Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:35:06 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_301023FTO_637498
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-07-009-001-04029800/3381
(Nanauk) 		0507009000NRG24301020230689659 30/10/2023 SUKHI DEVI 0507009WL115367 SUKHI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873163 SUKHI DEVI ()
2 MANPUR BH-07-009-001-04030000/2128
(Nanauk) 		0507009000NRG24301020230689513 30/10/2023 Chnita Devi 0507009WL115341 Chnita Devi 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873149 Chnita Devi ()
3 MANPUR BH-07-009-001-04030000/2830
(Nanauk) 		0507009000NRG24301020230689514 30/10/2023 SUMANTI DEVI 0507009WL115341 SUMANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873204 SUMANTI DEVI ()
4 MANPUR BH-07-009-001-04030000/2935
(Nanauk) 		0507009000NRG24301020230689707 30/10/2023 BEBY DEVI 0507009WL115379 BEBY DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873206 BEBY DEVI ()
5 MANPUR BH-07-009-001-04030000/3331
(Nanauk) 		0507009000NRG24301020230689718 30/10/2023 DUKHANI DEVI 0507009WL115381 DUKHANI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873185 DUKHANI DEVI ()
6 MANPUR BH-07-009-001-04030000/3333
(Nanauk) 		0507009000NRG24301020230689619 30/10/2023 BHATO DEVI 0507009WL115357 BHATO DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873213 BHATO DEVI ()
7 MANPUR BH-07-009-001-04030000/3338
(Nanauk) 		0507009000NRG24301020230689523 30/10/2023 RITA DEVI 0507009WL115343 RITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873151 RITA DEVI ()
8 MANPUR BH-07-009-001-04030000/3339
(Nanauk) 		0507009000NRG24301020230689663 30/10/2023 BHUNESHAR MANJHI 0507009WL115368 BHUNESHAR MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873191 BHUNESHAR MANJHI ()
9 MANPUR BH-07-009-001-04030000/3339
(Nanauk) 		0507009000NRG24301020230689662 30/10/2023 MUNNA DEVI 0507009WL115367 MUNNA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873195 MUNNA DEVI ()
10 MANPUR BH-07-009-001-04030000/3340
(Nanauk) 		0507009000NRG24301020230689620 30/10/2023 ASHOK MANJHI 0507009WL115357 ASHOK MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873143 ASHOK MANJHI ()
11 MANPUR BH-07-009-001-04030000/3341
(Nanauk) 		0507009000NRG24301020230689621 30/10/2023 SUMAN KUMARI 0507009WL115358 SUMAN KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873201 SUMAN KUMARI ()
12 MANPUR BH-07-009-001-04030000/3342
(Nanauk) 		0507009000NRG24301020230689622 30/10/2023 ANITA DEVI 0507009WL115358 ANITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873189 ANITA DEVI ()
13 MANPUR BH-07-009-001-04030000/3343
(Nanauk) 		0507009000NRG24301020230689623 30/10/2023 DEEPAK KUMAR 0507009WL115358 DEEPAK KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873165 DEEPAK KUMAR ()
14 MANPUR BH-07-009-001-04030000/3344
(Nanauk) 		0507009000NRG24301020230689624 30/10/2023 CHAMPA DEVI 0507009WL115358 CHAMPA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873190 CHAMPA DEVI ()
15 MANPUR BH-07-009-001-04030000/3374
(Nanauk) 		0507009000NRG24301020230689524 30/10/2023 GULLUU MANJHI 0507009WL115344 GULLUU MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873144 GULLUU MANJHI ()
16 MANPUR BH-07-009-001-04030000/3391
(Nanauk) 		0507009000NRG24301020230689626 30/10/2023 KANCHAN DEVI 0507009WL115359 KANCHAN DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873156 KANCHAN DEVI ()
17 MANPUR BH-07-009-001-04030000/3394
(Nanauk) 		0507009000NRG24301020230689627 30/10/2023 RUDHANI DEVI 0507009WL115359 RUDHANI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873153 RUDHANI DEVI ()
18 MANPUR BH-07-009-001-04030000/3398
(Nanauk) 		0507009000NRG24301020230689935 30/10/2023 DINESH DEVI 0507009WL115420 DINESH DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873178 DINESH DEVI ()
19 MANPUR BH-07-009-001-04030000/3399
(Nanauk) 		0507009000NRG24301020230689667 30/10/2023 SUSHMA DEVI 0507009WL115369 SUSHMA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873155 SUSHMA DEVI ()
20 MANPUR BH-07-009-001-04030000/3399
(Nanauk) 		0507009000NRG24301020230689666 30/10/2023 UPENDRA YADAV 0507009WL115368 UPENDRA YADAV 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873157 UPENDRA YADAV ()
21 MANPUR BH-07-009-001-04030000/3410
(Nanauk) 		0507009000NRG24301020230689629 30/10/2023 SAMMI KUMARI 0507009WL115360 SAMMI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873166 SAMMI KUMARI ()
22 MANPUR BH-07-009-001-04030000/3411
(Nanauk) 		0507009000NRG24301020230689630 30/10/2023 CHANDAN YADAV 0507009WL115360 CHANDAN YADAV 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873216 CHANDAN YADAV ()
23 MANPUR BH-07-009-001-04030000/3413
(Nanauk) 		0507009000NRG24301020230689631 30/10/2023 SHRAVAN MISTRI 0507009WL115360 SHRAVAN MISTRI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873161 SHRAVAN MISTRI ()
24 MANPUR BH-07-009-001-04030000/3901
(Nanauk) 		0507009000NRG24301020230689527 30/10/2023 CHINTA DEVI 0507009WL115344 CHINTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873176 CHINTA DEVI ()
25 MANPUR BH-07-009-001-04030000/3902
(Nanauk) 		0507009000NRG24301020230689632 30/10/2023 Annu Devi 0507009WL115360 Annu Devi 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873194 Annu Devi ()
26 MANPUR BH-07-009-001-04030000/3903
(Nanauk) 		0507009000NRG24301020230689529 30/10/2023 Runa Devi 0507009WL115345 Runa Devi 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873174 Runa Devi ()
