITA DEVI 0507009WL098852 GITA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084536 GEETA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-009-04033800/4038
(LAKHANPUR) 		0507009000NRG24021020230624883 03/10/2023 BABULAL MANJHI 0507009WL098851 BABULAL MANJHI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084576 BABULAL MANJHI BANK OF BARODA(606985)
30 MANPUR BH-07-009-009-04033800/4047
(LAKHANPUR) 		0507009000NRG24021020230624886 03/10/2023 DHANESHWAR MANJHI 0507009WL098854 DHANESHWAR MANJHI 00045 BARB0BUDHGE 1917 1917 Processed 02/11/2023 6934084556 DHANESHWAR MANJHI BANK OF BARODA(606985)
31 MANPUR BH-07-009-009-04034200/2327
(LAKHANPUR) 		0507009000NRG24021020230625166 03/10/2023 sharda devi 0507009WL098931 sharda devi 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084555 SARDA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-009-04034200/2328
(LAKHANPUR) 		0507009000NRG24021020230625178 03/10/2023 Sunaina devi 0507009WL098934 Sunaina devi 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084544 SUNAINA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-009-04034200/2685
(LAKHANPUR) 		0507009000NRG24021020230625167 03/10/2023 PUSHAPA DEVI 0507009WL098931 PUSHAPA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084566 PUSHPA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-009-04034200/2751
(LAKHANPUR) 		0507009000NRG24021020230625159 03/10/2023 KIRAN DEVI 0507009WL098929 KIRAN DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084647 KIRAN DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-009-04034200/4421
(LAKHANPUR) 		0507009000NRG24021020230625174 03/10/2023 MANORMA DEVI 0507009WL098933 MANORMA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084655 MANORAMA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-009-04034200/4449
(LAKHANPUR) 		0507009000NRG24021020230625182 03/10/2023 SHAKUNTALA DEVI 0507009WL098935 SHAKUNTALA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084650 SHAKUNTALA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-009-04034200/4460
(LAKHANPUR) 		0507009000NRG24021020230625154 03/10/2023 BHIM PRASAD 0507009WL098928 BHIM PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084549 BHIM PRASAD BANK OF BARODA(606985)
38 MANPUR BH-07-009-009-04034200/4460
(LAKHANPUR) 		0507009000NRG24021020230625151 03/10/2023 GURIYA DEVI 0507009WL098927 GURIYA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084550 GURIYA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-009-04034200/4513
(LAKHANPUR) 		0507009000NRG24021020230625163 03/10/2023 RITA DEVI 0507009WL098930 RITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084670 RITA DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-009-04034200/4519
(LAKHANPUR) 		0507009000NRG24021020230625155 03/10/2023 KIRAN DEVI 0507009WL098928 KIRAN DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084565 KEERAN DEVI HDFC BANK LTD(607152)
41 MANPUR BH-07-009-009-04035100/2109
(LAKHANPUR) 		0507009000NRG24021020230625160 03/10/2023 a 0507009WL098929 a 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084648 SITABIYA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-009-04035100/3352
(LAKHANPUR) 		0507009000NRG24021020230625180 03/10/2023 AKHILESH KUMAR 0507009WL098934 AKHILESH KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084642 Akhilesh Kumar FINO PAYMENTS BANK LTD(608001)
43 MANPUR BH-07-009-009-04035100/6197
(LAKHANPUR) 		0507009000NRG24021020230625165 03/10/2023 KHUSHBU KUMARI 0507009WL098930 KHUSHBU KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084582 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 MANPUR BH-07-009-009-04035100/6199
(LAKHANPUR) 		0507009000NRG24021020230625152 03/10/2023 JADU DAS 0507009WL098927 JADU DAS 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084581 JADU DAS BANK OF BARODA(606985)
45 MANPUR BH-07-009-009-04035100/6200
(LAKHANPUR) 		0507009000NRG24021020230625153 03/10/2023 SIDHANT KUMAR 0507009WL098927 SIDHANT KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084557 SIDHANT KUMAR BANK OF BARODA(606985)
46 MANPUR BH-07-009-009-04035100/6202
