Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:57 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_010723APB_FTO_345649
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-07-009-001-04030000/2945
(Nanauk) 		0507009000NRG24010720230401945 01/07/2023 DHARMENDRA MANJHI 0507009WL050287 DHARMENDRA MANJHI 00045 BARB0ALIGAY 684 684 Processed 30/08/2023 4961121655 DHARMENDRA MANJHI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/3399
(USRI) 		0507009000NRG24010720230402074 01/07/2023 GANESH PRASAD 0507009WL050300 GANESH PRASAD 00045 BARB0ALIGAY 3648 3648 Processed 30/08/2023 4961121651 GANESH PRASAD S/O LATE DALLU M BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031400/4552
(USRI) 		0507009000NRG24010720230402083 01/07/2023 SANTI DIEVI 0507009WL050301 SANTI DIEVI 00045 BARB0ALIGAY 3420 3420 Processed 30/08/2023 4961121653 SHANTI DEVIW/O SHANKER RAUT MADYA BIHAR GRAMIN BANK(607136)
4 MANPUR BH-07-009-003-04032200/2429
(USRI) 		0507009000NRG24010720230402068 01/07/2023 NAGIYA DEVI 0507009WL050299 NAGIYA DEVI 00045 BARB0ALIGAY 1140 1140 Processed 30/08/2023 4961121630 NAGIYA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04032200/4786
(USRI) 		0507009000NRG24010720230402078 01/07/2023 VEENA KUMARI 0507009WL050300 VEENA KUMARI 00045 BARB0ALIGAY 1368 1368 Processed 30/08/2023 4961121654 VEENA KUMARI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/5043
(USRI) 		0507009000NRG24010720230402072 01/07/2023 KAUSHLYA DEVI 0507009WL050299 KAUSHLYA DEVI 00045 BARB0ALIGAY 1140 1140 Processed 30/08/2023 4961121652 KAOSHELYA DEVI BANK OF BARODA(606985)
SubTotal 11400 11400
7 MANPUR BH-07-009-009-04033900/4081
(LAKHANPUR) 		0507009000NRG24010720230401873 01/07/2023 RADHA DEVI 0507009WL050275 RADHA DEVI 00045 BARB0BHAURD 2736 2736 Processed 30/08/2023 4961121662 RADHA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
8 MANPUR BH-07-009-001-04030000/3804
(Nanauk) 		0507009000NRG24010720230401947 01/07/2023 SUMITRA DEVI 0507009WL050287 SUMITRA DEVI 00045 BARB0BUDHGE 912 912 Processed 30/08/2023 4961121631 Sumitra Devi BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-03964900/5093
(Gere) 		0507009000NRG24010720230401793 01/07/2023 SHOBHA DEVI 0507009WL050268 SHOBHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121697 Shobha Devi BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-03964900/5194
(Gere) 		0507009000NRG24010720230401796 01/07/2023 MANTI DEVI 0507009WL050268 MANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121661 MANTI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/5256
(Gere) 		0507009000NRG24010720230401754 01/07/2023 CHAMELI DEVI 0507009WL050264 CHAMELI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121559 Chameli Devi BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030800/5261
(Gere) 		0507009000NRG24010720230401781 01/07/2023 MUNNI DEVI 0507009WL050266 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121681 MUNNI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-006-04030800/5266
(Gere) 		0507009000NRG24010720230401745 01/07/2023 MUNNI DEVI 0507009WL050262 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121680 MUNNI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-006-04030800/5277
(Gere) 		0507009000NRG24010720230401756 01/07/2023 GANGA KUMAR 0507009WL050264 GANGA KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121688 GANGA KUMAR YADAV BANK OF BARODA(606985)
15 MANPUR BH-07-009-006-04030800/5278
(Gere) 		0507009000NRG24010720230401736 01/07/2023 HIRA DEVI 0507009WL050260 HIRA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121682 HIRADEVI COF RAMESHARYADAV BANK OF BARODA(606985)
16 MANPUR BH-07-009-006-04030800/5297
(Gere) 		0507009000NRG24010720230401737 01/07/2023 SARITA DEVI 0507009WL050260 SARITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121705 Sarita Devi BANK OF BARODA(606985)
17 MANPUR BH-07-009-006-04030800/5317
(Gere) 		0507009000NRG24010720230401782 01/07/2023 ANITA DEVI 0507009WL050266 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121700 Anita Devi BANK OF BARODA(606985)
18 MANPUR BH-07-009-006-04030900/5050
(Gere) 		0507009000NRG24010720230401797 01/07/2023 RANJU DEVI 0507009WL050268 RANJU DEVI 00045 BARB0BUDHGE 3192 3192 Processed 30/08/2023 4961121704 Ranju Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-006-04034100/4533
(Gere) 		0507009000NRG24010720230401748 01/07/2023 URMILA DEVI 0507009WL050262 URMILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121685 URMILA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-006-04034100/5010
(Gere) 		0507009000NRG24010720230401785 01/07/2023 CHITRALEKHA DEVI 0507009WL050266 CHITRALEKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121701 Chitralekha Devi BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-03979400/2951
(LAKHANPUR) 		0507009000NRG24010720230401814 01/07/2023 RUPIYA DEVI 0507009WL050272 RUPIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121691 RUPIYA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-03979400/2981
