Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:37 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_030423APB_FTO_14667
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-07-009-001-04030000/2949
(Nanauk) 		0507009000NRG23010420231401561 03/04/2023 RANJANTI DEVI 0507009WL287325 RANJANTI DEVI 00045 BARB0ALIGAY 2520 2520 Processed 11/05/2023 1435214859 Rajanti Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/2960
(Nanauk) 		0507009000NRG23010420231401562 03/04/2023 AARTI DEVI 0507009WL287326 AARTI DEVI 00045 BARB0ALIGAY 2310 2310 Processed 11/05/2023 1435214858 AARTI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/3300
(Nanauk) 		0507009000NRG23010420231401598 03/04/2023 SONFI DEVI 0507009WL287330 SONFI DEVI 00045 BARB0ALIGAY 2310 2310 Processed 11/05/2023 1435214862 Sonfi Devi BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04030000/3302
(Nanauk) 		0507009000NRG23010420231401560 03/04/2023 RAKESH KUMAR 0507009WL287324 RAKESH KUMAR 00045 BARB0ALIGAY 2520 2520 Processed 11/05/2023 1435214825 RAKESH KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04030000/3798
(Nanauk) 		0507009000NRG23010420231401599 03/04/2023 SANJU DEVI 0507009WL287330 SANJU DEVI 00045 BARB0ALIGAY 2310 2310 Processed 11/05/2023 1435214861 Sanju Kumari BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04030000/3807
(Nanauk) 		0507009000NRG23010420231401601 03/04/2023 RUBI DEVI 0507009WL287330 RUBI DEVI 00045 BARB0ALIGAY 2310 2310 Processed 11/05/2023 1435214857 RUBI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04196400/3251
(Nanauk) 		0507009000NRG23010420231401565 03/04/2023 TUNI DEVI 0507009WL287326 TUNI DEVI 00045 BARB0ALIGAY 2310 2310 Processed 11/05/2023 1435214854 TUNI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-002-04031900/3075
(Shadipur) 		0507009000NRG23010420231401938 03/04/2023 NIRAJ MANJHI 0507009WL287361 NIRAJ MANJHI 00045 BARB0ALIGAY 3150 3150 Processed 11/05/2023 1435214853 NIRAJ MANJHI BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04031400/5215
(USRI) 		0507009000NRG23010420231401811 03/04/2023 GAURI DEVI 0507009WL287348 GAURI DEVI 00045 BARB0ALIGAY 2520 2520 Processed 11/05/2023 1435214852 GAURI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-003-04031400/5233
(USRI) 		0507009000NRG23010420231401821 03/04/2023 GEETA DEVI 0507009WL287350 GEETA DEVI 00045 BARB0ALIGAY 1890 1890 Processed 11/05/2023 1435214850 GEETA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-003-04032200/4076
(USRI) 		0507009000NRG23010420231401837 03/04/2023 JAYRAM YADAV 0507009WL287352 JAYRAM YADAV 00045 BARB0ALIGAY 1890 1890 Processed 11/05/2023 1435214849 JAYRAM YADAV BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/4599
(USRI) 		0507009000NRG23010420231401838 03/04/2023 SITABIYA DEVI 0507009WL287352 SITABIYA DEVI 00045 BARB0ALIGAY 1890 1890 Processed 11/05/2023 1435214855 SITABIYA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/5006
(USRI) 		0507009000NRG23290320231371214 03/04/2023 SUDAMIYA DEVI 0507009WL284474 SUDAMIYA DEVI 00045 BARB0ALIGAY 3150 3150 Processed 11/05/2023 1435214860 Sudamiya Devi BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04032200/5031
(USRI) 		0507009000NRG23010420231401736 03/04/2023 SARDA DEVI 0507009WL287344 SARDA DEVI 00045 BARB0ALIGAY 2940 2940 Processed 11/05/2023 1435214851 SHARDA DEVI E200907 WO UMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 34020 34020
15 MANPUR BH-07-009-001-04030000/3804
(Nanauk) 		0507009000NRG23010420231401600 03/04/2023 SUMITRA DEVI 0507009WL287330 SUMITRA DEVI 00045 BARB0BUDHGE 2310 2310 Processed 11/05/2023 1435214972 Sumitra Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/3360
(USRI) 		0507009000NRG23010420231401836 03/04/2023 sarsawati devi 0507009WL287352 sarsawati devi 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214856 SARSWATI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-005-04031200/6287
(Sanaut) 		0507009000NRG23010420231402131 03/04/2023 ANITA DEVI 0507009WL287382 ANITA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214910 Anita Devi BANK OF BARODA(606985)
18 MANPUR BH-07-009-005-04033600/4249
(Sanaut) 		0507009000NRG23010420231402064 03/04/2023 PINKU DEVI 0507009WL287369 PINKU DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214929 PINKU DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-005-04033600/4249
(Sanaut) 		0507009000NRG23010420231402063 03/04/2023 RAVIRANJAN KUMAR 0507009WL287369 RAVIRANJAN KUMAR 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214923 RAVI RANJAN KUMAR BANK OF BARODA(606985)
20 MANPUR BH-07-009-005-04033600/4250
(Sanaut) 		0507009000NRG23010420231402134 03/04/2023 CHALITRA YADAV 0507009WL287382 CHALITRA YADAV 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214937 Chalitra Yadav BANK OF BARODA(606985)
21 MANPUR BH-07-009-005-04033600/4250
(Sanaut) 		0507009000NRG23010420231402135 03/04/2023 Savitri devi 0507009WL287382 Savitri devi 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214925 SAVITRI DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-006-03964900/5104
(Gere) 		0507009000NRG23010420231401469 03/04/2023 SUMANTI DEVI 0507009WL287309 SUMANTI DEVI 00045 BARB0BUDHGE 2730 2730 Processed 11/05/2023 1435214875 Sumanti Devi BANK OF BARODA(606985)
23 MANPUR BH-07-009-006-04030800/5265
(Gere) 		0507009000NRG23010420231401460 03/04/2023 SUNITA DEVI 0507009WL287303 SUNITA DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214932 SunitaDevi BANK OF BARODA(606985)
24 MANPUR BH-07-009-006-04030800/5273
(Gere) 		0507009000NRG23010420231401468 03/04/2023 PINKI KUMARI 0507009WL287308 PINKI KUMARI 00045 BARB0BUDHGE 2730 2730 Processed 11/05/2023 1435214879 PINKI KUMARI D/O SAKUN YADAV PUNJAB NATIONAL BANK(508568)
25 MANPUR BH-07-009-006-04030800/5296
(Gere) 		0507009000NRG23010420231401470 03/04/2023 JASMANTI DEVI 0507009WL287310 JASMANTI DEVI 00045 BARB0BUDHGE 2730 2730 Processed 11/05/2023 1435214878 Jasmanti Devi BANK OF BARODA(606985)
26 MANPUR BH-07-009-006-04030900/5049
(Gere) 		0507009000NRG23010420231401485 03/04/2023 RANJIT KUMAR 0507009WL287316 RANJIT KUMAR 00045 BARB0BUDHGE 2730 2730 Processed 11/05/2023 1435214940 Ranjit Kumar BANK OF BARODA(606985)
27 MANPUR BH-07-009-006-04030900/5107
(Gere) 		0507009000NRG23270320231359726 03/04/2023 RINKKU DEVI 0507009WL282716 RINKKU DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435215057 RINKU DEVI W/O RAJ BALAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 MANPUR BH-07-009-007-04036500/3669
(Bara Gandhar) 		0507009000NRG23290320231371212 03/04/2023 KANTI DEVI 0507009WL284473 KANTI DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214876 Kanti Devi BANK OF BARODA(606985)
29 MANPUR BH-07-009-009-03979400/2978
(LAKHANPUR) 		0507009000NRG23030420231406608 03/04/2023 KUMARI DEVI 0507009WL288049 KUMARI DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215037 KUMARI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-009-03979400/2981
(LAKHANPUR) 		0507009000NRG23030420231406594 03/04/2023 SHANTI DEVI 0507009WL288046 SHANTI DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214869 SHANTI DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-009-03979400/4157
(LAKHANPUR) 		0507009000NRG23030420231406609 03/04/2023 VIBA DEVI 0507009WL288049 VIBA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214902 VINA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-009-03979400/4337
(LAKHANPUR) 		0507009000NRG23030420231406614 03/04/2023 RINKU DEVI 0507009WL288050 RINKU DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214818 RINKU DEVI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-009-03979400/4341
(LAKHANPUR) 		0507009000NRG23030420231406595 03/04/2023 SONI DEVI 0507009WL288046 SONI DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214877 SONI DEVI W/O RAJESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
34 MANPUR BH-07-009-009-03979400/4342
(LAKHANPUR) 		0507009000NRG23030420231406596 03/04/2023 ANITA DEVI 0507009WL288046 ANITA DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214874 Anita Devi BANK OF BARODA(606985)
35 MANPUR BH-07-009-009-03979400/4540
(LAKHANPUR) 		0507009000NRG23030420231406597 03/04/2023 ANITA DEVI 0507009WL288046 ANITA DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214870 ANITA DEVI PUNJAB NATIONAL BANK(508568)
36 MANPUR BH-07-009-009-04033900/4090
(LAKHANPUR) 		0507009000NRG23030420231406620 03/04/2023 PHULA DEVI 0507009WL288051 PHULA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214989 PHOOLA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-009-04034200/2007
(LAKHANPUR) 		0507009000NRG23030420231406610 03/04/2023 SAROJ DEVI 0507009WL288049 SAROJ DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215043 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANPUR BH-07-009-009-04034200/3203
(LAKHANPUR) 		0507009000NRG23030420231406642 03/04/2023 MAHESH SINGH 0507009WL288053 MAHESH SINGH 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214927 MAHESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANPUR BH-07-009-009-04034200/3203