(LAKHANPUR) 		0507009000NRG24021020230625157 03/10/2023 MINA DEVI 0507009WL098928 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084646 DINESH RAM BANK OF BARODA(606985)
47 MANPUR BH-07-009-009-04035100/6214
(LAKHANPUR) 		0507009000NRG24021020230625177 03/10/2023 ANKIT KUMAR 0507009WL098933 ANKIT KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084645 ANKIT KUMAR BANK OF BARODA(606985)
48 MANPUR BH-07-009-009-04048200/4169
(LAKHANPUR) 		0507009000NRG24021020230625185 03/10/2023 SONFI DEVI 0507009WL098935 SONFI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084643 SONFI DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-009-04179030/1185
(LAKHANPUR) 		0507009000NRG24021020230625147 03/10/2023 ARJUN MANJHI 0507009WL098925 ARJUN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084575 ARJUN MANJHI BANK OF BARODA(606985)
50 MANPUR BH-07-009-009-04179030/4562
(LAKHANPUR) 		0507009000NRG24021020230625149 03/10/2023 RADHA DEVI 0507009WL098926 RADHA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934084554 RADHA DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-010-04035000/1513
(Kaiya) 		0507009000NRG24021020230625081 03/10/2023 RAJKUMARI DEVI 0507009WL098904 RAJKUMARI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084649 RAJKUMARI SEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG24021020230625079 03/10/2023 sitabiya devi 0507009WL098903 sitabiya devi 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084535 SITABIYA DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04035000/1742
(Kaiya) 		0507009000NRG24021020230625083 03/10/2023 MANJU DEVI 0507009WL098904 MANJU DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084652 MANJU DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-010-04035000/1806
(Kaiya) 		0507009000NRG24021020230625073 03/10/2023 d 0507009WL098900 d 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084541 USHA DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG24021020230625051 03/10/2023 KUNTI DEVI 0507009WL098891 KUNTI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084561 KUNTI DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG24021020230625049 03/10/2023 a 0507009WL098890 a 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084537 GITA DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG24021020230625063 03/10/2023 AGNI DEVI 0507009WL098895 AGNI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084538 AGNI DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG24021020230625074 03/10/2023 SUNAINA DEVI 0507009WL098900 SUNAINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084548 SUNAINA DEVI BANK OF BARODA(606985)
59 MANPUR BH-07-009-010-04035000/3773
(Kaiya) 		0507009000NRG24021020230625061 03/10/2023 PARVATI DEVI 0507009WL098894 PARVATI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084547 PARWATI DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-010-04035000/3775
(Kaiya) 		0507009000NRG24021020230625065 03/10/2023 SHYAM SUDAR DEVI 0507009WL098896 SHYAM SUDAR DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084543 SHYAM SUNDER DEVI BANK OF BARODA(606985)
61 MANPUR BH-07-009-010-04035000/3779
(Kaiya) 		0507009000NRG24021020230625084 03/10/2023 LALITA DEVI 0507009WL098904 LALITA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084546 LALITA DEVI BANK OF BARODA(606985)
62 MANPUR BH-07-009-010-04035000/3783
(Kaiya) 		0507009000NRG24021020230625075 03/10/2023 SONI DEVI 0507009WL098901 SONI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084559 SONI DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-010-04035000/3784
(Kaiya) 		0507009000NRG24021020230625062 03/10/2023 GORE CHAUDHARY 0507009WL098894 GORE CHAUDHARY 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084552 GORELAL CHAUDHARI BANK OF BARODA(606985)
64 MANPUR BH-07-009-010-04035000/3790
(Kaiya) 		0507009000NRG24021020230625078 03/10/2023 KHUSHBU KUMARI 0507009WL098902 KHUSHBU KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084583 KHUSHBU KUMARI D/OMEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 MANPUR BH-07-009-010-04035000/4560