(LAKHANPUR) 		0507009000NRG24010720230401815 01/07/2023 SHANTI DEVI 0507009WL050272 SHANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121670 SHANTI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-03979400/3997
(LAKHANPUR) 		0507009000NRG24010720230401921 01/07/2023 SAVITA DEVI 0507009WL050283 SAVITA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121707 Mrs Savita Devi BANK OF BARODA(606985)
24 MANPUR BH-07-009-009-03979400/4157
(LAKHANPUR) 		0507009000NRG24010720230401806 01/07/2023 VIBA DEVI 0507009WL050271 VIBA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121668 VINA DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-009-03979400/4342
(LAKHANPUR) 		0507009000NRG24010720230401859 01/07/2023 ANITA DEVI 0507009WL050273 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121710 Anita Devi BANK OF BARODA(606985)
26 MANPUR BH-07-009-009-03979400/4540
(LAKHANPUR) 		0507009000NRG24010720230401816 01/07/2023 ANITA DEVI 0507009WL050272 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121675 ANITA DEVI PUNJAB NATIONAL BANK(508568)
27 MANPUR BH-07-009-009-03979400/4573
(LAKHANPUR) 		0507009000NRG24010720230401890 01/07/2023 BHAGIYA DEVI 0507009WL050278 BHAGIYA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121703 Bhagiya Devi BANK OF BARODA(606985)
28 MANPUR BH-07-009-009-04033900/4062
(LAKHANPUR) 		0507009000NRG24010720230401872 01/07/2023 RAJIYA DEVI 0507009WL050275 RAJIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121663 RAJIYA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-009-04034200/1842
(LAKHANPUR) 		0507009000NRG24010720230401860 01/07/2023 KARI DEVI 0507009WL050273 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121698 Kari Devi BANK OF BARODA(606985)
30 MANPUR BH-07-009-009-04034200/3254
(LAKHANPUR) 		0507009000NRG24010720230401874 01/07/2023 KAMALA DEVI 0507009WL050275 KAMALA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121674 KAMALA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-009-04034200/3260
(LAKHANPUR) 		0507009000NRG24010720230401924 01/07/2023 URMILA DEVI 0507009WL050283 URMILA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121673 URMILA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-009-04034200/4002
(LAKHANPUR) 		0507009000NRG24010720230401910 01/07/2023 MEENA DEVI 0507009WL050282 MEENA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121683 MEENA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-009-04034200/4006
(LAKHANPUR) 		0507009000NRG24010720230401940 01/07/2023 LALTI DEVI 0507009WL050286 LALTI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4961121665 LALATI DEVI HDFC BANK LTD(607152)
34 MANPUR BH-07-009-009-04034200/4012
(LAKHANPUR) 		0507009000NRG24010720230401911 01/07/2023 ASHA DEVI 0507009WL050282 ASHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121558 Asha Devi BANK OF BARODA(606985)
35 MANPUR BH-07-009-009-04034200/4013
(LAKHANPUR) 		0507009000NRG24010720230401875 01/07/2023 SARITA DEVI 0507009WL050275 SARITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4961121669 SARITA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-009-04034200/4019
(LAKHANPUR) 		0507009000NRG24010720230401927 01/07/2023 RESHMI DEVI 0507009WL050284 RESHMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121659 RESHMI DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-009-04034200/4021
(LAKHANPUR) 		0507009000NRG24010720230401941 01/07/2023 RADHA DEVI 0507009WL050286 RADHA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4961121664 RADHA DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-009-04034200/4045
(LAKHANPUR) 		0507009000NRG24010720230401925 01/07/2023 BEBY KUMAYRI 0507009WL050283 BEBY KUMAYRI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4961121702 BABY UMARI BANK OF BARODA(606985)
39 MANPUR BH-07-009-009-04034200/4302
(LAKHANPUR) 		0507009000NRG24010720230401808 01/07/2023 BEBY KUMARI 0507009WL050271 BEBY KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121557 Baby Kumari BANK OF BARODA(606985)
40 MANPUR BH-07-009-009-04034200/4315
(LAKHANPUR) 		0507009000NRG24010720230401928 01/07/2023 SURESH KUMAR 0507009WL050284 SURESH KUMAR 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4961121711 Suresh Kumar BANK OF BARODA(606985)
41 MANPUR BH-07-009-009-04034200/4344
(LAKHANPUR) 		0507009000NRG24010720230401912 01/07/2023 SONI DEVI 0507009WL050282 SONI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121660 SONI DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-009-04034200/4352
(LAKHANPUR) 		0507009000NRG24010720230401930 01/07/2023 GIRJA DEVI 0507009WL050284 GIRJA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 30/08/2023 4961121684 GIRJA DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-009-04034200/4384
(LAKHANPUR) 		0507009000NRG24010720230401926 01/07/2023 PRATIMA KUMARI 0507009WL050283 PRATIMA KUMARI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4961121678 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-009-04034200/4443