(LAKHANPUR) 		0507009000NRG23030420231406641 03/04/2023 SUNITA DEVI 0507009WL288053 SUNITA DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214872 SUNITA DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-009-04034200/4313
(LAKHANPUR) 		0507009000NRG23030420231406602 03/04/2023 GAURI DEVI 0507009WL288048 GAURI DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215041 Gauri Devi BANK OF BARODA(606985)
41 MANPUR BH-07-009-009-04034200/4334
(LAKHANPUR) 		0507009000NRG23030420231406616 03/04/2023 SUGNI DEVI 0507009WL288050 SUGNI DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215081 SUGANI DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-009-04034200/4354
(LAKHANPUR) 		0507009000NRG23280320231362731 03/04/2023 SHAKUNTI DEVI 0507009WL283289 SHAKUNTI DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435215055 ARJUN PRAJAPAT BANK OF BARODA(606985)
43 MANPUR BH-07-009-009-04034200/4408
(LAKHANPUR) 		0507009000NRG23030420231406621 03/04/2023 SANGITA DEVI 0507009WL288051 SANGITA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214990 SATYENDRA KUMAR BANK OF BARODA(606985)
44 MANPUR BH-07-009-009-04034200/4423
(LAKHANPUR) 		0507009000NRG23030420231406603 03/04/2023 ANKITA DEVI 0507009WL288048 ANKITA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215042 Ankita Kumari BANK OF BARODA(606985)
45 MANPUR BH-07-009-009-04036000/3953
(LAKHANPUR) 		0507009000NRG23030420231406644 03/04/2023 RAM BALAK MANJHI 0507009WL288053 RAM BALAK MANJHI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214840 RAM BALAK MANJHI S/O KAILASH MANJHI BANK OF BARODA(606985)
46 MANPUR BH-07-009-009-04179030/3060
(LAKHANPUR) 		0507009000NRG23030420231406611 03/04/2023 BHAGAVANIYA DEVI 0507009WL288049 BHAGAVANIYA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215038 BHAGAVANIYA DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-009-04179030/4054
(LAKHANPUR) 		0507009000NRG23030420231406605 03/04/2023 PUJA DEVI 0507009WL288048 PUJA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215039 PUJA DEVI INDUSIND BANK(607189)
48 MANPUR BH-07-009-009-04179030/4062
(LAKHANPUR) 		0507009000NRG23030420231406618 03/04/2023 CHAMPA DEVI 0507009WL288050 CHAMPA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215056 CHAMPA DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-009-04179030/4072
(LAKHANPUR) 		0507009000NRG23030420231406606 03/04/2023 KARI DEVI 0507009WL288048 KARI DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215040 KARI DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-009-04179030/4073
(LAKHANPUR) 		0507009000NRG23030420231406619 03/04/2023 CHAMELI DEVI 0507009WL288050 CHAMELI DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214993 Chameli Devi BANK OF BARODA(606985)
51 MANPUR BH-07-009-009-04179030/4212
(LAKHANPUR) 		0507009000NRG23030420231406598 03/04/2023 SUDAMA DEVI 0507009WL288046 SUDAMA DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214868 SUDAMA DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-009-04179030/4271
(LAKHANPUR) 		0507009000NRG23030420231406613 03/04/2023 ANCHAL DEVI 0507009WL288049 ANCHAL DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435215058 Anchal Devi BANK OF BARODA(606985)
53 MANPUR BH-07-009-009-04179030/4277
(LAKHANPUR) 		0507009000NRG23030420231406622 03/04/2023 BABY DEVI 0507009WL288051 BABY DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214863 BEBY DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-009-04179030/4293
(LAKHANPUR) 		0507009000NRG23030420231406645 03/04/2023 REKHA DEVI 0507009WL288053 REKHA DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214871 REKHA DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-009-04179030/4300
(LAKHANPUR) 		0507009000NRG23030420231406646 03/04/2023 USMA DEVI 0507009WL288053 USMA DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435214873 Usma Devi BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04000800/2128
(Kaiya) 		0507009000NRG23030420231406587 03/04/2023 HEMANTI DEVI 0507009WL288044 HEMANTI DEVI 00045 BARB0BUDHGE 2310 2310 Processed 11/05/2023 1435214939 Hemanti Devi BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04000800/4360
(Kaiya) 		0507009000NRG23030420231406588 03/04/2023 RAJNI DEVI 0507009WL288044 RAJNI DEVI 00045 BARB0BUDHGE 2310 2310 Processed 11/05/2023 1435214926 RAJNI DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-010-04000800/4429
(Kaiya) 		0507009000NRG23310320231387166 03/04/2023 GOPAL MANJHI 0507009WL286129 GOPAL MANJHI 00045 BARB0BUDHGE 3360 3360 Processed 11/05/2023 1435214893 GOPAL MANJHI BANK OF BARODA(606985)
59 MANPUR BH-07-009-010-04000800/4449
(Kaiya) 		0507009000NRG23030420231406568 03/04/2023 PRIYANKA KUMARI 0507009WL288040 PRIYANKA KUMARI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435214935 SUNITA DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-010-04033700/1867
(Kaiya) 		0507009000NRG23030420231406574 03/04/2023 ANAR DEVI 0507009WL288041 ANAR DEVI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435214930 ANAR DEVI BANK OF BARODA(606985)
61 MANPUR BH-07-009-010-04033700/3084
(Kaiya) 		0507009000NRG23030420231406593 03/04/2023 SAVITA DEVI 0507009WL288045 SAVITA DEVI 00045 BARB0BUDHGE 1890 1890 Processed 11/05/2023 1435214924 SAVITA DEVI BANK OF BARODA(606985)
62 MANPUR BH-07-009-010-04033700/4539
(Kaiya) 		0507009000NRG23030420231406589 03/04/2023 DINESH CHAUDHARY 0507009WL288044 DINESH CHAUDHARY 00045 BARB0BUDHGE 2310 2310 Processed 11/05/2023 1435214933 Dinesh Kumar BANK OF BARODA(606985)
63 MANPUR BH-07-009-010-04033700/4641
(Kaiya) 		0507009000NRG23030420231406582 03/04/2023 KARI DEVI 0507009WL288042 KARI DEVI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435215078 Kari Devi BANK OF BARODA(606985)
64 MANPUR BH-07-009-010-04033700/4671
(Kaiya) 		0507009000NRG23030420231406578 03/04/2023 ANJU KUMARI 0507009WL288041 ANJU KUMARI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435214817 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
65 MANPUR BH-07-009-010-04033700/6129
(Kaiya) 		0507009000NRG23030420231406583 03/04/2023 RAJNI KUMARI 0507009WL288042 RAJNI KUMARI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435215080 Rajni Devi BANK OF BARODA(606985)
66 MANPUR BH-07-009-010-04034600/4180
(Kaiya) 		0507009000NRG23030420231406591 03/04/2023 RANI DEVI 0507009WL288044 RANI DEVI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435215079 Rani Devi BANK OF BARODA(606985)
67 MANPUR BH-07-009-010-04034700/4710
(Kaiya) 		0507009000NRG23030420231406571 03/04/2023 LALITA DEVI 0507009WL288040 LALITA DEVI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435214938 Lalita Devi BANK OF BARODA(606985)
68 MANPUR BH-07-009-010-04034700/5434
(Kaiya) 		0507009000NRG23030420231406572 03/04/2023 REKHA DEVI 0507009WL288040 REKHA DEVI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435214931 REKHA DEVI BANK OF BARODA(606985)
69 MANPUR BH-07-009-010-04034800/1307
(Kaiya) 		0507009000NRG23030420231406573 03/04/2023 BEBI DEVI 0507009WL288040 BEBI DEVI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435214922 BEBI DEVI W/O MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
70 MANPUR BH-07-009-010-04034800/3540
(Kaiya) 		0507009000NRG23310320231387091 03/04/2023 BABLU YADAV 0507009WL286126 BABLU YADAV 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1435215059 Bablu Yadav BANK OF BARODA(606985)
71 MANPUR BH-07-009-010-04128900/4496
(Kaiya) 		0507009000NRG23030420231406585 03/04/2023 RANJU DEVI 0507009WL288042 RANJU DEVI 00045 BARB0BUDHGE 2940 2940 Processed 11/05/2023 1435214994 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
72 MANPUR BH-07-009-010-04128900/6125
(Kaiya) 		0507009000NRG23310320231387106 03/04/2023 KARI DEVI 0507009WL286128 KARI DEVI 00045 BARB0BUDHGE 3360 3360 Processed 11/05/2023 1435214934 Kari Devi BANK OF BARODA(606985)
SubTotal 152040 152040
73 MANPUR BH-07-009-001-04032000/3233
(Nanauk) 		0507009000NRG23010420231401593 03/04/2023 KAJAL KUMARI 0507009WL287329 KAJAL KUMARI 00045 BARB0GAYAXX 2310 2310 Processed 11/05/2023 1435214810 KAJAL KUMARI DO RAMBILASH CHAUDRI BANK OF BARODA(606985)
SubTotal 2310 2310
74 MANPUR BH-07-009-005-04031200/6295
(Sanaut) 		0507009000NRG23010420231402046 03/04/2023 Mohammad Wasim Akram 0507009WL287366 Mohammad Wasim Akram 00045 BARB0GBROAD 3360 3360 Processed 11/05/2023 1435215077 Mr. Wasim Akram CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
75 MANPUR BH-07-009-001-04030000/2959
(Nanauk) 		0507009000NRG23010420231401591 03/04/2023 SUGNI DEVI 0507009WL287329 SUGNI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215017 Sugani Devi BANK OF BARODA(606985)
76 MANPUR BH-07-009-001-04032000/3298
(Nanauk) 		0507009000NRG23010420231401573 03/04/2023 GUDIYA KUMARI 0507009WL287328 GUDIYA KUMARI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215019 Gudiya Kumari BANK OF BARODA(606985)
77 MANPUR BH-07-009-001-04032000/3781
(Nanauk) 		0507009000NRG23010420231401574 03/04/2023 NITU DEVI 0507009WL287328 NITU DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214807 Nitu Kumari BANK OF BARODA(606985)