(Kaiya) 		0507009000NRG24021020230625064 03/10/2023 MINA DEVI 0507009WL098895 MINA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084641 MINA DEVI BANK OF BARODA(606985)
66 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG24021020230625070 03/10/2023 SANTOSH CHAUDHARY 0507009WL098898 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084651 SANTOSH CHAUDHARI BANK OF BARODA(606985)
67 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG24021020230625066 03/10/2023 AKSHAY KUMAR 0507009WL098896 AKSHAY KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084570 AKSHAY KUMAR BANK OF BARODA(606985)
68 MANPUR BH-07-009-010-04035000/4583
(Kaiya) 		0507009000NRG24021020230625072 03/10/2023 PANCHOLI DEVI 0507009WL098899 PANCHOLI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084653 PANCHOLI DEVI BANK OF BARODA(606985)
69 MANPUR BH-07-009-010-04035000/4594
(Kaiya) 		0507009000NRG24021020230625085 03/10/2023 DAULTI DEVI 0507009WL098904 DAULTI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934084571 DAULTI DEVI BANK OF BARODA(606985)
SubTotal 107709 107709
70 MANPUR BH-07-009-005-04033600/6328
(Sanaut) 		0507009000NRG24031020230626524 03/10/2023 SUNITA DEVI 0507009WL099263 SUNITA DEVI 00045 BARB0GAYAXX 1368 1368 Processed 02/11/2023 6934084520 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
71 MANPUR BH-07-009-004-04032900/3341
(Bhore) 		0507009000NRG24031020230626389 03/10/2023 BABITA DEVI 0507009WL099222 BABITA DEVI 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6934084672 BABITA DEVI BANK OF BARODA(606985)
72 MANPUR BH-07-009-004-04032900/6062
(Bhore) 		0507009000NRG24031020230626348 03/10/2023 Khushboo devi 0507009WL099213 Khushboo devi 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6934084665 Khushboo devi INDUSIND BANK(607189)
73 MANPUR BH-07-009-004-04032900/6073
(Bhore) 		0507009000NRG24031020230626375 03/10/2023 Nasarin khatoon 0507009WL099218 Nasarin khatoon 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6934084518 NASARIN KHATOON BANK OF BARODA(606985)
74 MANPUR BH-07-009-004-04032900/6082
(Bhore) 		0507009000NRG24031020230626376 03/10/2023 Farhad khatoon 0507009WL099218 Farhad khatoon 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6934084663 FARHAD KHATOON BANK OF BARODA(606985)
75 MANPUR BH-07-009-005-04032300/6061
(Sanaut) 		0507009000NRG24021020230625254 03/10/2023 Lalita devi 0507009WL098957 Lalita devi 00045 BARB0MANPUR 2280 2280 Processed 02/11/2023 6934084662 LALITA DEVI W/O BINOD DAS MADYA BIHAR GRAMIN BANK(607136)
76 MANPUR BH-07-009-005-04033600/4403
(Sanaut) 		0507009000NRG24031020230626688 03/10/2023 rina devi 0507009WL099300 rina devi 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6934084515 RINA DEVI BANK OF BARODA(606985)
77 MANPUR BH-07-009-005-04033600/4491
(Sanaut) 		0507009000NRG24031020230626507 03/10/2023 RAJIYA DEVI 0507009WL099259 RAJIYA DEVI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6934084516 RAJIYA DEVI BANK OF BARODA(606985)
78 MANPUR BH-07-009-005-04033600/5118
(Sanaut) 		0507009000NRG24031020230626468 03/10/2023 CHANDO KUMARI 0507009WL099250 CHANDO KUMARI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6934084519 CHANDO KUMARI BANK OF BARODA(606985)
79 MANPUR BH-07-009-005-04033600/5125
(Sanaut) 		0507009000NRG24031020230626479 03/10/2023 MANOJ MANJHI 0507009WL099251 MANOJ MANJHI 00045 BARB0MANPUR 1368 1368 Processed 02/11/2023 6934084517 MANOJ MANJHI BANK OF BARODA(606985)
80 MANPUR BH-07-009-005-04033600/6315
(Sanaut) 		0507009000NRG24031020230626599 03/10/2023 Jyoti Kumari 0507009WL099279 Jyoti Kumari 00045 BARB0MANPUR 1140 1140 Processed 02/11/2023 6934084664 JYOTI KUMARI BANK OF BARODA(606985)
81 MANPUR BH-07-009-009-04034200/3032
(LAKHANPUR) 		0507009000NRG24021020230625162 03/10/2023 BABITA DEVI 0507009WL098930 BABITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6934084673 BABITA DEVI BANK OF BARODA(606985)
SubTotal 15048 15048
82 MANPUR BH-07-009-005-04033600/4381
(Sanaut) 		0507009000NRG24031020230626631 03/10/2023 SANTOSH KUMAR MANDAL 0507009WL099287 SANTOSH KUMAR MANDAL 00078 CNRB0005622 1140 1140 Processed 02/11/2023 6934084623 Mr. SANTOSH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