(LAKHANPUR) 		0507009000NRG24010720230401904 01/07/2023 RUKMINI DEVI 0507009WL050281 RUKMINI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121671 RUKMINI DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-009-04035100/2817-A
(LAKHANPUR) 		0507009000NRG24010720230401944 01/07/2023 kanchan devi 0507009WL050286 kanchan devi 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121679 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
46 MANPUR BH-07-009-009-04035100/3194
(LAKHANPUR) 		0507009000NRG24010720230401906 01/07/2023 ANITA DEVI 0507009WL050281 ANITA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121696 Anita Devi FINO PAYMENTS BANK LTD(608001)
47 MANPUR BH-07-009-009-04035100/4169
(LAKHANPUR) 		0507009000NRG24010720230401931 01/07/2023 SAVITRI DEVI 0507009WL050284 SAVITRI DEVI 00045 BARB0BUDHGE 2052 2052 Processed 30/08/2023 4961121689 Savitri Devi FINO PAYMENTS BANK LTD(608001)
48 MANPUR BH-07-009-009-04035100/4365
(LAKHANPUR) 		0507009000NRG24010720230401933 01/07/2023 KAJAL DEVI 0507009WL050285 KAJAL DEVI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4961121672 Kajal Devi FINO PAYMENTS BANK LTD(608001)
49 MANPUR BH-07-009-009-04036000/3953
(LAKHANPUR) 		0507009000NRG24010720230401809 01/07/2023 RAM BALAK MANJHI 0507009WL050271 RAM BALAK MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121657 RAM BALAK MANJHI S/O KAILASH MANJHI BANK OF BARODA(606985)
50 MANPUR BH-07-009-009-04048200/3205
(LAKHANPUR) 		0507009000NRG24010720230401934 01/07/2023 LADLI DEVI 0507009WL050285 LADLI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4961121712 Ladli Devi BANK OF BARODA(606985)
51 MANPUR BH-07-009-009-04179030/3276
(LAKHANPUR) 		0507009000NRG24010720230401935 01/07/2023 KALAVATI DEVI 0507009WL050285 KALAVATI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 30/08/2023 4961121709 Kalavati Devi BANK OF BARODA(606985)
52 MANPUR BH-07-009-009-04179030/3969
(LAKHANPUR) 		0507009000NRG24010720230401898 01/07/2023 MULAR DEVI 0507009WL050279 MULAR DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121694 MULUR DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-009-04179030/3972
(LAKHANPUR) 		0507009000NRG24010720230401891 01/07/2023 ANSHI DEVI 0507009WL050278 ANSHI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121686 ANSHI DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-009-04179030/4053
(LAKHANPUR) 		0507009000NRG24010720230401901 01/07/2023 SUMAN DEVI 0507009WL050279 SUMAN DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121695 SUMAN DEVI SO SHATRUDHAN MANJHI BANK OF BARODA(606985)
55 MANPUR BH-07-009-009-04179030/4079
(LAKHANPUR) 		0507009000NRG24010720230401893 01/07/2023 RINA DEVI 0507009WL050278 RINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121667 RINA DEVI WO SIKANDAR PASWAN BANK OF BARODA(606985)
56 MANPUR BH-07-009-009-04179030/4095
(LAKHANPUR) 		0507009000NRG24010720230401932 01/07/2023 RAJMATI DEVI 0507009WL050284 RAJMATI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121692 RAJMANTI DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-009-04179030/4105
(LAKHANPUR) 		0507009000NRG24010720230401894 01/07/2023 SITA DEVI 0507009WL050278 SITA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121708 Sita Devi BANK OF BARODA(606985)
58 MANPUR BH-07-009-009-04179030/4115
(LAKHANPUR) 		0507009000NRG24010720230401936 01/07/2023 USHA KUMARI 0507009WL050285 USHA KUMARI 00045 BARB0BUDHGE 2052 2052 Processed 30/08/2023 4961121715 Usha Kumari BANK OF BARODA(606985)
59 MANPUR BH-07-009-009-04179030/4121
(LAKHANPUR) 		0507009000NRG24010720230401914 01/07/2023 BABITA DEVI 0507009WL050282 BABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121666 BABITA DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-009-04179030/4134
(LAKHANPUR) 		0507009000NRG24010720230401876 01/07/2023 NAGESHWARI DEVI 0507009WL050275 NAGESHWARI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121714 Nageshwari Devi BANK OF BARODA(606985)
61 MANPUR BH-07-009-009-04179030/4139
(LAKHANPUR) 		0507009000NRG24010720230401895 01/07/2023 MUTUR DEVI 0507009WL050278 MUTUR DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121699 Mutur Devi BANK OF BARODA(606985)
62 MANPUR BH-07-009-009-04179030/4212
(LAKHANPUR) 		0507009000NRG24010720230401861 01/07/2023 SUDAMA DEVI 0507009WL050273 SUDAMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121658 SUDAMA DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-009-04179030/4255
(LAKHANPUR) 		0507009000NRG24010720230401938 01/07/2023 GUDIYA DEVI 0507009WL050285 GUDIYA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 30/08/2023 4961121687 GUDIYA DEVI BANK OF BARODA(606985)
64 MANPUR BH-07-009-009-04179030/4276
(LAKHANPUR) 		0507009000NRG24010720230401877 01/07/2023 GEETA DEVI 0507009WL050275 GEETA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121676 GITA DEVI BANK OF BARODA(606985)
