Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_301023APB_FTO_637492
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) 		0507009000NRG24301020230689512 30/10/2023 PARMILA DEVI 0507009WL115341 PARMILA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924002 PARMILA DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/271-A
(Nanauk) 		0507009000NRG24301020230689552 30/10/2023 MANONA DEVI 0507009WL115350 MANONA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924004 MANONA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/2943
(Nanauk) 		0507009000NRG24301020230689554 30/10/2023 SUNAINA DEVI 0507009WL115350 SUNAINA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924003 SUNAINA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04030000/2950
(Nanauk) 		0507009000NRG24301020230689613 30/10/2023 PRADIP MANJHI 0507009WL115356 PRADIP MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924011 PRADIP MANJHI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04030000/2953
(Nanauk) 		0507009000NRG24301020230689517 30/10/2023 SHILA DEVI 0507009WL115342 SHILA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924006 SHILA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04030000/2954
(Nanauk) 		0507009000NRG24301020230689519 30/10/2023 RESHMI DEVI 0507009WL115342 RESHMI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017923997 RESHMI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04030000/2956
(Nanauk) 		0507009000NRG24301020230689615 30/10/2023 CHANDAN KUMAR 0507009WL115356 CHANDAN KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924008 CHANDAN KUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-04030000/2956
(Nanauk) 		0507009000NRG24301020230689614 30/10/2023 MINTA DEVI 0507009WL115356 MINTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924012 MINTA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-04030000/2957
(Nanauk) 		0507009000NRG24301020230689520 30/10/2023 INDRAJEET KUMAR 0507009WL115343 INDRAJEET KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924076 NDRAJEET KUMAR BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-04030000/2960
(Nanauk) 		0507009000NRG24301020230689521 30/10/2023 AARTI DEVI 0507009WL115343 AARTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924001 AARTI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-001-04030000/3294
(Nanauk) 		0507009000NRG24301020230689617 30/10/2023 SONI DEVI 0507009WL115357 SONI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924010 SONI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-001-04030000/3805
(Nanauk) 		0507009000NRG24301020230689525 30/10/2023 DHANMANTI DEVI 0507009WL115344 DHANMANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924007 DHANMANTI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-001-04030000/3818
(Nanauk) 		0507009000NRG24301020230689526 30/10/2023 SONFI DEVI 0507009WL115344 SONFI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924009 SONFI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-001-04032000/1234
(Nanauk) 		0507009000NRG24301020230689938 30/10/2023 KARA MANJHI 0507009WL115420 KARA MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924075 KARA MANJHI BANK OF BARODA(606985)
15 MANPUR BH-07-009-001-04032000/2114
(Nanauk) 		0507009000NRG24301020230689742 30/10/2023 Tatiri DEvi 0507009WL115386 Tatiri DEvi 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017923992 TETRI DEVI W O RANJI BANK OF BARODA(606985)
16 MANPUR BH-07-009-001-04032000/2755
(Nanauk) 		0507009000NRG24301020230689743 30/10/2023 GURIYA DEVI 0507009WL115386 GURIYA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924109 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
17 MANPUR BH-07-009-001-04032000/3249
(Nanauk) 		0507009000NRG24301020230689734 30/10/2023 GEETA DEVI 0507009WL115384 GEETA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017923995 GEETADEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-001-04032000/3280
(Nanauk) 		0507009000NRG24301020230689736 30/10/2023 PUNAM DEVI 0507009WL115384 PUNAM DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017923993 PUNAM DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-001-04032000/3281
(Nanauk) 		0507009000NRG24301020230689737 30/10/2023 CHANDO DEVI 0507009WL115384 CHANDO DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017923998 CHANDO DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-001-04032000/3291