83 MANPUR BH-07-009-004-04032900/2734
(Bhore) 		0507009000NRG24031020230626347 03/10/2023 LAKSHMIYA DEVI 0507009WL099213 LAKSHMIYA DEVI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084594 Mrs. LAKSHAMINIYA DEVI CENTRAL BANK OF INDIA(607115)
84 MANPUR BH-07-009-004-04032900/6051
(Bhore) 		0507009000NRG24031020230626377 03/10/2023 Ruksana khatoon 0507009WL099219 Ruksana khatoon 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084620 Ruksana khatoon INDUSIND BANK(607189)
85 MANPUR BH-07-009-004-04032900/6068
(Bhore) 		0507009000NRG24031020230626382 03/10/2023 Afsana khatoon 0507009WL099220 Afsana khatoon 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084621 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
86 MANPUR BH-07-009-004-04032900/6077
(Bhore) 		0507009000NRG24031020230626366 03/10/2023 Shivrat Prajapat 0507009WL099216 Shivrat Prajapat 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084534 MR SHIBARAT PRAJAPATCONSTABLE NO11927 STATE BANK OF INDIA(508548)
87 MANPUR BH-07-009-004-04080300/1065
(Bhore) 		0507009000NRG24031020230626401 03/10/2023 SARYU CHAUHAN 0507009WL099225 SARYU CHAUHAN 00089 CBIN0281281 1824 1824 Processed 02/11/2023 6934084640 Mr. SARYU CHOUHAN CENTRAL BANK OF INDIA(607115)
88 MANPUR BH-07-009-005-04031200/3039
(Sanaut) 		0507009000NRG24031020230626545 03/10/2023 PARSHURAM MISTRI 0507009WL099269 PARSHURAM MISTRI 00089 CBIN0281281 1824 1824 Processed 02/11/2023 6934084639 Mr. PARSHURAM MISTRY CENTRAL BANK OF INDIA(607115)
89 MANPUR BH-07-009-005-04033500/941
(Sanaut) 		0507009000NRG24031020230626502 03/10/2023 jasmatiya devi 0507009WL099258 jasmatiya devi 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6934084589 Mrs. JASMATIYA DEVI CENTRAL BANK OF INDIA(607115)
90 MANPUR BH-07-009-005-04033600/1077
(Sanaut) 		0507009000NRG24031020230626504 03/10/2023 RAJENDRA MANJHI 0507009WL099258 RAJENDRA MANJHI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6934084601 Mr. RAJENDRA MANJHI CENTRAL BANK OF INDIA(607115)
91 MANPUR BH-07-009-005-04033600/1243
(Sanaut) 		0507009000NRG24031020230626666 03/10/2023 Janaki devi 0507009WL099296 Janaki devi 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084606 Mr. JANAKI MANJHI CENTRAL BANK OF INDIA(607115)
92 MANPUR BH-07-009-005-04033600/1574
(Sanaut) 		0507009000NRG24031020230626523 03/10/2023 KABUTARI DEVI 0507009WL099263 KABUTARI DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6934084607 P S DOHARI SC MAN BANK OF BARODA(606985)
93 MANPUR BH-07-009-005-04033600/1988
(Sanaut) 		0507009000NRG24031020230626667 03/10/2023 KISHUN MANJHI 0507009WL099296 KISHUN MANJHI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084600 Mr. KISHUN MANJHI CENTRAL BANK OF INDIA(607115)
94 MANPUR BH-07-009-005-04033600/1991
(Sanaut) 		0507009000NRG24031020230626570 03/10/2023 NILAM DEVI 0507009WL099275 NILAM DEVI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084587 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
95 MANPUR BH-07-009-005-04033600/2326
(Sanaut) 		0507009000NRG24031020230626572 03/10/2023 NIRI DEVI 0507009WL099275 NIRI DEVI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084591 Mrs. NIRI DEVI CENTRAL BANK OF INDIA(607115)
96 MANPUR BH-07-009-005-04033600/4400
(Sanaut) 		0507009000NRG24031020230626512 03/10/2023 KARI DEVI 0507009WL099260 KARI DEVI 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084617 Ms. Kari Devi CENTRAL BANK OF INDIA(607115)
97 MANPUR BH-07-009-005-04033600/4793
(Sanaut) 		0507009000NRG24031020230626449 03/10/2023 KARI DEVI 0507009WL099245 KARI DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6934084590 Mrs. KARI DEVI CENTRAL BANK OF INDIA(607115)
98 MANPUR BH-07-009-005-04033600/5102
(Sanaut) 		0507009000NRG24031020230626515 03/10/2023 RIMA DEVI 0507009WL099261 RIMA DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6934084619 RIMA DEVI BANK OF BARODA(606985)
99 MANPUR BH-07-009-005-04033600/5106
(Sanaut) 		0507009000NRG24031020230626517 03/10/2023 KAJARI DEVI 0507009WL099262 KAJARI DEVI 00089 CBIN0281281 1368 1368 Processed 02/11/2023 6934084599 KAJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANPUR BH-07-009-005-04033600/6309