65 MANPUR BH-07-009-009-04179030/4287
(LAKHANPUR) 		0507009000NRG24010720230401864 01/07/2023 LALITA DEVI 0507009WL050273 LALITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121693 LALITA DEVI BANK OF BARODA(606985)
66 MANPUR BH-07-009-009-04179030/4293
(LAKHANPUR) 		0507009000NRG24010720230401817 01/07/2023 REKHA DEVI 0507009WL050272 REKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121677 REKHA DEVI BANK OF BARODA(606985)
67 MANPUR BH-07-009-009-04179030/4300
(LAKHANPUR) 		0507009000NRG24010720230401818 01/07/2023 USMA DEVI 0507009WL050272 USMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121706 Usma Devi BANK OF BARODA(606985)
68 MANPUR BH-07-009-010-04000800/4489
(Kaiya) 		0507009000NRG24010720230401800 01/07/2023 SANGITA DEVI 0507009WL050270 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121713 Sangita Devi BANK OF BARODA(606985)
69 MANPUR BH-07-009-010-04033700/1867
(Kaiya) 		0507009000NRG24010720230401801 01/07/2023 ANAR DEVI 0507009WL050270 ANAR DEVI 00045 BARB0BUDHGE 3420 3420 Processed 30/08/2023 4961121690 ANAR DEVI BANK OF BARODA(606985)
SubTotal 185136 185136
70 MANPUR BH-07-009-009-04033900/4052
(LAKHANPUR) 		0507009000NRG24010720230401922 01/07/2023 MINTA DEVI 0507009WL050283 MINTA DEVI 00045 BARB0GAYAXX 2280 2280 Processed 30/08/2023 4961121614 MINTA DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
71 MANPUR BH-07-009-001-04032000/3236
(Nanauk) 		0507009000NRG24010720230401948 01/07/2023 TEMPU MANJHI 0507009WL050287 TEMPU MANJHI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121641 Tempu Manjhi BANK OF BARODA(606985)
72 MANPUR BH-07-009-003-04031400/4731
(USRI) 		0507009000NRG24010720230402062 01/07/2023 MANGAR MANJHI 0507009WL050298 MANGAR MANJHI 00045 BARB0MANPUR 1140 1140 Processed 30/08/2023 4961121633 MANGAR MANJHI BANK OF BARODA(606985)
73 MANPUR BH-07-009-003-04032200/4659
(USRI) 		0507009000NRG24010720230402070 01/07/2023 RUNI DEVI 0507009WL050299 RUNI DEVI 00045 BARB0MANPUR 1596 1596 Processed 30/08/2023 4961121644 Runi Devi BANK OF BARODA(606985)
74 MANPUR BH-07-009-003-04032200/4813
(USRI) 		0507009000NRG24010720230402064 01/07/2023 BACHI DEVI 0507009WL050298 BACHI DEVI 00045 BARB0MANPUR 1140 1140 Processed 30/08/2023 4961121640 Bichi Devi BANK OF BARODA(606985)
75 MANPUR BH-07-009-003-04032200/4895
(USRI) 		0507009000NRG24010720230402065 01/07/2023 PAIRI DEVI 0507009WL050298 PAIRI DEVI 00045 BARB0MANPUR 1596 1596 Processed 30/08/2023 4961121645 Pairi Devi BANK OF BARODA(606985)
76 MANPUR BH-07-009-003-04032200/5252
(USRI) 		0507009000NRG24010720230402073 01/07/2023 AMUL KUMAR 0507009WL050299 AMUL KUMAR 00045 BARB0MANPUR 1140 1140 Processed 30/08/2023 4961121643 Amul Devi BANK OF BARODA(606985)
77 MANPUR BH-07-009-004-04032800/4389
(Bhore) 		0507009000NRG24010720230401724 01/07/2023 Mamta devi 0507009WL050257 Mamta devi 00045 BARB0MANPUR 2280 2280 Processed 30/08/2023 4961121642 Mamta Devi BANK OF BARODA(606985)
78 MANPUR BH-07-009-004-04032900/4695
(Bhore) 		0507009000NRG24010720230401725 01/07/2023 BASANTI DEVI 0507009WL050257 BASANTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 30/08/2023 4961121637 MRS BASANTI DEVI X STATE BANK OF INDIA(508548)
79 MANPUR BH-07-009-006-04030800/5251
(Gere) 		0507009000NRG24010720230401735 01/07/2023 NILU DEVI 0507009WL050260 NILU DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121622 NILU DEVI BANK OF BARODA(606985)
80 MANPUR BH-07-009-006-04031300/5198
(Gere) 		0507009000NRG24010720230401738 01/07/2023 ANITA DEVI 0507009WL050260 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121634 Anita Devi BANK OF BARODA(606985)
81 MANPUR BH-07-009-006-04034100/5011
(Gere) 		0507009000NRG24010720230401757 01/07/2023 FULKUMARYA DEVI 0507009WL050264 FULKUMARYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121635 Fulkumarya Devi BANK OF BARODA(606985)
82 MANPUR BH-07-009-006-04034100/5021
(Gere) 		0507009000NRG24010720230401786 01/07/2023 KAJAL KUMARI 0507009WL050266 KAJAL KUMARI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121626 KAJAL KUMARI BANK OF BARODA(606985)
83 MANPUR BH-07-009-008-04036700/4291
(Nauranga) 		0507009000NRG24010720230402044 01/07/2023 RAMESH THAKUR 0507009WL050294 RAMESH THAKUR 00045 BARB0MANPUR 3192 3192 Processed 30/08/2023 4961121617 RAMESH KUMAR THAKUR BANK OF BARODA(606985)
84 MANPUR BH-07-009-008-04036800/2247
(Nauranga) 		0507009000NRG24010720230402015 01/07/2023 PUTUL DEVI 0507009WL050289 PUTUL DEVI 00045 BARB0MANPUR 1140 1140 Processed 30/08/2023 4961121624 PUTUL DEVI BANK OF BARODA(606985)
85 MANPUR BH-07-009-008-04036800/3991
(Nauranga) 		0507009000NRG24010720230402049 01/07/2023 SOHAGI DEVI 0507009WL050295 SOHAGI DEVI 00045 BARB0MANPUR 1824 1824 Processed 30/08/2023 4961121636 Sohagi Devi BANK OF BARODA(606985)
86 MANPUR BH-07-009-008-04036800/4032
(Nauranga) 		0507009000NRG24010720230402025 01/07/2023 PINKI DEVI 0507009WL050290 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121623 MRS PINKI DEVI STATE BANK OF INDIA(508548)