78 MANPUR BH-07-009-001-04034400/3282
(Nanauk) 		0507009000NRG23010420231401564 03/04/2023 ANITA DEVI 0507009WL287326 ANITA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214897 MRS ANITA KUMARI X STATE BANK OF INDIA(508548)
79 MANPUR BH-07-009-003-04031400/4126
(USRI) 		0507009000NRG23010420231401800 03/04/2023 MUNNI DEVI 0507009WL287346 MUNNI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214788 Munni Devi BANK OF BARODA(606985)
80 MANPUR BH-07-009-003-04032200/3422
(USRI) 		0507009000NRG23010420231401813 03/04/2023 KIRAN DEVI 0507009WL287348 KIRAN DEVI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435214970 KIRANDEVI BANK OF BARODA(606985)
81 MANPUR BH-07-009-003-04032200/4895
(USRI) 		0507009000NRG23010420231401823 03/04/2023 PAIRI DEVI 0507009WL287350 PAIRI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214804 Pairi Devi BANK OF BARODA(606985)
82 MANPUR BH-07-009-003-04032200/4899
(USRI) 		0507009000NRG23010420231401824 03/04/2023 MANJU DEVI 0507009WL287350 MANJU DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215018 Manju Devi BANK OF BARODA(606985)
83 MANPUR BH-07-009-003-04032200/4951
(USRI) 		0507009000NRG23010420231401840 03/04/2023 MAHENDRA YADAV 0507009WL287352 MAHENDRA YADAV 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435214790 MAHENDRA YADAV BANK OF BARODA(606985)
84 MANPUR BH-07-009-003-04032200/4951
(USRI) 		0507009000NRG23010420231401839 03/04/2023 SHANTI DEVI 0507009WL287352 SHANTI DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435214791 Shanti Devi BANK OF BARODA(606985)
85 MANPUR BH-07-009-003-04032200/5245
(USRI) 		0507009000NRG23010420231401825 03/04/2023 SUMITRA DEVI 0507009WL287350 SUMITRA DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214799 Sumintra Devi BANK OF BARODA(606985)
86 MANPUR BH-07-009-004-04032700/4383
(Bhore) 		0507009000NRG23010420231401355 03/04/2023 Munni devi 0507009WL287278 Munni devi 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435214829 Munni Devi BANK OF BARODA(606985)
87 MANPUR BH-07-009-004-04032900/4380
(Bhore) 		0507009000NRG23010420231401357 03/04/2023 Rubi devi 0507009WL287280 Rubi devi 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435215025 Rubi Kumari BANK OF BARODA(606985)
88 MANPUR BH-07-009-005-04031200/6090
(Sanaut) 		0507009000NRG23010420231402021 03/04/2023 Guddi devi 0507009WL287365 Guddi devi 00045 BARB0MANPUR 3360 3360 Processed 11/05/2023 1435214826 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
89 MANPUR BH-07-009-005-04032300/6061
(Sanaut) 		0507009000NRG23010420231402023 03/04/2023 Lalita devi 0507009WL287365 Lalita devi 00045 BARB0MANPUR 3360 3360 Processed 11/05/2023 1435214806 LALITA DEVI W/O BINOD DAS MADYA BIHAR GRAMIN BANK(607136)
90 MANPUR BH-07-009-005-04032300/6061
(Sanaut) 		0507009000NRG23010420231402024 03/04/2023 Lalita devi 0507009WL287365 Lalita devi 00045 BARB0MANPUR 210 210 Processed 11/05/2023 1435214805 LALITA DEVI W/O BINOD DAS MADYA BIHAR GRAMIN BANK(607136)
91 MANPUR BH-07-009-005-04033600/302-A
(Sanaut) 		0507009000NRG23010420231402132 03/04/2023 PUJA DEVI 0507009WL287382 PUJA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215008 Mrs. PUJA DEVI CENTRAL BANK OF INDIA(607115)
92 MANPUR BH-07-009-005-04033600/6207
(Sanaut) 		0507009000NRG23010420231402047 03/04/2023 SUNITA DEVI 0507009WL287366 SUNITA DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435214823 SUNITA DEVI W/O UDAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
93 MANPUR BH-07-009-006-04030800/1510
(Gere) 		0507009000NRG23010420231401464 03/04/2023 DUKHANI DEVI 0507009WL287304 DUKHANI DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435215014 Dukhani Devi BANK OF BARODA(606985)
94 MANPUR BH-07-009-006-04030800/1515
(Gere) 		0507009000NRG23270320231359735 03/04/2023 RAJKUMAR RAVIDAS 0507009WL282718 RAJKUMAR RAVIDAS 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435214803 RAJ KUMAR RAVIDAS BANK OF BARODA(606985)
95 MANPUR BH-07-009-006-04030800/4116
(Gere) 		0507009000NRG23270320231359727 03/04/2023 KAUSILYA DEVI 0507009WL282717 KAUSILYA DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214948 KOSHILA DEVI BANK OF BARODA(606985)
96 MANPUR BH-07-009-006-04030800/4203
(Gere) 		0507009000NRG23270320231359716 03/04/2023 SANTOSH RAVIDAS 0507009WL282715 SANTOSH RAVIDAS 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435214796 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
97 MANPUR BH-07-009-006-04030800/4922
(Gere) 		0507009000NRG23270320231359717 03/04/2023 MADHU DEVI 0507009WL282715 MADHU DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435215027 Madhu Devi BANK OF BARODA(606985)
98 MANPUR BH-07-009-006-04030800/4934
(Gere) 		0507009000NRG23010420231401472 03/04/2023 RINKI DEVI 0507009WL287312 RINKI DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435215022 Rinki Devi BANK OF BARODA(606985)
99 MANPUR BH-07-009-006-04030800/4951
(Gere) 		0507009000NRG23270320231359718 03/04/2023 KABITA DEVI 0507009WL282715 KABITA DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435215015 KabitaDevi BANK OF BARODA(606985)
100 MANPUR BH-07-009-006-04030800/4969
(Gere) 		0507009000NRG23270320231359738 03/04/2023 MANJU DEVI 0507009WL282718 MANJU DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435214802 MR MANJU DEVI STATE BANK OF INDIA(508548)
101 MANPUR BH-07-009-006-04030800/4971
(Gere) 		0507009000NRG23010420231401471 03/04/2023 SUNITA DEVI 0507009WL287311 SUNITA DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435214831 Sunita Devi BANK OF BARODA(606985)
102 MANPUR BH-07-009-006-04030800/5338
(Gere) 		0507009000NRG23010420231401494 03/04/2023 KANCHAN KUMARI 0507009WL287318 KANCHAN KUMARI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435214958 KANCHAN KUMARI D/O RAMAKANT CHAUHAN PUNJAB NATIONAL BANK(508568)
103 MANPUR BH-07-009-006-04030800/5350
(Gere) 		0507009000NRG23010420231401484 03/04/2023 SONU KUMAR 0507009WL287316 SONU KUMAR 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435214808 MONIKA KUMARI DO LATE RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
104 MANPUR BH-07-009-006-04030900/5016
(Gere) 		0507009000NRG23010420231401495 03/04/2023 RAJMUNI DEVI 0507009WL287318 RAJMUNI DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435214955 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
105 MANPUR BH-07-009-006-04031300/5202
(Gere) 		0507009000NRG23270320231359742 03/04/2023 SONI DEVI 0507009WL282719 SONI DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435215011 Soni Devi BANK OF BARODA(606985)
106 MANPUR BH-07-009-006-04031300/5248
(Gere) 		0507009000NRG23010420231401466 03/04/2023 SUMITRA DEVI 0507009WL287306 SUMITRA DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435214801 Sumitra Devi BANK OF BARODA(606985)
107 MANPUR BH-07-009-006-04031300/5249
(Gere) 		0507009000NRG23290320231371215 03/04/2023 RITA KUMARI 0507009WL284475 RITA KUMARI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435215010 Rita Kumari BANK OF BARODA(606985)
108 MANPUR BH-07-009-006-04031300/5254
(Gere) 		0507009000NRG23010420231401500 03/04/2023 KAUSHALAYA DEVI 0507009WL287319 KAUSHALAYA DEVI 00045 BARB0MANPUR 1470 1470 Processed 11/05/2023 1435214797 Kaushalaya Devi BANK OF BARODA(606985)
109 MANPUR BH-07-009-007-04036300/3504
(Bara Gandhar) 		0507009000NRG23010420231401330 03/04/2023 KOSAMI DEVI 0507009WL287267 KOSAMI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214973 MRS KOSAMI DEVI STATE BANK OF INDIA(508548)
110 MANPUR BH-07-009-007-04036300/3713
(Bara Gandhar) 		0507009000NRG23010420231401328 03/04/2023 SANJU DEVI 0507009WL287265 SANJU DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215004 SANJU DEVI BANK OF BARODA(606985)
111 MANPUR BH-07-009-007-04036300/3716
(Bara Gandhar) 		0507009000NRG23010420231401331 03/04/2023 TINA DEVI 0507009WL287268 TINA DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214798 Tina Devi BANK OF BARODA(606985)
112 MANPUR BH-07-009-007-04036400/3160
(Bara Gandhar) 		0507009000NRG23010420231401318 03/04/2023 GUDIYA DEVI 0507009WL287257 GUDIYA DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214835 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
113 MANPUR BH-07-009-007-04036500/3700
(Bara Gandhar) 		0507009000NRG23010420231401312 03/04/2023 SUNITA DEVI 0507009WL287254 SUNITA DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435214828 Sunita Kumari BANK OF BARODA(606985)
114 MANPUR BH-07-009-007-07450317/4758
(Bara Gandhar) 		0507009000NRG23010420231401326 03/04/2023 PUNAM DEVI 0507009WL287263 PUNAM DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214953 PUNAM DEVI IDBI BANK(607095)
115 MANPUR BH-07-009-008-04036700/4291
(Nauranga) 		0507009000NRG23010420231402162 03/04/2023 RAMESH THAKUR 0507009WL287387 RAMESH THAKUR 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214950 RAMESH KUMAR THAKUR BANK OF BARODA(606985)
116 MANPUR BH-07-009-008-04036800/4069