(Nanauk) 		0507009000NRG24301020230689728 30/10/2023 CHANDRA MANI DEVI 0507009WL115383 CHANDRA MANI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924079 CHANDRA MANI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-001-04196400/128
(Nanauk) 		0507009000NRG24301020230689551 30/10/2023 RAMANANDAN MANJHI 0507009WL115349 RAMANANDAN MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924005 RAMANANDAN MANJHI BANK OF BARODA(606985)
22 MANPUR BH-07-009-001-04196400/3248
(Nanauk) 		0507009000NRG24301020230689674 30/10/2023 SAJANTI DEVI 0507009WL115370 SAJANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924000 SAJANTI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-001-04196400/3250
(Nanauk) 		0507009000NRG24301020230689675 30/10/2023 MALO DEVI 0507009WL115371 MALO DEVI 00045 BARB0ALIGAY 1596 1596 Processed 04/11/2023 7017923999 MALO DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-001-04196400/3307
(Nanauk) 		0507009000NRG24301020230689731 30/10/2023 MAMTA DEVI 0507009WL115383 MAMTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017924013 Mrs. MAMTA DEVI INDIAN BANK(607105)
25 MANPUR BH-07-009-003-04032200/3479
(USRI) 		0507009000NRG24281020230685198 30/10/2023 SANJEEV KUMAR 0507009WL114314 SANJEEV KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017923996 SANJEEV KUMAR BANK OF BARODA(606985)
26 MANPUR BH-07-009-003-04032200/5072
(USRI) 		0507009000NRG24281020230685200 30/10/2023 AJIT YADAV 0507009WL114314 AJIT YADAV 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017923994 AJIT YADAV BANK OF BARODA(606985)
SubTotal 47196 47196
27 MANPUR BH-07-009-009-03979400/3910
(LAKHANPUR) 		0507009000NRG24281020230683977 30/10/2023 BABY DEVI 0507009WL114080 BABY DEVI 00045 BARB0BUDHGE 1824 1824 Processed 04/11/2023 7017924073 BABY DEVI PUNJAB NATIONAL BANK(508568)
28 MANPUR BH-07-009-009-04034200/4393
(LAKHANPUR) 		0507009000NRG24301020230688659 30/10/2023 ARTI DEVI 0507009WL115147 ARTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924074 ARTI DEVI WO DILIP C BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04000800/4501
(Kaiya) 		0507009000NRG24301020230688636 30/10/2023 SANJU DEVI 0507009WL115140 SANJU DEVI 00045 BARB0BUDHGE 1596 1596 Processed 04/11/2023 7017924015 SANJU DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04000800/4572
(Kaiya) 		0507009000NRG24301020230688642 30/10/2023 PRITI DEVI 0507009WL115141 PRITI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 04/11/2023 7017924071 PRITI DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04033700/4664
(Kaiya) 		0507009000NRG24301020230688643 30/10/2023 UMASHNKAR MANJHI 0507009WL115141 UMASHNKAR MANJHI 00045 BARB0BUDHGE 2280 2280 Processed 04/11/2023 7017924072 UMA SHANKAR MANJHI BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/6099
(Kaiya) 		0507009000NRG24301020230688632 30/10/2023 RENU DEVI 0507009WL115139 RENU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924016 RENUDEVI COF AJAYDAS BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/6231
(Kaiya) 		0507009000NRG24301020230688644 30/10/2023 NIRMALA DEVI 0507009WL115141 NIRMALA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924014 NIRMALA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04034800/3189
(Kaiya) 		0507009000NRG24301020230688621 30/10/2023 KUNTI DEVI 0507009WL115137 KUNTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924026 KUNTI DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04034800/3191
(Kaiya) 		0507009000NRG24301020230688637 30/10/2023 SUNIL MANJHI 0507009WL115140 SUNIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924023 SUNIL MANJHI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04034800/3194
(Kaiya) 		0507009000NRG24301020230688622 30/10/2023 ANITA DEVI 0507009WL115137 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924020 ANITA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04034800/3201
(Kaiya) 		0507009000NRG24301020230688623 30/10/2023 SUNIL MANJHI 0507009WL115137 SUNIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924018 SUNIL MANJHI BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04034800/3203
(Kaiya) 		0507009000NRG24301020230688634 30/10/2023 SINKU DEVI 0507009WL115139 SINKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924021 SIKU DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04034800/3207
(Kaiya) 		0507009000NRG24301020230688625 30/10/2023 PINKI DEVI 0507009WL115137 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924029 PINKI DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04034800/3221