(Sanaut) 		0507009000NRG24031020230626605 03/10/2023 BAHI devi 0507009WL099281 BAHI devi 00089 CBIN0281281 912 912 Processed 02/11/2023 6934084602 Mrs. BAHI DEVI CENTRAL BANK OF INDIA(607115)
101 MANPUR BH-07-009-005-04033600/6316
(Sanaut) 		0507009000NRG24031020230626600 03/10/2023 Kaliya devi 0507009WL099279 Kaliya devi 00089 CBIN0281281 1140 1140 Processed 02/11/2023 6934084618 Ms. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
102 MANPUR BH-07-009-009-04035100/3397
(LAKHANPUR) 		0507009000NRG24021020230625184 03/10/2023 ALAKHNIRANJAN KUMAR 0507009WL098935 ALAKHNIRANJAN KUMAR 00089 CBIN0281281 1596 1596 Processed 02/11/2023 6934084667 Mr. ALAKHANI RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 25764 25764
103 MANPUR BH-07-009-009-03979400/1461
(LAKHANPUR) 		0507009000NRG24021020230625134 03/10/2023 MINA DEVI 0507009WL098920 MINA DEVI 00176 IDIB000M630 1824 1824 Processed 02/11/2023 6934084622 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
104 MANPUR BH-07-009-004-04032900/1238
(Bhore) 		0507009000NRG24031020230626353 03/10/2023 Md. Rafik Ansari 0507009WL099214 Md. Rafik Ansari 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084532 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
105 MANPUR BH-07-009-004-04032900/1682
(Bhore) 		0507009000NRG24031020230626354 03/10/2023 MOHAMMAD SAHID ANSARI 0507009WL099214 MOHAMMAD SAHID ANSARI 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084527 MOHAMMAD SAHID ANSARI PUNJAB NATIONAL BANK(508568)
106 MANPUR BH-07-009-004-04032900/6058
(Bhore) 		0507009000NRG24031020230626369 03/10/2023 Rubi khatun 0507009WL099217 Rubi khatun 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084529 AMIR ANSARI BANK OF BARODA(606985)
107 MANPUR BH-07-009-004-04032900/6060
(Bhore) 		0507009000NRG24031020230626374 03/10/2023 Fekni khatoon 0507009WL099218 Fekni khatoon 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084658 FEKNI KHATOON PUNJAB NATIONAL BANK(508568)
108 MANPUR BH-07-009-004-04032900/6074
(Bhore) 		0507009000NRG24031020230626359 03/10/2023 Md Mahtab Ansari 0507009WL099215 Md Mahtab Ansari 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084528 MD MAHTAB ANSARI PUNJAB NATIONAL BANK(508568)
109 MANPUR BH-07-009-004-04032900/6080
(Bhore) 		0507009000NRG24031020230626367 03/10/2023 Sanjeeda khatoon 0507009WL099216 Sanjeeda khatoon 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084530 SANJEEDA KHATOON UCO BANK(607066)
110 MANPUR BH-07-009-004-04032900/6085
(Bhore) 		0507009000NRG24031020230626387 03/10/2023 Rehana khatun 0507009WL099221 Rehana khatun 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084533 REHANA KHATOON D/O MD FARUQ BANK OF INDIA(508505)
111 MANPUR BH-07-009-004-04032900/6086
(Bhore) 		0507009000NRG24031020230626361 03/10/2023 Anisa khatoon 0507009WL099215 Anisa khatoon 00354 PUNB0162300 1140 1140 Processed 02/11/2023 6934084531 MRS ANISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9120 9120
112 MANPUR BH-07-009-009-04034200/2328
(LAKHANPUR) 		0507009000NRG24021020230625158 03/10/2023 Balchand manjh 0507009WL098929 Balchand manjh 00354 PUNB0586000 1824 1824 Processed 02/11/2023 6934084638 BALCHAND MANJHI PUNJAB NATIONAL BANK(508568)
113 MANPUR BH-07-009-009-04034200/3102
(LAKHANPUR) 		0507009000NRG24021020230625150 03/10/2023 REKHA DEVI 0507009WL098927 REKHA DEVI 00354 PUNB0586000 1596 1596 Processed 02/11/2023 6934084637 REKHA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
114 MANPUR BH-07-009-009-04034200/4515
(LAKHANPUR) 		0507009000NRG24021020230625183 03/10/2023 REKHA DEVI 0507009WL098935 REKHA DEVI 00354 PUNB0879300 1596 1596 Processed 02/11/2023 6934084634 REKHA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
115 MANPUR BH-07-009-004-04032900/6054
(Bhore) 		0507009000NRG24031020230626385 03/10/2023 Mohammad Jahangir 0507009WL099221 Mohammad Jahangir 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084604 MR MOHAMMAD JAHANGIR STATE BANK OF INDIA(508548)
116 MANPUR BH-07-009-004-04032900/6056