27 MANPUR BH-07-009-001-04030000/3904
(Nanauk) 		0507009000NRG24301020230689531 30/10/2023 Dhutharwa Devi 0507009WL115345 Dhutharwa Devi 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873177 Dhutharwa Devi ()
28 MANPUR BH-07-009-001-04030000/3906
(Nanauk) 		0507009000NRG24301020230689633 30/10/2023 LALITA DEVI 0507009WL115361 LALITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873197 LALITA DEVI ()
29 MANPUR BH-07-009-001-04030000/3907
(Nanauk) 		0507009000NRG24301020230689634 30/10/2023 MANISHA KUMARI 0507009WL115361 MANISHA KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873168 MANISHA KUMARI ()
30 MANPUR BH-07-009-001-04030000/3908
(Nanauk) 		0507009000NRG24301020230689635 30/10/2023 GULABI DEVI 0507009WL115361 GULABI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873188 GULABI DEVI ()
31 MANPUR BH-07-009-001-04030000/3909
(Nanauk) 		0507009000NRG24301020230689636 30/10/2023 VIJAY MANJHI 0507009WL115361 VIJAY MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873154 VIJAY MANJHI ()
32 MANPUR BH-07-009-001-04030000/3910
(Nanauk) 		0507009000NRG24301020230689637 30/10/2023 RAJMATI DEVI 0507009WL115362 RAJMATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873164 RAJMATI DEVI ()
33 MANPUR BH-07-009-001-04030000/3911
(Nanauk) 		0507009000NRG24301020230689638 30/10/2023 SUGIYA DEVI 0507009WL115362 SUGIYA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873212 SUGIYA DEVI ()
34 MANPUR BH-07-009-001-04030000/3913
(Nanauk) 		0507009000NRG24301020230689668 30/10/2023 YASHODA DEVI 0507009WL115369 YASHODA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873181 YASHODA DEVI ()
35 MANPUR BH-07-009-001-04030000/3914
(Nanauk) 		0507009000NRG24301020230689533 30/10/2023 KULMATI DEVI 0507009WL115346 KULMATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873180 KULMATI DEVI ()
36 MANPUR BH-07-009-001-04030000/3915
(Nanauk) 		0507009000NRG24301020230689534 30/10/2023 LALI DEVI 0507009WL115346 LALI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873167 LALI DEVI ()
37 MANPUR BH-07-009-001-04030000/3928
(Nanauk) 		0507009000NRG24301020230689545 30/10/2023 REKHA DEVI 0507009WL115348 REKHA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873187 REKHA DEVI ()
38 MANPUR BH-07-009-001-04030000/3929
(Nanauk) 		0507009000NRG24301020230689546 30/10/2023 NITISH KUMAR 0507009WL115348 NITISH KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873171 NITISH KUMAR ()
39 MANPUR BH-07-009-001-04030000/3931
(Nanauk) 		0507009000NRG24301020230689642 30/10/2023 KANCHAN KUMARI 0507009WL115363 KANCHAN KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873169 KANCHAN KUMARI ()
40 MANPUR BH-07-009-001-04030000/3934
(Nanauk) 		0507009000NRG24301020230689708 30/10/2023 PACHOLA DEVI 0507009WL115379 PACHOLA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873175 PACHOLA DEVI ()
41 MANPUR BH-07-009-001-04030000/3935
(Nanauk) 		0507009000NRG24301020230689869 30/10/2023 SAMADEV MANJHI 0507009WL115407 SAMADEV MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873199 SAMADEV MANJHI ()
42 MANPUR BH-07-009-001-04030000/3936
(Nanauk) 		0507009000NRG24301020230689709 30/10/2023 PINTU MANJHI 0507009WL115379 PINTU MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873172 PINTU MANJHI ()
43 MANPUR BH-07-009-001-04030000/3938
(Nanauk) 		0507009000NRG24301020230689643 30/10/2023 BHUSHAN MANJHI 0507009WL115363 BHUSHAN MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873192 BHUSHAN MANJHI ()
44 MANPUR BH-07-009-001-04030000/3940
(Nanauk) 		0507009000NRG24301020230689872 30/10/2023 MAMTA DEVI 0507009WL115407 MAMTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873211 MAMTA DEVI ()
45 MANPUR BH-07-009-001-04030000/3949
(Nanauk) 		0507009000NRG24301020230689549 30/10/2023 KELA DEVI 0507009WL115349 KELA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873193 KELA DEVI ()
46 MANPUR BH-07-009-001-04030000/3951
(Nanauk) 		0507009000NRG24301020230689550 30/10/2023 MUNDARI DEVI 0507009WL115349 MUNDARI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873173 MUNDARI DEVI ()
47 MANPUR BH-07-009-001-04030000/3952
(Nanauk) 		0507009000NRG24301020230689873 30/10/2023 SIMPI KUMARI 0507009WL115408 SIMPI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873217 SIMPI KUMARI ()
48 MANPUR BH-07-009-001-04030000/3954
(Nanauk) 		0507009000NRG24301020230689874 30/10/2023 KAMESHWAR SHARMA 0507009WL115408 KAMESHWAR SHARMA 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873145 KAMESHWAR SHARMA ()
49 MANPUR BH-07-009-001-04030200/3917
(Nanauk) 		0507009000NRG24301020230689644 30/10/2023 SANJU KUMARI 0507009WL115363 SANJU KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873184 SANJU KUMARI ()
50 MANPUR BH-07-009-001-04032000/1939
(Nanauk) 		0507009000NRG24301020230689710 30/10/2023 n 0507009WL115379 n 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873148 n ()
51 MANPUR BH-07-009-001-04032000/3240
(Nanauk) 		0507009000NRG24301020230689745 30/10/2023 RAMJAY MANJHI 0507009WL115386 RAMJAY MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873207 RAMJAY MANJHI ()
52 MANPUR BH-07-009-001-04034400/2020
(Nanauk) 		0507009000NRG24301020230689651 30/10/2023 ARVIND KUMAR 0507009WL115365 ARVIND KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873203 ARVIND KUMAR ()
53 MANPUR BH-07-009-001-04034400/2197