(Nauranga) 		0507009000NRG23010420231402175 03/04/2023 ASHA DEVI 0507009WL287388 ASHA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214949 ASHA DEVI PUNJAB NATIONAL BANK(508568)
117 MANPUR BH-07-009-008-04036800/4100
(Nauranga) 		0507009000NRG23010420231402163 03/04/2023 MITHLESH MAHTO 0507009WL287387 MITHLESH MAHTO 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214954 MITHLESH MAHTO BANK OF BARODA(606985)
118 MANPUR BH-07-009-008-04036800/4219
(Nauranga) 		0507009000NRG23010420231402164 03/04/2023 RANJU DEVI 0507009WL287387 RANJU DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214951 RANJU DEVI BANK OF BARODA(606985)
119 MANPUR BH-07-009-008-04036800/4224
(Nauranga) 		0507009000NRG23010420231402165 03/04/2023 BUNI DEVI 0507009WL287387 BUNI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214956 BUNI DEVI BANK OF BARODA(606985)
120 MANPUR BH-07-009-009-04034200/4179
(LAKHANPUR) 		0507009000NRG23030420231406643 03/04/2023 SHIV KUMAR VERMA 0507009WL288053 SHIV KUMAR VERMA 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435214952 SHIV KUMAR VERMA BANK OF BARODA(606985)
121 MANPUR BH-07-009-009-04035100/2050
(LAKHANPUR) 		0507009000NRG23030420231406604 03/04/2023 GAYTREE DEVI 0507009WL288048 GAYTREE DEVI 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435214928 GAYTREE DEVI BANK OF BARODA(606985)
122 MANPUR BH-07-009-010-04000800/4464
(Kaiya) 		0507009000NRG23030420231406580 03/04/2023 SULEKHA DEVI 0507009WL288042 SULEKHA DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214830 SULEKHA DEVI BANK OF BARODA(606985)
123 MANPUR BH-07-009-010-04000800/4465
(Kaiya) 		0507009000NRG23030420231406569 03/04/2023 PUJA DEVI 0507009WL288040 PUJA DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435215006 Puja Devi BANK OF BARODA(606985)
124 MANPUR BH-07-009-010-04033700/4477
(Kaiya) 		0507009000NRG23030420231406581 03/04/2023 SUGIYA DEVI 0507009WL288042 SUGIYA DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214991 SUGIYA DEVI BANK OF BARODA(606985)
125 MANPUR BH-07-009-010-04033700/4495
(Kaiya) 		0507009000NRG23030420231406575 03/04/2023 ANJALI DEVI 0507009WL288041 ANJALI DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214992 Anjali Devi BANK OF BARODA(606985)
126 MANPUR BH-07-009-010-04033700/4498
(Kaiya) 		0507009000NRG23030420231406576 03/04/2023 RITA DEVI 0507009WL288041 RITA DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214792 Rita Devi BANK OF BARODA(606985)
127 MANPUR BH-07-009-010-04033700/4569
(Kaiya) 		0507009000NRG23030420231406577 03/04/2023 ANJU DEVI 0507009WL288041 ANJU DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214971 Anju Devi BANK OF BARODA(606985)
128 MANPUR BH-07-009-010-04033700/4692
(Kaiya) 		0507009000NRG23030420231406590 03/04/2023 GULABI DEVI 0507009WL288044 GULABI DEVI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435214936 Gulabi Devi BANK OF BARODA(606985)
129 MANPUR BH-07-009-010-04033700/4700
(Kaiya) 		0507009000NRG23030420231406579 03/04/2023 PUJA DEVI 0507009WL288041 PUJA DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435215024 Puja Devi BANK OF BARODA(606985)
130 MANPUR BH-07-009-010-04034700/1582
(Kaiya) 		0507009000NRG23310320231386999 03/04/2023 KAPIL YADAV 0507009WL286124 KAPIL YADAV 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435214834 KAPIL YADAV S/O YAMUNA YADAV BANK OF BARODA(606985)
131 MANPUR BH-07-009-010-04034700/3222
(Kaiya) 		0507009000NRG23030420231406570 03/04/2023 UPENDRA YADAV 0507009WL288040 UPENDRA YADAV 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214963 UPENDRA YADAV BANK OF BARODA(606985)
132 MANPUR BH-07-009-010-04034700/5433
(Kaiya) 		0507009000NRG23030420231406584 03/04/2023 RUNA DEVI 0507009WL288042 RUNA DEVI 00045 BARB0MANPUR 2940 2940 Processed 11/05/2023 1435214827 Runa Devi BANK OF BARODA(606985)
133 MANPUR BH-07-009-011-04037000/4274
(Bhadeja) 		0507009000NRG23270320231359689 03/04/2023 RINKU DEVI 0507009WL282712 RINKU DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435215012 Rinku Devi BANK OF BARODA(606985)
134 MANPUR BH-07-009-011-04037000/4315
(Bhadeja) 		0507009000NRG23030420231406566 03/04/2023 MANJU DEVI 0507009WL288038 MANJU DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214800 Manju Devi BANK OF BARODA(606985)
135 MANPUR BH-07-009-011-04037000/4316
(Bhadeja) 		0507009000NRG23030420231406567 03/04/2023 LALMANTI DEVI 0507009WL288039 LALMANTI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215020 Lalmanti Devi BANK OF BARODA(606985)
136 MANPUR BH-07-009-012-04035200/2650
(Sohaipur) 		0507009000NRG23270320231359944 03/04/2023 RAMPRASAD PASWAN 0507009WL282767 RAMPRASAD PASWAN 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1435214959 RAMAPRASAD PASWAN BANK OF BARODA(606985)
137 MANPUR BH-07-009-012-04035400/4164
(Sohaipur) 		0507009000NRG23010420231401865 03/04/2023 ANIL KUMAR 0507009WL287354 ANIL KUMAR 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214967 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
138 MANPUR BH-07-009-012-04035400/4181
(Sohaipur) 		0507009000NRG23030420231406654 03/04/2023 MUNNI DEVI 0507009WL288055 MUNNI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215007 MUNNI DEVI BANK OF BARODA(606985)
139 MANPUR BH-07-009-012-04035400/4186
(Sohaipur) 		0507009000NRG23010420231401926 03/04/2023 AUR 0507009WL287358 AUR 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214995 GORA MANJHI PUNJAB NATIONAL BANK(508568)
140 MANPUR BH-07-009-012-04035400/4187
(Sohaipur) 		0507009000NRG23030420231406655 03/04/2023 SUNAINA DEVI 0507009WL288055 SUNAINA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215013 Sunaina Devi BANK OF BARODA(606985)
141 MANPUR BH-07-009-012-04035400/4229
(Sohaipur) 		0507009000NRG23010420231401927 03/04/2023 LALO DEVI 0507009WL287358 LALO DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214787 Lalo Devi BANK OF BARODA(606985)
142 MANPUR BH-07-009-012-04035400/4230
(Sohaipur) 		0507009000NRG23030420231406648 03/04/2023 MAMATA DEVI 0507009WL288054 MAMATA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214957 MAMATA DEVI BANK OF BARODA(606985)
143 MANPUR BH-07-009-012-04035400/4239
(Sohaipur) 		0507009000NRG23010420231401900 03/04/2023 MANJU DEVI 0507009WL287357 MANJU DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214968 MANJU DEVI BANK OF BARODA(606985)
144 MANPUR BH-07-009-012-04035400/4332
(Sohaipur) 		0507009000NRG23010420231401885 03/04/2023 FULMANTI DEVI 0507009WL287356 FULMANTI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215026 Fulmanti Devi BANK OF BARODA(606985)
145 MANPUR BH-07-009-012-04035400/4347
(Sohaipur) 		0507009000NRG23010420231401886 03/04/2023 SULEKHA DEVI 0507009WL287356 SULEKHA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214793 Sulekha Devi BANK OF BARODA(606985)
146 MANPUR BH-07-009-012-04035400/4369
(Sohaipur) 		0507009000NRG23010420231401903 03/04/2023 MALTI DEVI 0507009WL287357 MALTI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214832 MALTI DEVI BANK OF BARODA(606985)
147 MANPUR BH-07-009-012-04035600/2759
(Sohaipur) 		0507009000NRG23010420231401867 03/04/2023 TETARI DEVI 0507009WL287354 TETARI DEVI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435214961 TETARI DEVI BANK OF BARODA(606985)
148 MANPUR BH-07-009-012-04035600/3960
(Sohaipur) 		0507009000NRG23010420231401904 03/04/2023 USHA DEVI 0507009WL287357 USHA DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215003 USHA DEVI BANK OF BARODA(606985)
149 MANPUR BH-07-009-012-04035800/3442
(Sohaipur) 		0507009000NRG23010420231401880 03/04/2023 SOMARI DEVI 0507009WL287355 SOMARI DEVI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435214965 SOMARI DEVI BANK OF BARODA(606985)
150 MANPUR BH-07-009-012-04035800/3882
(Sohaipur) 		0507009000NRG23010420231401881 03/04/2023 NANKIR MANJHI 0507009WL287355 NANKIR MANJHI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435215016 Nankir Manjhi BANK OF BARODA(606985)
151 MANPUR BH-07-009-012-04035800/4137
(Sohaipur) 		0507009000NRG23030420231406656 03/04/2023 AASHA DEVI 0507009WL288055 AASHA DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435214962 AASHA DEVI BANK OF BARODA(606985)
152 MANPUR BH-07-009-012-04035800/4171
(Sohaipur) 		0507009000NRG23030420231406657 03/04/2023 SIYA MANI DEVI 0507009WL288055 SIYA MANI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215002 SIYA MANI DEVI BANK OF BARODA(606985)
153 MANPUR BH-07-009-012-04035800/4250
(Sohaipur) 		0507009000NRG23010420231401882 03/04/2023 JYOTI KUMARI 0507009WL287355 JYOTI KUMARI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435214964 JYOTI DEVI BANK OF BARODA(606985)
154 MANPUR BH-07-009-012-04035900/3764
(Sohaipur) 		0507009000NRG23270320231359946 03/04/2023 DHARMENDRA KUMAR 0507009WL282767 DHARMENDRA KUMAR 00045 BARB0MANPUR 840 840 Processed 11/05/2023 1435215005 Dharmendra Kumar BANK OF BARODA(606985)
155 MANPUR BH-07-009-012-04035900/4184
(Sohaipur) 		0507009000NRG23010420231401869 03/04/2023 sunita devi 0507009WL287354 sunita devi 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435215009 SUNITA DEVI BANK OF BARODA(606985)