(Bhore) 		0507009000NRG24031020230626386 03/10/2023 Sabnam praveen 0507009WL099221 Sabnam praveen 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084615 MRS SABNAM PRAVEEN STATE BANK OF INDIA(508548)
117 MANPUR BH-07-009-004-04032900/6059
(Bhore) 		0507009000NRG24031020230626370 03/10/2023 Mesaran khatoon 0507009WL099217 Mesaran khatoon 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084608 AZAZ ANSARI BANK OF BARODA(606985)
118 MANPUR BH-07-009-004-04032900/6081
(Bhore) 		0507009000NRG24031020230626360 03/10/2023 Mina khatoon 0507009WL099215 Mina khatoon 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084605 MRS MINA KHATOON STATE BANK OF INDIA(508548)
119 MANPUR BH-07-009-005-04031200/1847-B
(Sanaut) 		0507009000NRG24031020230626501 03/10/2023 SHIVJANAM MANJHI 0507009WL099258 SHIVJANAM MANJHI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6934084593 SHIV JANAM MANJHI BANK OF BARODA(606985)
120 MANPUR BH-07-009-005-04031200/1979
(Sanaut) 		0507009000NRG24031020230626642 03/10/2023 SUJAY SINGH 0507009WL099289 SUJAY SINGH 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6934084595 SUJAY SINGH BANK OF BARODA(606985)
121 MANPUR BH-07-009-005-04033600/2892
(Sanaut) 		0507009000NRG24031020230626573 03/10/2023 RAMPYARI DEVI 0507009WL099275 RAMPYARI DEVI 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084596 Mrs. RAMPYARI DEVI CENTRAL BANK OF INDIA(607115)
122 MANPUR BH-07-009-005-04033600/2896
(Sanaut) 		0507009000NRG24031020230626574 03/10/2023 CHINTA DEVI 0507009WL099275 CHINTA DEVI 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084597 CHINTA DEVI BANK OF BARODA(606985)
123 MANPUR BH-07-009-005-04033600/2900
(Sanaut) 		0507009000NRG24031020230626506 03/10/2023 DOMNI DEVI 0507009WL099259 DOMNI DEVI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6934084588 DOMANI DEVI BANK OF BARODA(606985)
124 MANPUR BH-07-009-005-04033600/4387
(Sanaut) 		0507009000NRG24031020230626510 03/10/2023 MALTI DEVI 0507009WL099260 MALTI DEVI 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084611 MRS MALTI DEVI STATE BANK OF INDIA(508548)
125 MANPUR BH-07-009-005-04033600/4389
(Sanaut) 		0507009000NRG24031020230626511 03/10/2023 SULEKHA DEVI 0507009WL099260 SULEKHA DEVI 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084609 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
126 MANPUR BH-07-009-005-04033600/4528
(Sanaut) 		0507009000NRG24031020230626689 03/10/2023 RADHIYA DEVI 0507009WL099300 RADHIYA DEVI 00415 SBIN0005611 1140 1140 Processed 02/11/2023 6934084598 MRS RADHIYA DEVI X STATE BANK OF INDIA(508548)
127 MANPUR BH-07-009-005-04033600/4644
(Sanaut) 		0507009000NRG24031020230626530 03/10/2023 KARUN DEVI 0507009WL099265 KARUN DEVI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6934084612 MRS KARUN DEVI STATE BANK OF INDIA(508548)
128 MANPUR BH-07-009-005-04033600/4799
(Sanaut) 		0507009000NRG24031020230626604 03/10/2023 LALTI DEVI 0507009WL099281 LALTI DEVI 00415 SBIN0005611 912 912 Processed 02/11/2023 6934084603 MRS LALTI DEVI STATE BANK OF INDIA(508548)
129 MANPUR BH-07-009-005-04033600/4934
(Sanaut) 		0507009000NRG24031020230626498 03/10/2023 RINKU DEVI 0507009WL099257 RINKU DEVI 00415 SBIN0005611 1368 1368 Processed 02/11/2023 6934084613 MRS RINKU DEVI STATE BANK OF INDIA(508548)
130 MANPUR BH-07-009-005-04033600/6310
(Sanaut) 		0507009000NRG24031020230626606 03/10/2023 Rahul Manjhi 0507009WL099281 Rahul Manjhi 00415 SBIN0005611 912 912 Processed 02/11/2023 6934084616 RAHUL KUMAR BANK OF BARODA(606985)
131 MANPUR BH-07-009-008-04036800/4307
(Nauranga) 		0507009000NRG24021020230625252 03/10/2023 DAULATI DEVI 0507009WL098956 DAULATI DEVI 00415 SBIN0005611 912 912 Processed 02/11/2023 6934084610 MRS DAULTI DEVI STATE BANK OF INDIA(508548)
132 MANPUR BH-07-009-010-04035000/2038
(Kaiya) 		0507009000NRG24021020230625060 03/10/2023 RAMU CHAUDHARY 0507009WL098893 RAMU CHAUDHARY 00415 SBIN0005611 1596 1596 Processed 02/11/2023 6934084592 RAMUCHAUDHARI BANK OF BARODA(606985)
133 MANPUR BH-07-009-011-04037100/3589
(Bhadeja) 		0507009000NRG24021020230625259 03/10/2023 MD SAPHIK 0507009WL098962 MD SAPHIK 00415 SBIN0005611 3648 3648 Processed 02/11/2023 6934084614 MR MD SAPHIK STATE BANK OF INDIA(508548)