(Nanauk) 		0507009000NRG24301020230689669 30/10/2023 PRITI DEVI 0507009WL115369 PRITI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873205 PRITI DEVI ()
54 MANPUR BH-07-009-001-04034400/3335
(Nanauk) 		0507009000NRG24301020230689670 30/10/2023 SANJEET KUMAR 0507009WL115369 SANJEET KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873159 SANJEET KUMAR ()
55 MANPUR BH-07-009-001-04196400/2539
(Nanauk) 		0507009000NRG24301020230689673 30/10/2023 KOSAMI DEVI 0507009WL115370 KOSAMI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873150 KOSAMI DEVI ()
56 MANPUR BH-07-009-001-04196400/3253
(Nanauk) 		0507009000NRG24301020230689719 30/10/2023 RUBI DEVI 0507009WL115381 RUBI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873202 RUBI DEVI ()
57 MANPUR BH-07-009-001-04196400/3330
(Nanauk) 		0507009000NRG24301020230689676 30/10/2023 RINKI DEVI 0507009WL115371 RINKI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 04/11/2023 7017873160 RINKI DEVI ()
58 MANPUR BH-07-009-001-04196400/3364
(Nanauk) 		0507009000NRG24301020230689680 30/10/2023 RAJKALI DEVI 0507009WL115372 RAJKALI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873170 RAJKALI DEVI ()
59 MANPUR BH-07-009-001-04196400/3365
(Nanauk) 		0507009000NRG24301020230689881 30/10/2023 SANGITA DEVI 0507009WL115410 SANGITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873179 SANGITA DEVI ()
60 MANPUR BH-07-009-001-04196400/3367
(Nanauk) 		0507009000NRG24301020230689682 30/10/2023 DULARIYA DEVI 0507009WL115372 DULARIYA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873183 DULARIYA DEVI ()
61 MANPUR BH-07-009-001-04196400/3370
(Nanauk) 		0507009000NRG24301020230689684 30/10/2023 KOMAL MANJHI 0507009WL115373 KOMAL MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873186 KOMAL MANJHI ()
62 MANPUR BH-07-009-001-04196400/3371
(Nanauk) 		0507009000NRG24301020230689685 30/10/2023 YOGENDRA KUMAR 0507009WL115373 YOGENDRA KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873215 YOGENDRA KUMAR ()
63 MANPUR BH-07-009-001-04196400/3412
(Nanauk) 		0507009000NRG24301020230689689 30/10/2023 CHANDRA YADAV 0507009WL115374 CHANDRA YADAV 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873198 CHANDRA YADAV ()
64 MANPUR BH-07-009-001-04196400/3412
(Nanauk) 		0507009000NRG24301020230689690 30/10/2023 HIRAN DEVI 0507009WL115374 HIRAN DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873182 HIRAN DEVI ()
65 MANPUR BH-07-009-001-04196400/3660
(Nanauk) 		0507009000NRG24301020230689883 30/10/2023 RITA DEVI 0507009WL115410 RITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873152 RITA DEVI ()
66 MANPUR BH-07-009-001-04196400/3933
(Nanauk) 		0507009000NRG24301020230689654 30/10/2023 MALTI DEVI 0507009WL115365 MALTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873147 MALTI DEVI ()
67 MANPUR BH-07-009-001-04196400/3941
(Nanauk) 		0507009000NRG24301020230689692 30/10/2023 RAMRATI DEVI 0507009WL115375 RAMRATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873146 RAMRATI DEVI ()
68 MANPUR BH-07-009-001-04196400/3942
(Nanauk) 		0507009000NRG24301020230689693 30/10/2023 SIMA DEVI 0507009WL115375 SIMA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873162 SIMA DEVI ()
69 MANPUR BH-07-009-001-04196400/3946
(Nanauk) 		0507009000NRG24301020230689884 30/10/2023 SHANTI DEVI 0507009WL115410 SHANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873210 SHANTI DEVI ()
70 MANPUR BH-07-009-001-04196400/3947
(Nanauk) 		0507009000NRG24301020230689698 30/10/2023 CHANDAN PANDIT 0507009WL115376 CHANDAN PANDIT 00045 BARB0ALIGAY 1368 1368 Processed 04/11/2023 7017873158 CHANDAN PANDIT ()
71 MANPUR BH-07-009-001-04196400/3948
(Nanauk) 		0507009000NRG24301020230689699 30/10/2023 MAMTA KUMARI 0507009WL115376 MAMTA KUMARI 00045 BARB0ALIGAY 1368 1368 Processed 04/11/2023 7017873200 MAMTA KUMARI ()
72 MANPUR BH-07-009-001-04196400/3952
(Nanauk) 		0507009000NRG24301020230689700 30/10/2023 MUNNI KUMARI 0507009WL115376 MUNNI KUMARI 00045 BARB0ALIGAY 1368 1368 Processed 04/11/2023 7017873214 MUNNI KUMARI ()
73 MANPUR BH-07-009-003-04032200/5522
(USRI) 		0507009000NRG24281020230685196 30/10/2023 UPENDRA YADAV 0507009WL114313 UPENDRA YADAV 00045 BARB0ALIGAY 1824 1824 Processed 04/11/2023 7017873196 UPENDRA YADAV ()
SubTotal 131556 131556
74 MANPUR BH-07-009-009-04034200/5432
(LAKHANPUR) 		0507009000NRG24301020230688660 30/10/2023 SUNNY KUMAR 0507009WL115147 SUNNY KUMAR 00045 BARB0BUDHGE 3192 3192 Processed 04/11/2023 7017873220 SUNNY KUMAR ()
75 MANPUR BH-07-009-010-04000800/6201
(Kaiya) 		0507009000NRG24301020230688630 30/10/2023 GUDDU KUMAR 0507009WL115139 GUDDU KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 04/11/2023 7017873219 GUDDU KUMAR ()
76 MANPUR BH-07-009-012-04035600/2346
(Sohaipur) 		0507009000NRG24281020230686977 30/10/2023 SABITA DEVI 0507009WL114662 SABITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 04/11/2023 7017873218 SABITA DEVI ()
SubTotal 8436 8436
77 MANPUR BH-07-009-001-04030000/2945
(Nanauk) 		0507009000NRG24301020230689548 30/10/2023 KHUSBU KUMARI 0507009WL115349 KHUSBU KUMARI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873245 KHUSBU KUMARI ()
78 MANPUR BH-07-009-001-04030000/3903
(Nanauk) 		0507009000NRG24301020230689530 30/10/2023 Munni Lal Manjhi 0507009WL115345 Munni Lal Manjhi 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873260 Munni Lal Manjhi ()
79 MANPUR BH-07-009-001-04196400/3362