156 MANPUR BH-07-009-012-04037300/3829
(Sohaipur) 		0507009000NRG23010420231401931 03/04/2023 DAULATI DEVI 0507009WL287359 DAULATI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214789 Daulati Devi BANK OF BARODA(606985)
157 MANPUR BH-07-009-012-04218900/2109
(Sohaipur) 		0507009000NRG23010420231401870 03/04/2023 RUBY DEVI 0507009WL287354 RUBY DEVI 00045 BARB0MANPUR 2520 2520 Processed 11/05/2023 1435214833 RUBY DEVI PUNJAB NATIONAL BANK(508568)
158 MANPUR BH-07-009-012-04218900/4221
(Sohaipur) 		0507009000NRG23030420231406650 03/04/2023 KOSHUM DEVI 0507009WL288054 KOSHUM DEVI 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435214794 Koshum Devi BANK OF BARODA(606985)
159 MANPUR BH-07-009-012-04218900/4224
(Sohaipur) 		0507009000NRG23010420231401933 03/04/2023 SONI DEVI 0507009WL287359 SONI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214969 SONIDEVI BANK OF BARODA(606985)
160 MANPUR BH-07-009-012-04218900/4279
(Sohaipur) 		0507009000NRG23010420231401934 03/04/2023 BASANTI DEVI 0507009WL287359 BASANTI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214960 BASANTI DEVI BANK OF BARODA(606985)
161 MANPUR BH-07-009-012-04218900/4290
(Sohaipur) 		0507009000NRG23030420231406651 03/04/2023 MUNNI DEVI 0507009WL288054 MUNNI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215021 Munni Devi BANK OF BARODA(606985)
162 MANPUR BH-07-009-012-04218900/4314
(Sohaipur) 		0507009000NRG23270320231359947 03/04/2023 BANANTI DEVI 0507009WL282767 BANANTI DEVI 00045 BARB0MANPUR 840 840 Processed 11/05/2023 1435214795 Basanti Devi BANK OF BARODA(606985)
163 MANPUR BH-07-009-012-04218900/4317
(Sohaipur) 		0507009000NRG23030420231406658 03/04/2023 SOHARI DEVI 0507009WL288055 SOHARI DEVI 00045 BARB0MANPUR 1890 1890 Processed 11/05/2023 1435215001 SOHARI DEVI BANK OF BARODA(606985)
164 MANPUR BH-07-009-012-04218900/4318
(Sohaipur) 		0507009000NRG23030420231406652 03/04/2023 SONI DEVI 0507009WL288054 SONI DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435215023 Soni Devi BANK OF BARODA(606985)
165 MANPUR BH-07-009-012-04218900/6280
(Sohaipur) 		0507009000NRG23030420231406653 03/04/2023 REKHA DEVI 0507009WL288054 REKHA DEVI 00045 BARB0MANPUR 2310 2310 Processed 11/05/2023 1435214966 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 220080 220080
166 MANPUR BH-07-009-006-04030800/5023
(Gere) 		0507009000NRG23270320231359723 03/04/2023 MANORMA DEVI 0507009WL282716 MANORMA DEVI 00048 BKID0004475 3150 3150 Processed 11/05/2023 1435215076 MULAKHA DEVI BANK OF BARODA(606985)
167 MANPUR BH-07-009-006-04030900/5057
(Gere) 		0507009000NRG23270320231359732 03/04/2023 PRAMILA DEVI 0507009WL282717 PRAMILA DEVI 00048 BKID0004475 3150 3150 Processed 11/05/2023 1435215074 PRAMILA DEVI BANK OF INDIA(508505)
168 MANPUR BH-07-009-006-04031300/5226
(Gere) 		0507009000NRG23270320231359743 03/04/2023 LALITA DEVI 0507009WL282719 LALITA DEVI 00048 BKID0004475 3150 3150 Processed 11/05/2023 1435215075 LALITA DEVI BANK OF INDIA(508505)
169 MANPUR BH-07-009-006-04031300/5233
(Gere) 		0507009000NRG23010420231401501 03/04/2023 Dinesh Kumar 0507009WL287320 Dinesh Kumar 00048 BKID0004475 2730 2730 Processed 11/05/2023 1435214885 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 12180 12180
170 MANPUR BH-07-009-004-04032700/4382
(Bhore) 		0507009000NRG23010420231401374 03/04/2023 KANCHAN DEVI 0507009WL287289 KANCHAN DEVI 00089 CBIN0281281 2520 2520 Processed 11/05/2023 1435214816 KANCHAN DEVI WO BUDHLAL CHOUDHARY PUNJAB NATIONAL BANK(508568)
171 MANPUR BH-07-009-004-04032700/462
(Bhore) 		0507009000NRG23010420231401356 03/04/2023 DAYAMANTI DEVI 0507009WL287279 DAYAMANTI DEVI 00089 CBIN0281281 2520 2520 Processed 11/05/2023 1435214974 Mrs. DAMANTI DEVI CENTRAL BANK OF INDIA(607115)
172 MANPUR BH-07-009-004-04032700/4688
(Bhore) 		0507009000NRG23010420231401369 03/04/2023 BHOLI DEVI 0507009WL287284 BHOLI DEVI 00089 CBIN0281281 2520 2520 Processed 11/05/2023 1435214901 MS BHOLI DEVI STATE BANK OF INDIA(508548)
173 MANPUR BH-07-009-004-04032700/97-B
(Bhore) 		0507009000NRG23010420231401354 03/04/2023 URMILA DEVI 0507009WL287277 URMILA DEVI 00089 CBIN0281281 2520 2520 Processed 11/05/2023 1435214975 Mrs. Urmila Devi CENTRAL BANK OF INDIA(607115)
174 MANPUR BH-07-009-005-04031200/6045
(Sanaut) 		0507009000NRG23010420231402059 03/04/2023 SHARDHA DEVI 0507009WL287369 SHARDHA DEVI 00089 CBIN0281281 3150 3150 Processed 11/05/2023 1435214822 SHARDHA DEVI BANK OF BARODA(606985)
175 MANPUR BH-07-009-005-04031200/6080
(Sanaut) 		0507009000NRG23010420231402041 03/04/2023 Baby devi 0507009WL287366 Baby devi 00089 CBIN0281281 3360 3360 Processed 11/05/2023 1435214912 MRS BABY DEVI STATE BANK OF INDIA(508548)
176 MANPUR BH-07-009-005-04031200/6146
(Sanaut) 		0507009000NRG23010420231402042 03/04/2023 Anita devi 0507009WL287366 Anita devi 00089 CBIN0281281 3360 3360 Processed 11/05/2023 1435214903 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
177 MANPUR BH-07-009-005-04031200/6261
(Sanaut) 		0507009000NRG23010420231402061 03/04/2023 MANTI DEVI 0507009WL287369 MANTI DEVI 00089 CBIN0281281 3150 3150 Processed 11/05/2023 1435214907 MANTI DEVI BANK OF INDIA(508505)
178 MANPUR BH-07-009-005-04031200/6278
(Sanaut) 		0507009000NRG23010420231402043 03/04/2023 Ravina khatun 0507009WL287366 Ravina khatun 00089 CBIN0281281 3360 3360 Processed 11/05/2023 1435214904 RABINA KHATUN INDUSIND BANK(607189)
179 MANPUR BH-07-009-005-04031200/6295
(Sanaut) 		0507009000NRG23010420231402045 03/04/2023 SHAGUFTA DEVI 0507009WL287366 SHAGUFTA DEVI 00089 CBIN0281281 3360 3360 Processed 11/05/2023 1435214976 Shagufta AIRTEL PAYMENTS BANK LIMITED(990288)
180 MANPUR BH-07-009-006-03964900/3315
(Gere) 		0507009000NRG23270320231359775 03/04/2023 MALO DEVI 0507009WL282730 MALO DEVI 00089 CBIN0281281 3150 3150 Processed 11/05/2023 1435215061 MALO DEVI INDUSIND BANK(607189)
181 MANPUR BH-07-009-006-03964900/5130
(Gere) 		0507009000NRG23010420231401474 03/04/2023 KRITI DEVI 0507009WL287314 KRITI DEVI 00089 CBIN0281281 2730 2730 Processed 11/05/2023 1435214880 Mrs. KRITI DEVI CENTRAL BANK OF INDIA(607115)
182 MANPUR BH-07-009-006-04030900/4993
(Gere) 		0507009000NRG23270320231359724 03/04/2023 FUTUL DEVI 0507009WL282716 FUTUL DEVI 00089 CBIN0281281 3150 3150 Processed 11/05/2023 1435215060 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
183 MANPUR BH-07-009-007-04036500/3684
(Bara Gandhar) 		0507009000NRG23010420231401320 03/04/2023 KUMARI SALONI SAGAR 0507009WL287258 KUMARI SALONI SAGAR 00089 CBIN0281281 1890 1890 Processed 11/05/2023 1435214915 KUMARI SALONI SAGAR MADYA BIHAR GRAMIN BANK(607136)
184 MANPUR BH-07-009-008-04036800/4094
(Nauranga) 		0507009000NRG23270320231359931 03/04/2023 SASI RESHMI DEVI 0507009WL282764 SASI RESHMI DEVI 00089 CBIN0281281 3150 3150 Processed 11/05/2023 1435214848 Mrs. SHASHI RESHAMI DEVI CENTRAL BANK OF INDIA(607115)
185 MANPUR BH-07-009-012-04218900/4311
(Sohaipur) 		0507009000NRG23010420231401888 03/04/2023 REKHA KUMARI 0507009WL287356 REKHA KUMARI 00089 CBIN0281281 2310 2310 Processed 11/05/2023 1435214865 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 46200 46200
186 MANPUR BH-07-009-003-03991200/4741
(USRI) 		0507009000NRG23010420231401799 03/04/2023 MUTUR DEVI 0507009WL287346 MUTUR DEVI 00176 IDIB000M630 1890 1890 Processed 11/05/2023 1435215044 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
187 MANPUR BH-07-009-008-04036800/4103
(Nauranga) 		0507009000NRG23010420231402176 03/04/2023 LALITA KUMARI 0507009WL287388 LALITA KUMARI 00176 IDIB000M630 2310 2310 Processed 11/05/2023 1435215031 Mrs. LALITA KUMARI INDIAN BANK(607105)
188 MANPUR BH-07-009-008-04036800/4105
(Nauranga) 		0507009000NRG23010420231402157 03/04/2023 RAMPERWESH KUMAR 0507009WL287385 RAMPERWESH KUMAR 00176 IDIB000M630 2310 2310 Processed 11/05/2023 1435215030 MR RAMPERWESH KUMAR STATE BANK OF INDIA(508548)
189 MANPUR BH-07-009-008-04036800/4321
(Nauranga) 		0507009000NRG23010420231402141 03/04/2023 ASHA DEVI 0507009WL287384 ASHA DEVI 00176 IDIB000M630 2310 2310 Processed 11/05/2023 1435215032 MRS AASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
190 MANPUR BH-07-009-007-04036300/3634
(Bara Gandhar) 		0507009000NRG23010420231401327 03/04/2023 NILAM DEVI 0507009WL287264 NILAM DEVI 00354 PUNB0272700 1890 1890 Processed 11/05/2023 1435214913 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
191 MANPUR BH-07-009-003-04031400/4911
(USRI) 		0507009000NRG23010420231401731 03/04/2023 SUDAMI DEVI 0507009WL287344 SUDAMI DEVI 00354 PUNB0586000 2520 2520 Processed 11/05/2023 1435214886 SUDAMI DEVI PUNJAB NATIONAL BANK(508568)
192 MANPUR BH-07-009-011-04036200/4451
(Bhadeja) 		0507009000NRG23280320231362725 03/04/2023 ARTI DEVI 0507009WL283285 ARTI DEVI 00354 PUNB0586000 3150 3150 Processed 11/05/2023 1435214977 ARTI DEVI WO ARVIND SHARMA PUNJAB NATIONAL BANK(508568)
193 MANPUR BH-07-009-012-04035400/4176
(Sohaipur) 		0507009000NRG23010420231401877 03/04/2023 SIBIYA DEVI 0507009WL287355 SIBIYA DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1435214981 Sibiya Devi BANK OF BARODA(606985)