(Kaiya) 		0507009000NRG24301020230688638 30/10/2023 SONI KUMARI 0507009WL115140 SONI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924027 SONI KUMARI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04034800/3229
(Kaiya) 		0507009000NRG24301020230688639 30/10/2023 RAMSWARUP KUMAR 0507009WL115140 RAMSWARUP KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924030 RAMSWARUP KUMAR BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04034800/6132
(Kaiya) 		0507009000NRG24301020230688641 30/10/2023 RANJU DEVI 0507009WL115140 RANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924024 RANJU DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-010-04128900/3200
(Kaiya) 		0507009000NRG24301020230688626 30/10/2023 LAKSHAMI DEVI 0507009WL115137 LAKSHAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924017 LAXMIN KUMARI BANK OF BARODA(606985)
44 MANPUR BH-07-009-010-04128900/6115
(Kaiya) 		0507009000NRG24301020230688646 30/10/2023 SUGANTI DEVI 0507009WL115141 SUGANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017924019 SUGANTI DEVI BANK OF BARODA(606985)
SubTotal 56316 56316
45 MANPUR BH-07-009-001-04032000/3232
(Nanauk) 		0507009000NRG24301020230689744 30/10/2023 PRANITA KUMARI 0507009WL115386 PRANITA KUMARI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924078 PRANITA KUMARI BANK OF BARODA(606985)
46 MANPUR BH-07-009-001-04032000/3254
(Nanauk) 		0507009000NRG24301020230689735 30/10/2023 RATIYA DEVI 0507009WL115384 RATIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923973 MRS RATIYA DEVI STATE BANK OF INDIA(508548)
47 MANPUR BH-07-009-001-04032000/819
(Nanauk) 		0507009000NRG24301020230689729 30/10/2023 UPENDRA MANJHI 0507009WL115383 UPENDRA MANJHI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923975 UPENDRA MANJHI BANK OF BARODA(606985)
48 MANPUR BH-07-009-003-04032200/5059
(USRI) 		0507009000NRG24281020230685203 30/10/2023 BANITA DEVI 0507009WL114315 BANITA DEVI 00045 BARB0MANPUR 1368 1368 Processed 04/11/2023 7017923974 BANITA DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-003-04032200/5070
(USRI) 		0507009000NRG24281020230685199 30/10/2023 TUNTUN KUMAR 0507009WL114314 TUNTUN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923978 TUNTUN KUMAR BANK OF BARODA(606985)
50 MANPUR BH-07-009-010-04034800/1633
(Kaiya) 		0507009000NRG24301020230688633 30/10/2023 SAMPHUL DEVI 0507009WL115139 SAMPHUL DEVI 00045 BARB0MANPUR 3420 3420 Processed 04/11/2023 7017924025 FULWA DEVI CANARA BANK(508532)
51 MANPUR BH-07-009-010-04034800/3205
(Kaiya) 		0507009000NRG24301020230688624 30/10/2023 KALWA DEVI 0507009WL115137 KALWA DEVI 00045 BARB0MANPUR 3420 3420 Processed 04/11/2023 7017924028 KALWA DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-010-04034800/6131
(Kaiya) 		0507009000NRG24301020230688640 30/10/2023 SONI DEVI 0507009WL115140 SONI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924022 SONI DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-012-03974100/4587
(Sohaipur) 		0507009000NRG24281020230686792 30/10/2023 AKHILESH SINGH 0507009WL114634 AKHILESH SINGH 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923977 AKHILESH SINGH BANK OF BARODA(606985)
54 MANPUR BH-07-009-012-03974100/4907
(Sohaipur) 		0507009000NRG24301020230689385 30/10/2023 KAUSHLIYA DEVI 0507009WL115310 KAUSHLIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923964 AUSHALYA DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-012-04035200/5275
(Sohaipur) 		0507009000NRG24281020230686673 30/10/2023 SUSHAMA DEVI 0507009WL114616 SUSHAMA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924105 Mrs. SUSHAMA DEVI CENTRAL BANK OF INDIA(607115)
56 MANPUR BH-07-009-012-04035400/107
(Sohaipur) 		0507009000NRG24281020230686621 30/10/2023 basantava devi 0507009WL114605 basantava devi 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924101 BASANTAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
57 MANPUR BH-07-009-012-04035400/2620
(Sohaipur) 		0507009000NRG24281020230686630 30/10/2023 KATIYA DEVI 0507009WL114608 KATIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924099 KATIYA DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-012-04035400/3012
(Sohaipur) 		0507009000NRG24281020230686622 30/10/2023 UMESH SINGH 0507009WL114605 UMESH SINGH 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924092 UMESH SINGH BANK OF BARODA(606985)
59 MANPUR BH-07-009-012-04035400/3014
(Sohaipur) 		0507009000NRG24281020230686626 30/10/2023 ASHOK SINGH 0507009WL114607 ASHOK SINGH 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924103 ASHOK SINGH BANK OF BARODA(606985)
60 MANPUR BH-07-009-012-04035400/3508