(Nanauk) 		0507009000NRG24301020230689679 30/10/2023 URMILA DEVI 0507009WL115372 URMILA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873249 URMILA DEVI ()
80 MANPUR BH-07-009-003-04032200/311-B
(USRI) 		0507009000NRG24301020230688746 30/10/2023 BACHHAN MANJHI 0507009WL115164 BACHHAN MANJHI 00045 BARB0MANPUR 3648 3648 Processed 04/11/2023 7017873259 BACHHAN MANJHI ()
81 MANPUR BH-07-009-003-04032200/6061
(USRI) 		0507009000NRG24281020230685205 30/10/2023 VIJAY YADAV 0507009WL114316 VIJAY YADAV 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873258 VIJAY YADAV ()
82 MANPUR BH-07-009-003-04032200/6062
(USRI) 		0507009000NRG24281020230685206 30/10/2023 LALITA DEVI 0507009WL114316 LALITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873256 LALITA DEVI ()
83 MANPUR BH-07-009-012-03974100/4911
(Sohaipur) 		0507009000NRG24301020230689386 30/10/2023 JITESH KUMAR 0507009WL115310 JITESH KUMAR 00045 BARB0MANPUR 1824 1824 Rejected 04/11/2023 7017873222 A/c Blocked or Frozen
84 MANPUR BH-07-009-012-03974100/4913
(Sohaipur) 		0507009000NRG24281020230686976 30/10/2023 KUNDAN KUMAR 0507009WL114662 KUNDAN KUMAR 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873240 KUNDAN KUMAR ()
85 MANPUR BH-07-009-012-04035400/664
(Sohaipur) 		0507009000NRG24281020230686616 30/10/2023 Geeta Devi 0507009WL114603 Geeta Devi 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873239 Geeta Devi ()
86 MANPUR BH-07-009-012-04035600/3526
(Sohaipur) 		0507009000NRG24281020230686978 30/10/2023 PUTUN DEVI 0507009WL114662 PUTUN DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873242 PUTUN DEVI ()
87 MANPUR BH-07-009-012-04035600/3542
(Sohaipur) 		0507009000NRG24281020230686832 30/10/2023 GAYA PASWAN 0507009WL114638 GAYA PASWAN 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873254 GAYA PASWAN ()
88 MANPUR BH-07-009-012-04035600/4595
(Sohaipur) 		0507009000NRG24281020230686979 30/10/2023 RAJNISH KUMAR 0507009WL114662 RAJNISH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873257 RAJNISH KUMAR ()
89 MANPUR BH-07-009-012-04035800/3815
(Sohaipur) 		0507009000NRG24281020230686665 30/10/2023 RANJU DEVI 0507009WL114615 RANJU DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873221 RANJU DEVI ()
90 MANPUR BH-07-009-012-04035800/6062
(Sohaipur) 		0507009000NRG24281020230686676 30/10/2023 PUTUL DEVI 0507009WL114617 PUTUL DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873248 PUTUL DEVI ()
91 MANPUR BH-07-009-012-04035800/6064
(Sohaipur) 		0507009000NRG24281020230686693 30/10/2023 SAROJ DEVI 0507009WL114620 SAROJ DEVI 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873241 SAROJ DEVI ()
92 MANPUR BH-07-009-012-04035800/6065
(Sohaipur) 		0507009000NRG24281020230686697 30/10/2023 BANTI KUMAR 0507009WL114621 BANTI KUMAR 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7017873255 BANTI KUMAR ()
93 MANPUR BH-07-009-012-04218900/2807
(Sohaipur) 		0507009000NRG24281020230686396 30/10/2023 MANOJ SINGH 0507009WL114567 MANOJ SINGH 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873223 MANOJ SINGH ()
94 MANPUR BH-07-009-012-04218900/2807
(Sohaipur) 		0507009000NRG24281020230686397 30/10/2023 MANOJ SINGH 0507009WL114567 MANOJ SINGH 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873224 MANOJ SINGH ()
95 MANPUR BH-07-009-012-04218900/2880
(Sohaipur) 		0507009000NRG24281020230686398 30/10/2023 KALAWATI DEVI 0507009WL114567 KALAWATI DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873235 KALAWATI DEVI ()
96 MANPUR BH-07-009-012-04218900/2880
(Sohaipur) 		0507009000NRG24281020230686399 30/10/2023 KALAWATI DEVI 0507009WL114567 KALAWATI DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873236 KALAWATI DEVI ()
97 MANPUR BH-07-009-012-04218900/2896
(Sohaipur) 		0507009000NRG24281020230686404 30/10/2023 GURIYA DEVI 0507009WL114568 GURIYA DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873226 GURIYA DEVI ()
98 MANPUR BH-07-009-012-04218900/2896
(Sohaipur) 		0507009000NRG24281020230686405 30/10/2023 GURIYA DEVI 0507009WL114568 GURIYA DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873225 GURIYA DEVI ()
99 MANPUR BH-07-009-012-04218900/2899
(Sohaipur) 		0507009000NRG24281020230686408 30/10/2023 MUNNI DEVI 0507009WL114568 MUNNI DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873229 MUNNI DEVI ()
100 MANPUR BH-07-009-012-04218900/2899
(Sohaipur) 		0507009000NRG24281020230686409 30/10/2023 MUNNI DEVI 0507009WL114568 MUNNI DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873230 MUNNI DEVI ()
101 MANPUR BH-07-009-012-04218900/3270
(Sohaipur) 		0507009000NRG24281020230686412 30/10/2023 ANITA DEVI 0507009WL114569 ANITA DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873247 ANITA DEVI ()
102 MANPUR BH-07-009-012-04218900/3270
(Sohaipur) 		0507009000NRG24281020230686413 30/10/2023 ANITA DEVI 0507009WL114569 ANITA DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873246 ANITA DEVI ()
103 MANPUR BH-07-009-012-04218900/3277
(Sohaipur) 		0507009000NRG24281020230686414 30/10/2023 MUNNI DEVI 0507009WL114569 MUNNI DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873234 MUNNI DEVI ()
104 MANPUR BH-07-009-012-04218900/3277
(Sohaipur) 		0507009000NRG24281020230686415 30/10/2023 MUNNI DEVI 0507009WL114569 MUNNI DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873233 MUNNI DEVI ()
105 MANPUR BH-07-009-012-04218900/3662