SubTotal 25536 25536
134 MANPUR BH-07-009-004-04032900/6055
(Bhore) 		0507009000NRG24031020230626373 03/10/2023 Nasreen Praween 0507009WL099218 Nasreen Praween 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6934084659 MUBARAK ANSARI MNG N BANK OF BARODA(606985)
135 MANPUR BH-07-009-004-04032900/6063
(Bhore) 		0507009000NRG24031020230626381 03/10/2023 Asiya khatoon 0507009WL099220 Asiya khatoon 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6934084660 ASIYA KHATOON PUNJAB NATIONAL BANK(508568)
136 MANPUR BH-07-009-004-04032900/6075
(Bhore) 		0507009000NRG24031020230626365 03/10/2023 Md Aslam 0507009WL099216 Md Aslam 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6934084521 MD ASLAM BANK OF INDIA(508505)
137 MANPUR BH-07-009-004-04032900/6078
(Bhore) 		0507009000NRG24031020230626379 03/10/2023 Sangeeta devi 0507009WL099219 Sangeeta devi 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6934084526 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
138 MANPUR BH-07-009-004-04032900/6079
(Bhore) 		0507009000NRG24031020230626371 03/10/2023 Rubaida Khatoon 0507009WL099217 Rubaida Khatoon 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6934084525 Mrs. RUBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
139 MANPUR BH-07-009-004-04032900/6090
(Bhore) 		0507009000NRG24031020230626388 03/10/2023 Mustari khatoon 0507009WL099221 Mustari khatoon 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6934084524 MUSTARI KHATOON UCO BANK(607066)
140 MANPUR BH-07-009-004-04032900/6091
(Bhore) 		0507009000NRG24031020230626380 03/10/2023 Baby devi 0507009WL099219 Baby devi 00462 UCBA0001238 1140 1140 Processed 02/11/2023 6934084523 BABY DEVI UCO BANK(607066)
141 MANPUR BH-07-009-005-04033600/6300
(Sanaut) 		0507009000NRG24031020230626560 03/10/2023 Renu Kumari 0507009WL099272 Renu Kumari 00462 UCBA0001238 1824 1824 Processed 02/11/2023 6934084671 RENU KUMARI UCO BANK(607066)
142 MANPUR BH-07-009-006-04031300/5215
(Gere) 		0507009000NRG24021020230625251 03/10/2023 RITA KUMARI 0507009WL098955 RITA KUMARI 00462 UCBA0001238 3420 3420 Processed 02/11/2023 6934084522 REETA DEVI UNION BANK OF INDIA(508500)
SubTotal 13224 13224
143 MANPUR BH-07-009-005-04033600/5122
(Sanaut) 		0507009000NRG24031020230626482 03/10/2023 RITA DEVI 0507009WL099252 RITA DEVI 00468 UBIN0530042 1368 1368 Processed 02/11/2023 6934084586 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
144 MANPUR BH-07-009-009-04035100/3367
(LAKHANPUR) 		0507009000NRG24021020230625181 03/10/2023 MUKESH KUMAR 0507009WL098934 MUKESH KUMAR 00688 FINO0001299 1824 1824 Processed 02/11/2023 6934084585 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
145 MANPUR BH-07-009-009-04035100/3358
(LAKHANPUR) 		0507009000NRG24021020230625164 03/10/2023 ROCKY KUMAR 0507009WL098930 ROCKY KUMAR 00688 FINO0001448 1824 1824 Processed 02/11/2023 6934084584 Rocky Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
146 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG24021020230625068 03/10/2023 PAMMI KUMARI 0507009WL098897 PAMMI KUMARI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934084661 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
147 MANPUR BH-07-009-007-04036300/3635
(Bara Gandhar) 		0507009000NRG24021020230625257 03/10/2023 SHANTI DEVI 0507009WL098960 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934084635 SHANTI DEVI W/O MUNNA BIND MADYA BIHAR GRAMIN BANK(607136)
148 MANPUR BH-07-009-009-03979400/710-A
(LAKHANPUR) 		0507009000NRG24021020230625145 03/10/2023 TETRI DEVI 0507009WL098924 TETRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934084636 TETARI DEVI BANK OF BARODA(606985)
149 MANPUR BH-07-009-009-04035100/2839
(LAKHANPUR) 		0507009000NRG24021020230625156 03/10/2023 GUDIYA DEVI 0507009WL098928 GUDIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934084632 GUDIYA DEVI W/O YADU DAS MADYA BIHAR GRAMIN BANK(607136)
150 MANPUR BH-07-009-009-04035100/4172
(LAKHANPUR) 		0507009000NRG24021020230625161 03/10/2023 MARO DEVI 0507009WL098929 MARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934084666 MARO DEVI W/O-PINTU RAM MADYA BIHAR GRAMIN BANK(607136)