(Sohaipur) 		0507009000NRG24281020230686623 30/10/2023 SUNIL MANJHI 0507009WL114605 SUNIL MANJHI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924104 SUNIL MANJHI BANK OF BARODA(606985)
61 MANPUR BH-07-009-012-04035400/3514
(Sohaipur) 		0507009000NRG24281020230686617 30/10/2023 SURESH MANJHI 0507009WL114604 SURESH MANJHI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924093 SURESH MANJHI BANK OF BARODA(606985)
62 MANPUR BH-07-009-012-04035400/3584
(Sohaipur) 		0507009000NRG24281020230686618 30/10/2023 MUNIYA DEVI 0507009WL114604 MUNIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924102 MUNIYA DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-012-04035400/3732
(Sohaipur) 		0507009000NRG24281020230686627 30/10/2023 SULTAN MANJHI 0507009WL114607 SULTAN MANJHI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923980 MR SULTAN MANJHI STATE BANK OF INDIA(508548)
64 MANPUR BH-07-009-012-04035400/3898
(Sohaipur) 		0507009000NRG24281020230686636 30/10/2023 PUNAM DEVI 0507009WL114609 PUNAM DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923969 PUNAM DEVI BANK OF BARODA(606985)
65 MANPUR BH-07-009-012-04035400/4241
(Sohaipur) 		0507009000NRG24281020230686768 30/10/2023 GAYTRI DEVI 0507009WL114630 GAYTRI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924083 GAYATRI DEVI BANK OF BARODA(606985)
66 MANPUR BH-07-009-012-04035400/4333
(Sohaipur) 		0507009000NRG24281020230686420 30/10/2023 ARTI DEVI 0507009WL114570 ARTI DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017924096 ARTI DEVI PUNJAB NATIONAL BANK(508568)
67 MANPUR BH-07-009-012-04035400/4333
(Sohaipur) 		0507009000NRG24281020230686421 30/10/2023 ARTI DEVI 0507009WL114570 ARTI DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017924095 ARTI DEVI PUNJAB NATIONAL BANK(508568)
68 MANPUR BH-07-009-012-04035400/4377
(Sohaipur) 		0507009000NRG24281020230686619 30/10/2023 DURGA MANJHI 0507009WL114604 DURGA MANJHI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924094 DURGA MANJHI BANK OF BARODA(606985)
69 MANPUR BH-07-009-012-04035400/4380
(Sohaipur) 		0507009000NRG24281020230686620 30/10/2023 PRABHA DEVI 0507009WL114604 PRABHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923981 PRABHA DEVI BANK OF BARODA(606985)
70 MANPUR BH-07-009-012-04035400/4599
(Sohaipur) 		0507009000NRG24281020230686637 30/10/2023 RITA DEVI 0507009WL114609 RITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923972 RITA DEVI PUNJAB NATIONAL BANK(508568)
71 MANPUR BH-07-009-012-04035400/4601
(Sohaipur) 		0507009000NRG24281020230686638 30/10/2023 PIYRIYA DEVI 0507009WL114609 PIYRIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923971 PIYRIYA DEVI BANK OF BARODA(606985)
72 MANPUR BH-07-009-012-04035400/4606
(Sohaipur) 		0507009000NRG24281020230686632 30/10/2023 PCHIYA DEVI 0507009WL114608 PCHIYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924088 PACHIYA DEVI W/O CHHOTTELA MANJHI MADYA BIHAR GRAMIN BANK(607136)
73 MANPUR BH-07-009-012-04035400/4607
(Sohaipur) 		0507009000NRG24281020230686633 30/10/2023 SAHDEV MANJHI 0507009WL114608 SAHDEV MANJHI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923970 SAHDEV MANJHI BANK OF BARODA(606985)
74 MANPUR BH-07-009-012-04035400/4612
(Sohaipur) 		0507009000NRG24281020230686629 30/10/2023 GITA DEVI 0507009WL114607 GITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923982 GITA DEVI BANK OF BARODA(606985)
75 MANPUR BH-07-009-012-04035400/4612
(Sohaipur) 		0507009000NRG24281020230686624 30/10/2023 RANJIT SINGH 0507009WL114605 RANJIT SINGH 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924089 RANJIT SINGH BANK OF BARODA(606985)
76 MANPUR BH-07-009-012-04035400/664
(Sohaipur) 		0507009000NRG24281020230686615 30/10/2023 Buta Manjhi 0507009WL114603 Buta Manjhi 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924090 BUTA MANJHI BANK OF BARODA(606985)
77 MANPUR BH-07-009-012-04035600/2759
(Sohaipur) 		0507009000NRG24281020230686830 30/10/2023 TETARI DEVI 0507009WL114638 TETARI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924100 TETARI DEVI BANK OF BARODA(606985)
78 MANPUR BH-07-009-012-04035600/3542
(Sohaipur) 		0507009000NRG24281020230686831 30/10/2023 KIRAN DEVI 0507009WL114638 KIRAN DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924087 KIRAN DEVI BANK OF BARODA(606985)
79 MANPUR BH-07-009-012-04035600/3960
(Sohaipur) 		0507009000NRG24281020230686833 30/10/2023 USHA DEVI 0507009WL114638 USHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924081 USHA DEVI BANK OF BARODA(606985)
80 MANPUR BH-07-009-012-04035600/54