(Sohaipur) 		0507009000NRG24281020230686400 30/10/2023 SHUSILA DEVI 0507009WL114567 SHUSILA DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873252 SHUSILA DEVI ()
106 MANPUR BH-07-009-012-04218900/3662
(Sohaipur) 		0507009000NRG24281020230686401 30/10/2023 SHUSILA DEVI 0507009WL114567 SHUSILA DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873253 SHUSILA DEVI ()
107 MANPUR BH-07-009-012-04218900/4384
(Sohaipur) 		0507009000NRG24281020230686410 30/10/2023 SHARADA DEVI 0507009WL114568 SHARADA DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873231 SHARADA DEVI ()
108 MANPUR BH-07-009-012-04218900/4384
(Sohaipur) 		0507009000NRG24281020230686411 30/10/2023 SHARADA DEVI 0507009WL114568 SHARADA DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873232 SHARADA DEVI ()
109 MANPUR BH-07-009-012-04218900/4385
(Sohaipur) 		0507009000NRG24281020230686402 30/10/2023 RENU DEVI 0507009WL114567 RENU DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873227 RENU DEVI ()
110 MANPUR BH-07-009-012-04218900/4385
(Sohaipur) 		0507009000NRG24281020230686403 30/10/2023 RENU DEVI 0507009WL114567 RENU DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873228 RENU DEVI ()
111 MANPUR BH-07-009-012-04218900/4387
(Sohaipur) 		0507009000NRG24281020230686394 30/10/2023 SWEETY DEVI 0507009WL114566 SWEETY DEVI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873237 SWEETY DEVI ()
112 MANPUR BH-07-009-012-04218900/4387
(Sohaipur) 		0507009000NRG24281020230686395 30/10/2023 SWEETY DEVI 0507009WL114566 SWEETY DEVI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873238 SWEETY DEVI ()
113 MANPUR BH-07-009-012-04218900/4909
(Sohaipur) 		0507009000NRG24281020230686426 30/10/2023 ASHUTOSH KUMAR 0507009WL114570 ASHUTOSH KUMAR 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873244 ASHUTOSH KUMAR ()
114 MANPUR BH-07-009-012-04218900/4909
(Sohaipur) 		0507009000NRG24281020230686427 30/10/2023 ASHUTOSH KUMAR 0507009WL114570 ASHUTOSH KUMAR 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873243 ASHUTOSH KUMAR ()
115 MANPUR BH-07-009-012-04218900/4910
(Sohaipur) 		0507009000NRG24281020230686418 30/10/2023 PRIYANKA KUMARI 0507009WL114569 PRIYANKA KUMARI 00045 BARB0MANPUR 228 228 Processed 04/11/2023 7017873250 PRIYANKA KUMARI ()
116 MANPUR BH-07-009-012-04218900/4910
(Sohaipur) 		0507009000NRG24281020230686419 30/10/2023 PRIYANKA KUMARI 0507009WL114569 PRIYANKA KUMARI 00045 BARB0MANPUR 1596 1596 Processed 04/11/2023 7017873251 PRIYANKA KUMARI ()
SubTotal 52896 52896
117 MANPUR BH-07-009-012-03974100/4909
(Sohaipur) 		0507009000NRG24281020230686793 30/10/2023 KARUNESH KUMAR SINGH 0507009WL114634 KARUNESH KUMAR SINGH 00078 CNRB0005622 1824 1824 Processed 04/11/2023 7017873261 KARUNESH KUMAR SINGH ()
SubTotal 1824 1824
118 MANPUR BH-07-009-012-04218900/2580
(Sohaipur) 		0507009000NRG24281020230686388 30/10/2023 gita devi 0507009WL114566 gita devi 00165 IBKL0000414 1596 1596 Processed 04/11/2023 7017873263 gita devi ()
119 MANPUR BH-07-009-012-04218900/2580
(Sohaipur) 		0507009000NRG24281020230686389 30/10/2023 gita devi 0507009WL114566 gita devi 00165 IBKL0000414 228 228 Processed 04/11/2023 7017873264 gita devi ()
SubTotal 1824 1824
120 MANPUR BH-07-009-003-04032200/6060
(USRI) 		0507009000NRG24281020230685204 30/10/2023 HULASH YADAV 0507009WL114316 HULASH YADAV 00176 IDIB000M630 1368 1368 Processed 04/11/2023 7017873265 HULASH YADAV ()
SubTotal 1368 1368
121 MANPUR BH-07-009-012-04035700/4368
(Sohaipur) 		0507009000NRG24281020230686791 30/10/2023 RAJAL KUMARI 0507009WL114633 RAJAL KUMARI 00354 PUNB0282600 1824 1824 Processed 04/11/2023 7017873268 RAJAL KUMARI ()
SubTotal 1824 1824
122 MANPUR BH-07-009-012-04035700/4367
(Sohaipur) 		0507009000NRG24281020230686805 30/10/2023 SARITA DEVI 0507009WL114635 SARITA DEVI 00354 PUNB0586000 1824 1824 Processed 04/11/2023 7017873078 SARITA DEVI ()
123 MANPUR BH-07-009-012-04218900/2805
(Sohaipur) 		0507009000NRG24281020230686390 30/10/2023 SUDHIR SINGH 0507009WL114566 SUDHIR SINGH 00354 PUNB0586000 228 228 Processed 04/11/2023 7017873269 SUDHIR SINGH ()
124 MANPUR BH-07-009-012-04218900/2805
(Sohaipur) 		0507009000NRG24281020230686391 30/10/2023 SUDHIR SINGH 0507009WL114566 SUDHIR SINGH 00354 PUNB0586000 1596 1596 Processed 04/11/2023 7017873270 SUDHIR SINGH ()
125 MANPUR BH-07-009-012-04218900/2815
(Sohaipur) 		0507009000NRG24281020230686392 30/10/2023 ANITA DEVI 0507009WL114566 ANITA DEVI 00354 PUNB0586000 1596 1596 Processed 04/11/2023 7017873074 ANITA DEVI ()
126 MANPUR BH-07-009-012-04218900/2815
(Sohaipur) 		0507009000NRG24281020230686393 30/10/2023 ANITA DEVI 0507009WL114566 ANITA DEVI 00354 PUNB0586000 228 228 Processed 04/11/2023 7017873075 ANITA DEVI ()
127 MANPUR BH-07-009-012-04218900/2832
(Sohaipur) 		0507009000NRG24281020230686422 30/10/2023 PAPPU CHAUDHARY 0507009WL114570 PAPPU CHAUDHARY 00354 PUNB0586000 228 228 Processed 04/11/2023 7017873077 PAPPU CHAUDHARY ()
128 MANPUR BH-07-009-012-04218900/2832
(Sohaipur) 		0507009000NRG24281020230686423 30/10/2023 PAPPU CHAUDHARY 0507009WL114570 PAPPU CHAUDHARY 00354 PUNB0586000 1596 1596 Processed 04/11/2023 7017873076 PAPPU CHAUDHARY ()
SubTotal 7296 7296
129 MANPUR BH-07-009-001-04030000/2937
(Nanauk) 		0507009000NRG24301020230689553 30/10/2023 BHOLI DEVI 0507009WL115350 BHOLI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873110 MRS BHOLI DEVI ()
130 MANPUR BH-07-009-001-04030000/2953