87 MANPUR BH-07-009-008-04036800/4100
(Nauranga) 		0507009000NRG24010720230402008 01/07/2023 MITHLESH MAHTO 0507009WL050288 MITHLESH MAHTO 00045 BARB0MANPUR 1596 1596 Processed 30/08/2023 4961121620 MITHLESH MAHTO BANK OF BARODA(606985)
88 MANPUR BH-07-009-008-04036800/4111
(Nauranga) 		0507009000NRG24010720230402026 01/07/2023 SUNITA DEVI 0507009WL050290 SUNITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 30/08/2023 4961121619 SUNITA DEVI BANK OF BARODA(606985)
89 MANPUR BH-07-009-008-04036800/4218
(Nauranga) 		0507009000NRG24010720230402052 01/07/2023 AMIT KUMAR 0507009WL050295 AMIT KUMAR 00045 BARB0MANPUR 2508 2508 Processed 30/08/2023 4961121627 AMIT KUMAR CANARA BANK(508532)
90 MANPUR BH-07-009-008-04036800/4219
(Nauranga) 		0507009000NRG24010720230402010 01/07/2023 RANJU DEVI 0507009WL050288 RANJU DEVI 00045 BARB0MANPUR 1596 1596 Processed 30/08/2023 4961121618 RANJU DEVI BANK OF BARODA(606985)
91 MANPUR BH-07-009-008-04036800/4221
(Nauranga) 		0507009000NRG24010720230402053 01/07/2023 CHINTA DEVI 0507009WL050295 CHINTA DEVI 00045 BARB0MANPUR 2508 2508 Processed 30/08/2023 4961121615 CHINTA DEVI HDFC BANK LTD(607152)
92 MANPUR BH-07-009-008-04036800/4222
(Nauranga) 		0507009000NRG24010720230402054 01/07/2023 SUNDARI DEVI 0507009WL050295 SUNDARI DEVI 00045 BARB0MANPUR 2736 2736 Processed 30/08/2023 4961121616 CHANDRIKA CHOUDHARY BANK OF BARODA(606985)
93 MANPUR BH-07-009-008-04036800/4224
(Nauranga) 		0507009000NRG24010720230402011 01/07/2023 BUNI DEVI 0507009WL050288 BUNI DEVI 00045 BARB0MANPUR 1596 1596 Processed 30/08/2023 4961121625 BUNI DEVI BANK OF BARODA(606985)
94 MANPUR BH-07-009-008-04036960/3794
(Nauranga) 		0507009000NRG24010720230402019 01/07/2023 SONMANTI DEVI 0507009WL050289 SONMANTI DEVI 00045 BARB0MANPUR 2052 2052 Processed 30/08/2023 4961121639 Sonmanti Devi BANK OF BARODA(606985)
95 MANPUR BH-07-009-009-04179030/2903
(LAKHANPUR) 		0507009000NRG24010720230401913 01/07/2023 LALITA DEVI 0507009WL050282 LALITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121656 LALITA DEVI BANK OF BARODA(606985)
96 MANPUR BH-07-009-010-04033700/4642
(Kaiya) 		0507009000NRG24010720230401802 01/07/2023 SHANTI DEVI 0507009WL050270 SHANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121621 SHANTI DEVI BANK OF BARODA(606985)
97 MANPUR BH-07-009-011-04036200/4435
(Bhadeja) 		0507009000NRG24010720230401642 01/07/2023 PUTUL DEVI 0507009WL050252 PUTUL DEVI 00045 BARB0MANPUR 2736 2736 Processed 30/08/2023 4961121632 PUTUL DEVI BANK OF BARODA(606985)
98 MANPUR BH-07-009-012-04035200/2650
(Sohaipur) 		0507009000NRG24010720230402057 01/07/2023 RAMPRASAD PASWAN 0507009WL050297 RAMPRASAD PASWAN 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121628 RAMAPRASAD PASWAN BANK OF BARODA(606985)
99 MANPUR BH-07-009-012-04035400/4225
(Sohaipur) 		0507009000NRG24010720230402058 01/07/2023 SUSHILA DEVI 0507009WL050297 SUSHILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121638 Sushila Devi BANK OF BARODA(606985)
100 MANPUR BH-07-009-012-04035800/4137
(Sohaipur) 		0507009000NRG24010720230402060 01/07/2023 AASHA DEVI 0507009WL050297 AASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4961121629 AASHA DEVI BANK OF BARODA(606985)
SubTotal 74556 74556
101 MANPUR BH-07-009-011-04037100/4014
(Bhadeja) 		0507009000NRG24010720230401716 01/07/2023 RAKHI DEVI 0507009WL050255 RAKHI DEVI 00048 BKID0004479 2280 2280 Processed 30/08/2023 4961121581 RAKHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
102 MANPUR BH-07-009-006-04030800/5253
(Gere) 		0507009000NRG24010720230401744 01/07/2023 MANITA DEVI 0507009WL050262 MANITA DEVI 00089 CBIN0281281 3420 3420 Processed 30/08/2023 4961121580 ANJALI KUMARI MINAR MOTHER MANTI DEVI BANK OF BARODA(606985)
103 MANPUR BH-07-009-006-04030900/5059
(Gere) 		0507009000NRG24010720230401747 01/07/2023 BARATI DEVI 0507009WL050262 BARATI DEVI 00089 CBIN0281281 3420 3420 Processed 30/08/2023 4961121570 Mrs. BARATI DEVI CENTRAL BANK OF INDIA(607115)
104 MANPUR BH-07-009-008-04036800/4094
(Nauranga) 		0507009000NRG24010720230402055 01/07/2023 SASI RESHMI DEVI 0507009WL050296 SASI RESHMI DEVI 00089 CBIN0281281 2508 2508 Processed 30/08/2023 4961121650 Mrs. SHASHI RESHAMI DEVI CENTRAL BANK OF INDIA(607115)
105 MANPUR BH-07-009-008-04036800/4223
(Nauranga) 		0507009000NRG24010720230402046 01/07/2023 VIKASH BELDAR 0507009WL050294 VIKASH BELDAR 00089 CBIN0281281 2052 2052 Processed 30/08/2023 4961121560 Mr. VIKASH BELDAR CENTRAL BANK OF INDIA(607115)
106 MANPUR BH-07-009-009-04033900/4204
(LAKHANPUR) 		0507009000NRG24010720230401923 01/07/2023 RINKU KUMARI 0507009WL050283 RINKU KUMARI 00089 CBIN0281281 2508 2508 Processed 30/08/2023 4961121571 Miss. RINKU KUMARI CENTRAL BANK OF INDIA(607115)
107 MANPUR BH-07-009-009-04034200/4306
(LAKHANPUR) 		0507009000NRG24010720230401942 01/07/2023 PHULO DEVI 0507009WL050286 PHULO DEVI 00089 CBIN0281281 2280 2280 Processed 30/08/2023 4961121574 Mrs. PHULO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 16188 16188