194 MANPUR BH-07-009-012-04035400/4233
(Sohaipur) 		0507009000NRG23010420231401866 03/04/2023 SANTOSH MANJHI 0507009WL287354 SANTOSH MANJHI 00354 PUNB0586000 2520 2520 Processed 11/05/2023 1435215000 SANTOSH MANJHI PUNJAB NATIONAL BANK(508568)
195 MANPUR BH-07-009-012-04035400/4275
(Sohaipur) 		0507009000NRG23010420231401901 03/04/2023 DEVANTI DEVI 0507009WL287357 DEVANTI DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1435214980 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
196 MANPUR BH-07-009-012-04035400/4289
(Sohaipur) 		0507009000NRG23030420231406649 03/04/2023 MUNGIYA DEVI 0507009WL288054 MUNGIYA DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1435214999 MUNGIYA DEVI PUNJAB NATIONAL BANK(508568)
197 MANPUR BH-07-009-012-04035400/4320
(Sohaipur) 		0507009000NRG23010420231401883 03/04/2023 CHANMUNI DEVI 0507009WL287356 CHANMUNI DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1435214979 CHANMUNI DEVI PUNJAB NATIONAL BANK(508568)
198 MANPUR BH-07-009-012-04035400/4323
(Sohaipur) 		0507009000NRG23010420231401878 03/04/2023 FULKUMARI DEVI 0507009WL287355 FULKUMARI DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1435214982 FULKUMARI DEVI BANK OF BARODA(606985)
199 MANPUR BH-07-009-012-04035400/4338
(Sohaipur) 		0507009000NRG23010420231401902 03/04/2023 VIJAY BHUIYAN 0507009WL287357 VIJAY BHUIYAN 00354 PUNB0586000 1890 1890 Processed 11/05/2023 1435214978 VIJAY BHUIYAN UNION BANK OF INDIA(508500)
200 MANPUR BH-07-009-012-04035400/4350
(Sohaipur) 		0507009000NRG23010420231401879 03/04/2023 DAULTI DEVI 0507009WL287355 DAULTI DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1435214998 DAULTI DEVI WO SHIWRATAN MANJHI PUNJAB NATIONAL BANK(508568)
201 MANPUR BH-07-009-012-04035800/4315
(Sohaipur) 		0507009000NRG23270320231359945 03/04/2023 RAMESH MANJHI 0507009WL282767 RAMESH MANJHI 00354 PUNB0586000 840 840 Processed 11/05/2023 1435214867 RAMESH MANJHI PUNJAB NATIONAL BANK(508568)
202 MANPUR BH-07-009-012-04037300/3830
(Sohaipur) 		0507009000NRG23010420231401932 03/04/2023 BABITA DEVI 0507009WL287359 BABITA DEVI 00354 PUNB0586000 2310 2310 Processed 11/05/2023 1435214866 BABITA DEVI WO JITENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 27090 27090
203 MANPUR BH-07-009-011-04037000/4213
(Bhadeja) 		0507009000NRG23030420231406565 03/04/2023 FULIYA DEVI 0507009WL288037 FULIYA DEVI 00415 SBIN0002739 2310 2310 Processed 11/05/2023 1435215047 FULIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
204 MANPUR BH-07-009-011-04037000/4231
(Bhadeja) 		0507009000NRG23270320231359688 03/04/2023 ANJALI KUMARI 0507009WL282712 ANJALI KUMARI 00415 SBIN0002739 3150 3150 Processed 11/05/2023 1435215048 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
205 MANPUR BH-07-009-011-04037100/2148
(Bhadeja) 		0507009000NRG23270320231359678 03/04/2023 NURESHA KHATOON 0507009WL282711 NURESHA KHATOON 00415 SBIN0002739 3150 3150 Processed 11/05/2023 1435215049 NURESHA KHATOON W/O BARKAT ALI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8610 8610
206 MANPUR BH-07-009-007-04036300/3714
(Bara Gandhar) 		0507009000NRG23290320231371210 03/04/2023 RUBI KUMARI 0507009WL284473 RUBI KUMARI 00415 SBIN0003584 3150 3150 Processed 11/05/2023 1435214821 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
207 MANPUR BH-07-009-001-04032000/3243
(Nanauk) 		0507009000NRG23010420231401594 03/04/2023 RAJU CHAUDHARI 0507009WL287329 RAJU CHAUDHARI 00415 SBIN0005611 2310 2310 Processed 11/05/2023 1435214944 RAJU CHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
208 MANPUR BH-07-009-003-04031400/4056
(USRI) 		0507009000NRG23280320231362727 03/04/2023 REKHA DEVI 0507009WL283287 REKHA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435214946 Rekha Devi BANK OF BARODA(606985)
209 MANPUR BH-07-009-003-04031400/4732
(USRI) 		0507009000NRG23270320231359951 03/04/2023 PAPPU KUMAR 0507009WL282770 PAPPU KUMAR 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215050 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
210 MANPUR BH-07-009-003-04032200/2023
(USRI) 		0507009000NRG23010420231401812 03/04/2023 AKHILESH DAS 0507009WL287348 AKHILESH DAS 00415 SBIN0005611 2520 2520 Processed 11/05/2023 1435214941 AKHALESHDAS BANK OF BARODA(606985)
211 MANPUR BH-07-009-003-04032200/2949
(USRI) 		0507009000NRG23280320231362728 03/04/2023 RANJITA DEVI 0507009WL283287 RANJITA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435214942 Ranjita Kumari FINO PAYMENTS BANK LTD(608001)
212 MANPUR BH-07-009-003-04032200/4176
(USRI) 		0507009000NRG23010420231401733 03/04/2023 CHANDO DEVI 0507009WL287344 CHANDO DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435214884 CHANDO DEVI W O JODHAN PASWAN UNION BANK OF INDIA(508500)
213 MANPUR BH-07-009-003-04032200/4622
(USRI) 		0507009000NRG23010420231401822 03/04/2023 PRASOTAM MANJHI 0507009WL287350 PRASOTAM MANJHI 00415 SBIN0005611 1890 1890 Processed 11/05/2023 1435214815 MR PURUSHOTAM KUMAR STATE BANK OF INDIA(508548)
214 MANPUR BH-07-009-003-04032200/5509
(USRI) 		0507009000NRG23010420231401814 03/04/2023 LALITA DEVI 0507009WL287348 LALITA DEVI 00415 SBIN0005611 2520 2520 Processed 11/05/2023 1435214945 MS LALITA DEVI STATE BANK OF INDIA(508548)
215 MANPUR BH-07-009-004-04032700/4641
(Bhore) 		0507009000NRG23010420231401417 03/04/2023 GAURI DEVI 0507009WL287295 GAURI DEVI 00415 SBIN0005611 2940 2940 Processed 11/05/2023 1435214819 MRS GAURI DEVI STATE BANK OF INDIA(508548)
216 MANPUR BH-07-009-004-04032700/4664
(Bhore) 		0507009000NRG23010420231401363 03/04/2023 BELI DEVI 0507009WL287282 BELI DEVI 00415 SBIN0005611 2520 2520 Processed 11/05/2023 1435214899 MRS BELI DEVI STATE BANK OF INDIA(508548)
217 MANPUR BH-07-009-004-04032700/4689
(Bhore) 		0507009000NRG23010420231401368 03/04/2023 SHILA DEVI 0507009WL287283 SHILA DEVI 00415 SBIN0005611 2520 2520 Processed 11/05/2023 1435214900 MRS SHILA DEVI STATE BANK OF INDIA(508548)
218 MANPUR BH-07-009-004-04032900/4351
(Bhore) 		0507009000NRG23010420231401371 03/04/2023 BABY DEVI 0507009WL287286 BABY DEVI 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1435214996 MRS BEBY DEVI STATE BANK OF INDIA(508548)
219 MANPUR BH-07-009-004-04032900/4364
(Bhore) 		0507009000NRG23010420231401372 03/04/2023 Kunti devi 0507009WL287287 Kunti devi 00415 SBIN0005611 1470 1470 Processed 11/05/2023 1435214997 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
220 MANPUR BH-07-009-005-04031200/6105
(Sanaut) 		0507009000NRG23010420231402128 03/04/2023 SUNITA devi 0507009WL287382 SUNITA devi 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435214881 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
221 MANPUR BH-07-009-005-04031200/6182
(Sanaut) 		0507009000NRG23010420231402130 03/04/2023 Narayan Manjhi 0507009WL287382 Narayan Manjhi 00415 SBIN0005611 2310 2310 Processed 11/05/2023 1435215073 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
222 MANPUR BH-07-009-005-04031200/6253
(Sanaut) 		0507009000NRG23010420231402060 03/04/2023 Pammi khatoon 0507009WL287369 Pammi khatoon 00415 SBIN0005611 3360 3360 Processed 11/05/2023 1435214824 MRS PAMMI KHATOON STATE BANK OF INDIA(508548)
223 MANPUR BH-07-009-005-04033600/6099
(Sanaut) 		0507009000NRG23010420231402027 03/04/2023 PHULA DEVI 0507009WL287365 PHULA DEVI 00415 SBIN0005611 3360 3360 Processed 11/05/2023 1435214906 MRS FULA DEVI STATE BANK OF INDIA(508548)
224 MANPUR BH-07-009-006-03964900/5092
(Gere) 		0507009000NRG23010420231401473 03/04/2023 RADHA DEVI 0507009WL287313 RADHA DEVI 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435214882 Radha Devi BANK OF BARODA(606985)
225 MANPUR BH-07-009-006-03964900/5186
(Gere) 		0507009000NRG23270320231359739 03/04/2023 BABLI DEVI 0507009WL282719 BABLI DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215062 Babli Devi BANK OF BARODA(606985)
226 MANPUR BH-07-009-006-04030800/2149
(Gere) 		0507009000NRG23270320231359736 03/04/2023 a 0507009WL282718 a 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435214911 MS RANJU DEVI STATE BANK OF INDIA(508548)
227 MANPUR BH-07-009-006-04030800/2298-A
(Gere) 		0507009000NRG23010420231401476 03/04/2023 MANJU DEVI 0507009WL287315 MANJU DEVI 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435214864 MRS MANJU DEVI X STATE BANK OF INDIA(508548)
228 MANPUR BH-07-009-006-04030800/4961
(Gere) 		0507009000NRG23270320231359737 03/04/2023 LALITA DEVI 0507009WL282718 LALITA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215067 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANPUR BH-07-009-006-04030800/5025
(Gere) 		0507009000NRG23270320231359719 03/04/2023 USHA DEVI 0507009WL282715 USHA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215063 MS USHA DEVI STATE BANK OF INDIA(508548)
230 MANPUR BH-07-009-006-04030800/5028
(Gere) 		0507009000NRG23270320231359720 03/04/2023 SHIV RANI DEVI 0507009WL282715 SHIV RANI DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215065 SHIVANI DEVI W/O RAMDHYAN DAS MADYA BIHAR GRAMIN BANK(607136)
231 MANPUR BH-07-009-006-04030800/5031