(Nanauk) 		0507009000NRG24301020230689518 30/10/2023 RAMJI MANJHI 0507009WL115342 RAMJI MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873112 MR RAMJI MANJHI ()
131 MANPUR BH-07-009-001-04030000/3294
(Nanauk) 		0507009000NRG24301020230689616 30/10/2023 UDAL MANJHI 0507009WL115356 UDAL MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873122 MR UDAL MANJHI ()
132 MANPUR BH-07-009-001-04030000/3332
(Nanauk) 		0507009000NRG24301020230689618 30/10/2023 PRAMOD MANJHI 0507009WL115357 PRAMOD MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873119 MR PRAMOD MANJHI ()
133 MANPUR BH-07-009-001-04030000/3901
(Nanauk) 		0507009000NRG24301020230689528 30/10/2023 SULENDRA MANJHI 0507009WL115345 SULENDRA MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873121 MR SULENDRA MANJHI ()
134 MANPUR BH-07-009-001-04030000/3904
(Nanauk) 		0507009000NRG24301020230689532 30/10/2023 Kapil Manjhi 0507009WL115346 Kapil Manjhi 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873120 MR KAPIL MANJHI ()
135 MANPUR BH-07-009-001-04030000/3920
(Nanauk) 		0507009000NRG24301020230689640 30/10/2023 RANI KUMARI 0507009WL115362 RANI KUMARI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873123 MRS RANI KUMARI ()
136 MANPUR BH-07-009-001-04030000/3921
(Nanauk) 		0507009000NRG24301020230689540 30/10/2023 BALA LAKHANDRA KUMAR 0507009WL115347 BALA LAKHANDRA KUMAR 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873117 MR BALA LAKHANDRA KUMAR ()
137 MANPUR BH-07-009-001-04030000/3923
(Nanauk) 		0507009000NRG24301020230689541 30/10/2023 SRIKANT KUMAR 0507009WL115347 SRIKANT KUMAR 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873113 MR SHRIKANT KUMAR ()
138 MANPUR BH-07-009-001-04030000/3924
(Nanauk) 		0507009000NRG24301020230689542 30/10/2023 DABLU MANJHI 0507009WL115347 DABLU MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873114 MR W MANJHI ()
139 MANPUR BH-07-009-001-04030000/3925
(Nanauk) 		0507009000NRG24301020230689543 30/10/2023 GUDDU MANJHI 0507009WL115347 GUDDU MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873124 MR GUDDU MANJHI ()
140 MANPUR BH-07-009-001-04030000/3926
(Nanauk) 		0507009000NRG24301020230689641 30/10/2023 TETRI DEVI 0507009WL115363 TETRI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873116 MRS TETRI DEVI ()
141 MANPUR BH-07-009-001-04030000/3927
(Nanauk) 		0507009000NRG24301020230689544 30/10/2023 KOSMI DEVI 0507009WL115348 KOSMI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873118 MRS KOSMI DEVI ()
142 MANPUR BH-07-009-001-04030000/3939
(Nanauk) 		0507009000NRG24301020230689871 30/10/2023 ALKHI DEVI 0507009WL115407 ALKHI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873127 MRS ALKHI DEVI ()
143 MANPUR BH-07-009-001-04030000/3939
(Nanauk) 		0507009000NRG24301020230689870 30/10/2023 SULENDRA MANJHI 0507009WL115407 SULENDRA MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873115 MR SULENDRA MANJHI ()
144 MANPUR BH-07-009-001-04030000/3967
(Nanauk) 		0507009000NRG24301020230689879 30/10/2023 SATYENDRA MANJHI 0507009WL115409 SATYENDRA MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873125 MR SATYENDRA MANJHI ()
145 MANPUR BH-07-009-001-04030000/3968
(Nanauk) 		0507009000NRG24301020230689880 30/10/2023 KARA MANJHI 0507009WL115409 KARA MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873126 MR KARA MANJHI ()
146 MANPUR BH-07-009-001-04196400/3347
(Nanauk) 		0507009000NRG24301020230689720 30/10/2023 DULARI DEVI 0507009WL115381 DULARI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873106 MRS DULARI DEVI ()
147 MANPUR BH-07-009-001-04196400/3397
(Nanauk) 		0507009000NRG24301020230689721 30/10/2023 SATYENDRA YADAV 0507009WL115381 SATYENDRA YADAV 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873102 MR SATENDRA YADAV X ()
148 MANPUR BH-07-009-001-04196400/3933
(Nanauk) 		0507009000NRG24301020230689653 30/10/2023 SURYADEV PANDIT 0507009WL115365 SURYADEV PANDIT 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873105 MR SURYA DEV PANDIT ()
149 MANPUR BH-07-009-001-04196400/3942
(Nanauk) 		0507009000NRG24301020230689694 30/10/2023 PRAMOD KUMAR YADAV 0507009WL115375 PRAMOD KUMAR YADAV 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873101 MR PRAMOD KUMAR YADAV ()
150 MANPUR BH-07-009-001-04196400/3943
(Nanauk) 		0507009000NRG24301020230689695 30/10/2023 PACHIYA DEVI 0507009WL115375 PACHIYA DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873104 MRS PACHIYA DEVI ()
151 MANPUR BH-07-009-001-04196400/3943
(Nanauk) 		0507009000NRG24301020230689658 30/10/2023 RAJDEV PANDIT 0507009WL115366 RAJDEV PANDIT 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873109 MRS RAJDEV PANDIT ()
152 MANPUR BH-07-009-003-04031800/4990
(USRI) 		0507009000NRG24301020230688745 30/10/2023 RAJIV KUMAR RAMAN 0507009WL115164 RAJIV KUMAR RAMAN 00415 SBIN0005611 3648 3648 Processed 04/11/2023 7017873111 MR RAJIV KUMAR RAMAN ()
153 MANPUR BH-07-009-003-04032200/5523
(USRI) 		0507009000NRG24281020230685197 30/10/2023 GOLU MANJHI 0507009WL114313 GOLU MANJHI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873103 MR GOLO MANJHI X ()
154 MANPUR BH-07-009-003-04032200/6063
(USRI) 		0507009000NRG24281020230685207 30/10/2023 RESHMI DEVI 0507009WL114316 RESHMI DEVI 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873107 MRS RESHMI DEVI ()
155 MANPUR BH-07-009-006-04030800/4986