(Sohaipur) 		0507009000NRG24281020230686794 30/10/2023 SUDHIR PASWAN 0507009WL114634 SUDHIR PASWAN 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924091 SUDHIR PASWAN BANK OF BARODA(606985)
81 MANPUR BH-07-009-012-04035700/3910
(Sohaipur) 		0507009000NRG24281020230686771 30/10/2023 SAROJ DEVI 0507009WL114630 SAROJ DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923965 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
82 MANPUR BH-07-009-012-04035700/3941
(Sohaipur) 		0507009000NRG24281020230686787 30/10/2023 CHANDAN KUMAR 0507009WL114632 CHANDAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924082 CHANDANKUMAR BANK OF BARODA(606985)
83 MANPUR BH-07-009-012-04035700/4128
(Sohaipur) 		0507009000NRG24281020230686789 30/10/2023 SUMAN KUMARI 0507009WL114633 SUMAN KUMARI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923979 SUMAN KUMARI BANK OF BARODA(606985)
84 MANPUR BH-07-009-012-04035800/1681
(Sohaipur) 		0507009000NRG24281020230686674 30/10/2023 SAMUNDARI DEVI 0507009WL114617 SAMUNDARI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924098 SAMUNDARI DEVI BANK OF BARODA(606985)
85 MANPUR BH-07-009-012-04035800/1702
(Sohaipur) 		0507009000NRG24301020230689388 30/10/2023 RAM PRAVESH MANJHI 0507009WL115310 RAM PRAVESH MANJHI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924084 RAMPRAVESH MANJHI PUNJAB NATIONAL BANK(508568)
86 MANPUR BH-07-009-012-04035800/2983
(Sohaipur) 		0507009000NRG24281020230686694 30/10/2023 SABITRI DEVI 0507009WL114621 SABITRI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924106 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANPUR BH-07-009-012-04035800/3578
(Sohaipur) 		0507009000NRG24281020230686795 30/10/2023 ANKIT KUMAR 0507009WL114634 ANKIT KUMAR 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923963 ANKIT KUMAR BANK OF BARODA(606985)
88 MANPUR BH-07-009-012-04035800/4198
(Sohaipur) 		0507009000NRG24281020230686696 30/10/2023 SIVANI DEVI 0507009WL114621 SIVANI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923976 SIVANI DEVI BANK OF BARODA(606985)
89 MANPUR BH-07-009-012-04035800/4199
(Sohaipur) 		0507009000NRG24281020230686658 30/10/2023 SUMAN KUMARI 0507009WL114613 SUMAN KUMARI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017923968 SUMAN KUMARI BANK OF BARODA(606985)
90 MANPUR BH-07-009-012-04035800/4282
(Sohaipur) 		0507009000NRG24281020230686661 30/10/2023 RINKI DEVI 0507009WL114613 RINKI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924097 RINKI DEVI BANK OF BARODA(606985)
91 MANPUR BH-07-009-012-04035800/4291
(Sohaipur) 		0507009000NRG24281020230686667 30/10/2023 RINKI DEVI 0507009WL114615 RINKI DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017924080 RINKI KUMARI BANK OF BARODA(606985)
92 MANPUR BH-07-009-012-04218900/2897
(Sohaipur) 		0507009000NRG24281020230686406 30/10/2023 LALITA DEVI 0507009WL114568 LALITA DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017924086 LALITA DEVI BANK OF BARODA(606985)
93 MANPUR BH-07-009-012-04218900/2897
(Sohaipur) 		0507009000NRG24281020230686407 30/10/2023 LALITA DEVI 0507009WL114568 LALITA DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017924085 LALITA DEVI BANK OF BARODA(606985)
94 MANPUR BH-07-009-012-04218900/4220
(Sohaipur) 		0507009000NRG24281020230686424 30/10/2023 KIRAN DEVI 0507009WL114570 KIRAN DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017923967 KIRAN DEVI BANK OF BARODA(606985)
95 MANPUR BH-07-009-012-04218900/4220
(Sohaipur) 		0507009000NRG24281020230686425 30/10/2023 KIRAN DEVI 0507009WL114570 KIRAN DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017923966 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 90288 90288
96 MANPUR BH-07-009-012-04035200/3987
(Sohaipur) 		0507009000NRG24281020230686672 30/10/2023 SUSHAMA KUMARI 0507009WL114616 SUSHAMA KUMARI 00089 CBIN0281281 1824 1824 Processed 04/11/2023 7017924041 Miss. SUSHAMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
97 MANPUR BH-07-009-012-04035400/4379
(Sohaipur) 		0507009000NRG24281020230686614 30/10/2023 RENU DEVI 0507009WL114603 RENU DEVI 00165 IBKL0000414 1824 1824 Processed 04/11/2023 7017923988 RENU DEVI IDBI BANK(607095)
98 MANPUR BH-07-009-012-04035400/4611
(Sohaipur) 		0507009000NRG24281020230686628 30/10/2023 ANNU DEVI 0507009WL114607 ANNU DEVI 00165 IBKL0000414 1824 1824 Processed 04/11/2023 7017923989 ANNU DEVI IDBI BANK(607095)
SubTotal 3648 3648
99 MANPUR BH-07-009-012-04035700/368
(Sohaipur) 		0507009000NRG24281020230686769 30/10/2023 ASHA DEVI 0507009WL114630 ASHA DEVI 00354 PUNB0017900 1824 1824 Processed 04/11/2023 7017924050 ASHA DEVI WO RAJKUMA BANK OF BARODA(606985)