(Gere) 		0507009000NRG23270320231359710 03/04/2023 SANGITA DEVI 0507009WL282714 SANGITA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215064 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
232 MANPUR BH-07-009-006-04030800/5052
(Gere) 		0507009000NRG23270320231359730 03/04/2023 MINTU DEVI 0507009WL282717 MINTU DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215071 MINTU DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
233 MANPUR BH-07-009-006-04030800/5168
(Gere) 		0507009000NRG23270320231359712 03/04/2023 SUNITA DEVI 0507009WL282714 SUNITA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215068 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
234 MANPUR BH-07-009-006-04030800/5352
(Gere) 		0507009000NRG23270320231359713 03/04/2023 MINA KUMARI 0507009WL282714 MINA KUMARI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215072 MS MINA KUMARI STATE BANK OF INDIA(508548)
235 MANPUR BH-07-009-006-04030900/5040
(Gere) 		0507009000NRG23270320231359776 03/04/2023 KARI DEVI 0507009WL282730 KARI DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215069 MRS KARI DEVI STATE BANK OF INDIA(508548)
236 MANPUR BH-07-009-006-04030900/5041
(Gere) 		0507009000NRG23270320231359725 03/04/2023 KARI DEVI 0507009WL282716 KARI DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215066 MS KARI DEVI STATE BANK OF INDIA(508548)
237 MANPUR BH-07-009-006-04031300/5232
(Gere) 		0507009000NRG23270320231359744 03/04/2023 Savita Devi 0507009WL282719 Savita Devi 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215070 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
238 MANPUR BH-07-009-007-04036500/3694
(Bara Gandhar) 		0507009000NRG23010420231401323 03/04/2023 NAUSHABA KHATUN 0507009WL287260 NAUSHABA KHATUN 00415 SBIN0005611 1890 1890 Processed 11/05/2023 1435214820 NAUSHABA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANPUR BH-07-009-007-07450317/2970
(Bara Gandhar) 		0507009000NRG23010420231401329 03/04/2023 URMILA DEVI 0507009WL287266 URMILA DEVI 00415 SBIN0005611 1890 1890 Processed 11/05/2023 1435214914 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
240 MANPUR BH-07-009-007-07450317/3703
(Bara Gandhar) 		0507009000NRG23010420231401353 03/04/2023 SUSHEELA DEVI 0507009WL287276 SUSHEELA DEVI 00415 SBIN0005611 2730 2730 Processed 11/05/2023 1435214898 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
241 MANPUR BH-07-009-008-04036800/4340
(Nauranga) 		0507009000NRG23010420231402145 03/04/2023 RANI DEVI 0507009WL287384 RANI DEVI 00415 SBIN0005611 2940 2940 Processed 11/05/2023 1435214883 MRS RANI DEVI STATE BANK OF INDIA(508548)
242 MANPUR BH-07-009-011-04036200/3589
(Bhadeja) 		0507009000NRG23270320231359677 03/04/2023 BOBBY DEVI 0507009WL282711 BOBBY DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435214943 MRS BEBI DEVI STATE BANK OF INDIA(508548)
243 MANPUR BH-07-009-011-04037000/4229
(Bhadeja) 		0507009000NRG23270320231359687 03/04/2023 KOSHILA DEVI 0507009WL282712 KOSHILA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1435215051 MR KOSHILA DEVI STATE BANK OF INDIA(508548)
244 MANPUR BH-07-009-012-04218900/4219
(Sohaipur) 		0507009000NRG23010420231401887 03/04/2023 SAVITRI DEVI 0507009WL287356 SAVITRI DEVI 00415 SBIN0005611 2310 2310 Processed 11/05/2023 1435214947 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 106260 106260
245 MANPUR BH-07-009-003-04032200/5015
(USRI) 		0507009000NRG23010420231401734 03/04/2023 SAROJ DEVI 0507009WL287344 SAROJ DEVI 00462 UCBA0001238 2940 2940 Processed 11/05/2023 1435214844 SAROJ DEVI UCO BANK(607066)
246 MANPUR BH-07-009-006-03964900/35
(Gere) 		0507009000NRG23270320231359721 03/04/2023 REKHA DEVI 0507009WL282716 REKHA DEVI 00462 UCBA0001238 3150 3150 Processed 11/05/2023 1435214845 REKHA DEVI UCO BANK(607066)
247 MANPUR BH-07-009-006-04030800/1398
(Gere) 		0507009000NRG23270320231359734 03/04/2023 DHARMENDRA RAVIDAS 0507009WL282718 DHARMENDRA RAVIDAS 00462 UCBA0001238 3150 3150 Processed 11/05/2023 1435214812 DHARMENDRA RAVIDAS UCO BANK(607066)
248 MANPUR BH-07-009-006-04030800/2266
(Gere) 		0507009000NRG23270320231359709 03/04/2023 RAJKUMARI DEVI 0507009WL282714 RAJKUMARI DEVI 00462 UCBA0001238 3150 3150 Processed 11/05/2023 1435214811 RAJ KUMARI DEVI UCO BANK(607066)
249 MANPUR BH-07-009-006-04030800/4931
(Gere) 		0507009000NRG23270320231359728 03/04/2023 PUNAM DEVI 0507009WL282717 PUNAM DEVI 00462 UCBA0001238 3150 3150 Processed 11/05/2023 1435214843 PUNAM DEVI UCO BANK(607066)
250 MANPUR BH-07-009-006-04030800/4974
(Gere) 		0507009000NRG23270320231359722 03/04/2023 TETARI DEVI 0507009WL282716 TETARI DEVI 00462 UCBA0001238 3150 3150 Processed 11/05/2023 1435214842 SUSHMA KUMARI MINAR MOTHER TETARI DEVI BANK OF BARODA(606985)
251 MANPUR BH-07-009-006-04030800/5071
(Gere) 		0507009000NRG23010420231401475 03/04/2023 RAMRATI DEVI 0507009WL287314 RAMRATI DEVI 00462 UCBA0001238 2730 2730 Processed 11/05/2023 1435214846 RAMRATI DEVI UCO BANK(607066)
252 MANPUR BH-07-009-006-04030800/6105
(Gere) 		0507009000NRG23270320231359714 03/04/2023 RANJEET KUMAR 0507009WL282714 RANJEET KUMAR 00462 UCBA0001238 3150 3150 Processed 11/05/2023 1435214813 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
253 MANPUR BH-07-009-006-04030900/5112
(Gere) 		0507009000NRG23010420231401497 03/04/2023 RITA DEVI 0507009WL287318 RITA DEVI 00462 UCBA0001238 2730 2730 Processed 11/05/2023 1435214841 RITA DEVI UCO BANK(607066)
SubTotal 27300 27300
254 MANPUR BH-07-009-005-04031200/6119
(Sanaut) 		0507009000NRG23010420231402022 03/04/2023 MANORMA DEVI 0507009WL287365 MANORMA DEVI 00468 UBIN0530042 2520 2520 Processed 11/05/2023 1435214905 MANORMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
255 MANPUR BH-07-009-011-04036200/4451
(Bhadeja) 		0507009000NRG23280320231362724 03/04/2023 Arvind mistri 0507009WL283285 Arvind mistri 00468 UBIN0814652 3150 3150 Processed 11/05/2023 1435214847 ARVIND SHARMA UNION BANK OF INDIA(508500)
SubTotal 3150 3150
256 MANPUR BH-07-009-010-04034800/3511
(Kaiya) 		0507009000NRG23310320231386168 03/04/2023 RAJESH YADAV 0507009WL286106 RAJESH YADAV 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1435214809 Rajesh Yadav BANK OF BARODA(606985)
SubTotal 3150 3150
257 MANPUR BH-07-009-001-04030000/3290
(Nanauk) 		0507009000NRG23010420231401592 03/04/2023 RAMABALI MANJHI 0507009WL287329 RAMABALI MANJHI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435214916 RAMBALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
258 MANPUR BH-07-009-001-04034400/3286
(Nanauk) 		0507009000NRG23010420231401602 03/04/2023 INDRADEEP PASWAN 0507009WL287330 INDRADEEP PASWAN 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435215046 INDREEP PASWAN S/O HIRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
259 MANPUR BH-07-009-001-04196400/3257
(Nanauk) 		0507009000NRG23010420231401566 03/04/2023 PREMAN MANJHI 0507009WL287326 PREMAN MANJHI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435214917 PREMAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
260 MANPUR BH-07-009-002-04030500/3097
(Shadipur) 		0507009000NRG23010420231401949 03/04/2023 SUDHA DEVI 0507009WL287362 SUDHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214896 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 MANPUR BH-07-009-002-04030500/3148
(Shadipur) 		0507009000NRG23010420231401950 03/04/2023 SANGITA DEVI 0507009WL287362 SANGITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214895 SANGITA DEVI W/O SANJAY RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
262 MANPUR BH-07-009-002-04031900/3094
(Shadipur) 		0507009000NRG23010420231401940 03/04/2023 PAWAN MANJHI 0507009WL287361 PAWAN MANJHI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214984 Pawan Manjhi BANK OF BARODA(606985)
263 MANPUR BH-07-009-003-04031400/5187
(USRI) 		0507009000NRG23010420231401835 03/04/2023 MINA DEVI 0507009WL287352 MINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435215029 MINA DEVI BANK OF INDIA(508505)
264 MANPUR BH-07-009-003-04031400/5392
(USRI) 		0507009000NRG23270320231359952 03/04/2023 BABITA DEVI 0507009WL282770 BABITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214986 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
265 MANPUR BH-07-009-003-04032200/4943
(USRI) 		0507009000NRG23010420231401802 03/04/2023 MAHESH YADAV 0507009WL287346 MAHESH YADAV 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435215028 MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
266 MANPUR BH-07-009-006-04030800/5051
(Gere) 		0507009000NRG23270320231359729 03/04/2023 MANJU DEVI 0507009WL282717 MANJU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214838 MANJU DEVI W/O UDAY RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
267 MANPUR BH-07-009-006-04030800/5067
(Gere) 		0507009000NRG23010420231401498 03/04/2023 PHULWA DEVI 0507009WL287319 PHULWA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435214891 Phulwa Devi FINO PAYMENTS BANK LTD(608001)
268 MANPUR BH-07-009-006-04030800/5332
(Gere) 		0507009000NRG23270320231359740 03/04/2023 REKHA DEVI 0507009WL282719 REKHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214837 REKHA DEVI W/O JITENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