108 MANPUR BH-07-009-008-04036800/4105
(Nauranga) 		0507009000NRG24010720230402009 01/07/2023 RAMPERWESH KUMAR 0507009WL050288 RAMPERWESH KUMAR 00176 IDIB000M630 1596 1596 Processed 30/08/2023 4961121582 MR RAMPERWESH KUMAR STATE BANK OF INDIA(508548)
109 MANPUR BH-07-009-008-04036800/4231
(Nauranga) 		0507009000NRG24010720230402017 01/07/2023 SURJMANI DEVI 0507009WL050289 SURJMANI DEVI 00176 IDIB000M630 2280 2280 Processed 30/08/2023 4961121585 MRS SURMANIYA DEVI STATE BANK OF INDIA(508548)
110 MANPUR BH-07-009-008-04036800/4321
(Nauranga) 		0507009000NRG24010720230402013 01/07/2023 ASHA DEVI 0507009WL050288 ASHA DEVI 00176 IDIB000M630 1596 1596 Processed 30/08/2023 4961121586 MRS AASHA DEVI STATE BANK OF INDIA(508548)
111 MANPUR BH-07-009-009-04179030/3980
(LAKHANPUR) 		0507009000NRG24010720230401899 01/07/2023 ANITA DEVI 0507009WL050279 ANITA DEVI 00176 IDIB000M630 2736 2736 Processed 30/08/2023 4961121584 ANITA DEVI W/O RAJU MISTRI MADYA BIHAR GRAMIN BANK(607136)
112 MANPUR BH-07-009-009-04179030/3988
(LAKHANPUR) 		0507009000NRG24010720230401892 01/07/2023 SHANTI DEVI 0507009WL050278 SHANTI DEVI 00176 IDIB000M630 2736 2736 Processed 30/08/2023 4961121583 YASHODA DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
113 MANPUR BH-07-009-003-04031400/4880
(USRI) 		0507009000NRG24010720230402075 01/07/2023 ANIL PASWAN 0507009WL050300 ANIL PASWAN 00354 PUNB0162300 3420 3420 Processed 30/08/2023 4961121649 ANIL PASWAN BANK OF BARODA(606985)
SubTotal 3420 3420
114 MANPUR BH-07-009-006-04034100/4531
(Gere) 		0507009000NRG24010720230401784 01/07/2023 SUSHILA DEVI 0507009WL050266 SUSHILA DEVI 00354 PUNB0586000 3420 3420 Processed 30/08/2023 4961121587 SUSHILA DEVI BANK OF BARODA(606985)
115 MANPUR BH-07-009-007-07450317/4759
(Bara Gandhar) 		0507009000NRG24010720230401641 01/07/2023 RENU DEVI 0507009WL050251 RENU DEVI 00354 PUNB0586000 2736 2736 Processed 30/08/2023 4961121588 RENU DEVI HDFC BANK LTD(607152)
116 MANPUR BH-07-009-009-04179030/4234
(LAKHANPUR) 		0507009000NRG24010720230401862 01/07/2023 DINESH PASWAN 0507009WL050273 DINESH PASWAN 00354 PUNB0586000 3420 3420 Processed 30/08/2023 4961121590 DINESH PASWAN PUNJAB NATIONAL BANK(508568)
117 MANPUR BH-07-009-011-04036200/4437
(Bhadeja) 		0507009000NRG24010720230401643 01/07/2023 JEETENDRA CHAUDHARY 0507009WL050252 JEETENDRA CHAUDHARY 00354 PUNB0586000 2964 2964 Processed 30/08/2023 4961121591 JITENDRA CHAUDHARI PUNJAB NATIONAL BANK(508568)
118 MANPUR BH-07-009-012-04035400/4373
(Sohaipur) 		0507009000NRG24010720230402059 01/07/2023 KAUSHILA DEVI 0507009WL050297 KAUSHILA DEVI 00354 PUNB0586000 3420 3420 Processed 30/08/2023 4961121589 KAUSILA DEVI W/O-TULSI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
119 MANPUR BH-07-009-011-04037000/4309
(Bhadeja) 		0507009000NRG24010720230401644 01/07/2023 CHHATHIYA DEVI 0507009WL050252 CHHATHIYA DEVI 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4961121569 MRS CHOTAYA DEVI STATE BANK OF INDIA(508548)
120 MANPUR BH-07-009-011-04037100/4164
(Bhadeja) 		0507009000NRG24010720230401711 01/07/2023 SAKILA KHATOON 0507009WL050253 SAKILA KHATOON 00415 SBIN0002739 1140 1140 Processed 30/08/2023 4961121566 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3876 3876
121 MANPUR BH-07-009-003-04032200/4309
(USRI) 		0507009000NRG24010720230402077 01/07/2023 RAMARATI DEVI 0507009WL050300 RAMARATI DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121573 Mrs. RAMRATI DEVI INDIAN BANK(607105)
122 MANPUR BH-07-009-006-03964900/5191
(Gere) 		0507009000NRG24010720230401795 01/07/2023 MANTI DEVI 0507009WL050268 MANTI DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121565 Manti Devi BANK OF BARODA(606985)
123 MANPUR BH-07-009-006-04030800/2298-A
(Gere) 		0507009000NRG24010720230401733 01/07/2023 MANJU DEVI 0507009WL050260 MANJU DEVI 00415 SBIN0005611 1140 1140 Processed 30/08/2023 4961121561 MRS MANJU DEVI X STATE BANK OF INDIA(508548)
124 MANPUR BH-07-009-006-04030800/5062
(Gere) 		0507009000NRG24010720230401743 01/07/2023 NAGINA DEVI 0507009WL050262 NAGINA DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121563 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
125 MANPUR BH-07-009-006-04030800/5330
(Gere) 		0507009000NRG24010720230401746 01/07/2023 MUNNI DEVI 0507009WL050262 MUNNI DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121564 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
126 MANPUR BH-07-009-008-04036700/2172
(Nauranga) 		0507009000NRG24010720230402027 01/07/2023 SAKUANTALA DEVI 0507009WL050291 SAKUANTALA DEVI 00415 SBIN0005611 1824 1824 Processed 30/08/2023 4961121562 MRS SAKUNTI DEVI X STATE BANK OF INDIA(508548)
127 MANPUR BH-07-009-008-04036800/3987
(Nauranga) 		0507009000NRG24010720230402023 01/07/2023 KIRAN DEVI 0507009WL050290 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121575 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
128 MANPUR BH-07-009-008-04036800/4213