(Gere) 		0507009000NRG24301020230688618 30/10/2023 MANJU DEVI 0507009WL115136 MANJU DEVI 00415 SBIN0005611 3420 3420 Processed 04/11/2023 7017873130 MRS MANJU DEVI ()
156 MANPUR BH-07-009-012-03974100/4912
(Sohaipur) 		0507009000NRG24301020230689387 30/10/2023 SIKANDAR KUMAR 0507009WL115310 SIKANDAR KUMAR 00415 SBIN0005611 1824 1824 Processed 04/11/2023 7017873108 MR SIKANDAR KUMAR ()
SubTotal 54492 54492
157 MANPUR BH-07-009-006-04030800/1533
(Gere) 		0507009000NRG24301020230688617 30/10/2023 BACCHI DEVI 0507009WL115136 BACCHI DEVI 00462 UCBA0001238 3420 3420 Processed 04/11/2023 7017873132 BACHHIYA DEVI ()
SubTotal 3420 3420
158 MANPUR BH-07-009-011-04037100/7783
(Bhadeja) 		0507009000NRG24301020230688615 30/10/2023 BRAHAMDEV MANJHI 0507009WL115135 BRAHAMDEV MANJHI 00688 FINO0001448 1824 1824 Processed 04/11/2023 7017873262 BRAHAMDEV MANJHI ()
SubTotal 1824 1824
159 MANPUR BH-07-009-012-04218900/4386
(Sohaipur) 		0507009000NRG24281020230686416 30/10/2023 AMARJEET KUMAR 0507009WL114569 AMARJEET KUMAR 00691 IPOS0000001 1596 1596 Processed 04/11/2023 7017873267 AMARJEET KUMAR ()
160 MANPUR BH-07-009-012-04218900/4386
(Sohaipur) 		0507009000NRG24281020230686417 30/10/2023 AMARJEET KUMAR 0507009WL114569 AMARJEET KUMAR 00691 IPOS0000001 228 228 Processed 04/11/2023 7017873266 AMARJEET KUMAR ()
SubTotal 1824 1824
161 MANPUR BH-07-009-001-04029800/3382
(Nanauk) 		0507009000NRG24301020230689660 30/10/2023 LALITA DEVI 0507009WL115367 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873094 LALITA DEVI ()
162 MANPUR BH-07-009-001-04029800/3383
(Nanauk) 		0507009000NRG24301020230689661 30/10/2023 NANDU MANJHI 0507009WL115367 NANDU MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873079 NANDU MANJHI ()
163 MANPUR BH-07-009-001-04030000/2943
(Nanauk) 		0507009000NRG24301020230689555 30/10/2023 FAKIR MANJHI 0507009WL115350 FAKIR MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873091 FAKIR MANJHI ()
164 MANPUR BH-07-009-001-04030000/3346
(Nanauk) 		0507009000NRG24301020230689665 30/10/2023 AVADHESH MANJHI 0507009WL115368 AVADHESH MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873095 AVADHESH MANJHI ()
165 MANPUR BH-07-009-001-04030000/3395
(Nanauk) 		0507009000NRG24301020230689628 30/10/2023 USHA DEVI 0507009WL115359 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873090 USHA DEVI ()
166 MANPUR BH-07-009-001-04030000/3918
(Nanauk) 		0507009000NRG24301020230689535 30/10/2023 RAJLI DEVI 0507009WL115346 RAJLI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873093 RAJLI DEVI ()
167 MANPUR BH-07-009-001-04030000/3930
(Nanauk) 		0507009000NRG24301020230689547 30/10/2023 SUGANTI DEVI 0507009WL115348 SUGANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873098 SUGANTI DEVI ()
168 MANPUR BH-07-009-001-04030000/3955
(Nanauk) 		0507009000NRG24301020230689875 30/10/2023 NARESH MANJHI 0507009WL115408 NARESH MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873096 NARESH MANJHI ()
169 MANPUR BH-07-009-001-04034400/2020
(Nanauk) 		0507009000NRG24301020230689652 30/10/2023 SUNAINA KUMARI 0507009WL115365 SUNAINA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873089 SUNAINA KUMARI ()
170 MANPUR BH-07-009-001-04196400/2330
(Nanauk) 		0507009000NRG24301020230689671 30/10/2023 AASHA DEVI 0507009WL115370 AASHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873131 AASHA DEVI ()
171 MANPUR BH-07-009-001-04196400/2506
(Nanauk) 		0507009000NRG24301020230689672 30/10/2023 ASHA DEVI 0507009WL115370 ASHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873087 ASHA DEVI ()
172 MANPUR BH-07-009-001-04196400/3348
(Nanauk) 		0507009000NRG24301020230689677 30/10/2023 MALTI DEVI 0507009WL115371 MALTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7017873084 MALTI DEVI ()
173 MANPUR BH-07-009-001-04196400/3361
(Nanauk) 		0507009000NRG24301020230689678 30/10/2023 SONIIYA DEVI 0507009WL115371 SONIIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7017873081 SONIIYA DEVI ()
174 MANPUR BH-07-009-001-04196400/3366
(Nanauk) 		0507009000NRG24301020230689681 30/10/2023 KRISHNADEV MANJHI 0507009WL115372 KRISHNADEV MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873080 KRISHNADEV MANJHI ()
175 MANPUR BH-07-009-001-04196400/3368
(Nanauk) 		0507009000NRG24301020230689683 30/10/2023 SANJU MANJHI 0507009WL115373 SANJU MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873097 SANJU MANJHI ()
176 MANPUR BH-07-009-001-04196400/3372
(Nanauk) 		0507009000NRG24301020230689686 30/10/2023 FUL KUMARI 0507009WL115373 FUL KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873088 FUL KUMARI ()
177 MANPUR BH-07-009-001-04196400/3373
(Nanauk) 		0507009000NRG24301020230689687 30/10/2023 DAULATI DEVI 0507009WL115374 DAULATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873083 DAULATI DEVI ()
178 MANPUR BH-07-009-001-04196400/3400
(Nanauk) 		0507009000NRG24301020230689688 30/10/2023 YASHVANTI DEVI 0507009WL115374 YASHVANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873082 YASHVANTI DEVI ()
179 MANPUR BH-07-009-001-04196400/3945
(Nanauk) 		0507009000NRG24301020230689697 30/10/2023 VIKRAM KUMAR 0507009WL115376 VIKRAM KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017873086 VIKRAM KUMAR ()
180 MANPUR BH-07-009-003-04032200/5519
(USRI) 		0507009000NRG24281020230685195 30/10/2023 TIGER MANJHI 0507009WL114313 TIGER MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873085 TIGER MANJHI ()
181 MANPUR BH-07-009-006-04030800/4990