SubTotal 1824 1824
100 MANPUR BH-07-009-003-04032200/5060
(USRI) 		0507009000NRG24281020230685208 30/10/2023 SURUJ KUMARI 0507009WL114317 SURUJ KUMARI 00354 PUNB0162300 1824 1824 Processed 04/11/2023 7017924077 SURJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
101 MANPUR BH-07-009-012-04035700/4364
(Sohaipur) 		0507009000NRG24281020230686790 30/10/2023 KHUSHBU KUMARI 0507009WL114633 KHUSHBU KUMARI 00354 PUNB0168600 1824 1824 Processed 04/11/2023 7017923991 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
102 MANPUR BH-07-009-003-04032200/4998
(USRI) 		0507009000NRG24281020230685194 30/10/2023 AJAY YADAV 0507009WL114313 AJAY YADAV 00354 PUNB0255600 1824 1824 Processed 04/11/2023 7017924031 AJAY YADAV S/O-RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
103 MANPUR BH-07-009-011-04037000/3519
(Bhadeja) 		0507009000NRG24301020230688613 30/10/2023 DAULATI DEVI 0507009WL115135 DAULATI DEVI 00354 PUNB0586000 3420 3420 Processed 04/11/2023 7017924068 DAULATI DEVI PUNJAB NATIONAL BANK(508568)
104 MANPUR BH-07-009-012-04035200/3984
(Sohaipur) 		0507009000NRG24281020230686670 30/10/2023 SANGITA KUMARI 0507009WL114616 SANGITA KUMARI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924044 SANGITA DEVI BANK OF BARODA(606985)
105 MANPUR BH-07-009-012-04035200/3985
(Sohaipur) 		0507009000NRG24281020230686671 30/10/2023 SANTOSH KUMAR 0507009WL114616 SANTOSH KUMAR 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924052 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
106 MANPUR BH-07-009-012-04035400/1133
(Sohaipur) 		0507009000NRG24281020230686613 30/10/2023 DHANDHAURI MANJHI 0507009WL114603 DHANDHAURI MANJHI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924060 DHANDHAURI MANJHI PUNJAB NATIONAL BANK(508568)
107 MANPUR BH-07-009-012-04035400/3730
(Sohaipur) 		0507009000NRG24281020230686635 30/10/2023 SAROJ DEVI 0507009WL114609 SAROJ DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924057 SAROJ DEVI W/O SHYAM DEO MANJHI MADYA BIHAR GRAMIN BANK(607136)
108 MANPUR BH-07-009-012-04035400/3730
(Sohaipur) 		0507009000NRG24281020230686631 30/10/2023 SHYAMDEV MANJHI 0507009WL114608 SHYAMDEV MANJHI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924058 SHYAMDEV MANJHI PUNJAB NATIONAL BANK(508568)
109 MANPUR BH-07-009-012-04035400/4231
(Sohaipur) 		0507009000NRG24281020230686758 30/10/2023 MINTA DEVI 0507009WL114629 MINTA DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924059 MINTA DEVI PUNJAB NATIONAL BANK(508568)
110 MANPUR BH-07-009-012-04035400/4279
(Sohaipur) 		0507009000NRG24281020230686788 30/10/2023 CHHOTELAL MANJHI 0507009WL114633 CHHOTELAL MANJHI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924056 CHHOTELAL MANJHI PUNJAB NATIONAL BANK(508568)
111 MANPUR BH-07-009-012-04035400/4280
(Sohaipur) 		0507009000NRG24281020230686802 30/10/2023 MINTA DEVI 0507009WL114635 MINTA DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924053 MINTA DEVI BANK OF BARODA(606985)
112 MANPUR BH-07-009-012-04035700/1616-A
(Sohaipur) 		0507009000NRG24281020230686784 30/10/2023 ANITA DEVI 0507009WL114632 ANITA DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924043 ANITA DEVI WO UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
113 MANPUR BH-07-009-012-04035700/3892
(Sohaipur) 		0507009000NRG24281020230686786 30/10/2023 AKHILESH KUMAR 0507009WL114632 AKHILESH KUMAR 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924049 AKHILESH KUMAR SO KESHO MANJHI PUNJAB NATIONAL BANK(508568)
114 MANPUR BH-07-009-012-04035700/3893
(Sohaipur) 		0507009000NRG24281020230686760 30/10/2023 GIRJA DEVI 0507009WL114629 GIRJA DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924051 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
115 MANPUR BH-07-009-012-04035800/1016
(Sohaipur) 		0507009000NRG24281020230686662 30/10/2023 SUSHMA DEVI 0507009WL114614 SUSHMA DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924047 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANPUR BH-07-009-012-04035800/1760
(Sohaipur) 		0507009000NRG24281020230686675 30/10/2023 TUNIYA DEVI 0507009WL114617 TUNIYA DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924108 TUNIYA DEVI WO SAHEB MANJHI PUNJAB NATIONAL BANK(508568)
117 MANPUR BH-07-009-012-04035800/1780
(Sohaipur) 		0507009000NRG24281020230686691 30/10/2023 sushila devi 0507009WL114620 sushila devi 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924045 SHUSHILA DEVI WO DHIRENDRA GIRI PUNJAB NATIONAL BANK(508568)