(Nauranga) 		0507009000NRG24010720230402056 01/07/2023 SIMA DEVI 0507009WL050296 SIMA DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121572 MR SIMA DEVI STATE BANK OF INDIA(508548)
129 MANPUR BH-07-009-008-04036800/4226
(Nauranga) 		0507009000NRG24010720230402047 01/07/2023 SUNITA DEVI 0507009WL050294 SUNITA DEVI 00415 SBIN0005611 1824 1824 Processed 30/08/2023 4961121567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
130 MANPUR BH-07-009-008-04036800/4240
(Nauranga) 		0507009000NRG24010720230402030 01/07/2023 KAJAL DEVI 0507009WL050291 KAJAL DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121578 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
131 MANPUR BH-07-009-008-04036800/4249
(Nauranga) 		0507009000NRG24010720230402031 01/07/2023 SONI DEVI 0507009WL050291 SONI DEVI 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4961121568 SONI DEVI W/O MAHADEV DAS MADYA BIHAR GRAMIN BANK(607136)
132 MANPUR BH-07-009-008-04036960/4200
(Nauranga) 		0507009000NRG24010720230402048 01/07/2023 SONEMANTI DEVI 0507009WL050294 SONEMANTI DEVI 00415 SBIN0005611 2508 2508 Processed 30/08/2023 4961121577 MRS SONMANTI DEVI STATE BANK OF INDIA(508548)
133 MANPUR BH-07-009-009-04034200/4337
(LAKHANPUR) 		0507009000NRG24010720230401943 01/07/2023 MANTI DEVI 0507009WL050286 MANTI DEVI 00415 SBIN0005611 2052 2052 Processed 30/08/2023 4961121576 MRS MANTI DEVI STATE BANK OF INDIA(508548)
134 MANPUR BH-07-009-009-04035100/2930
(LAKHANPUR) 		0507009000NRG24010720230401905 01/07/2023 ANITA DEVI 0507009WL050281 ANITA DEVI 00415 SBIN0005611 2508 2508 Processed 30/08/2023 4961121579 ANITA DEVI W/O SIKANDAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 39216 39216
135 MANPUR BH-07-009-008-04036800/4044
(Nauranga) 		0507009000NRG24010720230402050 01/07/2023 BHOLA MANJHI 0507009WL050295 BHOLA MANJHI 00462 UCBA0000284 3420 3420 Processed 30/08/2023 4961121646 BHOLA MANJHI UCO BANK(607066)
SubTotal 3420 3420
136 MANPUR BH-07-009-006-04030800/5176
(Gere) 		0507009000NRG24010720230401753 01/07/2023 ARATI DEVI 0507009WL050264 ARATI DEVI 00462 UCBA0001238 3420 3420 Processed 30/08/2023 4961121647 ARTI DEVI BANK OF INDIA(508505)
137 MANPUR BH-07-009-006-04034100/5018
(Gere) 		0507009000NRG24010720230401758 01/07/2023 PRMESHWARI DEVI 0507009WL050264 PRMESHWARI DEVI 00462 UCBA0001238 3420 3420 Processed 30/08/2023 4961121648 PRAMESHWARI DEVI UCO BANK(607066)
SubTotal 6840 6840
138 MANPUR BH-07-009-001-04030000/3314
(Nanauk) 		0507009000NRG24010720230401946 01/07/2023 LALCHAND MANJHI 0507009WL050287 LALCHAND MANJHI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4961121596 LALCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
139 MANPUR BH-07-009-001-07450306/3319
(Nanauk) 		0507009000NRG24010720230401949 01/07/2023 SAHIL KUMAR 0507009WL050287 SAHIL KUMAR 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4961121594 SAHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANPUR BH-07-009-003-04032200/4619
(USRI) 		0507009000NRG24010720230402069 01/07/2023 BARTI DEVI 0507009WL050299 BARTI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4961121595 BARTI DEVI W/O MANOJ KUMAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
141 MANPUR BH-07-009-003-04032200/5068
(USRI) 		0507009000NRG24010720230402066 01/07/2023 YOGENDRA KUMAR 0507009WL050298 YOGENDRA KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4961121597 MRS YOGENDRA KUMAR STATE BANK OF INDIA(508548)
142 MANPUR BH-07-009-006-03964900/5190
(Gere) 		0507009000NRG24010720230401794 01/07/2023 CHINTA DEVI 0507009WL050268 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121598 CHINTA DEVI W/O RAM LAKHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
143 MANPUR BH-07-009-006-04030800/5340
(Gere) 		0507009000NRG24010720230401783 01/07/2023 AKHILESH PANDIT 0507009WL050266 AKHILESH PANDIT 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121605 AKHILESH PANDIT S/O RAJNANDAN PANDIT MADYA BIHAR GRAMIN BANK(607136)
144 MANPUR BH-07-009-008-04036700/1009
(Nauranga) 		0507009000NRG24010720230402043 01/07/2023 USHA DEVI 0507009WL050294 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961121606 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
145 MANPUR BH-07-009-008-04036700/4285
(Nauranga) 		0507009000NRG24010720230402021 01/07/2023 PINTU RAVIDAS 0507009WL050290 PINTU RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121607 PINTU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
146 MANPUR BH-07-009-008-04036700/4327
(Nauranga) 		0507009000NRG24010720230402014 01/07/2023 RUVI DEVI 0507009WL050289 RUVI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961121609 RUBI DEVI W/OSHRAWAN KR.MISTRY MADYA BIHAR GRAMIN BANK(607136)
147 MANPUR BH-07-009-008-04036800/1298
(Nauranga) 		0507009000NRG24010720230402045 01/07/2023 PHARJANA KHATOON 0507009WL050294 PHARJANA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121604 MRS PHARJANA KHATOON STATE BANK OF INDIA(508548)
148 MANPUR BH-07-009-008-04036800/4027