151 MANPUR BH-07-009-010-04035000/1540
(Kaiya) 		0507009000NRG24021020230625082 03/10/2023 RINKU DEVI 0507009WL098904 RINKU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084624 RINKU DEVI BANK OF BARODA(606985)
152 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG24021020230625080 03/10/2023 DASHARATH RAM 0507009WL098903 DASHARATH RAM 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084626 DASHRATH RAM BANK OF BARODA(606985)
153 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG24021020230625077 03/10/2023 RITA DEVI 0507009WL098902 RITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084629 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
154 MANPUR BH-07-009-010-04035000/2151
(Kaiya) 		0507009000NRG24021020230625067 03/10/2023 GAURI DEVI 0507009WL098897 GAURI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084628 GAURI DEVI BANK OF BARODA(606985)
155 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG24021020230625069 03/10/2023 LALITA DEVI 0507009WL098898 LALITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084627 LALITA DEVI BANK OF BARODA(606985)
156 MANPUR BH-07-009-010-04035000/2159
(Kaiya) 		0507009000NRG24021020230625071 03/10/2023 MUNNI DEVI 0507009WL098899 MUNNI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084630 MUNNI DEVI BANK OF BARODA(606985)
157 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG24021020230625052 03/10/2023 SUJITA DEVI 0507009WL098891 SUJITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084625 SUJITA DEVI BANK OF BARODA(606985)
158 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG24021020230625050 03/10/2023 SONA DEVI 0507009WL098890 SONA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084631 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
159 MANPUR BH-07-009-010-04035000/4579
(Kaiya) 		0507009000NRG24021020230625076 03/10/2023 BHUNESHWAR YADAV 0507009WL098901 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934084633 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21660 21660
Total 235617 235617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_031023APB_FTO_580807 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1596
2 MANPUR BH0507009_031023APB_FTO_580807 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 107709
3 MANPUR BH0507009_031023APB_FTO_580807 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1368
4 MANPUR BH0507009_031023APB_FTO_580807 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 15048
5 MANPUR BH0507009_031023APB_FTO_580807 Canara Bank CNRB0005622 MANPUR 1140
6 MANPUR BH0507009_031023APB_FTO_580807 Central Bank Of India CBIN0281281 MANPUR GAYA 25764
7 MANPUR BH0507009_031023APB_FTO_580807 Indian Bank IDIB000M630 Manpur 1824
8 MANPUR BH0507009_031023APB_FTO_580807 Punjab National Bank PUNB0162300 UPTHU 9120
9 MANPUR BH0507009_031023APB_FTO_580807 Punjab National Bank PUNB0586000 Bhusunda 3420
10 MANPUR BH0507009_031023APB_FTO_580807 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 1596
11 MANPUR BH0507009_031023APB_FTO_580807 State Bank of India SBIN0005611 MANPUR 25536
12 MANPUR BH0507009_031023APB_FTO_580807 UCO Bank UCBA0001238 BUNIADGANJ 13224
13 MANPUR BH0507009_031023APB_FTO_580807 Union Bank of India UBIN0530042 GAYA 1368
14 MANPUR BH0507009_031023APB_FTO_580807 Fino Payments Bank Ltd FINO0001299 BUXAR 1824
15 MANPUR BH0507009_031023APB_FTO_580807 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
16 MANPUR BH0507009_031023APB_FTO_580807 India Post Payments Bank IPOS0000001 Gaya 1596
17 MANPUR BH0507009_031023APB_FTO_580807 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 5244
18 MANPUR BH0507009_031023APB_FTO_580807 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 1824
19 MANPUR BH0507009_031023APB_FTO_580807 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARIYADPUR 1824
20 MANPUR BH0507009_031023APB_FTO_580807 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 7980
21 MANPUR BH0507009_031023APB_FTO_580807 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 4788

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