118 MANPUR BH-07-009-012-04035800/4200
(Sohaipur) 		0507009000NRG24281020230686659 30/10/2023 DAULTI DEVI 0507009WL114613 DAULTI DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924055 DAULTI DEVI BANK OF BARODA(606985)
119 MANPUR BH-07-009-012-04035800/4272
(Sohaipur) 		0507009000NRG24281020230686660 30/10/2023 INDERJEET KUMAR 0507009WL114613 INDERJEET KUMAR 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924048 INDERJEET KUMAR SO JEEKSHA CHOUDHARY PUNJAB NATIONAL BANK(508568)
120 MANPUR BH-07-009-012-04035800/4295
(Sohaipur) 		0507009000NRG24281020230686668 30/10/2023 DHARAMJEET KUMAR 0507009WL114615 DHARAMJEET KUMAR 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924054 DHARAMJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANPUR BH-07-009-012-04035800/4581
(Sohaipur) 		0507009000NRG24281020230686663 30/10/2023 VIKASH KUMAR 0507009WL114614 VIKASH KUMAR 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017924046 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 36252 36252
122 MANPUR BH-07-009-012-04035800/3205
(Sohaipur) 		0507009000NRG24281020230686695 30/10/2023 LALATI DEVI 0507009WL114621 LALATI DEVI 00415 SBIN0002739 1824 1824 Processed 04/11/2023 7017924033 MRS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
123 MANPUR BH-07-009-001-04030000/2888
(Nanauk) 		0507009000NRG24301020230689515 30/10/2023 RESHAMI DEVI 0507009WL115341 RESHAMI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924038 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
124 MANPUR BH-07-009-001-04030000/2952
(Nanauk) 		0507009000NRG24301020230689516 30/10/2023 SUNDARI DEVI 0507009WL115342 SUNDARI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924040 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
125 MANPUR BH-07-009-003-04032200/4033
(USRI) 		0507009000NRG24281020230685202 30/10/2023 PAMMI KUMARI 0507009WL114315 PAMMI KUMARI 00415 SBIN0005611 1368 1368 Processed 04/11/2023 7017924039 MRS PAMMI KUMARI STATE BANK OF INDIA(508548)
126 MANPUR BH-07-009-003-04032200/5063
(USRI) 		0507009000NRG24281020230685209 30/10/2023 MANISH KUMAR 0507009WL114317 MANISH KUMAR 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924042 MR MANISH KUMAR STATE BANK OF INDIA(508548)
127 MANPUR BH-07-009-003-04032200/710
(USRI) 		0507009000NRG24281020230685211 30/10/2023 KAMTA PANDIT 0507009WL114317 KAMTA PANDIT 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924032 MR KAMTA PANDIT STATE BANK OF INDIA(508548)
128 MANPUR BH-07-009-010-04128900/3196
(Kaiya) 		0507009000NRG24301020230688635 30/10/2023 PINKI KUMARI 0507009WL115139 PINKI KUMARI 00415 SBIN0005611 3420 3420 Processed 04/11/2023 7017924034 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
129 MANPUR BH-07-009-012-04035700/2596
(Sohaipur) 		0507009000NRG24281020230686759 30/10/2023 MUNA DEVI 0507009WL114629 MUNA DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924035 MRS MUNA DEVI STATE BANK OF INDIA(508548)
130 MANPUR BH-07-009-012-04035700/3683
(Sohaipur) 		0507009000NRG24281020230686770 30/10/2023 MANMATI DEVI 0507009WL114630 MANMATI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924036 MANMATI DEVI BANK OF BARODA(606985)
131 MANPUR BH-07-009-012-04035700/3693
(Sohaipur) 		0507009000NRG24281020230686804 30/10/2023 RINKU DEVI 0507009WL114635 RINKU DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924069 MRS RINKU DEVI STATE BANK OF INDIA(508548)
132 MANPUR BH-07-009-012-04035700/3698
(Sohaipur) 		0507009000NRG24281020230686785 30/10/2023 ANITA DEVI 0507009WL114632 ANITA DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924037 MRS ANITA DEVI STATE BANK OF INDIA(508548)
133 MANPUR BH-07-009-012-04035700/506
(Sohaipur) 		0507009000NRG24281020230686761 30/10/2023 GAGIYA DEVI 0507009WL114629 GAGIYA DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017924070 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 21204 21204
134 MANPUR BH-07-009-012-04035800/1778
(Sohaipur) 		0507009000NRG24281020230686690 30/10/2023 DHIRENDRA GIRI 0507009WL114620 DHIRENDRA GIRI 00468 UBIN0814652 1824 1824 Processed 04/11/2023 7017923990 DHIRENDRA GIRI BANK OF BARODA(606985)
SubTotal 1824 1824
135 MANPUR BH-07-009-012-04035800/1014
(Sohaipur) 		0507009000NRG24281020230686657 30/10/2023 SUDHIR KU CHAUDHARY 0507009WL114613 SUDHIR KU CHAUDHARY 00691 IPOS0000001 228 228 Processed 04/11/2023 7017923983 SUDHIR KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANPUR BH-07-009-012-04035800/2103