(Nauranga) 		0507009000NRG24010720230402024 01/07/2023 SUMAN DEVI 0507009WL050290 SUMAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121599 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
149 MANPUR BH-07-009-008-04036800/4075
(Nauranga) 		0507009000NRG24010720230402016 01/07/2023 URMILA DEVI 0507009WL050289 URMILA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961121600 URMILA DEVI W/O ARUN CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
150 MANPUR BH-07-009-008-04036800/4214
(Nauranga) 		0507009000NRG24010720230402051 01/07/2023 SAROJ DEVI 0507009WL050295 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121601 SANTOSH BIND BANK OF BARODA(606985)
151 MANPUR BH-07-009-008-04036800/4284
(Nauranga) 		0507009000NRG24010720230402032 01/07/2023 DAKHO DEVI 0507009WL050291 DAKHO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121602 DAKHO DEVI WO PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
152 MANPUR BH-07-009-009-03979400/2932
(LAKHANPUR) 		0507009000NRG24010720230401813 01/07/2023 RINKI DEVI 0507009WL050272 RINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121610 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
153 MANPUR BH-07-009-009-04034200/4317
(LAKHANPUR) 		0507009000NRG24010720230401929 01/07/2023 SANGITA DEVI 0507009WL050284 SANGITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961121608 SANGITA DEVI W/O NAGINA DAS MADYA BIHAR GRAMIN BANK(607136)
154 MANPUR BH-07-009-009-04036000/3948
(LAKHANPUR) 		0507009000NRG24010720230401907 01/07/2023 RAJMANTI DEVI 0507009WL050281 RAJMANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961121611 RAJMANTI DEVI BANK OF BARODA(606985)
155 MANPUR BH-07-009-009-04036000/4576
(LAKHANPUR) 		0507009000NRG24010720230401897 01/07/2023 GUDU MANJHI 0507009WL050279 GUDU MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961121612 GUDDU MANJHI HDFC BANK LTD(607152)
156 MANPUR BH-07-009-009-04179030/4253
(LAKHANPUR) 		0507009000NRG24010720230401863 01/07/2023 PARWATI DEVI 0507009WL050273 PARWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961121613 PRAWATI DEVI BANK OF BARODA(606985)
157 MANPUR BH-07-009-011-04037000/4653
(Bhadeja) 		0507009000NRG24010720230401710 01/07/2023 BRAHAMCHARI PATHAK 0507009WL050253 BRAHAMCHARI PATHAK 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961121603 BRAHAMCHARIPATHAKSONANDKI THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
158 MANPUR BH-07-009-011-04037100/4568
(Bhadeja) 		0507009000NRG24010720230401646 01/07/2023 SOBHA DEVI 0507009WL050252 SOBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961121592 SHOBHA DEVI WO ARUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
159 MANPUR BH-07-009-011-04037100/4591
(Bhadeja) 		0507009000NRG24010720230401647 01/07/2023 PUNAM DEVI 0507009WL050252 PUNAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961121593 PUNAM DEVI WO JITENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 57000 57000
Total 435252 435252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_010723APB_FTO_345649 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 11400
2 MANPUR BH0507009_010723APB_FTO_345649 Bank of Baroda BARB0BHAURD Bhaurdah Bihar 2736
3 MANPUR BH0507009_010723APB_FTO_345649 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 185136
4 MANPUR BH0507009_010723APB_FTO_345649 Bank of Baroda BARB0GAYAXX GAYA BRANCH 2280
5 MANPUR BH0507009_010723APB_FTO_345649 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 74556
6 MANPUR BH0507009_010723APB_FTO_345649 Bank of India BKID0004479 BODH GAYA 2280
7 MANPUR BH0507009_010723APB_FTO_345649 Central Bank Of India CBIN0281281 MANPUR GAYA 16188
8 MANPUR BH0507009_010723APB_FTO_345649 Indian Bank IDIB000M630 Manpur 10944
9 MANPUR BH0507009_010723APB_FTO_345649 Punjab National Bank PUNB0162300 UPTHU 3420
10 MANPUR BH0507009_010723APB_FTO_345649 Punjab National Bank PUNB0586000 Bhusunda 15960
11 MANPUR BH0507009_010723APB_FTO_345649 State Bank of India SBIN0002739 BODH GAYA 3876
12 MANPUR BH0507009_010723APB_FTO_345649 State Bank of India SBIN0005611 MANPUR 39216
13 MANPUR BH0507009_010723APB_FTO_345649 UCO Bank UCBA0000284 GAYA 3420
14 MANPUR BH0507009_010723APB_FTO_345649 UCO Bank UCBA0001238 BUNIADGANJ 6840
15 MANPUR BH0507009_010723APB_FTO_345649 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 23940
16 MANPUR BH0507009_010723APB_FTO_345649 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 5472
17 MANPUR BH0507009_010723APB_FTO_345649 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 2508
18 MANPUR BH0507009_010723APB_FTO_345649 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATWADIA 3420
19 MANPUR BH0507009_010723APB_FTO_345649 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 14136
20 MANPUR BH0507009_010723APB_FTO_345649 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 3420
21 MANPUR BH0507009_010723APB_FTO_345649 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 4104

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