269 MANPUR BH-07-009-006-04030800/5335
(Gere) 		0507009000NRG23270320231359741 03/04/2023 ASHA DEVI 0507009WL282719 ASHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214839 ASHA DEVI W/O PREM KUMAR MADYA BIHAR GRAMIN BANK(607136)
270 MANPUR BH-07-009-006-04030900/5114
(Gere) 		0507009000NRG23010420231401486 03/04/2023 MANJU DEVI 0507009WL287316 MANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435214887 Manju Devi BANK OF BARODA(606985)
271 MANPUR BH-07-009-006-04030900/5245
(Gere) 		0507009000NRG23010420231401487 03/04/2023 VIKASH KUMAR 0507009WL287316 VIKASH KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435214890 VIKASH KUMAR MANJHI BANK OF BARODA(606985)
272 MANPUR BH-07-009-007-04010700/6802
(Bara Gandhar) 		0507009000NRG23010420231401321 03/04/2023 JAITUN NISHA 0507009WL287259 JAITUN NISHA 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435215045 JAYATUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
273 MANPUR BH-07-009-007-04036400/3738
(Bara Gandhar) 		0507009000NRG23010420231401311 03/04/2023 SUNITA DEVI 0507009WL287253 SUNITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214909 SUNITA DEVI BANK OF BARODA(606985)
274 MANPUR BH-07-009-007-04036400/3764
(Bara Gandhar) 		0507009000NRG23010420231401332 03/04/2023 MUKESH MANJHI 0507009WL287269 MUKESH MANJHI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214921 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
275 MANPUR BH-07-009-007-04036500/3636
(Bara Gandhar) 		0507009000NRG23290320231371211 03/04/2023 REKHA DEVI 0507009WL284473 REKHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214888 REKHADEVI BANK OF BARODA(606985)
276 MANPUR BH-07-009-007-04036500/3637
(Bara Gandhar) 		0507009000NRG23010420231401324 03/04/2023 GUJUR DEVI 0507009WL287261 GUJUR DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214920 GUJUR DEVI MADYA BIHAR GRAMIN BANK(607136)
277 MANPUR BH-07-009-007-04036500/3643
(Bara Gandhar) 		0507009000NRG23010420231401317 03/04/2023 RINKU DEVI 0507009WL287256 RINKU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214919 SURENDRA MANJHI BANK OF BARODA(606985)
278 MANPUR BH-07-009-007-04036500/3644
(Bara Gandhar) 		0507009000NRG23010420231401325 03/04/2023 LAKSHMI DEVI 0507009WL287262 LAKSHMI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214918 LAKSHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
279 MANPUR BH-07-009-007-04036500/3648
(Bara Gandhar) 		0507009000NRG23010420231401314 03/04/2023 MUNA DEVI 0507009WL287255 MUNA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214988 MUNA DEVI W/O AJAY CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
280 MANPUR BH-07-009-007-04036500/3698
(Bara Gandhar) 		0507009000NRG23010420231401307 03/04/2023 PUJA KUMARI 0507009WL287251 PUJA KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214908 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
281 MANPUR BH-07-009-008-04036800/4075
(Nauranga) 		0507009000NRG23010420231402140 03/04/2023 URMILA DEVI 0507009WL287384 URMILA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435215034 URMILA DEVI W/O ARUN CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
282 MANPUR BH-07-009-008-04036800/4077
(Nauranga) 		0507009000NRG23010420231402156 03/04/2023 URMILA DEVI 0507009WL287385 URMILA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435215035 URMILA DEVI W/O RANJU PARJAPAT MADYA BIHAR GRAMIN BANK(607136)
283 MANPUR BH-07-009-008-04036800/4096
(Nauranga) 		0507009000NRG23270320231359932 03/04/2023 SHANTI DEVI 0507009WL282764 SHANTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214836 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANPUR BH-07-009-008-04036800/4264
(Nauranga) 		0507009000NRG23010420231402167 03/04/2023 RUBI DEVI 0507009WL287387 RUBI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435214894 RUBI DEVI W/O RAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
285 MANPUR BH-07-009-008-04036800/4320
(Nauranga) 		0507009000NRG23010420231402158 03/04/2023 NITU DEVI 0507009WL287385 NITU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435215033 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
286 MANPUR BH-07-009-008-04036800/4330
(Nauranga) 		0507009000NRG23010420231402144 03/04/2023 SHAHNI KAHTOON 0507009WL287384 SHAHNI KAHTOON 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435214987 SAHANI KHATOON W/O YAKUB MIYAN MADYA BIHAR GRAMIN BANK(607136)
287 MANPUR BH-07-009-008-04036960/3788
(Nauranga) 		0507009000NRG23010420231402159 03/04/2023 ANITA DEVI 0507009WL287385 ANITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435215036 ANITA W/O NIRANJAN RAUT MADYA BIHAR GRAMIN BANK(607136)
288 MANPUR BH-07-009-008-04036960/3790
(Nauranga) 		0507009000NRG23010420231402147 03/04/2023 RITA DEVI 0507009WL287384 RITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214985 REETADEVI GUDDUYADAV MADYA BIHAR GRAMIN BANK(607136)
289 MANPUR BH-07-009-009-03979400/2932
(LAKHANPUR) 		0507009000NRG23030420231406640 03/04/2023 RINKI DEVI 0507009WL288053 RINKI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214889 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
290 MANPUR BH-07-009-009-04048200/4354
(LAKHANPUR) 		0507009000NRG23030420231406617 03/04/2023 SARMILA DEVI 0507009WL288050 SARMILA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435214814 Sharmila Devi BANK OF BARODA(606985)
291 MANPUR BH-07-009-009-04179030/4253
(LAKHANPUR) 		0507009000NRG23030420231406599 03/04/2023 PARWATI DEVI 0507009WL288046 PARWATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435214892 PRAWATI DEVI BANK OF BARODA(606985)
292 MANPUR BH-07-009-011-04037100/3592
(Bhadeja) 		0507009000NRG23270320231359690 03/04/2023 MAHAVIR MANJHI 0507009WL282712 MAHAVIR MANJHI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435215053 MAHAVIR MANJHI S/O BAALA MANJHI MADYA BIHAR GRAMIN BANK(607136)
293 MANPUR BH-07-009-011-04037100/4544
(Bhadeja) 		0507009000NRG23270320231359679 03/04/2023 MUNIYA DEVI 0507009WL282711 MUNIYA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435215052 MUNIYA DEVI W/O BINESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
294 MANPUR BH-07-009-011-04037200/3424
(Bhadeja) 		0507009000NRG23270320231359680 03/04/2023 NASRIN PRAVIN 0507009WL282711 NASRIN PRAVIN 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435215054 NASRIN PRAVIN W/O MD BADRUDDIN MADYA BIHAR GRAMIN BANK(607136)
295 MANPUR BH-07-009-011-04037200/4201
(Bhadeja) 		0507009000NRG23030420231406564 03/04/2023 GUDIYA DEVI 0507009WL288036 GUDIYA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435214983 GUDIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 99750 99750
Total 761880 761880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_030423APB_FTO_14667 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 34020
2 MANPUR BH0507009_030423APB_FTO_14667 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 152040
3 MANPUR BH0507009_030423APB_FTO_14667 Bank of Baroda BARB0GAYAXX GAYA BRANCH 2310
4 MANPUR BH0507009_030423APB_FTO_14667 Bank of Baroda BARB0GBROAD G B ROAD 3360
5 MANPUR BH0507009_030423APB_FTO_14667 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 220080
6 MANPUR BH0507009_030423APB_FTO_14667 Bank of India BKID0004475 GAYA 12180
7 MANPUR BH0507009_030423APB_FTO_14667 Central Bank Of India CBIN0281281 MANPUR GAYA 46200
8 MANPUR BH0507009_030423APB_FTO_14667 Indian Bank IDIB000M630 Manpur 8820
9 MANPUR BH0507009_030423APB_FTO_14667 Punjab National Bank PUNB0272700 NARDIGANJ 1890
10 MANPUR BH0507009_030423APB_FTO_14667 Punjab National Bank PUNB0586000 Bhusunda 27090
11 MANPUR BH0507009_030423APB_FTO_14667 State Bank of India SBIN0002739 BODH GAYA 8610
12 MANPUR BH0507009_030423APB_FTO_14667 State Bank of India SBIN0003584 WAZIRGANJ 3150
13 MANPUR BH0507009_030423APB_FTO_14667 State Bank of India SBIN0005611 MANPUR 106260
14 MANPUR BH0507009_030423APB_FTO_14667 UCO Bank UCBA0001238 BUNIADGANJ 27300
15 MANPUR BH0507009_030423APB_FTO_14667 Union Bank of India UBIN0530042 GAYA 2520
16 MANPUR BH0507009_030423APB_FTO_14667 Union Bank of India UBIN0814652 GAYA 3150
17 MANPUR BH0507009_030423APB_FTO_14667 India Post Payments Bank IPOS0000001 Nawada 3150
18 MANPUR BH0507009_030423APB_FTO_14667 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 34650
19 MANPUR BH0507009_030423APB_FTO_14667 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 11760
20 MANPUR BH0507009_030423APB_FTO_14667 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 5040
21 MANPUR BH0507009_030423APB_FTO_14667 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 3150
22 MANPUR BH0507009_030423APB_FTO_14667 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 17220
23 MANPUR BH0507009_030423APB_FTO_14667 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 9450
24 MANPUR BH0507009_030423APB_FTO_14667 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 18480

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