(Sohaipur) 		0507009000NRG24281020230686692 30/10/2023 USHA DEVI 0507009WL114620 USHA DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017923987 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANPUR BH-07-009-012-04035800/4268
(Sohaipur) 		0507009000NRG24281020230686666 30/10/2023 SURYMANI KUMARI 0507009WL114615 SURYMANI KUMARI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017923986 SURYMANI KUMARI BANK OF BARODA(606985)
138 MANPUR BH-07-009-012-04035800/4586
(Sohaipur) 		0507009000NRG24281020230686664 30/10/2023 KIRAN KUAMRI 0507009WL114614 KIRAN KUAMRI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017923985 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANPUR BH-07-009-012-04035800/4593
(Sohaipur) 		0507009000NRG24281020230686669 30/10/2023 BALVEER KUMAR 0507009WL114615 BALVEER KUMAR 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017923984 BALVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
140 MANPUR BH-07-009-001-04030000/3314
(Nanauk) 		0507009000NRG24301020230689522 30/10/2023 LALCHAND MANJHI 0507009WL115343 LALCHAND MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017924061 LALCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
141 MANPUR BH-07-009-001-04196400/2777
(Nanauk) 		0507009000NRG24301020230689730 30/10/2023 GITA DEVI 0507009WL115383 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017924064 GITA DEVI W/O KAMLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
142 MANPUR BH-07-009-003-04032200/5068
(USRI) 		0507009000NRG24281020230685210 30/10/2023 YOGENDRA KUMAR 0507009WL114317 YOGENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017924063 MRS YOGENDRA KUMAR STATE BANK OF INDIA(508548)
143 MANPUR BH-07-009-003-04032200/5518
(USRI) 		0507009000NRG24281020230685201 30/10/2023 SANTOSH KUMAR 0507009WL114314 SANTOSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017924062 SANTOSH KUMAR BANK OF BARODA(606985)
144 MANPUR BH-07-009-010-04033700/4611
(Kaiya) 		0507009000NRG24301020230688631 30/10/2023 KHUSBOO KUMARI 0507009WL115139 KHUSBOO KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017924066 KHUSHBOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
145 MANPUR BH-07-009-011-04037000/4308
(Bhadeja) 		0507009000NRG24301020230688614 30/10/2023 SANJAY RAVIDAS 0507009WL115135 SANJAY RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017924067 SANJAY DAS MADYA BIHAR GRAMIN BANK(607136)
146 MANPUR BH-07-009-011-04037200/3553
(Bhadeja) 		0507009000NRG24301020230688616 30/10/2023 RINKU DEVI 0507009WL115135 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017924107 Rinku Devi AIRTEL PAYMENTS BANK LIMITED(990288)
147 MANPUR BH-07-009-012-04035600/437
(Sohaipur) 		0507009000NRG24281020230686803 30/10/2023 BASANTI DEVI 0507009WL114635 BASANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017924065 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 19380 19380
Total 294576 294576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_301023APB_FTO_637492 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 47196
2 MANPUR BH0507009_301023APB_FTO_637492 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 56316
3 MANPUR BH0507009_301023APB_FTO_637492 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 90288
4 MANPUR BH0507009_301023APB_FTO_637492 Central Bank Of India CBIN0281281 MANPUR GAYA 1824
5 MANPUR BH0507009_301023APB_FTO_637492 IDBI Bank IBKL0000414 GAYA 3648
6 MANPUR BH0507009_301023APB_FTO_637492 Punjab National Bank PUNB0017900 DHAMITOLA 1824
7 MANPUR BH0507009_301023APB_FTO_637492 Punjab National Bank PUNB0162300 UPTHU 1824
8 MANPUR BH0507009_301023APB_FTO_637492 Punjab National Bank PUNB0168600 GOPALPUR 1824
9 MANPUR BH0507009_301023APB_FTO_637492 Punjab National Bank PUNB0255600 PIRAH SARAI, MAKSUDPUR 1824
10 MANPUR BH0507009_301023APB_FTO_637492 Punjab National Bank PUNB0586000 Bhusunda 36252
11 MANPUR BH0507009_301023APB_FTO_637492 State Bank of India SBIN0002739 BODH GAYA 1824
12 MANPUR BH0507009_301023APB_FTO_637492 State Bank of India SBIN0005611 MANPUR 21204
13 MANPUR BH0507009_301023APB_FTO_637492 Union Bank of India UBIN0814652 GAYA 1824
14 MANPUR BH0507009_301023APB_FTO_637492 India Post Payments Bank IPOS0000001 Gaya 7524
15 MANPUR BH0507009_301023APB_FTO_637492 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
16 MANPUR BH0507009_301023APB_FTO_637492 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 6840
17 MANPUR BH0507009_301023APB_FTO_637492 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 1824
18 MANPUR BH0507009_301023APB_FTO_637492 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 7296

Download In Excel