(Gere) 		0507009000NRG24301020230688620 30/10/2023 CHOTELAL DAS 0507009WL115136 CHOTELAL DAS 00696 PUNB0MBGB06 2736 2736 Processed 04/11/2023 7017873092 CHOTELAL DAS ()
182 MANPUR BH-07-009-006-04030800/4990
(Gere) 		0507009000NRG24301020230688619 30/10/2023 SANYOJ DEVI 0507009WL115136 SANYOJ DEVI 00696 PUNB0MBGB06 2736 2736 Processed 04/11/2023 7017873129 SANYOJ DEVI ()
183 MANPUR BH-07-009-007-04010700/6796
(Bara Gandhar) 		0507009000NRG24301020230688612 30/10/2023 NASHEEM AHMAD 0507009WL115134 NASHEEM AHMAD 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017873100 NASHEEM AHMAD ()
184 MANPUR BH-07-009-010-04033700/6232
(Kaiya) 		0507009000NRG24301020230688645 30/10/2023 BABY DEVI 0507009WL115141 BABY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017873128 BABY DEVI ()
185 MANPUR BH-07-009-012-04035800/6063
(Sohaipur) 		0507009000NRG24281020230686677 30/10/2023 RUBI DEVI 0507009WL114617 RUBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017873099 RUBI DEVI ()
SubTotal 49704 49704
186 MANPUR BH-07-009-001-04029800/3859
(Nanauk) 		0507009000NRG24301020230689655 30/10/2023 CHOTE LAL MANJHI 0507009WL115366 CHOTE LAL MANJHI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873142 CHOTE LAL MANJHI ()
187 MANPUR BH-07-009-001-04029800/3860
(Nanauk) 		0507009000NRG24301020230689656 30/10/2023 AJAY KUMAR 0507009WL115366 AJAY KUMAR 00703 AIRP0000001 1596 1596 Processed 04/11/2023 7017873137 AJAY KUMAR ()
188 MANPUR BH-07-009-001-04029800/3861
(Nanauk) 		0507009000NRG24301020230689657 30/10/2023 SHIVARATH MANJHI 0507009WL115366 SHIVARATH MANJHI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873141 SHIVARATH MANJHI ()
189 MANPUR BH-07-009-001-04030000/3345
(Nanauk) 		0507009000NRG24301020230689664 30/10/2023 ARUN SHARMA 0507009WL115368 ARUN SHARMA 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873209 ARUN SHARMA ()
190 MANPUR BH-07-009-001-04030000/3390
(Nanauk) 		0507009000NRG24301020230689625 30/10/2023 BIKRAM KUMAR 0507009WL115359 BIKRAM KUMAR 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873208 BIKRAM KUMAR ()
191 MANPUR BH-07-009-001-04030000/3916
(Nanauk) 		0507009000NRG24301020230689639 30/10/2023 PIYARIYA DEVI 0507009WL115362 PIYARIYA DEVI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873138 PIYARIYA DEVI ()
192 MANPUR BH-07-009-001-04030000/3956
(Nanauk) 		0507009000NRG24301020230689876 30/10/2023 RAMDHAN MANJHI 0507009WL115408 RAMDHAN MANJHI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873136 RAMDHAN MANJHI ()
193 MANPUR BH-07-009-001-04030000/3957
(Nanauk) 		0507009000NRG24301020230689877 30/10/2023 LALU MANJHI 0507009WL115409 LALU MANJHI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873134 LALU MANJHI ()
194 MANPUR BH-07-009-001-04030000/3959
(Nanauk) 		0507009000NRG24301020230689878 30/10/2023 SOBATI DEVI 0507009WL115409 SOBATI DEVI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873140 SOBATI DEVI ()
195 MANPUR BH-07-009-001-04030000/3969
(Nanauk) 		0507009000NRG24301020230689936 30/10/2023 RAKESH MANJHI 0507009WL115420 RAKESH MANJHI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873139 RAKESH MANJHI ()
196 MANPUR BH-07-009-001-04030000/3970
(Nanauk) 		0507009000NRG24301020230689937 30/10/2023 BARAHIL MANJHI 0507009WL115420 BARAHIL MANJHI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873133 BARAHIL MANJHI ()
197 MANPUR BH-07-009-001-04196400/3656
(Nanauk) 		0507009000NRG24301020230689882 30/10/2023 RAJKUMAR MANJHI 0507009WL115410 RAJKUMAR MANJHI 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017873135 RAJKUMAR MANJHI ()
SubTotal 21660 21660
Total 339948 339948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_301023FTO_637498 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 131556
2 MANPUR BH0507009_301023FTO_637498 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 8436
3 MANPUR BH0507009_301023FTO_637498 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 52896
4 MANPUR BH0507009_301023FTO_637498 Canara Bank CNRB0005622 MANPUR 1824
5 MANPUR BH0507009_301023FTO_637498 IDBI Bank IBKL0000414 GAYA 1824
6 MANPUR BH0507009_301023FTO_637498 Indian Bank IDIB000M630 Manpur 1368
7 MANPUR BH0507009_301023FTO_637498 Punjab National Bank PUNB0282600 NIMI 1824
8 MANPUR BH0507009_301023FTO_637498 Punjab National Bank PUNB0586000 Bhusunda 7296
9 MANPUR BH0507009_301023FTO_637498 State Bank of India SBIN0005611 MANPUR 54492
10 MANPUR BH0507009_301023FTO_637498 UCO Bank UCBA0001238 BUNIADGANJ 3420
11 MANPUR BH0507009_301023FTO_637498 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
12 MANPUR BH0507009_301023FTO_637498 India Post Payments Bank IPOS0000001 Gaya 1824
13 MANPUR BH0507009_301023FTO_637498 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
14 MANPUR BH0507009_301023FTO_637498 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 4560
15 MANPUR BH0507009_301023FTO_637498 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHURAMANPUR 4560
16 MANPUR BH0507009_301023FTO_637498 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 7296
17 MANPUR BH0507009_301023FTO_637498 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 1824
18 MANPUR BH0507009_301023FTO_637498 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 24624
19 MANPUR BH0507009_301023FTO_637498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21660

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